TOTAL REVENUE - FISCAL 2025
$10,485,342
Up 40.2% from $7,479,659 in fiscal 2024.
Orcas Island Community Foundation
Eastsound, Washington - EIN 91-1680527 - Latest filing: fiscal 2025 (Jan 1, 2025 - Dec 31, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed Aug 1, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Aug 1, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Orcas Island Community Foundation reported $10,485,342 in revenue and $7,166,137 in expenses in fiscal 2025, a surplus of $3,319,205 for the year. Program services took $6,698,405 of expenses, or 93.5%. The organization closed the year with $31,319,948 in net assets - about 52.4 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$7,166,137
Revenue minus expenses: $3,319,205 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
93.5%
$6,698,405 of $7,166,137 went to program services.
NET ASSETS - END OF FISCAL 2025
$31,319,948
Total assets $31,357,101 minus total liabilities $37,153.
TOP EXECUTIVE PAY - FISCAL 2025
$172,450
Lindsay Jennings, Executive Director, as reported on the fiscal-2025 Form 990, filed Aug 1, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
6 Employees
Plus 30 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed Aug 1, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.01 - $85,591 in fundraising expenses divided by $8,840,375 in total contributions. On cash contributions only: $0.01.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $8,840,375 |
| Of Which Cash Contributions | $8,110,766 |
| Of Which Donated Goods (Noncash) | $729,609 |
| All Other Contributions | $8,840,375 |
| Program Service Revenue | $0 |
| Investment Income | $1,609,736 |
| Other Revenue | $35,231 |
| Total Revenue (All Sources) | $10,485,342 |
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
52.4 Months
of reserves - $31,319,948 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $597,178 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $31,357,101 |
| Total Liabilities | $37,153 |
| Liabilities as Share of Assets | 0.1% |
| Net Assets | $31,319,948 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Aug 1, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Lindsay Jennings - Executive Director | $172,450 | 2.41% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed Aug 1, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
12 voting members, 12 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Lindsay Jennings | Executive Director |
| Susan Gudgell | Chair |
| Minor Lile | 1St Vice Chair |
| Mary Clure | 2Nd Vice Chair |
| Patricia Benton | Treasurer |
| Lisa Steckley | Secretary |
| Susan Alter | Trustee |
| Stephen Bentley | Trustee |
| Stephanie Devaan | Trustee |
| Angela Foster | Trustee |
| Sarah Lyle | Trustee |
| Brian Moss | Trustee |
| Judy Scott | Trustee |
| Marshall D Sebring | Trustee |
| Anne Marie Shanks | Trustee |
| Paul Sheridan | Trustee |
| Diane Berreth | Trustee |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsNo
Audit CommitteeNo
Board Size and Independence12 voting / 12 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $6,335,823 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| Airhawks Flying Club VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $16,875 |
| Art For Orcas Kids (Aok) VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $9,848 |
| Cascade PBS VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $50,000 |
| Emmanuel Episcopal Parish VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $7,000 |
| Friends Of The San Juans VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $12,025 |
| Funhouse Commons VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $149,939 |
| Gathering Of The Eagles VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $6,500 |
| Healing Arts Center VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $11,250 |
| Island Allies Of Indigenous Lifeways VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $11,675 |
| Islands' Oil Spill Association VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $8,375 |
| Jefferson Public Radio VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $50,000 |
| Kaleidoscope Preschool VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $267,423 |
| Kwiaht VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $5,900 |
| Long Live The Kings VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $7,224 |
| Matthew 25 VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $10,000 |
| Mercy Flight Orcas Aviation Association VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $62,186 |
| Northwest Immigrant Rights Project VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $25,000 |
| Odd Fellows Hall VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $10,716 |
| Oihs Culture And Travel Club VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $11,600 |
| Olga Strawberry Council VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $6,750 |
| Opal Community Land Trust VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $82,000 |
| Orcas Animal Protection Society VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $87,971 |
| Orcas Center VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $174,661 |
| Orcas Choral Society VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $7,500 |
| Orcas Community Resource Center VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $741,297 |
| Orcas Island Booster Club VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $18,675 |
| Orcas Island Chamber Music Festival VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $330,200 |
| Orcas Island Chamber Of Commerce VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $93,250 |
| Orcas Island Children'S House VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $291,726 |
| Orcas Island Community Church VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $10,000 |
| Orcas Island Education Foundation (Oief) VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $73,486 |
| Orcas Island Fire & Rescue VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $36,040 |
| Orcas Island Food Bank VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $576,140 |
| Orcas Island Football Club VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $11,270 |
| Orcas Island Grange 964 VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $15,000 |
| Orcas Island Health Care District VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $191,118 |
| Orcas Island Historical Museums VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $83,000 |
| Orcas Island Library VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $20,000 |
| Orcas Island Library District VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $5,200 |
| Orcas Island Lions Club VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $7,570 |
| Orcas Island Park And Recreation District VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $13,000 |
| Orcas Island School District VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $8,500 |
| Orcas Island School District 137 VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $109,030 |
| Orcas Montessori School VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $224,888 |
| Orcas Senior Center VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $223,343 |
| Peach Pit VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $15,000 |
| Recovery In Community VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $25,000 |
| Safe San Juans VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $25,000 |
| Sail Orcas--A Sailing Education Foundation VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $10,000 |
| Salish Wildlife Rescue (Formerly Wolf Hollow Wildlife Rehabilitation Center VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $10,100 |
| Salmonberry Community School VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $17,425 |
| San Juan County Health And Community Services VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $25,430 |
| San Juan Islands Agricultural Guild VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $9,216 |
| San Juan Islands Conservation District VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $12,681 |
| Schwab Charitable Operations VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $11,800 |
| Siskiyou Land Conservancy VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $30,000 |
| St Jude Children'S Research Hospital VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $20,000 |
| West Sound Community Club VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $36,311 |
| World Central Kitchen VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $50,000 |
| YMCA Camp Orkila VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $18,750 |
| Orcas Dance Collective VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $5,200 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $7,479,659 | - |
| Fiscal 2025 | $10,485,342 | +40.2% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jan 1, 2025 - Dec 31, 2025 | Form 990 | In Force - Filed Aug 1, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.