OPAL

PORTLAND, OR, 97290 (510) 219-2670 Est. 2006 EIN 20-2782595

S200 - Community Improvement 990 - Public charity return 501(c)(3)

www.opalpdx.org

Mission

TO BUILD POWER FOR ENVIRONMENTAL JUSTICE AND CIVIL RIGHTS IN OUR COMMUNITIES.

Giving Portfolio

Total Grants

3

Total Giving

$191K

Recipients

3

Years Active

2018 - 2020

Avg grant: $84,337 Median: $84,337

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2020	1	$146K	$146K	1	0
2018	2	$45K	$23K	2	0

Sectors Funded

Arts, Culture & Humanities

1

Philanthropy & Grantmaking

1

Recreation & Sports

1

Top States

Oregon

2

California

1

Grantee Size Profile

$100K - $500K

1

$1M - $5M

1

Over $50M

1

Top Grantees

COMMUNITY INITIATIVES

CA

$146K

OREGON WALKS

OR

$23K

COMMUNITY CYCLING CENTER

OR

$22K

Grants Awarded · 3 grants

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Financials

Total Revenue

$418,022

Total Expenses

$936,407

Net Assets

$60,437

36 employees 4 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

0.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.8%

Expenses ↓ 14.4%

Revenue Sources

Contributions 98.8% Earned revenue 0.7% Investment 0.1%

Expense Breakdown

Program 53.0% Management 29.1% Fundraising 17.9%

Officers & Trustees (14)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$418,022 ↓	$936,407	$60,437
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$434,343 ↓	$1,093,520	$719,976
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,344,572 ↑	$801,668	$1,489,153
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$621,301 ↓	$680,983	$864,596
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,059,487 ↑	$889,291	$924,278
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$920,513 ↑	$647,491	$754,082
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$765,243	$605,206	$481,060