Olympic Neighbors
- Assets
- $506.6k
- Revenue
- $541.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Port Townsend, WA
- Founding
- 12/2012
- Data as of
- 12/2021
- EIN
- 27-4404107
Organization Overview
Olympic Neighbors is located in Port Townsend, WA. The organization was established in 2012. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Olympic Neighbors employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olympic Neighbors is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Olympic Neighbors generated $541.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 34.6% each year . All expenses for the organization totaled $390.7k during the year ending 12/2021. While expenses have increased by 41.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATING HOME AND COMMUNITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLYMPIC NEIGHBORS IS DEDICATED TO ENSURING THAT ADULTS WITH DEVELOPMENTAL DISABILITIES CAN LIVE IN SAFE, AFFORDABLE, AND TYPICAL HOUSING INTEGRATED IN THE LARGER COMMUNITY. OLYMPIC NEIGHBORS "HAMILTON HOUSE" IS THE ONLY ADULT FAMILY HOME FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN JEFFERSON COUTNY, WA AND HAS BEEN OPERATING SINCE 2018.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Webster Vice President | OfficerTrustee | 1 | $0 |
Stephanie Brooks Secretary | OfficerTrustee | 1 | $0 |
Alfred Latham Treasurer | OfficerTrustee | 1 | $0 |
Robert Wheeler President | OfficerTrustee | 1 | $0 |
Randy Rosens Director | Trustee | 1 | $0 |
Leah Russell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,004 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,004 |
| Total Program Service Revenue | $347,928 |
| Investment income | $10,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,594 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $541,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,237 |
| Payroll taxes | $28,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,259 |
| Office expenses | $3,370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,318 |
| Insurance | $7,146 |
| All other expenses | $9,470 |
| Total functional expenses | $390,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,486 |
| Savings and temporary cash investments | $125,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,562 |
| Investments—publicly traded securities | $209,141 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $506,616 |
| Accounts payable and accrued expenses | $13,741 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,741 |
| Net assets without donor restrictions | $492,875 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $506,616 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Olympic Neighbors has recieved totaling $20,666.
| Awarding Organization | Amount |
|---|---|
Jefferson County Community Foundation Port Hadlock, WA PURPOSE: SUPPORT FOR HOME AND COMMUNITY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | $20,000 |
Edith Grobe Foundation Renton, WA PURPOSE: HOUSING | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $166 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Better Health Together Spokane, WA | $30,960,974 | $12,255,051 |
Jamhi Health & Wellness Inc Juneau, AK | $9,707,339 | $10,896,528 |
Co-Occurring Disorders Institute Inc Palmer, AK | $686,729 | $2,448,431 |
Foundation For Excellence In Mental Health Care Inc Wilsonville, OR | $2,293,344 | $1,737,674 |
Northern Hope Center Fairbanks, AK | $159,014 | $614,255 |
Olympic Neighbors Port Townsend, WA | $506,616 | $541,131 |
Backline Care Inc Portland, OR | $178,214 | $363,301 |
Bigger Than Us Tulalip, WA | $10,266 | $0 |
Alaska Attachment & Bonding Associate Wasilla, AK | $7,598 | $0 |
Intl Soc For Imp & Teaching Of Db Therapy Seattle, WA | $141,796 | $0 |
Be Balanced Spokane Vly, WA | -$18 | $30 |