NonprofitsOpportunity Council

Human Services

Opportunity Council

BELLINGHAM, WA

Total revenue

$72.6M

Total expenses

$63.0M

Net assets

$26.0M

Grants received

$4.7M

131 grants

EIN

910787820

Tax year

2024

Mission

Opportunity Council helps people improve their lives through education, support, and direct assistance while advocating for just and equitable communities.

Programs

3 programs

Early Learning and Family Services (ELAFS) - one of Opportunity Council's largest departments - is comprised of multiple programs for pregnant people and households with children ages birth to five years and beyond. Specific programs include, but are not limited to: Head Start and ECEAP (Washington State's Early Childhood Education and Assistance Program) center-based preschool classrooms for children ages three through five years and their families, Early Head Start home visit-based program for prenatal through age three, Early Support for Infants and Toddlers (ESIT) home visit-based program for children with special needs and their families, and our Quality Child Care (QCC) division, which includes regional work supporting child care providers, infant/toddler mental health, and the Center for Retention and Expansion of Child Care (C-RECC). In Whatcom County, ELAFS continues to be a central player in the Single-Entry Access to Services (SEAS) and Help Me Grow collaborations aimed at getting every local child off to a strong start. Program year 2024-25 saw 309 children enrolled in our Head Start and ECEAP preschool classrooms, and 99 EHS children and their highly-impacted families, including eight pregnant women. ELAFS served 53,875 meals, completed 3152 home visits, served 182 kids on IEP or IFSP. SEAS Navigators processed 1,420 referrals from hospitals, doctors, family members and educators when a child was known to have or suspected of having a developmental delay or special need. And ESIT staff provided services to an average of 208 children ages 0 to 3 each month to help address developmental delays and other special needs through therapeutic interventions and family resource coordination. Economic Security for All (EcSA) completed their 8th cohort of participants graduating with expanded knowledge of financial literacy and career development. Services expanded to Island County, and we have paid out an average of $2000 per graduate earned by completing goals in partnership with a mentor and job coach. ELAFS QCC programs, through Child Care Aware of WA, broadly supported child care providers, furnished reliable data to policy makers, and assisted families in search of child care information and referrals or in need of emergency vouchers to maintain child care enrollment. Over the course of program year 2024-25, QCC supported over 500 licensed child care/early learning businesses in Early Achievers, Washington's Quality Improvement System (QIS), by providing technical assistance, training and coaching to improve quality. C-RECC worked with existing and prospective child care providers of diverse sizes in the five northwest counties of WA, connecting them with technical assistance to meet the varied needs of the sector and local employers, in addition to awarding grants totaling $274,962.

Expenses: $15.5MGrants: $2.3M

Weatherization and Home Repair Services - By servicing existing homes, the home improvement program preserves vital housing units (a key component of ensuring affordable housing), while also improving community health, safety, and climate resiliency. We weatherized 120 houses so families could reduce their annual energy use and expenses, and rehabilitated 72 additional homes and 17 furnace repair projects to improve durability, indoor air quality, and ensure home safety.

Expenses: $4.6M

Housing Enterprise - Opportunity Council has formed a number of separate state limited liability corporations (LLCs) for the purpose of providing certain management and other services to separate entities in which the LLCs are either a noncontrolling member or general partner. The sole member of these LLCs is Opportunity Council. Opportunity Council's Building Performance Center (BPC) provides technical training, quality assurance services, and professional consultations that promote safe, healthy, durable, and energy efficient buildings. In 2024, the BPC trainings and in-home services provided training for over 700 people throughout Washington state and beyond. The Community Energy Challenge, CEC, is a community energy efficiency program designed to address the typical barriers to efficiency upgrades for homeowners and commercial building owners and encourage comprehensive EE retrofits that result in substantial savings. In 2024, CEC assisted 95 households in improving energy efficiency in their buildings.

Expenses: $2.8MGrants: $327K

Financials

FY 2024

Revenue

Contributions & grants$67.1M
Program service revenue$5.5M
Investment income$9K
Other revenue
Total revenue$72.6M

Expenses

Grants paid$22.3M
Salaries & benefits$29.5M
Fundraising$158K
Other expenses$11.1M
Total expenses$63.0M
Total assets$40.3M
Net assets$26.0M

People

23 listed

NameRoleCompensation

Greg Winter

Executive Director

Board

$159K

45 hrs/wk

David Foreman

Chief Financial Officer

Board

$134K

45 hrs/wk

Thomas Boucher

Member

Board

2 hrs/wk

Sandy John

Member

Board

2 hrs/wk

Mamie Lackie

Member

Board

2 hrs/wk

Ramona Menish

Member

Board

2 hrs/wk

Hannah Stone

Member

Board

2 hrs/wk

Cindy Wolf

Member

Board

2 hrs/wk

Kaylee Galloway

Member

Board

2 hrs/wk

Kate Mistler

Member

Board

2 hrs/wk

Christina Jackson

Member

Board

2 hrs/wk

Jessie Goette

Member (from 10/24)

Board

2 hrs/wk

Mark Tompkins

President (past-President from 04/24)

Board

2 hrs/wk

Paul Stermer

Treasurer

Board

2 hrs/wk

Ozell Jackson

Secretary (Vice-President from 04/24)

Board

2 hrs/wk

Rebecca Boonstra

Vice President (President from 04/24)

Board

2 hrs/wk

Sarabeth Bede

Member (Secretary from 04/24)

Board

2 hrs/wk

Steve Jones

Member (thru 06/24)

Board

2 hrs/wk

Pamela Wheeler

Director

Staff

$146K

45 hrs/wk

Wendy Lawrence

Director

Staff

$136K

45 hrs/wk

Lisa Tsuchiya

Assistant Director

Staff

$130K

45 hrs/wk

Deborah Paton

Director

Staff

$120K

45 hrs/wk

Lorena Shah

Director

Staff

$117K

45 hrs/wk

Independent contractors

Dawson Construction LLC

Construction Services

$3.3M

CAZ Energy Audits LLC

Construction Services

$2.2M

Arrow Insulation Inc

Construction Services

$707K

Third Place Design Cooperative Inc

Architectural Services

$364K

Marr's Heating and Air Conditioning Inc

Construction Services

$260K

Grants received

Showing 131 of 131

FromAmountPurposeYear
$140K
TO SUPPORT THE ESSENTIAL NEEDS PROGRAM
2024
$70K
Support the Whatcom Resource Information Collaborative (WRIC) - a web-based resource directory that functions as a public data utility - providing free, reliable, equitable access to this critical information as a public good
2024
$13K
To provide dignity and comfort to folks in need.
2024
$10K
TO PROVIDE GENERAL SUPPORT
2024
$10K
HOLIDAY CHEER DONATION AND MATCH
2024
$6K
EMERGENCY ASSISTANCE
2024
$6K
Hunger relief
2024
$5K
COMMUNITY FOOD SECURITY
2024
$100
Charitable contribution
2024
$225K
GENERAL OPERATING SUPPORT
2023
$193K
Improve health and healthcare system across North Sound region, COVID/emergency response
2023
$150K
TO SUPPORT THE ESSENTIAL NEEDS PROGRAM
2023
$105K
For grant recipient's exempt purposes
2023
$70K
This grant of $70K over 2 years supports the Whatcom Resource Information Collaborative (WRIC), a web-based resource directory that functions as a public data utility- providing free, reliable, equitable access to this critical information as a public good.
2023
$63K
HEALTH & HUMAN SERVICES
2023
$61K
HUMAN SERVICES
2023
$20K
Support the Whatcom Resource Information Collaborative that aims to create a centralized community database of services that individuals and families can search to assist in meeting their safety net needs.
2023
$15K
PROVIDE HOUSING, SERVICES, AND RESOURCES FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE.
2023
$11K
To provide dignity and comfort to folks in need.
2023
$10K
COMMUNITY BENEFIT
2023
$10K
Volunteer Chore Program - Medical Transportation Program
2023
$10K
TO PROVIDE GENERAL SUPPORT.
2023
$7K
PROGRAM SERVICES
2023
$7K
FOOD
2023
$7K
Food support
2023
$5K
COMMUNITY FOOD SECURITY
2023
$100
Support their work
2023
$100
Support their work
2023
$100K
PROGRAM SUPPORT
2022
$71K
Improve health and healthcare system across North Sound region
2022
$63K
HEALTH & WELFARE
2022
$45K
CAPACITY BUILDING
2022
$37K
For grant recipient's exempt purposes
2022
$35K
CLEVER SPROUTS ECEAP PRESCHOOL
2022
$35K
MADRES DE CASINO RD. SPANISH CLASSES FOR CHILDREN
2022
$31K
MISSION SUPPORT
2022
$20K
Bridge funding for emergency childcare vouchers to support parents who might otherwise lose their spot at established childcare centers.
2022
$16K
Case management for homeless families
2022
$14K
BUILDING COMMUNITY
2022
$13K
EMERGENCY CHILDCARE VOUCHERS
2022
$10K
PROVIDE HOUSING, SERVICES, AND RESOURCES FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE.
2022
$10K
TO PROVIDE GENERAL SUPPORT
2022
$9K
FOOD
2022
$5K
GENERAL OPERATIONS
2022
$150K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
2021
$81K
PROGRAM SUPPORT
2021
$67K
HEALTH & WELFARE
2021
$30K
COMMUNITY BENEFIT
2021
$27K
For grant recipient's exempt purposes
2021
$27K
For grant recipient's exempt purposes
2021
$25K
For recipient's exempt purpose
2021
$25K
GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM
2021
$22K
Case management for homeless families
2021
$10K
As per grant application
2021
$10K
TO PROVIDE HOUSING, SERVICES, AND RESOURCES FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE.
2021
$8K
FOOTHILLS COMMUNITY HEALTH PROJECT
2021
$5K
COMMUNITY SUPPORT
2021
$100
Support their work
2021
$492K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
2020
$281K
HUMAN SERVICES
2020
$50K
EMERGENCY HOUSING
2020
$48K
HEALTH & WELFARE
2020
$30K
GENERAL OPERATING
2020
$28K
COVID ASSISTANCE
2020
$28K
For grant recipient's exempt purposes
2020
$26K
COMMUNITY BENEFIT
2020
$21K
CASE MANAGEMENT FOR HOMELESS FAMILIES
2020
$20K
GENERAL SUPPORT
2020
$20K
GENERAL ASSISTANCE
2020
$20K
COVID-19 CHILDCARE SERVICES
2020
$18K
Community Impact
2020
$16K
HEALTH & WELFARE
2020
$14K
PPE SUPPLIES FOR COVID RELIEF
2020
$13K
EDUCATION GRANT
2020
$10K
TO PROVIDE GENERAL SUPPORT.
2020
$10K
COVID RESPONSE: HOMELESS SERVICES (HOMELESS OUTREACH TEAM)
2020
$10K
COVID RESPONSE: CHILDCARE SERVICES
2020
$8K
TO PROVIDE HOUSING, SERVICES, AND RESOURCES FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE.
2020
$8K
EMERGENCY CHILD CARE VOUCHER PROGRAM
2020
$6K
VOLUNTEER CHORE PROGRAM
2020
$3K
GENERAL OPERATING
2020
$1K
MATCHING GRANTS
2020
$1K
TO PROVIDE GENERAL SUPPORT.
2020
$250
General Operating Support
2020
$100
General Assistance
2020
$35K
Community Benefit
2019
$25K
GENERAL SUPPORT
2019
$23K
CASE MANAGEMENT FOR HOMELESS FAMILIES
2019
$20K
CONSTRUCTION OF A FOOD BANK.
2019
$19K
For grant recipient's exempt purposes
2019
$8K
VOLUNTEER CHORE PROGRAM
2019
$8K
SUPPORT EDUCATION AND SHELTER SERVICES FOR ADULTS AND CHILDREN WHO ARE DOMESTIC VIOLENCE SURVIVORS.
2019
$2K
Program Support
2019
$62K
HEALTH & WELFARE
2018
$30K
HEALTH & WELFARE
2018
$21K
CASE MANAGEMENT FOR HOMELESS FAMILIES
2018
$20K
VOLUNTEER CHORE PROGRAM
2018
$18K
Community Impact
2018
$10K
TO PROVIDE GENERAL SUPPORT.
2018
$9K
For grant recipient's exempt purposes
2018
$8K
SUPPORT EDUCATION AND SHELTER SERVICES FOR ADULTS AND CHILDREN WHO ARE DOMESTIC VIOLENCE SURVIVORS.
2018
$3K
PROGRAM/OPERATING SUPPORT
2018
$2K
general funds
2018
$500
TO PROVIDE GENERAL SUPPORT.
2018
$11K
HEALTH & HUMAN SERVICES
2017
$10K
CHILDCARE VOUCHERS
2017

Funded by

$4.7M from 47 funders · 131 grants · 2017–2024

North Sound Accountable Community Of

$919K · 5 grants · 2020–2023

Donor Advised Charitable Giving Inc

$563K · 4 grants · 2017–2023

Whidbey Community Foundation

$499K · 5 grants · 2020–2024

Whatcom Community Foundation

$420K · 4 grants · 2020–2024

United Way Of Whatcom County

$349K · 7 grants · 2018–2023

Fidelity Investments Charitable Gift Fund

$253K · 7 grants · 2018–2023

Mount Baker Foundation

$230K · 5 grants · 2020–2024

Inatai Foundation

$225K · 1 grant · 2023

Details

EIN910787820
NTEE codeP200
Subsection03
Ruling date1977-12
Formed1977
Employees528
Volunteers250
OPPORTUNITY COUNCIL — Mission, Financials & Grants Received | Grantivo