OPAL

PORTLAND, OR, 97290-6099 (503) 774-4503 Est. 2006 EIN 20-2782595

S200— Community Improvement Form 990 501(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

Philanthropy & Grantmaking

1

Arts, Culture & Humanities

1

Recreation & Sports

1

Top States

Oregon

2

California

1

Grantee Size Profile

Over $50M

1

$100K - $500K

1

$1M - $5M

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

$434,343

Total Expenses

$1,093,520

Net Assets

$719,976

45 employees 6 volunteers

From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve

7.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 67.7%

Expenses ↑ 36.4%

Revenue Sources

Contributions 89.5% Earned revenue 8.3% Investment 0.4% Other 2.0%

Expense Breakdown

Program 65.7% Management 25.9% Fundraising 8.4%

Officers & Trustees (13)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$434,343 ↓	$1,093,520	$719,976
2022 Form 990	$1,344,572 ↑	$801,668	$1,489,153
2021 Form 990	$621,301 ↓	$680,983	$864,596
2020 Form 990	$1,059,487 ↑	$889,291	$924,278
2019 Form 990	$920,513 ↑	$647,491	$754,082
2018 Form 990	$765,243	$605,206	$481,060