SEATTLE 2030 DISTRICT
Cite this
Plain text SEATTLE 2030 DISTRICT. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/seattle-2030-district-453586123. Retrieved 2026-10-29.
APA furp.org. (n.d.). SEATTLE 2030 DISTRICT [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 29, 2026, from https://furp.org/org/seattle-2030-district-453586123
MLA “SEATTLE 2030 DISTRICT.” furp.org, tax years 2013–2024, https://furp.org/org/seattle-2030-district-453586123. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $471K · expenses $429K · assets $56K
- EIN
- 45-3586123
- Address
- PO BOX 21726, SEATTLE, WA 98111-3726
- Website
- WWW.2030DISTRICTS.ORG/SEATTLE
- NTEE code
- X20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- BRIAN GELLER (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SEATTLE 2030 DISTRICT IS A HIGH-PERFORMANCE BUILDING DISTRICT IN DOWNTOWN SEATTLE THAT AIMS TO DRAMATICALLY REDUCE ENVIRONMENTAL IMPACTS OF BUILDING CONSTRUCTION AND OPERATIONS THROUGH EDUCATION AND COLLABORATION ACROSS EVERY SECTOR OF THE BUILT ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Daniel Poppe | EXECUTIVE DIRECTOR | 2022-2024 | $122,323 | $338,646 | 1 |
| Susan Wickwire (former) | EXECUTIVE DIRECTOR | 2015-2018 | $114,100 | $418,654 | 1 |
| Matthew Combe (former) | EXECUTIVE DIRECTOR (PART-YR) | 2019-2021 | $90,934 | $334,075 | 2 |
| Brian Geller (former) | EXECUTIVE DIRECTOR | 2013-2014 | $107,480 | $214,960 | 1 |
| Cassandra Delaune (former) | INTERIM EXEC DIRECTOR (PART YEAR) | 2013-2022 | $33,065 | $58,918 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Sabrina Villanueva | BOARD CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Catherine Stanford | BOARD VICE CHAIR | 2013-2024 | 1 | $0 reported | 1 |
| Jared Silliker | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| Todd Sparrow | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Kiki Gram | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Matthew Klutznick | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Alex Hudson | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Gladys Ly-Au Young | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kirk Hovenkotter | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kerry Meade | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Anita Jeerage | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jamie Peterson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Gilbert Archuleta | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Joseph Fernandi | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Peter Alspach | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Laura Soma | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Bryce Taylor (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Karrie Yurkanin (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Dayna Dealy (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Ian Kell (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Brett Phillips (former) | PAST CHAIR | 2013-2022 | 2 | $0 reported | 2 |
| Dan Munn (former) | TREASURER | 2017-2022 | 2 | $0 reported | 1 |
| Kurt Sarchet (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Jordan Selig (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Duane Jonlin (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Kevin Futhey (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Alexandra Kleeman (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Brian Surratt (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Sarah King (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Hamilton Hazlehurst (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Joe Malaspino (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Stan Price (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Jessica Clawson (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Mark Craig (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Mark Grey (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Jonathan Hopkins (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Mike Rimoin (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Bruce Taylor (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Vincent Martinez (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 2 |
| David Cutler (former) | DIRECTOR | 2013-2017 | 0 | $0 reported | 1 |
| Brandon Oyer (former) | TREASURER | 2013-2017 | 2 | $0 reported | 1 |
| Rachel Brombaugh (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Sandra Mallory (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 1 |
| Erika Kinno (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Perry England (former) | DIRECTOR | 2013-2017 | 0 | $0 reported | 1 |
| Mark Frankel (former) | SECRETARY | 2013-2015 | 2 | $0 reported | 1 |
| Lyn Krizanich (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Kurk Sarchet (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Joel Sisolak (former) | VICE CHAIR | 2013-2015 | 2 | $0 reported | 1 |
| Brandon Morgan (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| David Walsh (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Andy Flodin (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $122K · 4 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL POPPE | EXECUTIVE DIRECTOR | 40 | $112,750 | $0 | $9,573 | $122,323 | 1 |
| SABRINA VILLANUEVA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SPARROW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIKI GRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KLUTZNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLADYS LY-AU YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK HOVENKOTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MEADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA JEERAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT ARCHULETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ALSPACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $120K · 2 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL POPPE | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $10,411 | $120,411 | 1 |
| SABRINA VILLANUEVA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD SPARROW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYCE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA JEERAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS LY-AU YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MEADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARRIE YURKANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYNA DEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK HOVENKOTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIKI GRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT ARCHULETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KLUTZNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $129K · 2 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL POPPE | EXECUTIVE DIRECTOR (PART YEAR) | 40 | $88,775 | $0 | $7,137 | $95,912 | 1 |
| CASSANDRA DELAUNE | INTERIM EXEC DIRECTOR (PART YEAR) | 40 | $33,065 | $0 | $0 | $33,065 | 1 |
| SABRINA VILLANUEVA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT PHILLIPS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT SARCHET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SELIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE JONLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIKI GRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FUTHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA KLEEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SPARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SURRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MEADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ALSPACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 2 paid, $117K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW COMBE | EXECUTIVE DIRECTOR (PART-YR) | 40 | $83,770 | $0 | $7,164 | $90,934 | 2 |
| CASSANDRA DELAUNE | INTERIM EXEC DIRECTOR (PART-YR) | 40 | $25,853 | $0 | $0 | $25,853 | 1 |
| SABRINA VILLANUEVA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT PHILLIPS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT SARCHET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SELIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE JONLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIKI GRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FUTHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA KLEEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SPARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SURRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MEADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ALSPACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 1 paid, $123K · 3 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW COMBE | EXECUTIVE DIRECTOR | 40 | $113,000 | $0 | $10,033 | $123,033 | 2 |
| SABRINA VILLANUEVA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT PHILLIPS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CASSANDRA DELAUNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SARCHET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SELIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE JONLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN KELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIKI GRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FUTHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA KLEEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SPARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SURRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MEADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ALSPACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $120K · 3 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW COMBE | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $10,108 | $120,108 | 2 |
| SABRINA VILLANUEVA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HAMILTON HAZLEHURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA DELAUNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MALASPINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT SARCHET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SELIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE JONLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN KELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIKI GRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA KLEEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $114K · 3 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WICKWIRE | EXECUTIVE DIRECTOR | 40 | $104,280 | $0 | $9,820 | $114,100 | 1 |
| SABRINA VILLANUEVA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CLAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA DELAUNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIKI GRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HAMILTON HAZLEHURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HOPKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DUANE JONLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MALASPINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRETT PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STAN PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RIMOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT SARCHET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SELIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 1 paid, $112K · 5 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WICKWIRE | EXECUTIVE DIRECTOR | 40 | $101,575 | $0 | $10,127 | $111,702 | 1 |
| BRETT PHILLIPS | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVID CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA DELAUNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAMILTON HAZLEHURST | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SABRINA VILLANUEVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MALASPINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT SARCHET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RIMOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON OYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SELIG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN MUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BROMBAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HOPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE JONLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MALLORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA KINNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY ENGLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $126K · 6 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WICKWIRE | EXECUTIVE DIRECTOR | 40 | $115,000 | $0 | $10,523 | $125,523 | 1 |
| BRETT PHILLIPS | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| PERRY ENGLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA DELAUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAMILTON HAZLEHURST | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SABRINA VILLANUEVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MALASPINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT SARCHET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RIMOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MALLORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON OYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA KINNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $67K · 8 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN WICKWIRE | EXECUTIVE DIRECTOR | 40 | $61,958 | $0 | $5,371 | $67,329 | 1 |
| BRETT PHILLIPS | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| PERRY ENGLAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA DELAUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FRANKEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HAMILTON HAZLEHURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN KRIZANICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MALASPINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURK SARCHET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOEL SISOLAK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RIMOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MALLORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON OYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA KINNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 1 paid, $107K · 4 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GELLER | EXECUTIVE DIRECTOR | 40 | $98,000 | $0 | $9,480 | $107,480 | 1 |
| BRETT PHILLIPS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOEL SISOLAK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRY ENGLAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FRANKEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON OYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA DELAUNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA KINNO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURK SARCHET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN KRIZANICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RIMOIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MALLORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 20 people listed · 1 paid, $107K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN GELLER | EXECUTIVE DIRECTOR | 40 | $98,600 | $0 | $8,880 | $107,480 | 1 |
| BRETT PHILLIPS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOEL SISOLAK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FRANKEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRY ENGLAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON OYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA DELAUNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STANFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA KINNO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED SILLIKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RIMOIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN KRIZANICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURK SARCHET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY FLODIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA MALLORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2016 · 1 contractor · $159K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCENTURE LLP | CHICAGO, IL | BUILDING SERVICES | $159,072 |
2015 · 1 contractor · $220K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCENTURE LLP | CHICAGO, IL | BUILDING SERVICES | $220,160 |
2014 · 1 contractor · $343K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCENTURE LLP | CHICAGO, IL | BUILDING SERVICES | $342,656 |
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.
2024 · 1 grant to organizations · $110K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $470,995 | $429,181 | $56,173 | $47,289 | $576,343 | $16,975 | $122,324 | 4 | 36 |
| 2023 · Form 990 | ||||||||
| $255,472 | $302,931 | $27,883 | $5,475 | $342,557 | $3,976 | $120,411 | 2 | 27 |
| 2022 · Form 990 | ||||||||
| $225,740 | $313,080 | $65,490 | $52,934 | $285,641 | $21,835 | $128,977 | 2 | 18 |
| 2021 · Form 990 | ||||||||
| $352,490 | $305,614 | $157,592 | $140,274 | $339,853 | $12,520 | $116,787 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $326,307 | $350,036 | $160,585 | $93,398 | $321,670 | $4,475 | $123,033 | 3 | 54 |
| 2019 · Form 990 | ||||||||
| $231,138 | $304,192 | $128,265 | $117,127 | $276,694 | $5,685 | $120,108 | 3 | 70 |
| 2018 · Form 990 | ||||||||
| $492,072 | $322,947 | $207,151 | $190,181 | $478,915 | $57,718 | $114,100 | 3 | 70 |
| 2017 · Form 990 | ||||||||
| $326,592 | $409,864 | $83,564 | $21,056 | $292,782 | $60,383 | $111,702 | 5 | 75 |
| 2016 · Form 990 | ||||||||
| $382,489 | $669,154 | $152,017 | $104,328 | $227,579 | $191,526 | $125,523 | 6 | 35 |
| 2015 · Form 990 | ||||||||
| $700,002 | $609,706 | $429,361 | $390,993 | $498,331 | $213,692 | $67,329 | 8 | 18 |
| 2014 · Form 990 | ||||||||
| $1,009,549 | $823,309 | $347,144 | $300,697 | $582,849 | $426,081 | $107,480 | 4 | 18 |
| 2013 · Form 990 | ||||||||
| $495,021 | $381,218 | $172,358 | $114,457 | $276,924 | $215,183 | $107,480 | 2 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $330,115 in all, tax years 2017 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BULLITT FOUNDATION | Private foundation | Fuzzy filed as “SEATTLE 2030 DISTRICT” | 2017-2018, 2020-2021, 2023 | 6 | $322,000 | 2023 | $50,000 | show |
| HENRY M JACKSON FOUNDATION | Private foundation | Fuzzy filed as “SEATTLE 2030 DISTRICT” | 2021, 2023 | 2 | $8,000 | 2023 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SEATTLE 2030 DISTRICT” | 2020-2023 | 4 | $115 | 2023 | $31 | show |
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|---|---|---|---|---|---|---|---|
| PUGET SOUND CHRISTIAN SERVICE CAMP INC | WA | X20 | $452,899 | $325,266 | TRUSTEE | $0 | Same NTEE code X20, revenue within 2x, same state |
| CREATOR S HOUSE | WA | X20 | $445,949 | $456,020 | GOVERNOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| C3 LEADERS | WA | X20 | $530,861 | $478,329 | President | $161,471 | Same NTEE code X20, revenue within 2x, same state |
| ST THOMAS ORTHODOX CHURCH OF WASHINGTON | WA | X20 | $422,503 | $208,688 | Vicar/Priest | $64,890 | Same NTEE code X20, revenue within 2x, same state |
| KINGDOM GLORIOUS TABERNACLE - CHURCH | WA | X20 | $421,969 | $333,301 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| TRUTH MINISTRIES OF SPOKANE | WA | X20 | $527,324 | $513,895 | President | $86,400 | Same NTEE code X20, revenue within 2x, same state |
| CIRCLEWOOD | WA | X20 | $483,954 | $373,363 | EXECUTIVE DI | $108,855 | Same NTEE code X20, revenue within 2x, same state |
| LIVING COMPASSION | WA | X20 | $442,661 | $273,837 | President | $70,800 | Same NTEE code X20, revenue within 2x, same state |
| GOING BEYOND MISSIONS | WA | X20 | $453,513 | $319,098 | CEO | $0 | Same NTEE code X20, revenue within 2x, same state |
| ORCAS ISLAND FOUNDATION | WA | X20 | $428,094 | $331,483 | General Manager | $38,980 | Same NTEE code X20, revenue within 2x, same state |
| YOUTH WITH A MISSION NORTH CASCADES | WA | X20 | $504,477 | $570,169 | BOARD MEMBER | $620 | Same NTEE code X20, revenue within 2x, same state |
| THE ENCOUNTER | WA | X20 | $494,318 | $636,152 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| BETHEL GOSPEL CHURCH | WA | X20 | $466,571 | $138,455 | Vice President | $0 | Same NTEE code X20, revenue within 2x, same state |
| EVANGELEAD | WA | X20 | $536,724 | $65,652 | BOARD MEMBER | $0 | Same NTEE code X20, revenue within 2x, same state |
| DIVINE HOPE REFORMED BIBLE SEMINARY | IN | X20 | $524,257 | $526,669 | President | $0 | Same NTEE code X20, revenue within 2x |
| HIGH POINT COI MINISTRIES | TN | X20 | $496,660 | $447,173 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| HEAL MINISTRIES INC | TN | X20 | $532,455 | $538,328 | EXECUTIVE DIRECTOR | $74,917 | Same NTEE code X20, revenue within 2x |
| PROJECT 200 | MO | X20 | $429,695 | $334,141 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| GRACE 25 MINISTRIES INC | FL | X20 | $529,988 | $46,931 | President | $0 | Same NTEE code X20, revenue within 2x |
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| SHILOH BIBLE CONFERENCE | ID | X20 | $509,078 | $461,232 | EXECUTIVE DIRECTOR | $29,055 | Same NTEE code X20, revenue within 2x |
| DESTINY ALIGN MINISTRIES INC | FL | X20 | $429,692 | $387,626 | EXECUTIVE DI | $61,150 | Same NTEE code X20, revenue within 2x |
| YOUNG DISCIPLES | CO | X20 | $483,793 | $601,621 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| MINA MINISTRIES INC | NC | X20 | $421,559 | $374,989 | PRESIDENT | $102,905 | Same NTEE code X20, revenue within 2x |
| TOMMY WALKER MINISTRIES | CA | X20 | $470,017 | $405,966 | Executive Dir. | $63,000 | Same NTEE code X20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 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.
2024 · Form 990 · $429,181 spent · pay $265,837 · grants $110,000 · events $141,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $122,324 | $61,264 | $36,467 | $24,593 | 28.5% | |
| Grants to US organizations and governments | $110,000 | $110,000 | - | - | 25.6% | |
| Other salaries and wages | $109,039 | $54,611 | $32,506 | $21,922 | 25.4% | |
| Office expenses | $22,675 | $6,889 | $5,763 | $10,023 | 5.3% | |
| Payroll taxes | $18,730 | $9,325 | $5,733 | $3,672 | 4.4% | |
| Other employee benefits | $12,503 | $6,258 | $4,516 | $1,729 | 2.9% | |
| Occupancy | $10,599 | - | $10,599 | - | 2.5% | |
| Conferences, conventions and meetings | $7,921 | $4,389 | - | $3,532 | 1.8% | |
| Fees: accounting | $7,263 | - | $7,263 | - | 1.7% | |
| Pension plan contributions | $3,241 | $1,631 | $956 | $654 | 0.8% | |
| Insurance | $1,797 | - | $1,797 | - | 0.4% | |
| Fees: other services | $1,704 | $1,704 | - | - | 0.4% | |
| Interest | $1,253 | - | $1,253 | - | 0.3% | |
| Travel | $132 | $37 | $83 | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,617 | $133,093 | reported apart | |||
| Total | $429,181 | 100% |
2023 · Form 990 · $302,931 spent · pay $182,832 · grants $0 · events $126,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $120,411 | $60,800 | $32,073 | $27,538 | 39.7% | |
| Fees: other services | $59,377 | $58,127 | $1,250 | - | 19.6% | |
| Other salaries and wages | $42,104 | $21,260 | $11,215 | $9,629 | 13.9% | |
| Office expenses | $28,276 | $6,298 | $1,829 | $20,149 | 9.3% | |
| Conferences, conventions and meetings | $13,961 | $1,656 | - | $12,305 | 4.6% | |
| Payroll taxes | $12,942 | $6,570 | $3,438 | $2,934 | 4.3% | |
| Occupancy | $7,225 | - | $7,225 | - | 2.4% | |
| Fees: accounting | $6,470 | - | $6,470 | - | 2.1% | |
| Other employee benefits | $6,181 | $4,582 | $832 | $767 | 2.0% | |
| Insurance | $3,094 | - | $3,094 | - | 1.0% | |
| Advertising and promotion | $1,519 | $1,519 | - | - | 0.5% | |
| Pension plan contributions | $1,194 | $608 | $305 | $281 | 0.4% | |
| Travel | $177 | $55 | $111 | $11 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,013 | $112,208 | reported apart | |||
| Total | $302,931 | 100% |
2022 · Form 990 · $313,080 spent · pay $221,249 · grants $0 · events $99,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $128,977 | $40,406 | $66,717 | $21,854 | 41.2% | |
| Other salaries and wages | $67,137 | $28,362 | $23,515 | $15,260 | 21.4% | |
| Fees: other services | $54,364 | $62,144 | -$7,780 | - | 17.4% | |
| Office expenses | $17,110 | $7,285 | $3,046 | $6,779 | 5.5% | |
| Payroll taxes | $13,148 | $5,497 | $4,644 | $3,007 | 4.2% | |
| Other employee benefits | $9,978 | $5,621 | $2,612 | $1,745 | 3.2% | |
| Occupancy | $9,432 | - | $9,432 | - | 3.0% | |
| Fees: accounting | $6,550 | - | $6,550 | - | 2.1% | |
| Insurance | $3,110 | - | $3,110 | - | 1.0% | |
| Pension plan contributions | $2,009 | $801 | $705 | $503 | 0.6% | |
| Travel | $1,085 | $1,021 | $25 | $39 | 0.3% | |
| Conferences, conventions and meetings | $180 | $180 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,066 | $98,892 | reported apart | |||
| Total | $313,080 | 100% |
2021 · Form 990 · $305,614 spent · pay $203,090 · grants $0 · events $55
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $116,787 | $60,817 | $46,702 | $9,268 | 38.2% | |
| Other salaries and wages | $61,403 | $26,463 | $28,335 | $6,605 | 20.1% | |
| Fees: other services | $60,204 | $60,204 | - | - | 19.7% | |
| Payroll taxes | $16,004 | $7,307 | $7,000 | $1,697 | 5.2% | |
| Fees: management | $7,780 | $5,835 | $1,945 | - | 2.5% | |
| Other (as described) | FUNDRASING SUPPLIES | $7,447 | - | - | $7,447 | 2.4% |
| Other (as described) | FUNDRASING SERVICE FEE | $7,411 | - | - | $7,411 | 2.4% |
| Other employee benefits | $7,019 | $2,366 | $3,750 | $903 | 2.3% | |
| Occupancy | $6,000 | - | $6,000 | - | 2.0% | |
| Fees: accounting | $5,735 | - | $5,735 | - | 1.9% | |
| Office expenses | $5,409 | $2,739 | $2,159 | $511 | 1.8% | |
| Insurance | $2,342 | - | $2,342 | - | 0.8% | |
| Pension plan contributions | $1,877 | $947 | $703 | $227 | 0.6% | |
| Advertising and promotion | $117 | $117 | - | - | 0.0% | |
| Conferences, conventions and meetings | $55 | - | $55 | - | 0.0% | |
| Depreciation and depletion | $24 | $22 | $2 | - | 0.0% | |
| Total | $305,614 | 100% |
2020 · Form 990 · $350,036 spent · pay $255,108 · grants $0 · events $892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $123,033 | $98,426 | $14,764 | $9,843 | 35.1% | |
| Other salaries and wages | $94,823 | $35,492 | $43,623 | $15,708 | 27.1% | |
| Fees: other services | $60,745 | $59,020 | $1,725 | - | 17.4% | |
| Payroll taxes | $20,847 | $12,420 | $5,855 | $2,572 | 6.0% | |
| Other employee benefits | $13,518 | $3,540 | $8,259 | $1,719 | 3.9% | |
| Office expenses | $9,775 | $2,545 | $1,716 | $5,514 | 2.8% | |
| Other (as described) | FUNDRASING SERVICE FEE | $7,217 | - | - | $7,217 | 2.1% |
| Occupancy | $7,200 | - | $7,200 | - | 2.1% | |
| Fees: accounting | $5,805 | - | $5,805 | - | 1.7% | |
| Pension plan contributions | $2,887 | $1,103 | $1,313 | $471 | 0.8% | |
| Insurance | $2,324 | - | $2,324 | - | 0.7% | |
| Conferences, conventions and meetings | $892 | $892 | - | - | 0.3% | |
| Other (as described) | FUNDRASING SUPPLIES | $619 | - | - | $619 | 0.2% |
| Advertising and promotion | $195 | $195 | - | - | 0.1% | |
| Depreciation and depletion | $141 | $127 | $14 | - | 0.0% | |
| Interest | $15 | - | $15 | - | 0.0% | |
| Total | $350,036 | 100% |
2019 · Form 990 · $304,192 spent · pay $272,716 · grants $0 · events $66,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $120,108 | $96,086 | $14,413 | $9,609 | 39.5% | |
| Other salaries and wages | $114,963 | $89,624 | $23,887 | $1,452 | 37.8% | |
| Payroll taxes | $21,664 | $16,962 | $3,814 | $888 | 7.1% | |
| Other employee benefits | $12,720 | $8,062 | $4,422 | $236 | 4.2% | |
| Office expenses | $8,315 | $3,120 | $3,342 | $1,853 | 2.7% | |
| Occupancy | $6,710 | - | $6,710 | - | 2.2% | |
| Fees: accounting | $6,225 | - | $6,225 | - | 2.0% | |
| Conferences, conventions and meetings | $4,392 | $4,392 | - | - | 1.4% | |
| Travel | $3,386 | $3,362 | $24 | - | 1.1% | |
| Pension plan contributions | $3,261 | $2,492 | $725 | $44 | 1.1% | |
| Insurance | $1,491 | - | $1,491 | - | 0.5% | |
| Fees: other services | $816 | $150 | - | $666 | 0.3% | |
| Depreciation and depletion | $141 | $127 | $14 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,125 | $61,719 | reported apart | |||
| Total | $304,192 | 100% |
2018 · Form 990 · $322,947 spent · pay $287,987 · grants $0 · events $57,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,777 | $118,381 | $13,065 | $1,331 | 41.1% | |
| Pay: officers, directors, trustees, key employees | $114,100 | $91,280 | $13,692 | $9,128 | 35.3% | |
| Payroll taxes | $23,845 | $20,590 | $2,377 | $878 | 7.4% | |
| Fees: other services | $15,834 | $14,064 | - | $1,770 | 4.9% | |
| Other employee benefits | $12,938 | $11,971 | $810 | $157 | 4.0% | |
| Office expenses | $9,541 | $5,385 | $904 | $3,252 | 3.0% | |
| Fees: accounting | $7,518 | - | $7,518 | - | 2.3% | |
| Occupancy | $6,900 | $5,175 | $1,725 | - | 2.1% | |
| Conferences, conventions and meetings | $5,058 | $4,970 | $88 | - | 1.6% | |
| Pension plan contributions | $4,327 | $3,779 | $491 | $57 | 1.3% | |
| Insurance | $2,180 | - | $2,180 | - | 0.7% | |
| Interest | $238 | - | $238 | - | 0.1% | |
| Depreciation and depletion | $141 | $127 | $14 | - | 0.0% | |
| Travel | $94 | $94 | - | - | 0.0% | |
| Other (as described) | BUSINESS TAXES-NET REFU | -$12,544 | $19 | -$12,563 | - | -3.9% |
| Fundraising events Event | direct expenses; gross income $7,415 | $52,839 | reported apart | |||
| Total | $322,947 | 100% |
2017 · Form 990 · $409,864 spent · pay $305,761 · grants $0 · events $67,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,151 | $151,438 | $7,618 | $4,095 | 39.8% | |
| Pay: officers, directors, trustees, key employees | $111,702 | $89,362 | $13,538 | $8,802 | 27.3% | |
| Fees: other services | $76,976 | $73,976 | - | $3,000 | 18.8% | |
| Payroll taxes | $21,240 | $18,724 | $1,548 | $968 | 5.2% | |
| Fees: accounting | $9,578 | - | $9,578 | - | 2.3% | |
| Other employee benefits | $5,767 | $5,304 | $179 | $284 | 1.4% | |
| Office expenses | $5,590 | $3,340 | $882 | $1,368 | 1.4% | |
| Pension plan contributions | $3,901 | $3,562 | $216 | $123 | 1.0% | |
| Occupancy | $3,319 | $549 | $2,770 | - | 0.8% | |
| Insurance | $2,149 | $1,598 | $551 | - | 0.5% | |
| Travel | $1,988 | $1,988 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,967 | $1,967 | - | - | 0.5% | |
| Other (as described) | BUSINESS TAXES | $1,332 | $1,332 | - | - | 0.3% |
| Depreciation and depletion | $982 | $884 | $98 | - | 0.2% | |
| Advertising and promotion | $134 | - | - | $134 | 0.0% | |
| Interest | $88 | - | $88 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,993 | $65,059 | reported apart | |||
| Total | $409,864 | 100% |
2016 · Form 990 · $669,154 spent · pay $405,959 · grants $0 · events $61,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,420 | $221,766 | $1,243 | $3,411 | 33.8% | |
| Fees: other services | $200,617 | $199,367 | - | $1,250 | 30.0% | |
| Pay: officers, directors, trustees, key employees | $125,523 | $100,419 | $15,213 | $9,891 | 18.8% | |
| Payroll taxes | $28,019 | $25,702 | $1,321 | $996 | 4.2% | |
| Other employee benefits | $20,099 | $17,536 | $1,980 | $583 | 3.0% | |
| Fees: accounting | $19,175 | - | $19,175 | - | 2.9% | |
| Other (as described) | ANNUAL REPORT | $9,421 | $9,421 | - | - | 1.4% |
| Office expenses | $7,238 | $5,015 | $2,200 | $23 | 1.1% | |
| Occupancy | $7,200 | $7,200 | - | - | 1.1% | |
| Travel | $6,100 | $6,100 | - | - | 0.9% | |
| Pension plan contributions | $5,898 | $5,753 | $43 | $102 | 0.9% | |
| Conferences, conventions and meetings | $3,440 | $3,440 | - | - | 0.5% | |
| Other (as described) | BUSINESS TAXES | $3,349 | $3,349 | - | - | 0.5% |
| Depreciation and depletion | $2,613 | $2,352 | $261 | - | 0.4% | |
| Insurance | $2,119 | $2,119 | - | - | 0.3% | |
| Advertising and promotion | $1,923 | $1,923 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $21,400 | $58,481 | reported apart | |||
| Total | $669,154 | 100% |
2015 · Form 990 · $609,706 spent · pay $314,701 · grants $0 · events $57,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $233,467 | $232,467 | - | $1,000 | 38.3% | |
| Other salaries and wages | $208,131 | $166,860 | $25,143 | $16,128 | 34.1% | |
| Pay: officers, directors, trustees, key employees | $67,329 | $53,863 | $8,160 | $5,306 | 11.0% | |
| Fees: accounting | $23,595 | $18,877 | $2,859 | $1,859 | 3.9% | |
| Payroll taxes | $21,681 | $17,350 | $2,613 | $1,718 | 3.6% | |
| Other employee benefits | $13,223 | $10,359 | $1,952 | $912 | 2.2% | |
| Office expenses | $8,180 | $5,315 | $2,237 | $628 | 1.3% | |
| Travel | $7,194 | $7,194 | - | - | 1.2% | |
| Conferences, conventions and meetings | $6,393 | $3,846 | - | $2,547 | 1.0% | |
| Other (as described) | BUSINESS TAXES | $4,371 | $4,371 | - | - | 0.7% |
| Pension plan contributions | $4,337 | $3,072 | $349 | $916 | 0.7% | |
| Other (as described) | ANNUAL REPORT | $3,825 | $3,825 | - | - | 0.6% |
| Occupancy | $3,600 | $2,880 | $436 | $284 | 0.6% | |
| Depreciation and depletion | $2,710 | $2,439 | $271 | - | 0.4% | |
| Insurance | $1,670 | - | $1,670 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $38,235 | $50,774 | reported apart | |||
| Total | $609,706 | 100% |
2014 · Form 990 · $823,309 spent · pay $323,795 · grants $0 · events $44,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $426,269 | $418,269 | - | $8,000 | 51.8% | |
| Other salaries and wages | $180,210 | $108,254 | $58,162 | $13,794 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $107,480 | $65,563 | $33,319 | $8,598 | 13.1% | |
| Payroll taxes | $24,330 | $14,858 | $7,394 | $2,078 | 3.0% | |
| Fees: accounting | $19,396 | $7,930 | $10,445 | $1,021 | 2.4% | |
| Travel | $16,106 | $16,106 | - | - | 2.0% | |
| Conferences, conventions and meetings | $14,454 | $14,404 | $50 | - | 1.8% | |
| Other employee benefits | $7,824 | $2,864 | $4,006 | $954 | 1.0% | |
| Occupancy | $7,200 | $4,427 | $2,203 | $570 | 0.9% | |
| Advertising and promotion | $6,173 | $5,777 | $396 | - | 0.7% | |
| Office expenses | $6,000 | $3,354 | $2,369 | $277 | 0.7% | |
| Pension plan contributions | $3,951 | $3,178 | $361 | $412 | 0.5% | |
| Depreciation and depletion | $1,940 | - | $1,940 | - | 0.2% | |
| Insurance | $1,670 | - | $1,670 | - | 0.2% | |
| Other (as described) | BUSINESS TAXES | $306 | - | $306 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $30,605 | $30,251 | reported apart | |||
| Total | $823,309 | 100% |
2013 · Form 990 · $381,218 spent · pay $189,592 · grants $0 · events $27,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $128,837 | $126,218 | $281 | $2,338 | 33.8% | |
| Pay: officers, directors, trustees, key employees | $107,480 | $61,701 | $32,420 | $13,359 | 28.2% | |
| Other salaries and wages | $63,608 | $63,608 | - | - | 16.7% | |
| Travel | $17,941 | $17,941 | - | - | 4.7% | |
| Payroll taxes | $14,414 | $10,614 | $2,677 | $1,123 | 3.8% | |
| Other (as described) | ANNUAL REPORT | $12,305 | $12,305 | - | - | 3.2% |
| Other (as described) | BUSINESS TAXES | $11,518 | $8,407 | $2,190 | $921 | 3.0% |
| Occupancy | $7,200 | $5,256 | $1,368 | $576 | 1.9% | |
| Office expenses | $4,069 | $2,752 | $1,059 | $258 | 1.1% | |
| Conferences, conventions and meetings | $3,877 | $3,877 | - | - | 1.0% | |
| Fees: accounting | $3,779 | $2,759 | $718 | $302 | 1.0% | |
| Other employee benefits | $2,470 | $2,470 | - | - | 0.6% | |
| Insurance | $2,100 | $1,533 | $399 | $168 | 0.6% | |
| Pension plan contributions | $1,620 | $1,620 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $26,663 | $24,021 | reported apart | |||
| Total | $381,218 | 100% |
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