NonprofitsOpal Community Land Trust

Housing & Shelter

Opal Community Land Trust

EASTSOUND, WA

Total revenue

$4.1M

Total expenses

$1.5M

Net assets

$32.4M

Grants received

$7.6M

74 grants

EIN

943116010

Tax year

2024

Mission

The mission of opal community land trust is to help sustain orcas island as a healthy, economically diverse community by providing permanently affordable homes and related education and support for islanders-families, seniors and singles - whose housing needs are not met by the traditional market.

Programs

2 programs

Loan programs: provide loans to eligible households to enable them to purchase a home.

Expenses: $68K

Leasehold stewardship: lease land and provide support services to homeowners who lease land from opal.

Expenses: $141K

Financials

FY 2024

Revenue

Contributions & grants$3.2M
Program service revenue$701K
Investment income$180K
Other revenue$66K
Total revenue$4.1M

Expenses

Grants paid
Salaries & benefits$937K
Fundraising$71K
Other expenses$610K
Total expenses$1.5M
Total assets$38.0M
Net assets$32.4M

People

12 listed

NameRoleCompensation

ELISABETH BYERS

EXECUTIVE DIR.

Board

$132K

40 hrs/wk

BONNIE BURG

TRUSTEE

Board

2 hrs/wk

BOB MORRIS

TRUSTEE

Board

2 hrs/wk

RUSTY DIGGS

TRUSTEE

Board

2 hrs/wk

MALLORY HAGEL

TRUSTEE

Board

2 hrs/wk

JAMI MITCHELL

TRUSTEE

Board

2 hrs/wk

EROS BELLIVEAU

TRUSTEE

Board

2 hrs/wk

ANNE BERTINO

SECRETARY

Board

2 hrs/wk

MINOR LILE

TREASURER

Board

2 hrs/wk

ANNE MARIE SHANKS

VICE PRESIDENT

Board

2 hrs/wk

MARGARET MILLS

PRESIDENT

Board

2 hrs/wk

MANDY RANDOLPH

TRUSTEE

Board

2 hrs/wk

Grants received

Showing 74 of 74

FromAmountPurposeYear
$98K
VARIOUS PURPOSES AS APPROVED BY OICF BOARD
2024
$11K
TO PROVIDE GENERAL SUPPORT
2024
$10K
GENERAL PROGRAM SUPPORT
2024
$5K
General & Unrestricted
2024
$3K
TO PROVIDE GENERAL SUPPORT
2024
$1.9M
VARIOUS PURPOSES AS APPROVED BY OICF BOARD
2023
$834K
For grant recipient's exempt purposes
2023
$50K
GENERAL OPERATING SUPPORT
2023
$30K
CAPACITY BUILDING
2023
$15K
HEALTH & HUMAN SERVICES
2023
$11K
TO PROVIDE GENERAL SUPPORT.
2023
$10K
GENERAL OPERATING SUPPORT
2023
$10K
PROVIDE GENERAL OPERATING SUPPORT
2023
$8K
General & Unrestricted
2023
$5K
GENERAL PROGRAM SUPPORT
2023
$3K
DONATION, FAMILY GIVING
2023
$3K
TO PROVIDE GENERAL SUPPORT.
2023
$2K
ASSISTANCE FOR THOSE IN NEED.
2023
$1K
CHARITABLE GIFT
2023
$500
GENERAL SUPPORT
2023
$550K
For grant recipient's exempt purposes
2022
$337K
VARIOUS PURPOSES AS APPROVED BY OICF BOARD
2022
$100K
GRANT TO HELP WITH PURCHASING & RENOVATING 12 AFFORDABLE RENTAL APARTMENTS IN THE NORTHERN HEIGHTS PROPERTY.
2022
$20K
HEALTH AND HUMAN SERVICES
2022
$10K
OPERATING
2022
$10K
TO PROVIDE GENERAL SUPPORT
2022
$5K
General operating support
2022
$5K
GENERAL PROGRAM SUPPORT
2022
$5K
General Support
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$3K
General & Unrestricted
2022
$3K
TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
2022
$3K
General & Unrestricted
2022
$2K
General operating support
2022
$2K
GENERAL SUPPORT
2022
$1K
ASSISTANCE FOR THOSE IN NEED TO PURCHASE OR RENT A HOME.
2022
$880K
For grant recipient's exempt purposes
2021
$880K
For grant recipient's exempt purposes
2021
$91K
VARIOUS PURPOSES AS APPROVED BY OICF BOARD
2021
$20K
HEALTH & HUMAN SERVICES
2021
$4K
General Support
2021
$379K
TO SUPPORT OPERATIONS
2020
$177K
For grant recipient's exempt purposes
2020
$25K
HEALTH & HUMAN SERVICES
2020
$10K
GENERAL PROGRAM SUPPORT
2020
$10K
GENERAL OPERATING SUPPORT
2020
$5K
General Support
2020
$3K
General & Unrestricted
2020
$3K
CHARITABLE
2020
$3K
GENERAL OPERATING SUPPORT
2020
$1K
TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
2020
$1K
PROVIDING FUNDS TO ASSIST THOSE IN NEED OF HOUSING.
2020
$25K
PROVIDE CAPITAL CAMPAIGN SUPPORT
2019
$15K
For grant recipient's exempt purposes
2019
$421K
TO SUPPORT OPERATIONS.
2018
$155K
For grant recipient's exempt purposes
2018
$100K
NEW CAPITAL CAMPAIGN.
2018
$5K
GENERAL CONTRIBUTION
2018
$5K
FOR COMMUNITY SUPPORT AND ENRICHMENT
2018
$5K
TO PROVIDE GENERAL SUPPORT.
2018
$3K
General & Unrestricted
2018
$1K
TO PROVIDE GENERAL SUPPORT.
2018
$1K
FUNDS TO ASSIST THOSE IN NEED OF HOUSING
2018
$45K
ENVIRONMENTAL/ANIMALS
2017

Funded by

$7.6M from 26 funders · 74 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$3.5M · 7 grants · 2018–2023

Orcas Island Community Foundation

$3.3M · 6 grants · 2018–2024

Donor Advised Charitable Giving Inc

$160K · 4 grants · 2017–2023

Seattle Foundation

$145K · 9 grants · 2018–2024

Local Initiatives Support Corporation

$115K · 3 grants · 2020–2023

Vincent J Coates Foundation

$100K · 1 grant · 2022

Donald Family Foundation

$80K · 4 grants · 2020–2023

The Satterberg Foundation Inc

$50K · 1 grant · 2023

Details

EIN943116010
NTEE codeL200
Subsection03
Ruling date1994-11
Formed1989
Employees11
Volunteers31
OPAL COMMUNITY LAND TRUST — Mission, Financials & Grants Received | Grantivo