CHILDHAVEN
Cite this
Plain text CHILDHAVEN. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/childhaven-910402430. Retrieved 2026-10-29.
APA furp.org. (n.d.). CHILDHAVEN [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 29, 2026, from https://furp.org/org/childhaven-910402430
MLA “CHILDHAVEN.” furp.org, tax years 2009–2023, https://furp.org/org/childhaven-910402430. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $7.9M · expenses $47.4M · assets $0
- EIN
- 91-0402430
- Address
- 1035 SW 124TH, SEATTLE, WA 98146
- Website
- WWW.CHILDHAVEN.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHILDHAVEN PARTNERS WITH PARENTS AND COMMUNITY TO STRENGTHEN FAMILIES, PREVENT CHILDHOOD TRAUMA AND ITS DAMAGING EFFECTS, AND PREPARE CHILDREN FOR A LIFETIME OF WELL-BEING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Jon Botten | CEO | 2016-2023 | $398,994 | $1,492,304 | 1 |
| Jon Eastlake | CFO | 2018-2023 | $223,341 | $853,559 | 1 |
| Jon Gould | CHIEF COMM IMPACT/GOVT. RELAT. OFF. | 2021-2023 | $116,502 | $418,219 | 1 |
| Dudley Griffith | CHIEF HR OFFICER | 2022-2023 | $128,069 | $247,712 | 1 |
| Margaret Mcnulty | CHIEF PROGRAM OFFICER | 2023 | $150,978 | $150,978 | 1 |
| Gil Romero-Mewharter | E.L. CAPACITY PROGRAM DIRECTOR | 2023 | $132,858 | $132,858 | 1 |
| William Knox Duncan | CHIEF MARKETING AND COMM. OFFICER | 2023 | $127,553 | $127,553 | 1 |
| Maria Chavez Wilcox (former) | President & COO (UNTIL 8/16) | 2010-2016 | $191,192 | $1,180,166 | 1 |
| Melissa Williams (former) | VP, BUSINESS OPS (Until 12/17) | 2009-2017 | $84,652 | $684,397 | 1 |
| Kristi Nelson (former) | CDO | 2018-2022 | $140,729 | $524,356 | 1 |
| Knox Duncan (former) | CMCO | 2016-2022 | $153,855 | $302,089 | 1 |
| Debra Ronnholm (former) | President | 2009-2010 | $143,885 | $284,535 | 1 |
| Clotia Robinson (former) | CHIEF HUMAN RELATIONS OFFICER | 2020 | $153,600 | $153,600 | 1 |
| Megan Beers (former) | COPO | 2020 | $131,956 | $131,956 | 1 |
Officers and directors, no compensation reported
84 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 |
|---|---|---|---|---|---|
| Bareq Peshtaz | DIRECTOR | 2011-2023 | 2 | $0 reported | 2 |
| Kristie Garrett | DIRECTOR | 2020-2023 | 2 | $0 reported | 2 |
| Joan Matheson | DIRECTOR | 2020-2023 | 2 | $0 reported | 2 |
| Paulette Lemon | DIRECTOR | 2015-2023 | 2 | $0 reported | 2 |
| Mike Rodden | CHAIR | 2020-2023 | 4 | $0 reported | 1 |
| Derel Finch | VICE-CHAIR | 2020-2023 | 4 | $0 reported | 1 |
| Gini Beck | SECRETARY | 2020-2023 | 4 | $0 reported | 1 |
| Lakeisha Gunter | TREASURER | 2020-2023 | 4 | $0 reported | 1 |
| Curt Anderson | IMMEDIATE PAST CHAIR | 2012-2023 | 4 | $0 reported | 1 |
| Abigail Grant Md | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Anthony Washington | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Blake Marks-Diaz | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Carl Lovsted | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| David Lawrence | DIRECTOR | 2009-2023 | 2 | $0 reported | 1 |
| Jc Cottrell | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Mike Washington | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Molly Johnson | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Rod Pierson (former) | TREASURER | 2020-2021 | 4 | $0 reported | 1 |
| Paulo Resende (former) | SECRETARY | 2020-2021 | 4 | $0 reported | 1 |
| Sam Park (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 1 |
| Luke Ekhoff (former) | TREASURER (07/01/20-05/28/21) | 2018-2020 | 4 | $0 reported | 1 |
| Jake Domer (former) | DIRECTOR | 2009-2020 | 2 | $0 reported | 1 |
| Nellie Allnut (former) | DIRECTOR | 2009-2020 | 2 | $0 reported | 1 |
| Abby Grant (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Blake Marks-Dias (former) | DIRECTOR | 2013-2020 | 2 | $0 reported | 1 |
| Beth Waldron-Nagy (former) | TRUSTEE UNTIL 7/19 | 2012-2018 | 1 | $0 reported | 1 |
| Cheryl Snow (former) | TRUSTEE UNTIL 6/19 | 2016-2018 | 1 | $0 reported | 1 |
| David Byers (former) | TRUSTEE | 2013-2018 | 1 | $0 reported | 1 |
| Don Rench (former) | TRUSTEE UNTIL 6/19 | 2013-2018 | 1 | $0 reported | 1 |
| Jacque Brainard (former) | TRUSTEE UNTIL 5/19 | 2009-2018 | 1 | $0 reported | 1 |
| Jason Warnick (former) | TRUSTEE UNTIL 5/19 | 2016-2018 | 1 | $0 reported | 1 |
| Jon Jones (former) | TRUSTEE UNTIL 7/18 | 2011-2018 | 1 | $0 reported | 1 |
| Kristen Carden (former) | TRUSTEE UNTIL 5/19 | 2015-2018 | 1 | $0 reported | 1 |
| Lance Soliday (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Matt Munson (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Nellie Allnutt (former) | TRUSTEE | 2011-2018 | 0 | $0 reported | 1 |
| Pamela Jardine (former) | TRUSTEE UNTIL 5/19 | 2009-2018 | 1 | $0 reported | 1 |
| Rachel Esguerra (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Roger Heeringa (former) | TRUSTEE | 2012-2018 | 1 | $0 reported | 1 |
| Rupa Dalal Gadre (former) | TRUSTEE | 2017-2018 | 0 | $0 reported | 1 |
| Todd Yates (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Toni Jennings (former) | TRUSTEE | 2009-2018 | 1 | $0 reported | 1 |
| Marta Lowe (former) | Trustee | 2009-2017 | 1 | $0 reported | 1 |
| Carl Lovsted Iii (former) | Chair | 2012-2017 | 1 | $0 reported | 1 |
| Aline Flower (former) | Trustee | 2013-2017 | 1 | $0 reported | 1 |
| Heidi Happonen (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 1 |
| Clark Kokich (former) | TRUSTEE | 2009-2017 | 1 | $0 reported | 1 |
| George Hubman (former) | Trustee | 2009-2016 | 1 | $0 reported | 1 |
| Richard Grunder (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Ed Grabowy (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Natalie Holm (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 1 |
| Aaron Brown (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Amy Sutherland (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 1 |
| Morgan Wilson (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 1 |
| Susan Robinson (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Sharilyn Campbell (former) | TRUSTEE | 2012-2016 | 1 | $0 reported | 1 |
| Shawn Plaster (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Meredith Baty (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Craighton Goeppele (former) | TRUSTEE - PAST | 2011-2014 | 1 | $0 reported | 1 |
| Scott Di Valerio (former) | Treasurer | 2012 | 1 | $0 reported | 1 |
| John Orehek (former) | 2nd vice chair | 2009-2012 | 1 | $0 reported | 1 |
| Wendy Laird Owen (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Karen Crowe (former) | trustee | 2009-2012 | 1 | $0 reported | 1 |
| Suzanna Darcy-Hennemann (former) | trustee | 2011-2012 | 1 | $0 reported | 1 |
| Dwight Newell (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Debora Horvath (former) | Treasurer | 2009-2011 | 1 | $0 reported | 1 |
| Scott DiValerio (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Alan Forney (former) | trustee | 2009-2011 | 1 | $0 reported | 1 |
| Jeanne Goussev (former) | trustee | 2009-2011 | 1 | $0 reported | 1 |
| Kacey Kemp (former) | trustee | 2009-2011 | 1 | $0 reported | 1 |
| Kari Curnutt (former) | trustee | 2011 | 1 | $0 reported | 1 |
| Patrick Callans (former) | Trustee | 2009-2010 | 1 | Not reported | 1 |
| Brian Floyd (former) | Trustee | 2009-2010 | 1 | Not reported | 1 |
| James Minorchio (former) | Trustee | 2009-2010 | 1 | Not reported | 1 |
| Matt Lemaster (former) | trustee | 2009-2010 | 1 | Not reported | 1 |
| Elizabeth Lund (former) | trustee | 2009-2010 | 1 | Not reported | 1 |
| Judy Nicastro (former) | trustee | 2009-2010 | 1 | Not reported | 1 |
| Mark Disalle (former) | TRUSTEE | 2009 | 2 | Not reported | 1 |
| Dennis Bassford (former) | TRUSTEE | 2009 | 2 | Not reported | 1 |
| Guy Conversano (former) | TRUSTEE | 2009 | 2 | Not reported | 1 |
| Allison Lorig (former) | TRUSTEE | 2009 | 2 | Not reported | 1 |
| Joseph Manning (former) | TRUSTEE | 2009 | 2 | Not reported | 1 |
| Eric Mead (former) | TRUSTEE | 2009 | 2 | Not reported | 1 |
| Bradley White (former) | TRUSTEE | 2009 | 2 | Not reported | 1 |
People by year
2023 · 24 people listed · 7 paid, $1.3M · 177 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON BOTTEN | CEO | 40 | $368,516 | $0 | $30,478 | $398,994 | 1 |
| JON EASTLAKE | CFO | 40 | $210,024 | $0 | $13,317 | $223,341 | 1 |
| MARGARET MCNULTY | CHIEF PROGRAM OFFICER | 40 | $141,088 | $0 | $9,890 | $150,978 | 1 |
| GIL ROMERO-MEWHARTER | E.L. CAPACITY PROGRAM DIRECTOR | 40 | $122,499 | $0 | $10,359 | $132,858 | 1 |
| DUDLEY GRIFFITH | CHIEF HR OFFICER | 40 | $117,134 | $0 | $10,935 | $128,069 | 1 |
| WILLIAM KNOX DUNCAN | CHIEF MARKETING AND COMM. OFFICER | 40 | $117,700 | $0 | $9,853 | $127,553 | 1 |
| JON GOULD | CHIEF COMM IMPACT/GOVT. RELAT. OFF. | 40 | $105,944 | $0 | $10,558 | $116,502 | 1 |
| MIKE RODDEN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DEREL FINCH | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| GINI BECK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LAKEISHA GUNTER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CURT ANDERSON | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL GRANT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY WASHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BAREQ PESHTAZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE MARKS-DIAZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LOVSTED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWRENCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JC COTTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN MATHESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIE GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE WASHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE LEMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 23 people listed · 6 paid, $989K · 156 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON BOTTEN | CEO | 50 | $200,990 | $0 | $42,564 | $243,554 | 1 |
| JON EASTLAKE | CFO | 50 | $149,939 | $0 | $26,989 | $176,928 | 1 |
| JON GOULD | CCIGRO | 50 | $130,635 | $0 | $23,514 | $154,149 | 1 |
| KNOX DUNCAN | CMCO | 50 | $130,385 | $0 | $23,470 | $153,855 | 1 |
| KRISTI NELSON | CDO | 50 | $119,262 | $0 | $21,467 | $140,729 | 1 |
| DUDLEY GRIFFITH | CHRO | 50 | $101,392 | $0 | $18,251 | $119,643 | 1 |
| MIKE RODDEN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DEREL FINCH | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| GINI BECK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LAKEISHA GUNTER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CURT ANDERSON | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL GRANT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY WASHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BAREQ PESHTAZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE MARKS-DIAZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LOVSTED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWRENCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JC COTTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN MATHESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIE GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE WASHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE LEMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 25 people listed · 5 paid, $816K · 154 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON BOTTEN | CEO | 50 | $193,753 | $0 | $31,000 | $224,753 | 1 |
| JON EASTLAKE | CFO | 50 | $138,377 | $0 | $24,908 | $163,285 | 1 |
| KNOX DUNCAN | CMCO | 50 | $125,622 | $0 | $22,612 | $148,234 | 1 |
| JON GOULD | CCIGRO | 50 | $125,057 | $0 | $22,511 | $147,568 | 1 |
| KRISTI NELSON | CDO | 50 | $111,657 | $0 | $20,098 | $131,755 | 1 |
| CURT ANDERSON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE LEMON | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ROD PIERSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULO RESENDE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BAREQ PESHTAZ | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ABIGAIL GRANT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY WASHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE MARKS-DIAZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LOVSTED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWRENCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREL FINCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINI BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JC COTTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN MATHESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIE GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAKEISHA GUNTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RODDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE WASHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM PARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 5 paid, $802K · 205 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON BOTTEN | CEO | 50 | $180,000 | $0 | $34,902 | $214,902 | 1 |
| JON EASTLAKE | CFO | 50 | $136,625 | $0 | $24,593 | $161,218 | 1 |
| CLOTIA ROBINSON | CHIEF HUMAN RELATIONS OFFICER | 50 | $120,000 | $0 | $33,600 | $153,600 | 1 |
| KRISTI NELSON | CHIEF PHILANTHROPY OFFICER | 50 | $110,004 | $0 | $30,801 | $140,805 | 1 |
| MEGAN BEERS | COPO | 50 | $111,827 | $0 | $20,129 | $131,956 | 1 |
| CURT ANDERSON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE LEMON | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| LUKE EKHOFF | TREASURER (07/01/20-05/28/21) | 4 | $0 | $0 | $0 | $0 | 1 |
| ROD PIERSON | TREASURER (05/28/21-06/30/21) | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULO RESENDE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BAREQ PESHTAZ | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVID LAWRENCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RODDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LOVSTED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE DOMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NELLIE ALLNUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABBY GRANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE MARKS-DIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEREL FINCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINI BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN MATHESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY WASHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAKEISHA GUNTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM PARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 3 paid, $442K · 228 employees · 351 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON BOTTEN | CHIEF EXECUTIVE OFFICER | 40 | $171,043 | $0 | $31,100 | $202,143 | 1 |
| JON EASTLAKE | DIRECTOR OF FINANCE | 40 | $122,111 | $0 | $6,676 | $128,787 | 1 |
| KRISTI NELSON | DIRECTOR OF PHILANTHROPY | 40 | $101,749 | $0 | $9,318 | $111,067 | 1 |
| ABBY GRANT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BAREQ PESHTAZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH WALDRON-NAGY | TRUSTEE UNTIL 7/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE MARKS-DIAS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL LOVSTED | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SNOW | TRUSTEE UNTIL 6/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT ANDERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWRENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON RENCH | TRUSTEE UNTIL 6/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUE BRAINARD | TRUSTEE UNTIL 5/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE DOMER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON WARNICK | TRUSTEE UNTIL 5/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| JON JONES | TRUSTEE UNTIL 7/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| KNOX DUNCAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CARDEN | TRUSTEE UNTIL 5/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SOLIDAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE EKHOFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MUNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLIE ALLNUTT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA JARDINE | TRUSTEE UNTIL 5/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE LEMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL ESGUERRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HEERINGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPA DALAL GADRE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM PARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD YATES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI JENNINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 32 people listed · 2 paid, $270K · 210 employees · 382 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Botten | Chief Executive Officer | 40 | $178,804 | $0 | $6,445 | $185,249 | 1 |
| MELISSA WILLIAMS | VP, BUSINESS OPS (Until 12/17) | 32 | $72,397 | $0 | $12,255 | $84,652 | 1 |
| David Lawrence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marta Lowe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUE BRAINARD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE DOMER | Tustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA JARDINE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JON JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BAREQ A PESHTAZ | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| CURT ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HEERINGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL LOVSTED III | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WALDRON-NAGY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLIE ALLNUTT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALINE FLOWER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HAPPONEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK KOKICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE MARKS-DIAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON RENCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Carden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Esguerra | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Lemon | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Munson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Park | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lance Soliday | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Yates | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Knox Duncan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rupa Dalal Gadre | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Snow | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Warnick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Jennings | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 42 people listed · 3 paid, $300K · 264 employees · 495 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CHAVEZ WILCOX | President & COO (UNTIL 8/16) | 40 | $174,823 | $0 | $16,369 | $191,192 | 1 |
| MELISSA WILLIAMS | VP, BUSINESS OPERATIONS | 32 | $79,991 | $0 | $6,399 | $86,390 | 1 |
| JON BOTTEN | CEO | 40 | $21,675 | $0 | $1,034 | $22,709 | 1 |
| David Lawrence | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| George Hubman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marta Lowe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUE BRAINARD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE DOMER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GRUNDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BAREQ A PESHTAZ | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| CURT ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HEERINGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL LOVSTED III | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WALDRON-NAGY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLIE ALLNUTT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALINE FLOWER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GRABOWY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HAPPONEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK KOKICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE MARKS-DIAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON RENCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Carden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Esguerra | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Lemon | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Munson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Park | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lance Soliday | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Yates | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA A JARDINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KNOX DUNCAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON WARNICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI JENNINGS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE HOLM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SUTHERLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PLASTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 38 people listed · 2 paid, $321K · 255 employees · 311 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CHAVEZ WILCOX | President & COO | 40 | $217,689 | $0 | $18,276 | $235,965 | 1 |
| MELISSA WILLIAMS | VP, BUSINESS OPERATIONS | 30 | $73,500 | $0 | $11,193 | $84,693 | 1 |
| David Lawrence | Ex-officio Member (Non-voting) | 1 | $0 | $0 | $0 | $0 | 1 |
| George Hubman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Jennings | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marta Lowe | Ex-officio Member (Non-voting) | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUE BRAINARD | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE DOMER | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE HOLM | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA JARDINE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON BROWN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SUTHERLAND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WILSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GRUNDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BAREQ A PESHTAZ | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ROBINSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HEERINGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL LOVSTED III | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WALDRON-NAGY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLIE ALLNUTT | Ex-officio Member (Non-voting) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALINE FLOWER | Ex-officio Member (Non-voting) | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GRABOWY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HAPPONEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK KOKICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE MARKS-DIAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PLASTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON RENCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Carden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Esguerra | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paulette Lemon | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Munson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Park | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lance Soliday | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Yates | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 33 people listed · 2 paid, $303K · 226 employees · 471 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CHAVEZ WILCOX | PRESIDENT & COO | 40 | $203,206 | $0 | $17,578 | $220,784 | 1 |
| MELISSA WILLIAMS | CFO | 30 | $72,000 | $0 | $9,994 | $81,994 | 1 |
| David Lawrence | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| George Hubman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Jennings | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marta Lowe | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BATY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUE BRAINARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE DOMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE HOLM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA JARDINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON BROWN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SUTHERLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GRUNDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BAREQ A PESHTAZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ROBINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HEERINGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL LOVSTED III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WALDRON-NAGY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLIE ALLNUTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALINE FLOWER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIGHTON GOEPPELE | TRUSTEE - PAST | 1 | $0 | $0 | $0 | $0 | 1 |
| ED GRABOWY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HAPPONEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK KOKICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE MARKS-DIAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PLASTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON RENCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 33 people listed · 2 paid, $289K · 216 employees · 565 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CHAVEZ WILCOX | President | 40 | $196,336 | $0 | $17,153 | $213,489 | 1 |
| MELISSA WILLIAMS | VP, BUSINESS OPERATIONS | 30 | $66,254 | - | $9,264 | $75,518 | 1 |
| David Lawrence | IMMEDIATE PAST CHAIR | 1 | - | - | - | $0 | 1 |
| George Hubman | Trustee | 1 | - | - | - | $0 | 1 |
| Toni Jennings | Trustee | 1 | - | - | - | $0 | 1 |
| Marta Lowe | CHAIR | 1 | - | - | - | $0 | 1 |
| MEREDITH BATY | trustee | 1 | - | - | - | $0 | 1 |
| JACQUE BRAINARD | trustee | 1 | - | - | - | $0 | 1 |
| JAKE DOMER | 1ST VICE CHAIR | 1 | - | - | - | $0 | 1 |
| NATALIE HOLM | trustee | 1 | - | - | - | $0 | 1 |
| PAMELA JARDINE | 2ND VICE CHAIR | 1 | - | - | - | $0 | 1 |
| AARON BROWN | trustee | 1 | - | - | - | $0 | 1 |
| AMY SUTHERLAND | trustee | 1 | - | - | - | $0 | 1 |
| MORGAN WILSON | trustee | 1 | - | - | - | $0 | 1 |
| RICHARD GRUNDER | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JON JONES | TRUSTEE | 1 | - | - | - | $0 | 1 |
| BAREQ A PESHTAZ | TRUSTEE | 1 | - | - | - | $0 | 2 |
| SUSAN ROBINSON | SECRETARY | 1 | - | - | - | $0 | 1 |
| CURT ANDERSON | TREASURER | 1 | - | - | - | $0 | 1 |
| SHARILYN CAMPBELL | TRUSTEE | 1 | - | - | - | $0 | 1 |
| ROGER HEERINGA | TRUSTEE | 1 | - | - | - | $0 | 1 |
| CARL LOVSTED III | TRUSTEE | 1 | - | - | - | $0 | 1 |
| BETH WALDRON-NAGY | TRUSTEE | 1 | - | - | - | $0 | 1 |
| NELLIE ALLNUTT | TRUSTEE | 1 | - | - | - | $0 | 1 |
| DAVID BYERS | TRUSTEE | 1 | - | - | - | $0 | 1 |
| ALINE FLOWER | TRUSTEE | 1 | - | - | - | $0 | 1 |
| CRAIGHTON GOEPPELE | TRUSTEE | 1 | - | - | - | $0 | 1 |
| ED GRABOWY | TRUSTEE | 1 | - | - | - | $0 | 1 |
| HEIDI HAPPONEN | TRUSTEE | 1 | - | - | - | $0 | 1 |
| CLARK KOKICH | TRUSTEE | 1 | - | - | - | $0 | 1 |
| BLAKE MARKS-DIAS | TRUSTEE | 1 | - | - | - | $0 | 1 |
| SHAWN PLASTER | TRUSTEE | 1 | - | - | - | $0 | 1 |
| DON RENCH | TRUSTEE | 1 | - | - | - | $0 | 1 |
2012 · 29 people listed · 2 paid, $274K · 231 employees · 735 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CHAVEZ WILCOX | President | 40 | $197,955 | $0 | $5,250 | $203,205 | 1 |
| MELISSA WILLIAMS | VP, BUSINESS OPERATIONS | 32 | $62,322 | $0 | $8,902 | $71,224 | 1 |
| David Lawrence | IMMEDIATE PAST CHAIR | 1 | $0 | - | - | $0 | 1 |
| Scott Di Valerio | Treasurer | 1 | $0 | - | - | $0 | 1 |
| John Orehek | 2nd vice chair | 1 | $0 | - | - | $0 | 1 |
| George Hubman | Trustee | 1 | $0 | - | - | $0 | 1 |
| Toni Jennings | Trustee | 1 | $0 | - | - | $0 | 1 |
| Marta Lowe | CHAIR | 1 | $0 | - | - | $0 | 1 |
| Wendy Laird Owen | Trustee | 1 | $0 | - | - | $0 | 1 |
| MEREDITH BATY | trustee | 1 | $0 | - | - | $0 | 1 |
| JACQUE BRAINARD | trustee | 1 | $0 | - | - | $0 | 1 |
| KAREN CROWE | trustee | 1 | $0 | - | - | $0 | 1 |
| JAKE DOMER | 1ST VICE CHAIR | 1 | $0 | - | - | $0 | 1 |
| NATALIE HOLM | trustee | 1 | $0 | - | - | $0 | 1 |
| PAMELA JARDINE | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| AARON BROWN | trustee | 1 | $0 | - | - | $0 | 1 |
| SUZANNA DARCY-HENNEMANN | trustee | 1 | $0 | - | - | $0 | 1 |
| AMY SUTHERLAND | trustee | 1 | $0 | - | - | $0 | 1 |
| MORGAN WILSON | trustee | 1 | $0 | - | - | $0 | 1 |
| RICHARD GRUNDER | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| JON JONES | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| DWIGHT NEWELL | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| BAREQ A PESHTAZ | TRUSTEE | 1 | $0 | - | - | $0 | 2 |
| SUSAN ROBINSON | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| CURT ANDERSON | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| SHARILYN CAMPBELL | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| ROGER HEERINGA | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| CARL LOVSTED III | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| BETH WALDRON-NAGY | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
2011 · 32 people listed · 2 paid, $181K · 259 employees · 429 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CHAVEZ WILCOX | President | 40 | $112,116 | $0 | $3,415 | $115,531 | 1 |
| MELISSA WILLIAMS | VP, BUSINESS OPERATIONS | 32 | $59,042 | $0 | $6,753 | $65,795 | 1 |
| David Lawrence | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Debora Horvath | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Orehek | 2nd vice chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott DiValerio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| George Hubman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Jennings | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clark Kokich | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| Marta Lowe | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Laird Owen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLIE ALLNUTT | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH BATY | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUE BRAINARD | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CROWE | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE DOMER | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN FORNEY | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GOUSSEV | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE HOLM | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA JARDINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KACEY KEMP | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON BROWN | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI CURNUTT | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNA DARCY-HENNEMANN | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SUTHERLAND | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WILSON | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIGHTON GOEPPELE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GRUNDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT NEWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BAREQ A PESHTAZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 30 people listed · 2 paid, $212K · 257 employees · 378 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Ronnholm | President | 40 | $131,500 | $0 | $12,385 | $143,885 | 1 |
| MELISSA WILLIAMS | VP, BUSINESS OPERATIONS | 32 | $59,052 | $0 | $8,648 | $67,700 | 1 |
| David Lawrence | Chair | 1 | - | - | - | $0 | 1 |
| Debora Horvath | Treasurer | 1 | - | - | - | $0 | 1 |
| John Orehek | vice chair | 1 | - | - | - | $0 | 1 |
| Patrick Callans | Trustee | 1 | - | - | - | $0 | 1 |
| Scott DiValerio | Trustee | 1 | - | - | - | $0 | 1 |
| Brian Floyd | Trustee | 1 | - | - | - | $0 | 1 |
| George Hubman | Trustee | 1 | - | - | - | $0 | 1 |
| Toni Jennings | Trustee | 1 | - | - | - | $0 | 1 |
| Clark Kokich | 2nd vice chair | 1 | - | - | - | $0 | 1 |
| Marta Lowe | secretary | 1 | - | - | - | $0 | 1 |
| James Minorchio | Trustee | 1 | - | - | - | $0 | 1 |
| Wendy Laird Owen | Trustee | 1 | - | - | - | $0 | 1 |
| NELLIE ALLNUT | trustee | 1 | - | - | - | $0 | 1 |
| MEREDITH BATY | trustee | 1 | - | - | - | $0 | 1 |
| JACQUE BRAINARD | trustee | 1 | - | - | - | $0 | 1 |
| KAREN CROWE | trustee | 1 | - | - | - | $0 | 1 |
| JAKE DOMER | trustee | 1 | - | - | - | $0 | 1 |
| ALAN FORNEY | trustee | 1 | - | - | - | $0 | 1 |
| JEANNE GOUSSEV | trustee | 1 | - | - | - | $0 | 1 |
| NATALIE HOLM | trustee | 1 | - | - | - | $0 | 1 |
| PAMELA JARDINE | trustee | 1 | - | - | - | $0 | 1 |
| KACEY KEMP | trustee | 1 | - | - | - | $0 | 1 |
| MATT LEMASTER | trustee | 1 | - | - | - | $0 | 1 |
| ELIZABETH LUND | trustee | 1 | - | - | - | $0 | 1 |
| JUDY NICASTRO | trustee | 1 | - | - | - | $0 | 1 |
| AMY SUTHERLAND | trustee | 1 | - | - | - | $0 | 1 |
| MORGAN WILSON | trustee | 1 | - | - | - | $0 | 1 |
| MARIA CHAVEZ WILCOX | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 36 people listed · 2 paid, $207K · 272 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Ronnholm | President | 40 | $128,500 | - | $12,150 | $140,650 | 1 |
| MELISSA WILLIAMS | VP, BUSINESS OPERATIONS | 32 | $57,916 | - | $8,515 | $66,431 | 1 |
| David Lawrence | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Debora Horvath | Treasurer | 4 | - | - | - | $0 | 1 |
| John Orehek | vice chair | 4 | - | - | - | $0 | 1 |
| Patrick Callans | Trustee | 2 | - | - | - | $0 | 1 |
| Scott DiValerio | Trustee | 2 | - | - | - | $0 | 1 |
| Brian Floyd | Trustee | 2 | - | - | - | $0 | 1 |
| George Hubman | Trustee | 2 | - | - | - | $0 | 1 |
| Toni Jennings | Trustee | 2 | - | - | - | $0 | 1 |
| Clark Kokich | 2nd vice chair | 4 | - | - | - | $0 | 1 |
| Marta Lowe | secretary | 4 | - | - | - | $0 | 1 |
| James Minorchio | Trustee | 2 | - | - | - | $0 | 1 |
| Wendy Laird Owen | Trustee | 2 | - | - | - | $0 | 1 |
| NELLIE ALLNUT | trustee | 2 | - | - | - | $0 | 1 |
| MEREDITH BATY | trustee | 2 | - | - | - | $0 | 1 |
| JACQUE BRAINARD | trustee | 2 | - | - | - | $0 | 1 |
| KAREN CROWE | trustee | 2 | - | - | - | $0 | 1 |
| JAKE DOMER | trustee | 2 | - | - | - | $0 | 1 |
| ALAN FORNEY | trustee | 2 | - | - | - | $0 | 1 |
| JEANNE GOUSSEV | trustee | 2 | - | - | - | $0 | 1 |
| NATALIE HOLM | trustee | 2 | - | - | - | $0 | 1 |
| PAMELA JARDINE | trustee | 2 | - | - | - | $0 | 1 |
| KACEY KEMP | trustee | 2 | - | - | - | $0 | 1 |
| MATT LEMASTER | trustee | 2 | - | - | - | $0 | 1 |
| ELIZABETH LUND | trustee | 2 | - | - | - | $0 | 1 |
| JUDY NICASTRO | trustee | 2 | - | - | - | $0 | 1 |
| AMY SUTHERLAND | trustee | 2 | - | - | - | $0 | 1 |
| MORGAN WILSON | trustee | 2 | - | - | - | $0 | 1 |
| MARK DISALLE | TRUSTEE | 2 | - | - | - | $0 | 1 |
| DENNIS BASSFORD | TRUSTEE | 2 | - | - | - | $0 | 1 |
| GUY CONVERSANO | TRUSTEE | 2 | - | - | - | $0 | 1 |
| ALLISON LORIG | TRUSTEE | 2 | - | - | - | $0 | 1 |
| JOSEPH MANNING | TRUSTEE | 2 | - | - | - | $0 | 1 |
| ERIC MEAD | TRUSTEE | 2 | - | - | - | $0 | 1 |
| BRADLEY WHITE | TRUSTEE | 2 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $209K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUND CHILD CARE SOLUTIONS | SEATTLE, WA | IMPLEMENT IECMH WORKFORCE DEV. TRAINING | $208,564 |
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 | CHILDRENS THERAPY CENTER | ESIT SUBCONTRACTOR | $135,872 | 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.
2023 · 1 grant to organizations · $40.7M
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $7,877,312 | $47,382,584 | $0 | $0 | $2,586,386 | $4,066,518 | $622,335 | 177 | 83 |
| 2022 · Form 990 | ||||||||
| $13,086,218 | $11,856,895 | $42,191,338 | $39,703,013 | $4,624,035 | $6,838,816 | $433,002 | 156 | 72 |
| 2021 · Form 990 | ||||||||
| $27,137,343 | $10,178,307 | $40,685,872 | $37,929,973 | $6,729,964 | $5,035,413 | $398,412 | 154 | 21 |
| 2020 · Form 990 | ||||||||
| $12,986,198 | $12,070,765 | $27,893,759 | $22,619,351 | $4,437,529 | $7,462,313 | $817,234 | 205 | 21 |
| 2018 · Form 990 | ||||||||
| $9,891,653 | $10,931,302 | $21,864,369 | $18,439,324 | $4,302,159 | $5,350,223 | $441,929 | 228 | 351 |
| 2017 · Form 990 | ||||||||
| $10,011,794 | $10,864,443 | $22,764,907 | $20,107,883 | $5,864,973 | $3,941,027 | $324,909 | 210 | 382 |
| 2016 · Form 990 | ||||||||
| $10,000,636 | $10,610,919 | $23,444,613 | $21,211,966 | $6,341,810 | $3,612,178 | $281,920 | 264 | 495 |
| 2015 · Form 990 | ||||||||
| $10,464,030 | $9,665,550 | $23,745,412 | $21,166,612 | $6,770,286 | $3,550,556 | $322,414 | 255 | 311 |
| 2014 · Form 990 | ||||||||
| $9,693,728 | $8,571,268 | $22,918,239 | $21,018,717 | $6,318,328 | $3,370,150 | $302,778 | 226 | 471 |
| 2013 · Form 990 | ||||||||
| $8,983,421 | $8,014,149 | $21,761,051 | $19,983,948 | $5,791,628 | $3,246,177 | $274,654 | 216 | 565 |
| 2012 · Form 990 | ||||||||
| $11,053,865 | $8,271,998 | $20,576,427 | $18,667,423 | $7,247,568 | $3,755,766 | $267,635 | 231 | 735 |
| 2011 · Form 990 | ||||||||
| $10,138,576 | $9,739,056 | $17,905,592 | $15,894,442 | $6,020,062 | $3,782,021 | $240,942 | 259 | 429 |
| 2010 · Form 990 | ||||||||
| $7,926,974 | $8,011,288 | $16,802,305 | $15,584,852 | $4,109,948 | $3,897,695 | $267,304 | 257 | 378 |
| 2009 · Form 990 | ||||||||
| $8,267,412 | $10,282,969 | $17,653,100 | $15,221,943 | $4,024,242 | $4,254,302 | $207,082 | 272 | 225 |
| 2009 · Form 990 | ||||||||
| $8,267,412 | $10,282,969 | $17,653,100 | $15,221,943 | $4,024,242 | $4,254,302 | $207,082 | 272 | 225 |
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.
- CHILDRENS HOME SOCIETY AND TRUST FOUNDATION Seattle, WA · 4 people in common (Bareq Peshtaz, Joan Matheson, Kristie Garrett)
Funders of this organization
177 grantors reported grants to this organization, $30,417,937 in all, tax years 2009 to 2025; the 25 largest shown (all 177). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF KING COUNTY | Public charity | Exact | 2009-2022 | 14 | $6,901,319 | 2022 | $21,502 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2023 | 7 | $3,332,500 | 2023 | $41,000 | show |
| ROMA CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHILDHAVEN” | 2010-2022 | 13 | $2,374,056 | 2022 | $344,056 | show |
| SEATTLE TIMES COMMUNITY IMPACT FUND | Public charity | Exact | 2020-2024 | 5 | $2,362,775 | 2024 | $652,925 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016-2024 | 184 | $1,932,019 | 2024 | $247,940 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,751,681 | 2024 | $30,200 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,614,266 | 2024 | $62,630 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $1,150,063 | 2024 | $9,745 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “CHILDHAVEN” | 2010-2017, 2019 | 14 | $689,007 | 2019 | $1,000 | show |
| JEAN K LAFROMBOISE FOUNDATION | Private foundation | Fuzzy filed as “CHILDHAVEN” | 2011-2024 | 14 | $565,000 | 2024 | $50,000 | show |
| FAIRVIEW FOUNDATION | Private foundation | Fuzzy filed as “CHILDHAVEN” | 2017-2018, 2021 | 3 | $410,000 | 2021 | $10,000 | show |
| KIDVANTAGE | Public charity | Exact | 2020-2023 | 4 | $366,036 | 2023 | $39,630 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2020-2023 | 5 | $351,399 | 2023 | $37,500 | show |
| LOVSTED FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHILDHAVEN” | 2013-2025 | 13 | $342,041 | 2025 | $10,000 | show |
| SARAH HARRIS JOHNSON-SEATTLE DAY NURSERY FUND | Private foundation | Fuzzy filed as “CHILDHAVEN” | 2014-2025 | 12 | $305,665 | 2025 | $30,483 | show |
| BRETTLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDHAVEN” | 2010-2011, 2014-2022 | 11 | $269,414 | 2022 | $100,000 | show |
| THOMAS V GIDDENS FOUNDATION | Private foundation | Fuzzy filed as “Childhaven”, “CHILDHAVEN” | 2010-2012, 2015-2018, 2021 | 8 | $248,500 | 2021 | $20,000 | show |
| WASHINGTON MULTI-FAMILY HOUSING ASSOCIATION | Public charity | Exact | 2015-2021 | 7 | $230,540 | 2021 | $26,898 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “CHILDHAVEN” | 2012, 2015, 2017-2019, 2021, 2023 | 7 | $195,000 | 2023 | $35,000 | show |
| GUNZENHAUSER-CHAPIN FUND | Private foundation | Fuzzy filed as “CHILDHAVEN” | 2018-2020, 2022 | 4 | $188,028 | 2022 | $84,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $179,075 | 2024 | $34,000 | show |
| QUEST FOUNDATION | Private foundation | Fuzzy filed as “Childhaven”, “CHILDHAVEN” | 2015, 2017-2018, 2020-2021, 2024 | 6 | $171,950 | 2024 | $21,950 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2017, 2019-2023 | 9 | $167,346 | 2023 | $6,500 | show |
| NW CHILDRENS FOUNDATION | Public charity | Exact | 2009-2013, 2017-2023 | 12 | $158,100 | 2023 | $10,150 | show |
| CAMBIA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Childhaven” | 2019, 2022-2023 | 3 | $150,000 | 2023 | $50,000 | show |
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 |
|---|---|---|---|---|---|---|---|
| CHILDHAVEN INC | NM | P43 | $3,199,534 | $3,212,128 | CEO | $117,464 | Similar name, revenue within 5x |
| Child Haven Inc | CA | Not reported | $1,786,752 | $2,794,298 | Board Chair | $515,392 | Similar name, revenue within 5x |
| CHILDHAVEN | AL | Not reported | $1,572,815 | $1,519,421 | EXECUTIVE DIRECTOR | $90,649 | Similar name, revenue within 10x |
| CHILDRENZ HAVEN | TX | I72 | $610,856 | $558,768 | EXECUTIVE DI | $69,028 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 4 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.
2023 · Form 990 · $47,382,584 spent · pay $4,835,299 · grants $40,693,119 · events $181,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $40,693,119 | $40,693,119 | - | - | 85.9% | |
| Other salaries and wages | $3,357,370 | $2,876,623 | $115,274 | $365,473 | 7.1% | |
| Fees: other services | $738,285 | $457,185 | $253,506 | $27,594 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $622,335 | $533,500 | $21,619 | $67,216 | 1.3% | |
| Payroll taxes | $472,558 | $275,878 | $162,928 | $33,752 | 1.0% | |
| Other employee benefits | $317,864 | $253,142 | $28,097 | $36,625 | 0.7% | |
| Fees: investment management | $222,491 | - | $222,491 | - | 0.5% | |
| Occupancy | $212,543 | $145,976 | $54,329 | $12,238 | 0.4% | |
| Other (as described) | SUPPLIES | $142,734 | $124,682 | $3,533 | $14,519 | 0.3% |
| Information technology | $135,754 | $21,995 | $109,609 | $4,150 | 0.3% | |
| Depreciation and depletion | $121,117 | $99,794 | $13,647 | $7,676 | 0.3% | |
| Office expenses | $109,492 | $71,740 | $9,822 | $27,930 | 0.2% | |
| Other (as described) | RECRUITMENT/TRAINING | $75,435 | $51,660 | $20,700 | $3,075 | 0.2% |
| Pension plan contributions | $65,172 | $53,020 | $3,272 | $8,880 | 0.1% | |
| Insurance | $42,201 | $3,995 | $38,206 | - | 0.1% | |
| Travel | $27,916 | $24,004 | $3,501 | $411 | 0.1% | |
| Advertising and promotion | $9,628 | $9,628 | - | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,956 | $6,644 | $1,195 | $1,117 | 0.0% |
| All other expenses | $4,277 | $2,987 | $1,290 | - | 0.0% | |
| Other (as described) Event | STAFF EVENT | $3,337 | $2,330 | $1,007 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $56,088 | $177,681 | reported apart | |||
| Total | $47,382,584 | 100% |
2022 · Form 990 · $11,856,895 spent · pay $8,560,328 · grants $0 · events $161,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,716,358 | $5,203,809 | $788,143 | $724,406 | 56.6% | |
| Fees: other services | $991,703 | $634,296 | $348,790 | $8,617 | 8.4% | |
| Other employee benefits | $643,121 | $522,303 | $52,581 | $68,237 | 5.4% | |
| Payroll taxes | $633,406 | $502,009 | $71,440 | $59,957 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $433,002 | $348,682 | $36,468 | $47,852 | 3.7% | |
| Occupancy | $421,703 | $303,696 | $97,773 | $20,234 | 3.6% | |
| Information technology | $323,053 | $239,415 | $53,566 | $30,072 | 2.7% | |
| Fees: investment management | $319,195 | - | $319,195 | - | 2.7% | |
| Depreciation and depletion | $256,962 | $203,428 | $22,044 | $31,490 | 2.2% | |
| Other (as described) | RECRUITMENT/TRAINING | $251,657 | $215,108 | $21,975 | $14,574 | 2.1% |
| Other (as described) | SUPPLIES | $208,106 | $171,918 | $6,372 | $29,816 | 1.8% |
| Insurance | $150,480 | - | $150,480 | - | 1.3% | |
| Office expenses | $149,015 | $73,911 | $13,929 | $61,175 | 1.3% | |
| Pension plan contributions | $134,441 | $91,538 | $32,754 | $10,149 | 1.1% | |
| Advertising and promotion | $112,704 | $106,303 | $6,401 | - | 1.0% | |
| Travel | $51,818 | $43,809 | $5,830 | $2,179 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $27,781 | $4,049 | $23,663 | $69 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,867 | $1,546 | $8,273 | $8,048 | 0.2% |
| All other expenses | $7,523 | - | $7,523 | - | 0.1% | |
| Fees: lobbying | $7,000 | $7,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $97,974 | $161,614 | reported apart | |||
| Total | $11,856,895 | 100% |
2021 · Form 990 · $10,178,307 spent · pay $7,784,381 · grants $0 · events $57,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,879,281 | $4,617,574 | $584,260 | $677,447 | 57.8% | |
| Other employee benefits | $720,942 | $124,559 | $583,256 | $13,127 | 7.1% | |
| Occupancy | $593,939 | $585,121 | $5,201 | $3,617 | 5.8% | |
| Payroll taxes | $549,297 | $442,751 | $40,687 | $65,859 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $398,412 | $326,853 | $23,721 | $47,838 | 3.9% | |
| Fees: other services | $351,627 | $191,754 | $159,393 | $480 | 3.5% | |
| Depreciation and depletion | $266,202 | $211,353 | $35,835 | $19,014 | 2.6% | |
| Information technology | $249,443 | $195,374 | $28,519 | $25,550 | 2.5% | |
| Pension plan contributions | $236,449 | $166,532 | $44,785 | $25,132 | 2.3% | |
| Fees: investment management | $178,455 | - | $178,455 | - | 1.8% | |
| Insurance | $155,203 | - | $155,203 | - | 1.5% | |
| Office expenses | $154,711 | $97,209 | $7,413 | $50,089 | 1.5% | |
| Other (as described) | BUILDING SALE COSTS | $153,240 | $6,567 | $136,458 | $10,215 | 1.5% |
| Other (as described) | SUPPLIES | $111,502 | $99,787 | $5,543 | $6,172 | 1.1% |
| Other (as described) | RECRUITMENT/TRAINING | $89,864 | $80,410 | $5,892 | $3,562 | 0.9% |
| Travel | $35,515 | $29,353 | $4,927 | $1,235 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,270 | $4,206 | $17,738 | $7,326 | 0.3% |
| Interest | $15,105 | - | $15,105 | - | 0.1% | |
| Fees: lobbying | $8,000 | $8,000 | - | - | 0.1% | |
| Advertising and promotion | $1,850 | - | $1,850 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,000 | $57,011 | reported apart | |||
| Total | $10,178,307 | 100% |
2020 · Form 990 · $12,070,765 spent · pay $8,527,767 · grants $0 · events $90,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,048,024 | $4,577,486 | $823,101 | $647,437 | 50.1% | |
| Pay: officers, directors, trustees, key employees | $817,234 | $626,557 | $101,983 | $88,694 | 6.8% | |
| Payroll taxes | $779,442 | $570,285 | $124,421 | $84,736 | 6.5% | |
| Other employee benefits | $690,400 | $599,686 | $42,692 | $48,022 | 5.7% | |
| Office expenses | $636,173 | $297,146 | $229,643 | $109,384 | 5.3% | |
| Fees: other services | $550,784 | $223,246 | $311,016 | $16,522 | 4.6% | |
| Depreciation and depletion | $533,238 | $451,188 | $45,974 | $36,076 | 4.4% | |
| Fees: investment management | $517,103 | - | $517,103 | - | 4.3% | |
| Occupancy | $439,333 | $428,305 | $5,409 | $5,619 | 3.6% | |
| Information technology | $365,218 | $318,966 | $21,624 | $24,628 | 3.0% | |
| Pension plan contributions | $192,667 | $138,829 | $36,627 | $17,211 | 1.6% | |
| Insurance | $179,835 | $579 | $179,256 | - | 1.5% | |
| Other (as described) | SUPPLIES | $171,500 | $152,827 | $6,463 | $12,210 | 1.4% |
| Other (as described) | RECRUITMENT/TRAINING | $81,482 | $67,806 | $12,190 | $1,486 | 0.7% |
| Travel | $26,220 | $21,303 | $4,133 | $784 | 0.2% | |
| Interest | $17,416 | - | $17,416 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,727 | $7,037 | $3,468 | $3,222 | 0.1% |
| Advertising and promotion | $5,879 | $3,014 | $1,485 | $1,380 | 0.0% | |
| Fees: lobbying | $5,000 | $5,000 | - | - | 0.0% | |
| Other (as described) | STATE TAXES | $90 | - | $90 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $161,201 | $90,255 | reported apart | |||
| Total | $12,070,765 | 100% |
2018 · Form 990 · $10,931,302 spent · pay $8,458,864 · grants $0 · events $285,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,993,631 | $4,745,942 | $532,556 | $715,133 | 54.8% | |
| Other employee benefits | $1,008,610 | $853,966 | $75,904 | $78,740 | 9.2% | |
| Payroll taxes | $623,235 | $450,810 | $112,656 | $59,769 | 5.7% | |
| Occupancy | $500,013 | $481,213 | $18,156 | $644 | 4.6% | |
| Depreciation and depletion | $452,800 | $396,721 | $28,122 | $27,957 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $441,929 | $353,908 | $49,667 | $38,354 | 4.0% | |
| Pension plan contributions | $391,459 | $277,649 | $77,734 | $36,076 | 3.6% | |
| Office expenses | $332,933 | $280,686 | $15,477 | $36,770 | 3.0% | |
| Fees: other services | $304,640 | $1,323 | $302,660 | $657 | 2.8% | |
| Other (as described) | FOOD | $215,691 | $215,691 | $0 | $0 | 2.0% |
| Insurance | $141,227 | $135,578 | $5,649 | - | 1.3% | |
| Information technology | $130,684 | $91,616 | $10,238 | $28,830 | 1.2% | |
| Travel | $126,848 | $105,168 | $19,735 | $1,945 | 1.2% | |
| Fees: accounting | $82,988 | - | $82,988 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $74,219 | $46,016 | $8,164 | $20,039 | 0.7% |
| Fees: investment management | $41,355 | - | $41,355 | - | 0.4% | |
| Conferences, conventions and meetings | $22,649 | $14,343 | $5,099 | $3,207 | 0.2% | |
| Fees: lobbying | $18,000 | $18,000 | - | - | 0.2% | |
| Fees: legal | $14,849 | - | $14,849 | - | 0.1% | |
| Advertising and promotion | $9,107 | - | $474 | $8,633 | 0.1% | |
| Other (as described) | RESEARCH | $4,435 | $4,435 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $262,709 | reported apart | |||
| Total | $10,931,302 | 100% |
2017 · Form 990 · $10,864,443 spent · pay $8,244,199 · grants $0 · events $359,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,020,019 | $4,766,430 | $601,879 | $651,710 | 55.4% | |
| Other employee benefits | $909,469 | $780,741 | $66,560 | $62,168 | 8.4% | |
| Payroll taxes | $602,692 | $481,068 | $58,617 | $63,007 | 5.5% | |
| Occupancy | $475,535 | $421,544 | $28,513 | $25,478 | 4.4% | |
| Depreciation and depletion | $448,362 | $395,275 | $26,624 | $26,463 | 4.1% | |
| Other (as described) | BAD DEBT EXPENSE | $405,957 | $405,957 | - | - | 3.7% |
| Pension plan contributions | $387,110 | $317,095 | $58,653 | $11,362 | 3.6% | |
| Office expenses | $329,702 | $252,724 | $31,768 | $45,210 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $324,909 | $262,162 | $41,612 | $21,135 | 3.0% | |
| Other (as described) | FOOD | $215,118 | $215,118 | - | - | 2.0% |
| Travel | $195,189 | $178,384 | $15,267 | $1,538 | 1.8% | |
| Fees: other services | $143,047 | $14,514 | $128,369 | $164 | 1.3% | |
| Insurance | $123,495 | $111,145 | $6,175 | $6,175 | 1.1% | |
| Information technology | $88,014 | $36,375 | $34,184 | $17,455 | 0.8% | |
| Fees: accounting | $81,382 | - | $81,382 | - | 0.7% | |
| Fees: investment management | $34,883 | - | $34,883 | - | 0.3% | |
| Conferences, conventions and meetings | $32,100 | $25,116 | $4,705 | $2,279 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $27,488 | $947 | $5,943 | $20,598 | 0.3% |
| Fees: lobbying | $6,000 | $6,000 | - | - | 0.1% | |
| Advertising and promotion | $5,265 | $1,690 | - | $3,575 | 0.0% | |
| Fees: legal | $4,836 | - | $4,836 | - | 0.0% | |
| Other (as described) | RESEARCH | $3,871 | $3,871 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $60,545 | $327,106 | reported apart | |||
| Total | $10,864,443 | 100% |
2016 · Form 990 · $10,610,919 spent · pay $8,206,408 · grants $0 · events $354,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,992,177 | $4,819,551 | $470,385 | $702,241 | 56.5% | |
| Other employee benefits | $736,002 | $632,673 | $52,157 | $51,172 | 6.9% | |
| Pension plan contributions | $598,820 | $431,132 | $117,811 | $49,877 | 5.6% | |
| Payroll taxes | $597,489 | $482,302 | $47,823 | $67,364 | 5.6% | |
| Occupancy | $486,894 | $436,141 | $22,392 | $28,361 | 4.6% | |
| Depreciation and depletion | $430,192 | $376,913 | $26,718 | $26,561 | 4.1% | |
| Office expenses | $373,231 | $289,443 | $33,550 | $50,238 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $281,920 | $204,175 | $56,384 | $21,361 | 2.7% | |
| Other (as described) | FOOD | $223,007 | $223,007 | - | - | 2.1% |
| Fees: other services | $197,219 | $20,827 | $170,949 | $5,443 | 1.9% | |
| Travel | $176,521 | $168,223 | $6,287 | $2,011 | 1.7% | |
| Information technology | $110,097 | $49,302 | $42,134 | $18,661 | 1.0% | |
| Insurance | $96,307 | $86,676 | $4,815 | $4,816 | 0.9% | |
| Conferences, conventions and meetings | $81,618 | $49,547 | $27,216 | $4,855 | 0.8% | |
| Fees: accounting | $77,512 | - | $77,512 | - | 0.7% | |
| Advertising and promotion | $53,109 | - | $28,052 | $25,057 | 0.5% | |
| Fees: investment management | $32,465 | - | $32,465 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $31,979 | $947 | $5,943 | $25,089 | 0.3% |
| Fees: lobbying | $22,000 | $22,000 | - | - | 0.2% | |
| Other (as described) | RESEARCH | $11,589 | $11,589 | - | - | 0.1% |
| Fees: legal | $771 | - | $771 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,734 | $273,131 | reported apart | |||
| Total | $10,610,919 | 100% |
2015 · Form 990 · $9,665,550 spent · pay $7,321,766 · grants $0 · events $331,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,299,429 | $4,251,313 | $446,474 | $601,642 | 54.8% | |
| Other employee benefits | $601,489 | $510,923 | $50,401 | $40,165 | 6.2% | |
| Pension plan contributions | $556,085 | $405,942 | $94,534 | $55,609 | 5.8% | |
| Payroll taxes | $542,349 | $443,329 | $41,877 | $57,143 | 5.6% | |
| Occupancy | $455,749 | $405,596 | $20,273 | $29,880 | 4.7% | |
| Depreciation and depletion | $383,907 | $330,838 | $26,613 | $26,456 | 4.0% | |
| Office expenses | $343,039 | $247,887 | $55,334 | $39,818 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $322,414 | $270,828 | $27,083 | $24,503 | 3.3% | |
| Fees: other services | $311,987 | $15,154 | $237,364 | $59,469 | 3.2% | |
| Other (as described) | FOOD | $211,430 | $211,430 | - | - | 2.2% |
| Travel | $154,443 | $149,300 | $3,585 | $1,558 | 1.6% | |
| Information technology | $95,640 | $57,384 | $12,433 | $25,823 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $88,729 | $27,506 | $28,393 | $32,830 | 0.9% |
| Fees: accounting | $86,285 | - | $86,285 | - | 0.9% | |
| Insurance | $64,828 | $64,828 | - | - | 0.7% | |
| Conferences, conventions and meetings | $33,411 | $28,348 | $4,830 | $233 | 0.3% | |
| Fees: investment management | $33,059 | - | $33,059 | - | 0.3% | |
| Advertising and promotion | $32,620 | $757 | $10,709 | $21,154 | 0.3% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.2% | |
| Other (as described) | RESEARCH | $23,104 | $23,104 | - | - | 0.2% |
| Fees: legal | $1,553 | - | $1,553 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,250 | $298,560 | reported apart | |||
| Total | $9,665,550 | 100% |
2014 · Form 990 · $8,571,268 spent · pay $6,415,184 · grants $0 · events $354,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,528,901 | $3,695,280 | $362,182 | $471,439 | 52.8% | |
| Pension plan contributions | $604,348 | $457,917 | $87,620 | $58,811 | 7.1% | |
| Occupancy | $532,854 | $486,463 | $22,857 | $23,534 | 6.2% | |
| Other employee benefits | $507,841 | $434,116 | $45,987 | $27,738 | 5.9% | |
| Payroll taxes | $471,316 | $388,357 | $35,335 | $47,624 | 5.5% | |
| Office expenses | $441,344 | $371,587 | $40,373 | $29,384 | 5.1% | |
| Depreciation and depletion | $346,057 | $291,906 | $27,154 | $26,997 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $302,778 | $246,779 | $24,369 | $31,630 | 3.5% | |
| Fees: other services | $296,089 | $39,913 | $136,066 | $120,110 | 3.5% | |
| Travel | $194,555 | $191,001 | $2,657 | $897 | 2.3% | |
| Fees: accounting | $84,300 | -$642 | $45,115 | $39,827 | 1.0% | |
| Information technology | $77,884 | $49,613 | $14,174 | $14,097 | 0.9% | |
| Other (as described) | OTHER | $63,843 | $17,619 | $19,684 | $26,540 | 0.7% |
| Other (as described) | RECRUITMENT & TRAINING | $39,593 | $22,119 | $10,000 | $7,474 | 0.5% |
| Fees: investment management | $33,104 | -$252 | $17,716 | $15,640 | 0.4% | |
| Fees: lobbying | $24,000 | -$183 | $12,844 | $11,339 | 0.3% | |
| Advertising and promotion | $13,521 | - | $2,118 | $11,403 | 0.2% | |
| Other (as described) | RESEARCH | $7,350 | $7,350 | $0 | $0 | 0.1% |
| Fees: legal | $1,590 | -$12 | $851 | $751 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $100,665 | $354,304 | reported apart | |||
| Total | $8,571,268 | 100% |
2013 · Form 990 · $8,014,149 spent · pay $5,913,143 · grants $0 · events $307,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,312,419 | $3,494,697 | $363,135 | $454,587 | 53.8% | |
| Occupancy | $512,454 | $458,488 | $28,191 | $25,775 | 6.4% | |
| Other employee benefits | $510,655 | $439,539 | $40,734 | $30,382 | 6.4% | |
| Payroll taxes | $462,588 | $378,630 | $37,183 | $46,775 | 5.8% | |
| Office expenses | $416,555 | $345,998 | $32,643 | $37,914 | 5.2% | |
| Depreciation and depletion | $388,187 | $323,966 | $32,189 | $32,032 | 4.8% | |
| Pension plan contributions | $352,827 | $262,692 | $59,569 | $30,566 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $274,654 | $222,145 | $23,395 | $29,114 | 3.4% | |
| Fees: other services | $222,548 | $99,491 | $77,479 | $45,578 | 2.8% | |
| Travel | $171,679 | $168,895 | $1,816 | $968 | 2.1% | |
| Information technology | $90,438 | $57,508 | $16,549 | $16,381 | 1.1% | |
| Fees: accounting | $80,843 | $4,367 | $48,151 | $28,325 | 1.0% | |
| Other (as described) | OTHER | $78,273 | $28,647 | $16,188 | $33,438 | 1.0% |
| Other (as described) | RECRUITMENT & TRAINING | $69,063 | $66,238 | $1,929 | $896 | 0.9% |
| Fees: investment management | $29,058 | $1,570 | $17,307 | $10,181 | 0.4% | |
| Fees: lobbying | $16,000 | $864 | $9,530 | $5,606 | 0.2% | |
| Advertising and promotion | $10,642 | - | - | $10,642 | 0.1% | |
| Other (as described) | RESEARCH | $9,653 | $9,653 | - | - | 0.1% |
| Fees: legal | $5,613 | $303 | $3,343 | $1,967 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $96,574 | $307,473 | reported apart | |||
| Total | $8,014,149 | 100% |
2012 · Form 990 · $8,271,998 spent · pay $6,203,478 · grants $0 · events $296,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,749,186 | $3,930,321 | $337,796 | $481,069 | 57.4% | |
| Other employee benefits | $623,368 | $540,519 | $44,456 | $38,393 | 7.5% | |
| Payroll taxes | $485,791 | $403,425 | $34,848 | $47,518 | 5.9% | |
| Depreciation and depletion | $471,425 | $406,154 | $32,714 | $32,557 | 5.7% | |
| Occupancy | $464,695 | $416,653 | $24,527 | $23,515 | 5.6% | |
| Office expenses | $435,832 | $360,371 | $35,280 | $40,181 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $267,635 | $221,225 | $18,994 | $27,416 | 3.2% | |
| Travel | $221,914 | $219,067 | $2,400 | $447 | 2.7% | |
| Fees: other services | $153,468 | $26,619 | $75,790 | $51,059 | 1.9% | |
| Information technology | $79,795 | $45,743 | $15,916 | $18,136 | 1.0% | |
| Pension plan contributions | $77,498 | $45,050 | $31,729 | $719 | 0.9% | |
| Fees: accounting | $75,100 | $3,202 | $42,958 | $28,940 | 0.9% | |
| Other (as described) | OTHER | $62,969 | $39,008 | $1,764 | $22,197 | 0.8% |
| Other (as described) | RECRUITMENT & TRAINING | $37,894 | $33,897 | $2,749 | $1,248 | 0.5% |
| Fees: investment management | $23,712 | $1,011 | $13,564 | $9,137 | 0.3% | |
| Other (as described) | RESEARCH | $20,349 | $20,349 | - | - | 0.2% |
| Fees: lobbying | $12,000 | $512 | $6,864 | $4,624 | 0.1% | |
| Advertising and promotion | $8,379 | - | - | $8,379 | 0.1% | |
| Fees: legal | $988 | $42 | $565 | $381 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $296,013 | reported apart | |||
| Total | $8,271,998 | 100% |
2011 · Form 990 · $9,739,056 spent · pay $7,478,873 · grants $0 · events $281,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,936,975 | $4,112,202 | $357,172 | $467,601 | 50.7% | |
| Pension plan contributions | $1,129,136 | $929,673 | $99,755 | $99,708 | 11.6% | |
| Other employee benefits | $660,929 | $554,947 | $63,119 | $42,863 | 6.8% | |
| Depreciation and depletion | $567,236 | $501,879 | $32,757 | $32,600 | 5.8% | |
| Payroll taxes | $510,891 | $441,209 | $19,433 | $50,249 | 5.2% | |
| Occupancy | $507,622 | $457,597 | $25,992 | $24,033 | 5.2% | |
| Office expenses | $458,381 | $357,673 | $39,336 | $61,372 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $240,942 | $200,561 | $17,487 | $22,894 | 2.5% | |
| Other (as described) | TRANSPORTATION | $240,146 | $236,261 | $2,800 | $1,085 | 2.5% |
| Fees: other services | $151,863 | $21,829 | $73,287 | $56,747 | 1.6% | |
| Fees: accounting | $76,256 | $21 | $42,966 | $33,269 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTENANCE | $70,264 | $39,249 | $23,413 | $7,602 | 0.7% |
| All other expenses | $65,875 | $24,019 | $20,278 | $21,578 | 0.7% | |
| Other (as described) | RECRUITMENT & TRAINING | $64,543 | $59,391 | $2,328 | $2,824 | 0.7% |
| Other (as described) | RESEARCH | $23,410 | $23,410 | $0 | $0 | 0.2% |
| Fees: investment management | $12,319 | $3 | $6,941 | $5,375 | 0.1% | |
| Fees: lobbying | $12,000 | $3 | $6,761 | $5,236 | 0.1% | |
| Advertising and promotion | $9,362 | $0 | $6,112 | $3,250 | 0.1% | |
| Fees: legal | $906 | $0 | $511 | $395 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $281,212 | reported apart | |||
| Total | $9,739,056 | 100% |
2010 · Form 990 · $8,011,288 spent · pay $5,773,164 · grants $0 · events $249,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,148,259 | $4,376,907 | $394,555 | $376,797 | 64.3% | |
| Other employee benefits | $720,437 | $634,820 | $55,776 | $29,841 | 9.0% | |
| Depreciation and depletion | $588,170 | $522,721 | $32,798 | $32,651 | 7.3% | |
| Payroll taxes | $552,811 | $486,280 | $25,954 | $40,577 | 6.9% | |
| Office expenses | $476,780 | $373,016 | $39,922 | $63,842 | 6.0% | |
| Occupancy | $471,483 | $427,598 | $24,029 | $19,856 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $267,304 | $227,079 | $20,574 | $19,651 | 3.3% | |
| Other (as described) | TRANSPORTATION | $234,281 | $230,218 | $3,464 | $599 | 2.9% |
| Fees: other services | $206,389 | $22,292 | $112,286 | $71,811 | 2.6% | |
| Fees: accounting | $74,232 | $482 | $44,982 | $28,768 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTENANCE | $63,810 | $41,587 | $12,230 | $9,993 | 0.8% |
| Other (as described) | MISCELLANEOUS EXPENSES | $42,817 | $13,909 | $615 | $28,293 | 0.5% |
| Other (as described) | RECRUITMENT & TRAINING | $32,040 | $29,804 | $1,226 | $1,010 | 0.4% |
| Fees: investment management | $19,610 | $127 | $11,883 | $7,600 | 0.2% | |
| Other (as described) | RESEARCH | $16,037 | $13,534 | $2,503 | $0 | 0.2% |
| Fees: lobbying | $12,000 | $78 | $7,272 | $4,650 | 0.1% | |
| Fees: legal | $475 | $3 | $288 | $184 | 0.0% | |
| Pension plan contributions | -$915,647 | -$785,978 | -$57,555 | -$72,114 | -11.4% | |
| Fundraising events Event | direct expenses; gross income - | $249,492 | reported apart | |||
| Total | $8,011,288 | 100% |
2009 · Form 990 · $10,282,969 spent · pay $8,010,917 · grants $0 · events $258,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,844,662 | $5,036,948 | $420,758 | $386,956 | 56.8% | |
| Other employee benefits | $762,645 | $674,793 | $54,955 | $32,897 | 7.4% | |
| Pension plan contributions | $648,231 | $546,188 | $57,759 | $44,284 | 6.3% | |
| Depreciation and depletion | $630,467 | $561,516 | $44,566 | $24,385 | 6.1% | |
| Payroll taxes | $548,297 | $486,265 | $24,831 | $37,201 | 5.3% | |
| Office expenses | $495,487 | $407,421 | $40,240 | $47,826 | 4.8% | |
| Occupancy | $451,983 | $410,187 | $26,277 | $15,519 | 4.4% | |
| Other (as described) | TRANSPORTATION | $240,048 | $233,259 | $5,139 | $1,650 | 2.3% |
| Pay: officers, directors, trustees, key employees | $207,082 | $178,422 | $14,912 | $13,748 | 2.0% | |
| Fees: other services | $195,337 | $86,792 | $78,708 | $29,837 | 1.9% | |
| Fees: accounting | $66,174 | $3,169 | $45,686 | $17,319 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTENANCE | $56,542 | $34,418 | $10,941 | $11,183 | 0.5% |
| Other (as described) | RECRUITMENT & TRAINING | $49,169 | $47,138 | $1,164 | $867 | 0.5% |
| Other (as described) | MISC EXPENSES | $36,873 | $10,031 | $1,003 | $25,839 | 0.4% |
| Fees: investment management | $23,779 | $1,139 | $16,417 | $6,223 | 0.2% | |
| Other (as described) | RESEARCH | $12,588 | $12,588 | - | - | 0.1% |
| Fees: lobbying | $12,001 | $575 | $8,285 | $3,141 | 0.1% | |
| Fees: legal | $1,604 | $77 | $1,107 | $420 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $258,111 | reported apart | |||
| Total | $10,282,969 | 100% |
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 |
|---|---|---|---|
| 2024 | -$504,018 | $0 | 1 |
| 2023 | $0 | $0 | 1 |
| 2022 | $996,000 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Administration for Children and Families | Grant or other assistance | SOCIAL SERVICES RESEARCH AND DEMONSTRATION 93.647 | FY22 COMMUNITY PROJECT FUNDING EARMARKS | -$504,018 |
| 2022 | Administration for Children and Families | Grant or other assistance | SOCIAL SERVICES RESEARCH AND DEMONSTRATION 93.647 | FY22 COMMUNITY PROJECT FUNDING EARMARKS | $996,000 |
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