Orcas Community Resource Center

Tax-deductible

Eastsound, WA501(c)(3)Human ServicesEIN 27-2823485Revenue $1.7M in FY2024

On file with the IRSorcascrc.org374 N Beach Rd, 98245-8962 · Eastsound, WATax-exempt since Jun 2011Publicly supported charity — 170(b)(1)(A)(vi)

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To ensure that all Orcas islanders have access to services and support for their well-being.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 5 volunteers and 8 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $362K a year · 27% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$102K
to officers and key staff · 8% of spending
Top officer’s pay lower than 64% of similar orgs
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $743K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$40K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
-4% vs prior year
Spent
$1.2M
To programs
90%
Net assets
$2.1M
By yearFY2020–FY2024
Revenue
$1.7M
FY2024▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$995K
FY2021$1.1M
FY2022$1.2M
FY2023$1.7M
FY2024$1.7M
Expenses
$1.2M
FY2024▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$676K
FY2021$867K
FY2022$924K
FY2023$1.1M
FY2024$1.2M
Net assets
$2.1M
FY2024▲ +26%
Tap a bar for its year
Net assets by fiscal year
FY2020$621K
FY2021$842K
FY2022$1.1M
FY2023$1.7M
FY2024$2.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $1.1M Management & general 8% · $94K Fundraising 2% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $102K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$101,501Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Erin O'Dell’s $102K as Executive Director is at the 36th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Erin O'Dell$101,501$91,000$75,064$68,165$64,070

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Orcas Community Resource Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects Orcas Islanders to essential services and support for their well-being.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2024
01

The organization provides assistance with DSHS applications, medical transportation, community wellness, parenting support, kindergarten transition, food bank delivery, rental and energy assistance, help with household goods, and other emergency assistance.

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$743K
Grants paid · 17 grants · $1.7M · 2020–2024
Unitemized GrantFY2024$217,948
Unitemized GrantFY2024$64,756
Unitemized GrantFY2024$61,476
Unitemized GrantFY2023$241,915
Unitemized GrantFY2023$51,824
Unitemized GrantFY2023$45,458
Orcas Island Food BankWA · FY2023$15,000
Unitemized GrantFY2022$217,409
Unitemized GrantFY2022$68,707
Unitemized GrantFY2022$46,118
Unitemized GrantFY2021$297,851
Unitemized GrantFY2021$47,910
Unitemized GrantFY2021$37,481
Unitemized GrantFY2020$158,336
Unitemized GrantFY2020$53,585
Unitemized GrantFY2020$26,890

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.6M
Investment incomeLn 3$85K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$94K
Fundraisingcol D$22K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$301K
Total assetsLn 16$2.2M
LiabilitiesLn 26$40K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$420K
Noncash giftsLn 1g$726
Investment incomeLn 3$85K
Gains on assetsLn 7$10K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$55K
SavingsLn 2$246K
Cash and savings togetherLn 1–2$301K
InvestmentsLn 11–13$1.7M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$95K
Total assetsLn 16$2.2M
LiabilitiesLn 26$40K
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 58
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$610K$301K
InvestmentsLn 11–13$1.1M$1.7M
Land, buildings, equipmentLn 10c$2K$0
Total assetsLn 16$1.7M$2.2M
LiabilitiesLn 26$37K$40K
Net assetsLn 32$1.7M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$344K$344K
Pay of current officers, directors and key staffLn 5$113K$99K$12K$1K
Other salaries and wagesLn 7$466K$410K$51K$5K
Pension plan contributionsLn 8$13K$12K$1K$131
Other employee benefitsLn 9$53K$47K$6K$533
Payroll taxesLn 10$47K$41K$5K$466
Accounting feesLn 11c$25K$22K$3K$249
Other fees for servicesLn 11g$25K$8K$273$16K
Advertising and promotionLn 12$2K$2K$195$18
Office expensesLn 13$25K$22K$3K$249
Information technologyLn 14$27K$24K$3K$271
OccupancyLn 16$55K$48K$6K$547
TravelLn 17$2K$2K$270$25
Conferences, conventions and meetingsLn 19$17K$15K$2K$168
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$4K$3K$394$36
Other expenses (24a–d)Ln 24$1K$3K$415−$2K
Total functional expensesLn 25$1.2M$1.1M$94K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.7M$1.2M$432K$2.1M 990 PDF
FY2023 $1.7M$1.1M$611K$1.7M 990 PDF
FY2022 $1.2M$924K$228K$1.1M 990 PDF
FY2021 $1.1M$867K$223K$842K 990 PDF
FY2020 $995K$676K$319K$621K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,651,796 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,681,013$1,567,215
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $43,415$84,581
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,724,428$1,651,796
I-13 Grants and similar amounts paidPrior year $409,691$344,180
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $484,909$691,700
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $218,471$184,128
I-18 Total expensesPrior year $1,113,071$1,220,008
I-19 Revenue less expensesPrior year $611,357$431,788
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,651,796 across 7 lines filed
VIII-1e Government grants$419,778
VIII-1f All other contributions, gifts and grants$1,147,437
VIII-1g Noncash contributions (included above)$726
VIII-1h Total contributions, gifts and grants$1,567,215
VIII-3 Investment incomeExcluded from tax $74,311$74,311
VIII-7 Net gain or loss on sales of assetsExcluded from tax $10,270$10,270
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $84,581$1,651,796
Part IX · Statement of functional expenses $1,220,008 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $344,180$344,180
IX-5 Pay of current officers, directors and key staffPrograms $99,406 · Management $12,426 · Fundraising $1,130$112,962
IX-7 Other salaries and wagesPrograms $409,841 · Management $51,230 · Fundraising $4,657$465,728
IX-8 Pension plan contributionsPrograms $11,547 · Management $1,443 · Fundraising $131$13,121
IX-9 Other employee benefitsPrograms $46,868 · Management $5,858 · Fundraising $533$53,259
IX-10 Payroll taxesPrograms $41,035 · Management $5,129 · Fundraising $466$46,630
IX-11c Accounting feesPrograms $21,923 · Management $2,740 · Fundraising $249$24,912
IX-11g Other fees for servicesPrograms $8,305 · Management $273 · Fundraising $16,109$24,687
IX-12 Advertising and promotionPrograms $1,562 · Management $195 · Fundraising $18$1,775
IX-13 Office expensesPrograms $21,956 · Management $2,746 · Fundraising $249$24,951
IX-14 Information technologyPrograms $23,886 · Management $2,986 · Fundraising $271$27,143
IX-16 OccupancyPrograms $48,112 · Management $6,014 · Fundraising $547$54,673
IX-17 TravelPrograms $2,161 · Management $270 · Fundraising $25$2,456
IX-19 Conferences, conventions and meetingsPrograms $14,791 · Management $1,849 · Fundraising $168$16,808
IX-22 Depreciation, depletion and amortizationPrograms $1,868$1,868
IX-23 InsurancePrograms $3,152 · Management $394 · Fundraising $36$3,582
IX-24 Other expenses (24a–d)Programs $3,320 · Management $415 · Fundraising −$2,462$1,273
IX-25 Total functional expensesPrograms $1,103,913 · Management $93,968 · Fundraising $22,127$1,220,008
Part X · Balance sheet $2,152,681 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $79,119$55,156
X-2 Savings and temporary cash investmentsStart of year $530,998$246,290
X-4 Accounts receivableStart of year $24,258$13,137
X-9 Prepaid expenses and deferred chargesStart of year $5,010$8,058
X-10c Land, buildings and equipment, netStart of year $1,868$0
X-12 Other securitiesStart of year $1,075,320$1,734,659
X-15 Other assetsStart of year $1,762$95,381
X-16 Total assetsStart of year $1,718,335$2,152,681
X-17 Accounts payable and accrued expensesStart of year $13,577$9,131
X-25 Other liabilitiesStart of year $23,708$30,712
X-26 Total liabilitiesStart of year $37,285$39,843
X-27 Net assets without donor restrictionsStart of year $1,438,003$2,013,108
X-28 Net assets with donor restrictionsStart of year $243,047$99,730
X-32 Total net assets or fund balancesStart of year $1,681,050$2,112,838
X-33 Total liabilities and net assetsStart of year $1,718,335$2,152,681
Part XI · Reconciliation of net assets $2,112,838 net assets at year end
XI-1 Total revenue$1,651,796
XI-2 Total expenses$1,220,008
XI-3 Revenue less expenses$431,788
XI-4 Net assets at start of year$1,681,050
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,112,838

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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