PTSO OF WASHINGTON
Cite this
Plain text PTSO OF WASHINGTON. furp.org, nonprofit organization profile, tax years 2010–2020. https://furp.org/org/ptso-of-washington-201082052. Retrieved 2026-10-27.
APA furp.org. (n.d.). PTSO OF WASHINGTON [Nonprofit organization profile; tax years 2010–2020]. Retrieved October 27, 2026, from https://furp.org/org/ptso-of-washington-201082052
MLA “PTSO OF WASHINGTON.” furp.org, tax years 2010–2020, https://furp.org/org/ptso-of-washington-201082052. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2020. Data: furp.org, CC BY 4.0.
2020 · Form 990 · revenue $0 · expenses $0 · assets $0
- EIN
- 20-1082052
- Address
- 1881 SW NAITO PARKWAY, PORTLAND, OR 97201
- Website
- WWW.PTSOWA.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PTSO OF WASHINGTON WAS ESTABLISHED TO IMPROVE ACCESS AND THE LEVEL AND QUALITY OF HEALTHCARE FOR THE MEDICALLY UNDERSERVED THROUGH THE IMPROVEMENT OF INFORMATION TECHNOLOGY SERVICES AVAILABLE TO COMMUNITY HEALTH CENTERS AND OTHER SAFETY NET PROVIDERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
18 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Abby Sears | BOARD MEMBER | 2016-2020 | $624,945 | $2,225,354 | 1 |
| Sean Whiteley-Ross | BOARD MEMBER | 2016-2020 | $185,820 | $1,637,884 | 5 |
| James Maldonado | BOARD MEMBER | 2016-2020 | $141,079 | $1,313,577 | 3 |
| Dr Julie Colin (former) | CEO | 2013-2017 | $102,821 | $1,180,978 | 2 |
| Roy O La Croix (former) | CEO | 2011-2014 | $243,328 | $834,130 | 1 |
| Yedda Trawick (former) | BOARD MEMBER | 2016-2018 | $281,107 | $589,383 | 3 |
| Shelley Youngs (former) | Dir. Client Services (left 10/10/15) | 2013-2015 | $155,974 | $466,420 | 1 |
| Eric Grendell (former) | CHIEF TECHNOLOGY MANAGER | 2014-2016 | $167,289 | $421,365 | 1 |
| Roy La Croix (former) | CEO (left 10/22/15) | 2010-2015 | $235,045 | $397,167 | 1 |
| Roger Head (former) | TECHNOLOGY MANAGER | 2014-2016 | $114,539 | $349,776 | 1 |
| Susanne Mauney (former) | DIRECTOR, NEXTGEN OPERATIONS | 2017-2018 | $158,837 | $310,504 | 1 |
| Kim Klupenger (former) | BOARD MEMBER | 2018 | $276,286 | $276,286 | 2 |
| Kim Kluppenger (former) | BOARD MEMBER | 2016-2017 | $269,643 | $269,643 | 1 |
| Henry Piaskowski (former) | DIRECTOR OF DEVELOPMENT & INTEGRATION | 2013 | $150,537 | $150,537 | 1 |
| Analeigh Sash (former) | EMPLOYEE | 2019 | $122,457 | $122,457 | 1 |
| Grace Griffin (former) | OFFICE MANAGER | 2017 | $117,237 | $117,237 | 1 |
| Cheryl Clifton (former) | EMPLOYEE | 2019 | $114,392 | $114,392 | 1 |
| Daniel Royal (former) | PRINCIPAL APPLICATION ANALYST | 2017 | $113,892 | $113,892 | 1 |
Officers and directors, no compensation reported
14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jesus Hernandez | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 7 |
| Linda Mcveigh | TREASURER | 2010-2020 | 1 | $0 reported | 6 |
| Janine Childs | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 4 |
| Anita Monoian | CHAIR | 2010-2020 | 1 | $0 reported | 9 |
| Thomas Trompeter | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 5 |
| Heather Findlay (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 5 |
| Katie Bell (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 2 |
| Kevin Geofffroy (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Tom Trompeter (former) | Board Member | 2010-2015 | 1 | $0 reported | 3 |
| Kim Mitroka (former) | BOARD MEMBER (DD:02/14) | 2012-2014 | 1 | $0 reported | 3 |
| Larry McCulley (former) | BOARD MEMBER (DD:02/14) | 2012-2014 | 1 | $0 reported | 2 |
| Bruce Johnson (former) | EX OFFICIO-NON-VOTING (DD:02/14) | 2012-2014 | 1 | $0 reported | 4 |
| Mike Hassing (former) | SECRETARY/ TREASURER | 2010-2014 | 1 | $0 reported | 5 |
| Mark Secord Mph (former) | TREASURER (1-11) | 2010-2011 | 1 | $0 reported | 5 |
People by year
2020 · 16 people listed · 6 paid, $2.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBY SEARS | BOARD MEMBER | 1 | $0 | $590,423 | $34,522 | $624,945 | 1 |
| SEAN WHITELEY-ROSS | BOARD MEMBER | 1 | $0 | $408,647 | $44,490 | $453,137 | 5 |
| JAMES MALDONADO | BOARD MEMBER | 1 | $0 | $326,334 | $25,175 | $351,509 | 3 |
| ABBY SEARS | BOARD MEMBER | 1 | $0 | $220,582 | $15,400 | $235,982 | 1 |
| SEAN WHITELEY-ROSS | BOARD MEMBER | 1 | $0 | $168,903 | $16,917 | $185,820 | 5 |
| JAMES MALDONADO | BOARD MEMBER | 1 | $0 | $130,421 | $10,658 | $141,079 | 3 |
| JESUS HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JANINE CHILDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS TROMPETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANITA MONOIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| LINDA MCVEIGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JESUS HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JANINE CHILDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS TROMPETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANITA MONOIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| LINDA MCVEIGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 10 people listed · 5 paid, $1.4M · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBY SEARS | BOARD MEMBER | 1 | $0 | $418,508 | $29,951 | $448,459 | 1 |
| SEAN WHITELEY-ROSS | BOARD MEMBER | 1 | $0 | $330,395 | $35,333 | $365,728 | 5 |
| JAMES MALDONADO | BOARD MEMBER | 1 | $0 | $290,834 | $19,762 | $310,596 | 3 |
| ANALEIGH SASH | EMPLOYEE | 40 | $102,493 | $0 | $19,964 | $122,457 | 1 |
| CHERYL CLIFTON | EMPLOYEE | 40 | $100,316 | $0 | $14,076 | $114,392 | 1 |
| JESUS HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JANINE CHILDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS TROMPETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANITA MONOIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| LINDA MCVEIGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
2018 · 11 people listed · 6 paid, $1.8M · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBY SEARS | BOARD MEMBER | 1 | $0 | $442,320 | $43,947 | $486,267 | 1 |
| SEAN WHITELEY-ROSS | BOARD MEMBER | 1 | $0 | $292,684 | $29,746 | $322,430 | 5 |
| YEDDA TRAWICK | BOARD MEMBER | 1 | $0 | $252,956 | $28,151 | $281,107 | 3 |
| KIM KLUPENGER | BOARD MEMBER | 1 | $0 | $243,615 | $32,671 | $276,286 | 2 |
| JAMES MALDONADO | BOARD MEMBER | 1 | $0 | $244,569 | $17,137 | $261,706 | 3 |
| SUSANNE MAUNEY | DIRECTOR, NEXTGEN OPERATIONS | 40 | $136,009 | $0 | $22,828 | $158,837 | 1 |
| JESUS HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JANINE CHILDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS TROMPETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANITA MONOIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| LINDA MCVEIGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
2017 · 14 people listed · 9 paid, $2.1M · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBY SEARS | BOARD MEMBER | 1 | $0 | $403,924 | $25,777 | $429,701 | 1 |
| SEAN WHITELEY-ROSS | BOARD MEMBER | 1 | $0 | $286,597 | $24,172 | $310,769 | 5 |
| YEDDA TRAWICK | BOARD MEMBER | 1 | $0 | $286,408 | $21,868 | $308,276 | 3 |
| KIM KLUPPENGER | BOARD MEMBER | 1 | $0 | $243,615 | $26,028 | $269,643 | 1 |
| JAMES MALDONADO | BOARD MEMBER | 1 | $0 | $231,550 | $17,137 | $248,687 | 3 |
| SUSANNE MAUNEY | DIRECTOR, NEXTGEN OPERATIONS | 40 | $137,447 | $0 | $14,220 | $151,667 | 1 |
| GRACE GRIFFIN | OFFICE MANAGER | 40 | $105,134 | $0 | $12,103 | $117,237 | 1 |
| DANIEL ROYAL | PRINCIPAL APPLICATION ANALYST | 40 | $102,355 | $0 | $11,537 | $113,892 | 1 |
| JULIE COLIN | CEO | 40 | $101,304 | $0 | $1,517 | $102,821 | 2 |
| ANITA MONOIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| JANINE CHILDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA MCVEIGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JESUS HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| THOMAS TROMPETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 16 people listed · 3 paid, $586K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE COLIN | CEO | 40 | $290,688 | $0 | $13,023 | $303,711 | 2 |
| ERIC GRENDELL | CHIEF TECHNOLOGY MANAGER | 40 | $147,827 | $0 | $19,462 | $167,289 | 1 |
| ROGER HEAD | TECHNOLOGY MANAGER | 40 | $104,472 | $0 | $10,067 | $114,539 | 1 |
| ANITA MONOIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| JANINE CHILDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA MCVEIGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JESUS HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| THOMAS TROMPETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| HEATHER FINDLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KATIE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ABBY SEARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN WHITELEY-ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| YEDDA TRAWICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM KLUPPENGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MALDONADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN GEOFFFROY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 5 paid, $911K · 34 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Colin | Interim CEO | 40 | $246,087 | $0 | $14,728 | $260,815 | 2 |
| Roy La Croix | CEO (left 10/22/15) | 40 | $218,191 | $0 | $16,854 | $235,045 | 1 |
| Shelley Youngs | Dir. Client Services (left 10/10/15) | 40 | $146,228 | $0 | $9,746 | $155,974 | 1 |
| Eric Grendell | Chief Technology Officer | 40 | $131,954 | $0 | $15,187 | $147,141 | 1 |
| Roger Head | Technology Manager | 40 | $101,030 | $0 | $11,117 | $112,147 | 1 |
| Linda McVeigh | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Katie Bell | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Trompeter | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Anita Monoian | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Heather Findlay | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 13 people listed · 5 paid, $907K · 38 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JULIE COLIN | CHIEF MEDICAL INFORMATION | 40 | $257,613 | $0 | $15,571 | $273,184 | 2 |
| ROY O LA CROIX | CEO | 40 | $214,881 | $0 | $28,447 | $243,328 | 1 |
| SHELLEY YOUNGS | DIRECTOR OF CLIENT SERVICE | 40 | $144,050 | $0 | $16,022 | $160,072 | 1 |
| ROGER HEAD | TECHNOLOGY MANAGER | 40 | $101,753 | $0 | $21,337 | $123,090 | 1 |
| ERIC GRENDELL | CHIEF TECHNOLOGY OFFICER | 40 | $100,556 | $0 | $6,379 | $106,935 | 1 |
| TOM TROMPETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA MCVEIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE HASSING | SECRETARY/ TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANITA MONOIAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 9 |
| KATIE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY MCCULLEY | BOARD MEMBER (DD:02/14) | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM MITROKA | BOARD MEMBER (DD:02/14) | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE JOHNSON | EX OFFICIO-NON-VOTING (DD:02/14) | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 12 people listed · 4 paid, $771K · 39 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE COLIN | CHIEF MEDICAL INFORMATION OFFICER | 40 | $161,570 | $70,510 | $8,367 | $240,447 | 2 |
| ROY O LA CROIX | CEO | 40 | $163,782 | $42,068 | $23,462 | $229,312 | 1 |
| HENRY PIASKOWSKI | DIRECTOR OF DEVELOPMENT & INTEGRATION | 40 | $97,559 | $34,094 | $18,884 | $150,537 | 1 |
| SHELLEY YOUNGS | DIRECTOR OF CLIENT SERVICES | 40 | $99,611 | $35,456 | $15,307 | $150,374 | 1 |
| TOM TROMPETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA MCVEIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE HASSING | SECRETARY/ TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANITA MONOIAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 9 |
| KATIE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY MCCULLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM MITROKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE JOHNSON | EX OFFICIO - NON-VOTING ME | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 9 people listed · 1 paid, $192K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY O LA CROIX | CEO | 40 | $0 | $169,919 | $22,216 | $192,135 | 1 |
| TOM TROMPETER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA MCVEIGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE HASSING | SECRETARY/ TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANITA MONOIAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 9 |
| KATIE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY MCCULLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM MITROKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE JOHNSON | EX OFFICIO - NON-VOTING MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 7 people listed · 1 paid, $169K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY O LA CROIX | CEO | 40 | $0 | $154,334 | $15,021 | $169,355 | 1 |
| TOM TROMPETER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA MCVEIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE HASSING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ANITA MONOIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARK SECORD | TREASURER (1-11) | 1 | $0 | $0 | $0 | $0 | 5 |
| KATIE BELL | TREASURER (11-12) | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 6 people listed · 1 paid, $162K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY LA CROIX | EXECUTIVE DIRECTOR | 40 | $0 | $152,819 | $9,303 | $162,122 | 1 |
| TOM TROMPETER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA MCVEIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE HASSING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK SECORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANITA MONOIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2020 | HEALTHPOINT | SOFTWARE SUPPORT | $949,997 | view vendor page |
| 2019 | HEALTHPOINT | SOFTWARE SUPPORT | $1,721,299 | view vendor page |
| 2018 | HEALTHPOINT | SOFTWARE SUPPORT | $1,743,609 | view vendor page |
| 2017 | HEALTHPOINT | SOFTWARE SUPPORT | $1,629,482 | view vendor page |
| 2016 | HEALTHPOINT | SOFTWARE SUPPORT | $1,926,611 | view vendor page |
| 2015 | HEALTHPOINT | SOFTWARE SUPPORT | $1,519,020 | view vendor page |
| 2015 | FAMILY HEALTH CENTERS | IT SERVICES | $377,702 | view vendor page |
| 2015 | CQuest America Inc | IT Consulting Services | $161,500 | view vendor page |
| 2014 | CQuest America Inc | IT Consulting Services | $1,471,985 | view vendor page |
| 2014 | HEALTHPOINT | SOFTWARE SUPPORT | $1,226,389 | view vendor page |
| 2014 | FAMILY HEALTH CENTERS | IT SERVICES | $284,724 | view vendor page |
| 2012 | HEALTHPOINT | HOUSES AND SUPPORTS EHR/EPM SOFTWARE | $1,038,988 | view vendor page |
| 2010 | COMAGINE HEALTH | CONSULTING | $229,840 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 5 grants to organizations · $1.8M
2019 · 5 grants to organizations · $5.0M
Listed grants add up to $4,975,531; the return's “grants paid” expense line says $5,042,160. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 5 grants to organizations · $5.3M
Listed grants add up to $5,270,270; the return's “grants paid” expense line says $5,361,586. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 5 grants to organizations · $5.2M
Listed grants add up to $5,233,338; the return's “grants paid” expense line says $5,344,605. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 5 grants to organizations · $5.8M
2015 · 5 grants to organizations · $4.4M
2014 · 5 grants to organizations · $3.7M
2013 · 5 grants to organizations · $3.4M
2012 · 5 grants to organizations · $3.0M
2011 · 5 grants to organizations · $3.0M
2010 · 5 grants to organizations · $3.4M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $1,381,038 | $1,478,815 | $9,915,610 | $9,842,055 | $154,521 | $1,826,657 | $0 | 8 | 0 |
| 2019 · Form 990 | ||||||||
| $5,368,293 | $2,537,981 | $10,118,366 | $9,939,832 | $476,456 | $4,891,837 | $202,809 | 13 | 0 |
| 2018 · Form 990 | ||||||||
| $5,660,963 | $2,343,009 | $7,431,651 | $7,109,520 | $488,150 | $5,172,813 | $136,009 | 20 | 0 |
| 2017 · Form 990 | ||||||||
| $5,807,979 | $3,854,126 | $4,073,310 | $3,791,566 | $533,892 | $5,274,087 | $102,821 | 23 | 0 |
| 2016 · Form 990 | ||||||||
| $5,690,910 | $6,137,630 | $2,557,974 | $1,837,713 | $462,661 | $5,228,249 | $303,710 | 31 | 0 |
| 2015 · Form 990 | ||||||||
| $6,069,299 | $6,201,212 | $3,014,365 | $2,284,433 | $749,372 | $5,319,927 | $464,279 | 34 | 5 |
| 2014 · Form 990 | ||||||||
| $6,841,084 | $7,027,976 | $3,218,043 | $2,416,346 | $667,942 | $6,173,142 | $472,495 | 38 | 5 |
| 2013 · Form 990 | ||||||||
| $6,631,669 | $6,715,103 | $3,491,134 | $2,603,237 | $529,102 | $6,102,555 | $435,828 | 39 | 7 |
| 2012 · Form 990 | ||||||||
| $4,822,284 | $4,698,257 | $3,322,081 | $2,686,671 | $718,722 | $4,103,452 | $169,919 | 0 | 7 |
| 2012 · Form 990 | ||||||||
| $4,822,284 | $4,698,257 | $3,322,081 | $2,686,671 | $718,722 | $4,103,452 | $169,919 | 0 | 7 |
| 2012 · Form 990 | ||||||||
| $4,822,284 | $4,698,257 | $3,322,081 | $2,686,671 | $718,722 | $4,103,452 | $169,919 | 0 | 7 |
| 2011 · Form 990 | ||||||||
| $3,507,571 | $3,760,306 | $3,805,944 | $2,562,644 | $770,491 | $2,736,901 | $169,355 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $3,471,968 | $3,340,276 | $4,626,591 | $2,815,379 | $562,863 | $2,908,936 | $171,424 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHP OF WASHINGTON Seattle, WA · 4 people in common (Anita Monoian, Jesus Hernandez, Linda Mcveigh)
- COMMUNITY HEALTH NETWORK OF WASHINGTON Seattle, WA · 4 people in common (Anita Monoian, Jesus Hernandez, Linda Mcveigh)
- OCHIN INC Portland, OR · 3 people in common (Anita Monoian, James Maldonado, Sean Whiteley-Ross) · related organization (Schedule R)
- WASHINGTON ASSOCIATION FOR COMMUNITY HEALTH Olympia, WA · 3 people in common (Anita Monoian, Jesus Hernandez, Linda Mcveigh)
- CALIFORNIA TELEHEALTH NETWORK Portland, OR · 3 people in common (Anita Monoian, James Maldonado, Sean Whiteley-Ross)
- NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS INC Bethesda, MD · 2 people in common (Anita Monoian, Thomas Trompeter)
- NORTHWEST REGIONAL PRIMARY CARE ASSOCIATION Seattle, WA · 2 people in common (Anita Monoian, Jesus Hernandez)
- HEALTHPOINT Renton, WA · 1 person in common (Thomas Trompeter)
- NEIGHBORCARE HEALTH Seattle, WA · 1 person in common (Janine Childs)
- YAKIMA NEIGHBORHOOD HEALTH SERVICES Yakima, WA · 1 person in common (Anita Monoian)
- FAMILY HEALTH CENTERS Okanogan, WA · 1 person in common (Jesus Hernandez)
- SEATTLE ROOTS COMMUNITY HEALTH Seattle, WA · 1 person in common (Linda Mcveigh)
- MERIDIAN CENTER FOR HEALTH Seattle, WA · 1 person in common (Janine Childs)
- FAMILY HEALTH CENTERS OMAK Okanogan, WA · 1 person in common (Jesus Hernandez)
- NEIGHBORCARE HEALTH FOUNDATION Seattle, WA · 1 person in common (Janine Childs)
- CDCHC FOUNDATION Seattle, WA · 1 person in common (Linda Mcveigh)
- OREGON HEALTH NETWORK Portland, OR · 1 person in common (Sean Whiteley-Ross)
- OCHIN PRACTICE SERVICES Portland, OR · 1 person in common (Sean Whiteley-Ross)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHP OF WASHINGTON | WA | E31 | $1,636,587,763 | $1,703,635,557 | CHIEF EXECUTIVE OFFICER | $1,063,575 | Similar name, similar mission |
| WOMEN OF WASHINGTON | WA | Not reported | $55,532 | $38,722 | DIRECTOR OF COMMUNICATIONS | $0 | Similar name |
| ABATE OF WASHINGTON | WA | Not reported | $139,822 | $144,453 | COORDINATOR | $0 | Similar name |
| Washington PTO | OH | Not reported | $9,738 | $8,147 | President | $0 | Similar name |
| PEER WASHINGTON | WA | G81 | $16,872,437 | $16,136,054 | CEO & PRESIDENT | $241,068 | Similar name |
| ILLUMAN OF WASHINGTON | WA | X20 | $104,056 | $143,197 | DIRECTOR | $4,340 | Similar name |
| END OF LIFE WASHINGTON | WA | F60 | $1,670,172 | $1,196,439 | CO-EXECUTIVE DIRECTOR (PART YR) | $112,336 | Similar name |
| E3 WASHINGTON | WA | Z99 | $122,752 | $67,694 | BOARD MEMBER | $0 | Similar name |
| CARES OF WASHINGTON | WA | J30 | $2,695,348 | $2,627,884 | EXEC DIR./SECRETARY | $136,902 | Similar name |
| RITECARE OF WASHINGTON | WA | E56 | $884,206 | $569,189 | TREASURER | $1,100 | Similar name |
Who funds organizations like this
Grantors that funded the 10 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2020 · Form 990 · $1,478,815 spent · pay $471,574 · grants $1,825,577 · events $19
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,825,577 | $1,825,577 | - | - | 123.4% | |
| Information technology | $518,987 | $452,374 | $66,613 | - | 35.1% | |
| Other salaries and wages | $351,798 | $348,548 | $3,250 | - | 23.8% | |
| Occupancy | $155,747 | $8,904 | $146,843 | - | 10.5% | |
| Other (as described) | MISCELLANEOUS | $138,516 | $35,904 | $102,612 | - | 9.4% |
| Depreciation and depletion | $110,379 | $80,205 | $30,174 | - | 7.5% | |
| Other (as described) | TAXES, PERMITS, LICENSE | $68,691 | - | $68,691 | - | 4.6% |
| Other employee benefits | $52,337 | $40,437 | $11,900 | - | 3.5% | |
| Pension plan contributions | $37,335 | $37,237 | $98 | - | 2.5% | |
| Payroll taxes | $30,104 | $29,267 | $837 | - | 2.0% | |
| Fees: accounting | $9,988 | - | $9,988 | - | 0.7% | |
| Travel | $3,760 | $3,760 | - | - | 0.3% | |
| Office expenses | $964 | $964 | - | - | 0.1% | |
| Insurance | $190 | - | $190 | - | 0.0% | |
| Conferences, conventions and meetings | $19 | $19 | - | - | 0.0% | |
| Other (as described) | GRANTS TO SUPPORTING OR | -$1,825,577 | -$1,825,577 | - | - | -123.4% |
| Total | $1,478,815 | 100% |
2019 · Form 990 · $2,537,981 spent · pay $819,478 · grants $5,042,160 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,042,160 | $5,042,160 | - | - | 198.7% | |
| Information technology | $914,589 | $761,990 | $152,599 | - | 36.0% | |
| Other salaries and wages | $673,888 | $634,960 | $38,928 | - | 26.6% | |
| Depreciation and depletion | $175,710 | $124,661 | $51,049 | - | 6.9% | |
| Occupancy | $158,283 | $10,980 | $147,303 | - | 6.2% | |
| Other (as described) | MISCELLANEOUS | $121,440 | - | $121,440 | - | 4.8% |
| Fees: other services | $117,861 | - | $117,861 | - | 4.6% | |
| Other (as described) | TAXES, PERMITS, LICENSE | $86,702 | - | $86,702 | - | 3.4% |
| Other employee benefits | $70,784 | $66,662 | $4,122 | - | 2.8% | |
| Travel | $61,544 | $51,207 | $10,337 | - | 2.4% | |
| Payroll taxes | $56,661 | $52,840 | $3,821 | - | 2.2% | |
| Pension plan contributions | $18,145 | $16,622 | $1,523 | - | 0.7% | |
| Fees: accounting | $9,136 | - | $9,136 | - | 0.4% | |
| Office expenses | $5,907 | $2,288 | $3,619 | - | 0.2% | |
| Interest | $358 | $358 | - | - | 0.0% | |
| Insurance | $344 | - | $344 | - | 0.0% | |
| Other (as described) | GRANTS TO SUPPORTING OR | -$4,975,531 | -$4,975,531 | - | - | -196.0% |
| Total | $2,537,981 | 100% |
2018 · Form 990 · $2,343,009 spent · pay $698,126 · grants $5,361,586 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,361,586 | $5,361,586 | - | - | 228.8% | |
| Information technology | $844,534 | $844,534 | - | - | 36.0% | |
| Other salaries and wages | $579,354 | $519,375 | $59,979 | - | 24.7% | |
| Depreciation and depletion | $225,240 | $128,664 | $96,576 | - | 9.6% | |
| Occupancy | $163,752 | $8,428 | $155,324 | - | 7.0% | |
| Fees: other services | $129,082 | $129,082 | - | - | 5.5% | |
| Other (as described) | TAXES, PERMITS, LICENSE | $121,192 | - | $121,192 | - | 5.2% |
| Payroll taxes | $61,170 | $55,691 | $5,479 | - | 2.6% | |
| Travel | $43,937 | $30,113 | $13,824 | - | 1.9% | |
| Other employee benefits | $41,435 | $37,379 | $4,056 | - | 1.8% | |
| Pension plan contributions | $16,167 | $14,094 | $2,073 | - | 0.7% | |
| Fees: accounting | $10,503 | - | $10,503 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $9,441 | - | $9,441 | - | 0.4% |
| Office expenses | $3,161 | $2,496 | $665 | - | 0.1% | |
| Interest | $1,936 | $963 | $973 | - | 0.1% | |
| Insurance | $788 | - | $788 | - | 0.0% | |
| Other (as described) | GRANTS TO SUPPORTING OR | -$5,270,269 | -$5,270,269 | - | - | -224.9% |
| Total | $2,343,009 | 100% |
2017 · Form 990 · $3,854,126 spent · pay $1,847,565 · grants $5,344,605 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,344,605 | $5,344,605 | - | - | 138.7% | |
| Other salaries and wages | $1,469,854 | $891,327 | $578,527 | - | 38.1% | |
| Fees: other services | $869,890 | $311,888 | $558,002 | - | 22.6% | |
| Occupancy | $456,840 | $230,123 | $226,717 | - | 11.9% | |
| Depreciation and depletion | $296,852 | $105,780 | $191,072 | - | 7.7% | |
| Payroll taxes | $130,805 | $75,327 | $55,478 | - | 3.4% | |
| Other (as described) | TAXES, PERMITS, LICENSE | $111,496 | - | $111,496 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $102,821 | $77,116 | $25,705 | - | 2.7% | |
| Travel | $87,272 | $52,984 | $34,288 | - | 2.3% | |
| Other employee benefits | $80,303 | $53,509 | $26,794 | - | 2.1% | |
| Pension plan contributions | $63,782 | $37,025 | $26,757 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $23,284 | $9,025 | $14,259 | - | 0.6% |
| Fees: legal | $18,261 | - | $18,261 | - | 0.5% | |
| Insurance | $16,142 | - | $16,142 | - | 0.4% | |
| Office expenses | $14,712 | $7,991 | $6,721 | - | 0.4% | |
| Interest | $545 | - | $545 | - | 0.0% | |
| Other (as described) | GRANTS TO SUPPORTING OR | -$5,233,338 | -$5,233,338 | - | - | -135.8% |
| Total | $3,854,126 | 100% |
2016 · Form 990 · $6,137,630 spent · pay $3,003,257 · grants $5,829,859 · events $9,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,829,859 | $5,829,859 | - | - | 95.0% | |
| Other salaries and wages | $2,219,028 | $1,729,516 | $489,512 | - | 36.2% | |
| Information technology | $819,729 | $819,729 | - | - | 13.4% | |
| Other (as described) | OPERATION CONSULTANTS | $421,562 | $415,264 | $6,298 | - | 6.9% |
| Depreciation and depletion | $351,535 | $351,535 | - | - | 5.7% | |
| Other employee benefits | $315,958 | $292,535 | $23,423 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $303,710 | $151,855 | $151,855 | - | 4.9% | |
| Occupancy | $220,751 | $102,269 | $118,482 | - | 3.6% | |
| Office expenses | $165,157 | $141,653 | $23,504 | - | 2.7% | |
| Payroll taxes | $164,561 | $134,357 | $30,204 | - | 2.7% | |
| Other (as described) | TAXES | $98,646 | - | $98,646 | - | 1.6% |
| Travel | $84,174 | $21,204 | $62,970 | - | 1.4% | |
| Fees: other services | $43,733 | $43,733 | - | - | 0.7% | |
| Fees: accounting | $32,582 | - | $32,582 | - | 0.5% | |
| Insurance | $28,826 | $28,826 | - | - | 0.5% | |
| Fees: legal | $24,783 | - | $24,783 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $22,837 | - | $22,837 | - | 0.4% |
| Conferences, conventions and meetings | $9,426 | - | $9,426 | - | 0.2% | |
| Other (as described) | GRANTS TO SUPPORTING OR | -$5,019,227 | -$5,019,227 | - | - | -81.8% |
| Total | $6,137,630 | 100% |
2015 · Form 990 · $6,201,212 spent · pay $3,193,416 · grants $4,440,070 · events $58,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,440,070 | $4,440,070 | - | - | 71.6% | |
| Other salaries and wages | $2,145,336 | $1,858,446 | $286,890 | - | 34.6% | |
| Other (as described) | Maintenance - Software/ | $985,593 | $985,593 | - | - | 15.9% |
| Information technology | $563,792 | $563,792 | - | - | 9.1% | |
| Depreciation and depletion | $519,489 | $519,489 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $464,279 | $355,183 | $109,096 | - | 7.5% | |
| Pension plan contributions | $385,523 | $326,700 | $58,823 | - | 6.2% | |
| Occupancy | $224,576 | $109,796 | $114,780 | - | 3.6% | |
| Payroll taxes | $198,278 | $168,025 | $30,253 | - | 3.2% | |
| Fees: other services | $194,076 | $39,253 | $147,256 | $7,567 | 3.1% | |
| Office expenses | $160,985 | $138,364 | $22,621 | - | 2.6% | |
| Travel | $85,392 | $26,963 | $58,429 | - | 1.4% | |
| Other (as described) | Taxes | $82,444 | - | $82,444 | - | 1.3% |
| Conferences, conventions and meetings | $58,717 | $39,163 | $19,554 | - | 0.9% | |
| Fees: legal | $49,596 | - | $49,596 | - | 0.8% | |
| Fees: accounting | $33,799 | - | $33,799 | - | 0.5% | |
| Insurance | $26,996 | - | $26,996 | - | 0.4% | |
| Other (as described) | Miscellaneous Expenses | $17,137 | - | $17,137 | - | 0.3% |
| Advertising and promotion | $2,750 | - | $2,750 | - | 0.0% | |
| Fees: management | $2,454 | - | $2,454 | - | 0.0% | |
| Other (as described) | Grants to Supporting Or | -$4,440,070 | -$4,440,070 | - | - | -71.6% |
| Total | $6,201,212 | 100% |
2014 · Form 990 · $7,027,976 spent · pay $3,551,950 · grants $3,718,615 · events $70,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,718,615 | $3,718,615 | - | - | 52.9% | |
| Other salaries and wages | $2,338,926 | $2,121,511 | $217,415 | - | 33.3% | |
| Information technology | $898,958 | $898,958 | - | - | 12.8% | |
| Other (as described) | MAINTENANCE - SOFTWARE/ | $868,722 | $868,722 | - | - | 12.4% |
| Depreciation and depletion | $705,591 | $705,591 | - | - | 10.0% | |
| Pension plan contributions | $527,514 | $472,612 | $54,902 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $472,495 | $365,054 | $107,441 | - | 6.7% | |
| Fees: other services | $351,097 | $248,677 | $99,920 | $2,500 | 5.0% | |
| Payroll taxes | $213,015 | $190,845 | $22,170 | - | 3.0% | |
| Occupancy | $141,162 | - | $141,162 | - | 2.0% | |
| Travel | $125,096 | $39,741 | $85,355 | - | 1.8% | |
| Fees: accounting | $111,823 | - | $111,823 | - | 1.6% | |
| Conferences, conventions and meetings | $70,385 | $42,144 | $28,241 | - | 1.0% | |
| Other (as described) | TAXES | $65,735 | - | $65,735 | - | 0.9% |
| Office expenses | $51,136 | $474 | $50,662 | - | 0.7% | |
| Fees: legal | $50,831 | - | $50,831 | - | 0.7% | |
| Insurance | $25,502 | - | $25,502 | - | 0.4% | |
| Fees: management | $7,488 | - | $7,488 | - | 0.1% | |
| Advertising and promotion | $2,500 | - | $2,500 | - | 0.0% | |
| Other (as described) | GRANTS TO SUPPORTING OR | -$3,718,615 | -$3,718,615 | - | - | -52.9% |
| Total | $7,027,976 | 100% |
2013 · Form 990 · $6,715,103 spent · pay $435,828 · grants $3,439,667 · events $227,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,439,667 | $3,439,667 | - | - | 51.2% | |
| Other (as described) | CONTRACT SALARIES | $3,186,810 | $2,826,969 | $359,841 | - | 47.5% |
| Other (as described) | MAINTENANCE - SOFTWARE/ | $880,339 | $880,339 | - | - | 13.1% |
| Depreciation and depletion | $776,766 | $776,766 | - | - | 11.6% | |
| Fees: other services | $486,716 | $398,208 | $80,158 | $8,350 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $435,828 | $423,525 | - | $12,303 | 6.5% | |
| Conferences, conventions and meetings | $227,564 | $110,116 | $117,448 | - | 3.4% | |
| Information technology | $214,281 | $214,281 | - | - | 3.2% | |
| Travel | $141,037 | $26,600 | $114,437 | - | 2.1% | |
| Office expenses | $119,997 | - | $119,997 | - | 1.8% | |
| Fees: management | $81,654 | $56,740 | $24,914 | - | 1.2% | |
| Other (as described) | TAXES | $58,603 | - | $58,603 | - | 0.9% |
| Fees: accounting | $42,600 | - | $42,600 | - | 0.6% | |
| Insurance | $23,302 | - | $23,302 | - | 0.3% | |
| Other (as described) | SUPPLIES | $21,387 | $21,387 | - | - | 0.3% |
| Fees: legal | $18,219 | - | $18,219 | - | 0.3% | |
| All other expenses | -$3,439,667 | -$3,439,667 | - | - | -51.2% | |
| Total | $6,715,103 | 100% |
2012 · Form 990 · $4,698,257 spent · pay $169,919 · grants $3,036,107 · events $43,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,036,107 | $3,036,107 | - | - | 64.6% | |
| Other (as described) | CONTRACT SALARIES | $1,875,109 | $1,622,779 | $252,330 | - | 39.9% |
| Other (as described) | MAINTENANCE - SOFTWARE/ | $833,778 | $833,778 | - | - | 17.7% |
| Depreciation and depletion | $715,130 | $715,130 | - | - | 15.2% | |
| Fees: other services | $362,044 | $305,070 | $37,074 | $19,900 | 7.7% | |
| Information technology | $238,666 | $238,666 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $169,919 | $153,650 | - | $16,269 | 3.6% | |
| Office expenses | $159,470 | - | $159,470 | - | 3.4% | |
| Travel | $101,065 | $101,065 | - | - | 2.2% | |
| Fees: management | $65,913 | $50,473 | $15,440 | - | 1.4% | |
| Other (as described) | TAXES | $56,626 | - | $56,626 | - | 1.2% |
| Conferences, conventions and meetings | $43,438 | $11,897 | $31,541 | - | 0.9% | |
| Fees: accounting | $30,646 | - | $30,646 | - | 0.7% | |
| Fees: legal | $26,613 | - | $26,613 | - | 0.6% | |
| Insurance | $19,840 | - | $19,840 | - | 0.4% | |
| Other (as described) | GRANTS TO SUPPORTING OR | -$3,036,107 | -$3,036,107 | - | - | -64.6% |
| Total | $4,698,257 | 100% |
2011 · Form 990 · $3,760,306 spent · pay $169,355 · grants $2,961,142 · events $36,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,961,142 | $2,961,142 | - | - | 78.7% | |
| Other (as described) | CONTRACT SALARIES | $1,386,296 | $1,226,572 | $159,724 | - | 36.9% |
| Other (as described) | MAINTENANCE - SOFTWARE/ | $722,863 | $722,863 | - | - | 19.2% |
| Depreciation and depletion | $497,852 | $497,852 | - | - | 13.2% | |
| Fees: other services | $301,121 | $273,301 | $18,975 | $8,845 | 8.0% | |
| Information technology | $248,675 | $248,675 | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $169,355 | $152,621 | - | $16,734 | 4.5% | |
| Office expenses | $113,457 | - | $113,457 | - | 3.0% | |
| Fees: management | $102,672 | - | $102,672 | - | 2.7% | |
| Other (as described) | TAXES | $52,276 | - | $52,276 | - | 1.4% |
| Travel | $39,010 | $5,871 | $33,139 | - | 1.0% | |
| Fees: accounting | $38,653 | - | $38,653 | - | 1.0% | |
| Conferences, conventions and meetings | $36,347 | $5,413 | $30,934 | - | 1.0% | |
| Fees: legal | $33,756 | - | $33,756 | - | 0.9% | |
| Insurance | $17,973 | - | $17,973 | - | 0.5% | |
| Other (as described) | GRANTS TO SUPPORTING OR | -$2,961,142 | -$2,961,142 | - | - | -78.7% |
| Total | $3,760,306 | 100% |
2010 · Form 990 · $3,340,276 spent · pay $171,424 · grants $3,367,849 · events $16,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,367,849 | $3,367,849 | - | - | 100.8% | |
| Other (as described) | CONTRACT SALARIES | $1,035,234 | $898,878 | $136,356 | - | 31.0% |
| Other (as described) | MAINTENANCE - SOFTWARE/ | $725,696 | $725,696 | - | - | 21.7% |
| Depreciation and depletion | $450,748 | $450,748 | - | - | 13.5% | |
| Fees: other services | $327,400 | $262,874 | $62,776 | $1,750 | 9.8% | |
| Information technology | $245,131 | $245,131 | - | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $171,424 | $152,749 | - | $18,675 | 5.1% | |
| Office expenses | $105,566 | - | $105,566 | - | 3.2% | |
| Fees: management | $92,713 | - | $92,713 | - | 2.8% | |
| Other (as described) | TAXES | $58,553 | - | $58,553 | - | 1.8% |
| Fees: accounting | $33,129 | - | $33,129 | - | 1.0% | |
| Travel | $29,591 | $1,347 | $28,244 | - | 0.9% | |
| Other (as described) | GRANT EXPENSE | $23,137 | $23,137 | - | - | 0.7% |
| Insurance | $19,675 | - | $19,675 | - | 0.6% | |
| Conferences, conventions and meetings | $16,401 | - | $16,401 | - | 0.5% | |
| Fees: legal | $5,878 | - | $5,878 | - | 0.2% | |
| Other (as described) | GRANTS TO SUPPORTING OR | -$3,367,849 | -$3,367,849 | - | - | -100.8% |
| Total | $3,340,276 | 100% |
Comments