SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION
Cite this
Plain text SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/south-sound-young-mens-christian-association-910586473. Retrieved 2026-10-27.
APA furp.org. (n.d.). SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 27, 2026, from https://furp.org/org/south-sound-young-mens-christian-association-910586473
MLA “SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION.” furp.org, tax years 2011–2025, https://furp.org/org/south-sound-young-mens-christian-association-910586473. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $14.6M · expenses $13.0M · assets $34.3M
- Also known as
- SOUTH SOUND YMCA
- EIN
- 91-0586473
- Address
- 2102 CARRIAGE DR SW BLDG K, OLYMPIA, WA 98502-5700
- Website
- SOUTHSOUNDYMCA.ORG
- NTEE code
- P270
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1945 (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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE YOUTH AND COMMUNITY AN AFFORDABLE AND ACCESSIBLE RESOURCE FOR THE POSITIVE DEVELOPMENT OF SPIRIT, MIND AND BODY THROUGH RECREATIONAL HEALTH AND LEADERSHIP PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Kyle Cronk | CEO/President | 2015-2025 | $301,271 | $2,457,385 | 2 |
| Colleen Oczkewicz | CFO | 2012-2025 | $149,568 | $1,559,089 | 1 |
| Jake Grater | Exec - Branch Operations | 2021-2025 | $134,225 | $625,349 | 1 |
| Sarah Clinton | Exec - Advancement | 2021-2025 | $132,477 | $625,341 | 3 |
| Michael West (former) | CEO/President | 2011-2015 | $226,079 | $1,047,335 | 1 |
| Harry Summers (former) | FORMER CHIEF FINANCIAL OFFICER | 2011-2012 | $51,281 | $124,151 | 1 |
| Patrick Costelo (former) | Exec - Youth & Community Development | 2021 | $100,481 | $100,481 | 1 |
| Joyce Neas (former) | BRANCH EX DIRECTOR | 2011 | $74,530 | $74,530 | 1 |
| Jason Grater (former) | BRANCH EX DIRECTOR | 2011 | $66,754 | $66,754 | 1 |
| Susan Callender (former) | FINANCE DEVELOPMENT DIR. | 2011 | $63,849 | $63,849 | 1 |
| Myron White (former) | DIR OF CHILD DEVELOPMENT | 2011 | $54,455 | $54,455 | 1 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Melissa Beard | 2025 | 1 | $0 reported | 2 | |
| Miguel Pineda | Chair, Marketing | 2020-2025 | 5 | $0 reported | 2 |
| Alan Hardcastle | 2013-2025 | 1 | $0 reported | 1 | |
| Anthony Brock | Board Chair/Chair Executive | 2020-2025 | 5 | $0 reported | 1 |
| Antonio Sandifer | Chair, Social Justice | 2022-2025 | 5 | $0 reported | 1 |
| Beth Doglio | 2021-2025 | 1 | $0 reported | 1 | |
| Billy Thomas | 2022-2025 | 1 | $0 reported | 1 | |
| Evan Skytte | Chair, Philanthropy | 2021-2025 | 5 | $0 reported | 1 |
| Krystle Jones | 2024-2025 | 1 | $0 reported | 1 | |
| Marty Brown | Treasurer/Chair, Finance | 2013-2025 | 5 | $0 reported | 1 |
| Michael Byun | Chair, Goverance | 2024-2025 | 5 | $0 reported | 1 |
| Scott Beckwith | Immediate Past Board Chair | 2011-2025 | 5 | $0 reported | 1 |
| Tysha Tolefree | 2023-2025 | 1 | $0 reported | 1 | |
| Anna Schlecht | 2025 | 1 | $0 reported | 1 | |
| Justin DeFour | 2025 | 1 | $0 reported | 1 | |
| Kevin Shutty | 2025 | 1 | $0 reported | 1 | |
| Sarah Lloyd (former) | Secretary | 2020-2024 | 5 | $0 reported | 3 |
| Victoria Byerly (former) | 2023-2024 | 1 | $0 reported | 2 | |
| Casey Kilborn (former) | 2019-2024 | 1 | $0 reported | 1 | |
| Dania Tolentino (former) | 2023-2024 | 1 | $0 reported | 1 | |
| Phil White (former) | Chair, Social Justice | 2022-2024 | 5 | $0 reported | 1 |
| Ruth Weigelt (former) | 2011-2024 | 1 | $0 reported | 1 | |
| Sue Boyce (former) | 2018-2024 | 1 | $0 reported | 1 | |
| Wendy Holden (former) | 2011-2024 | 1 | $0 reported | 3 | |
| Lynn Wofford (former) | 2011-2023 | 1 | $0 reported | 3 | |
| Doreen Garcia (former) | 2018-2023 | 1 | $0 reported | 1 | |
| Jennifer Weldon (former) | 2022-2023 | 1 | $0 reported | 1 | |
| Malcolm Waters (former) | 2021-2023 | 1 | $0 reported | 1 | |
| Christine Clements (former) | 2022 | 1 | $0 reported | 1 | |
| Dick Wadley (former) | Emeritus | 2011-2022 | 1 | $0 reported | 1 |
| Don Welander (former) | 2021-2022 | 1 | $0 reported | 1 | |
| Fran Eide (former) | 2018-2022 | 1 | $0 reported | 1 | |
| Terry Bergeson (former) | 2022 | 1 | $0 reported | 1 | |
| Amy Head (former) | 2015-2021 | 1 | $0 reported | 1 | |
| Andy Conklin (former) | 2020-2021 | 1 | $0 reported | 1 | |
| Jennifer Ziegler (former) | Vice-Chair, Youth & Community Development | 2019-2021 | 5 | $0 reported | 1 |
| Julie Sund Nichols (former) | 2019-2021 | 1 | $0 reported | 1 | |
| Karen Johnson (former) | 2019-2021 | 1 | $0 reported | 2 | |
| Mary Gibbons (former) | 2021 | 1 | $0 reported | 1 | |
| Terry Bergenson (former) | 2020-2021 | 1 | $0 reported | 1 | |
| John Parry (former) | 2011-2020 | 1 | $0 reported | 2 | |
| Greg Klein (former) | 2014-2020 | 1 | $0 reported | 1 | |
| Jon Jones (former) | 2011-2020 | 2 | $0 reported | 2 | |
| Janice Talcott (former) | 2019 | 1 | $0 reported | 1 | |
| Laurie Berryman (former) | Chair | 2011-2019 | 1 | $0 reported | 1 |
| Tracy Guerin (former) | 2018-2019 | 1 | $0 reported | 1 | |
| Allen Milller (former) | Treasurer | 2015-2018 | 2 | $0 reported | 1 |
| Jerry Shaw (former) | 2012-2018 | 1 | $0 reported | 2 | |
| Renetta Wilson (former) | 2013-2017 | 1 | $0 reported | 2 | |
| Pat Berschauer (former) | 2011-2017 | 1 | $0 reported | 1 | |
| Steve Hatton (former) | Past Chair | 2011-2017 | 1 | $0 reported | 1 |
| Neil Woody (former) | 2011-2017 | 1 | $0 reported | 3 | |
| Christine Fleming (former) | Treasurer | 2012-2015 | 2 | $0 reported | 1 |
| Kim Putnam (former) | Vice Chair | 2011-2015 | 2 | $0 reported | 1 |
| Robert Bradley (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Kimberly Ellwanger (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Allen T Miller Jr (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Jace Munson (former) | BOARD MEMBER | 2011-2012 | 0 | $0 reported | 1 |
| Mary Furman (former) | BOARD MEMBER | 2011-2012 | 0 | $0 reported | 1 |
| Bill Mcgregor (former) | BOARD MEMBER | 2011-2012 | 0 | $0 reported | 1 |
| William Brown (former) | BOARD MEMBER | 2011 | Not reported | $0 reported | 1 |
| Jamen May (former) | BOARD MEMBER | 2011 | Not reported | $0 reported | 1 |
People by year
2025 · 20 people listed · 4 paid, $718K · 673 employees · 388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cronk | CEO/President | 40 | $255,797 | $0 | $45,474 | $301,271 | 2 |
| Colleen Oczkewicz | CFO | 40 | $132,894 | $0 | $16,674 | $149,568 | 1 |
| Jake Grater | Exec - Branch Operations | 40 | $118,516 | $0 | $15,709 | $134,225 | 1 |
| Sarah Clinton | Exec - Advancement | 40 | $116,602 | $0 | $15,875 | $132,477 | 3 |
| Alan Hardcastle | 1 | $0 | $0 | $0 | $0 | 1 | |
| Anna Schlecht | 1 | $0 | $0 | $0 | $0 | 1 | |
| Anthony Brock | Board Chair/Chair Executive | 5 | $0 | $0 | $0 | $0 | 1 |
| Antonio Sandifer | Chair, Social Justice | 5 | $0 | $0 | $0 | $0 | 1 |
| Beth Doglio | 1 | $0 | $0 | $0 | $0 | 1 | |
| Billy Thomas | 1 | $0 | $0 | $0 | $0 | 1 | |
| Evan Skytte | Chair, Philanthropy | 5 | $0 | $0 | $0 | $0 | 1 |
| Justin DeFour | 1 | $0 | $0 | $0 | $0 | 1 | |
| Kevin Shutty | 1 | $0 | $0 | $0 | $0 | 1 | |
| Krystle Jones | 1 | $0 | $0 | $0 | $0 | 1 | |
| Marty Brown | Treasurer/Chair, Finance | 5 | $0 | $0 | $0 | $0 | 1 |
| Melissa Beard | 1 | $0 | $0 | $0 | $0 | 2 | |
| Michael Byun | Chair, Goverance | 5 | $0 | $0 | $0 | $0 | 1 |
| Miguel Pineda | Chair, Marketing | 5 | $0 | $0 | $0 | $0 | 2 |
| Scott Beckwith | Immediate Past Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Tysha Tolefree | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 24 people listed · 4 paid, $700K · 571 employees · 512 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cronk | CEO/President | 40 | $249,771 | $0 | $42,956 | $292,727 | 2 |
| Colleen Oczkewicz | CFO | 40 | $128,497 | $0 | $16,014 | $144,511 | 1 |
| Sarah Clinton | Exec - Advancement | 40 | $116,602 | $0 | $15,144 | $131,746 | 3 |
| Jake Grater | Exec - Branch Operations | 40 | $115,013 | $0 | $15,677 | $130,690 | 1 |
| Alan Hardcastle | 1 | $0 | $0 | $0 | $0 | 1 | |
| Anthony Brock | Board Chair/Chair Executive | 5 | $0 | $0 | $0 | $0 | 1 |
| Antonio Sandifer | 1 | $0 | $0 | $0 | $0 | 1 | |
| Beth Doglio | 1 | $0 | $0 | $0 | $0 | 1 | |
| Billy Thomas | 1 | $0 | $0 | $0 | $0 | 1 | |
| Casey Kilborn | 1 | $0 | $0 | $0 | $0 | 1 | |
| Dania Tolentino | 1 | $0 | $0 | $0 | $0 | 1 | |
| Evan Skytte | Chair, Philanthropy | 5 | $0 | $0 | $0 | $0 | 1 |
| Krystle Jones | 1 | $0 | $0 | $0 | $0 | 1 | |
| Marty Brown | Treasurer/Chair, Finance | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Byun | 1 | $0 | $0 | $0 | $0 | 1 | |
| Miguel Pineda | Chair, Marketing | 5 | $0 | $0 | $0 | $0 | 2 |
| Phil White | Chair, Social Justice | 5 | $0 | $0 | $0 | $0 | 1 |
| Ruth Weigelt | 1 | $0 | $0 | $0 | $0 | 1 | |
| Sarah Lloyd | Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| Scott Beckwith | Immediate Past Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Boyce | 1 | $0 | $0 | $0 | $0 | 1 | |
| Tysha Tolefree | 1 | $0 | $0 | $0 | $0 | 1 | |
| Victoria Byerly | 1 | $0 | $0 | $0 | $0 | 2 | |
| Wendy Holden | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 26 people listed · 4 paid, $673K · 595 employees · 581 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cronk | CEO/President | 40 | $237,852 | $0 | $41,728 | $279,580 | 2 |
| Colleen Oczkewicz | CFO | 40 | $123,955 | $0 | $14,942 | $138,897 | 1 |
| Sarah Clinton | Exec - Advancement | 40 | $111,294 | $0 | $16,417 | $127,711 | 3 |
| Jake Grater | Exec - Branch Operations | 40 | $111,647 | $0 | $15,269 | $126,916 | 1 |
| Alan Hardcastle | 1 | $0 | $0 | $0 | $0 | 1 | |
| Anthony Brock | Board Chair/Chair Executive | 5 | $0 | $0 | $0 | $0 | 1 |
| Antonio Sandifer | 1 | $0 | $0 | $0 | $0 | 1 | |
| Beth Doglio | Chair, Governance | 5 | $0 | $0 | $0 | $0 | 1 |
| Billy Thomas | 1 | $0 | $0 | $0 | $0 | 1 | |
| Casey Kilborn | 1 | $0 | $0 | $0 | $0 | 1 | |
| Dania Tolentino | 1 | $0 | $0 | $0 | $0 | 1 | |
| Doreen Garcia | 1 | $0 | $0 | $0 | $0 | 1 | |
| Evan Skytte | Chair, Philanthropy | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Weldon | 1 | $0 | $0 | $0 | $0 | 1 | |
| Lynn Wofford | 1 | $0 | $0 | $0 | $0 | 3 | |
| Malcolm Waters | 1 | $0 | $0 | $0 | $0 | 1 | |
| Marty Brown | Treasurer/Chair, Finance | 5 | $0 | $0 | $0 | $0 | 1 |
| Miguel Pineda | Chair, Marketing | 5 | $0 | $0 | $0 | $0 | 2 |
| Phil White | Chair, Social Justice | 5 | $0 | $0 | $0 | $0 | 1 |
| Ruth Weigelt | 1 | $0 | $0 | $0 | $0 | 1 | |
| Sarah Lloyd | Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| Scott Beckwith | Immediate Past Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Boyce | 1 | $0 | $0 | $0 | $0 | 1 | |
| Tysha Tolefree | 1 | $0 | $0 | $0 | $0 | 1 | |
| Victoria Byerly | 1 | $0 | $0 | $0 | $0 | 2 | |
| Wendy Holden | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 28 people listed · 4 paid, $635K · 504 employees · 354 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cronk | CEO/President | 40 | $220,076 | $0 | $43,114 | $263,190 | 2 |
| Colleen Oczkewicz | CFO | 40 | $117,630 | $0 | $15,149 | $132,779 | 1 |
| Jake Grater | Exec - Branch Operations | 40 | $105,532 | $0 | $14,199 | $119,731 | 1 |
| Sarah Clinton | Exec - Advancement | 40 | $105,000 | $0 | $14,183 | $119,183 | 3 |
| Alan Hardcastle | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brock | 1 | $0 | $0 | $0 | $0 | 1 | |
| Antonio Sandifer | 1 | $0 | $0 | $0 | $0 | 1 | |
| Beth Doglio | 1 | $0 | $0 | $0 | $0 | 1 | |
| Billy Thomas | 1 | $0 | $0 | $0 | $0 | 1 | |
| Casey Kilborn | 1 | $0 | $0 | $0 | $0 | 1 | |
| Christine Clements | 1 | $0 | $0 | $0 | $0 | 1 | |
| Dick Wadley | Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Welander | 1 | $0 | $0 | $0 | $0 | 1 | |
| Doreen Garcia | 1 | $0 | $0 | $0 | $0 | 1 | |
| Evan Skytte | 1 | $0 | $0 | $0 | $0 | 1 | |
| Fran Eide | 1 | $0 | $0 | $0 | $0 | 1 | |
| Jennifer Weldon | 1 | $0 | $0 | $0 | $0 | 1 | |
| Lynn Wofford | 1 | $0 | $0 | $0 | $0 | 3 | |
| Malcolm Waters | 1 | $0 | $0 | $0 | $0 | 1 | |
| Marty Brown | Treasurer/Chair, Finance | 5 | $0 | $0 | $0 | $0 | 1 |
| Miguel Pineda | Chair, Marketing | 5 | $0 | $0 | $0 | $0 | 2 |
| Phil White | 1 | $0 | $0 | $0 | $0 | 1 | |
| Ruth Weigelt | 1 | $0 | $0 | $0 | $0 | 1 | |
| Sarah Lloyd | Chair, Social Justice & Equity | 5 | $0 | $0 | $0 | $0 | 3 |
| Scott Beckwith | Board Chair/Chair, Executive | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Boyce | 1 | $0 | $0 | $0 | $0 | 1 | |
| Terry Bergeson | 1 | $0 | $0 | $0 | $0 | 1 | |
| Wendy Holden | Chair, Goverance | 5 | $0 | $0 | $0 | $0 | 3 |
2021 · 29 people listed · 5 paid, $702K · 390 employees · 197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cronk | CEO/President | 40 | $209,034 | $0 | $40,105 | $249,139 | 2 |
| Colleen Oczkewicz | CFO | 40 | $110,038 | $0 | $14,473 | $124,511 | 1 |
| Sarah Clinton | Exec - Advancement | 40 | $100,783 | $0 | $13,441 | $114,224 | 3 |
| Jake Grater | Exec - Branch Operations | 40 | $100,366 | $0 | $13,421 | $113,787 | 1 |
| Patrick Costelo | Exec - Youth & Community Development | 40 | $88,797 | $0 | $11,684 | $100,481 | 1 |
| Alan Hardcastle | Secretary/Vice-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Head | 1 | $0 | $0 | $0 | $0 | 1 | |
| Andy Conklin | 1 | $0 | $0 | $0 | $0 | 1 | |
| Anthony Brock | 1 | $0 | $0 | $0 | $0 | 1 | |
| Beth Doglio | 1 | $0 | $0 | $0 | $0 | 1 | |
| Casey Kilborn | 1 | $0 | $0 | $0 | $0 | 1 | |
| Dick Wadley | Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Welander | 1 | $0 | $0 | $0 | $0 | 1 | |
| Doreen Garcia | 1 | $0 | $0 | $0 | $0 | 1 | |
| Evan Skytte | 1 | $0 | $0 | $0 | $0 | 1 | |
| Jennifer Ziegler | Vice-Chair, Youth & Community Development | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie Sund Nichols | 1 | $0 | $0 | $0 | $0 | 1 | |
| Karen Johnson | 1 | $0 | $0 | $0 | $0 | 2 | |
| Lynn Wofford | 1 | $0 | $0 | $0 | $0 | 3 | |
| Malcolm Waters | 1 | $0 | $0 | $0 | $0 | 1 | |
| Marty Brown | Treasurer/Vice-Chair, Finance | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Gibbons | 1 | $0 | $0 | $0 | $0 | 1 | |
| Miguel Pineda | 1 | $0 | $0 | $0 | $0 | 2 | |
| Ruth Weigelt | 1 | $0 | $0 | $0 | $0 | 1 | |
| Sarah Lloyd | Vice-Chair, Social Justice & Equity | 5 | $0 | $0 | $0 | $0 | 3 |
| Scott Beckwith | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Boyce | 1 | $0 | $0 | $0 | $0 | 1 | |
| Terry Bergenson | 1 | $0 | $0 | $0 | $0 | 1 | |
| Wendy Holden | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 23 people listed · 2 paid, $357K · 374 employees · 267 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cronk | CEO/President | 40 | $203,059 | $0 | $37,784 | $240,843 | 2 |
| Colleen Oczkewicz | CFO | 40 | $102,365 | $0 | $13,916 | $116,281 | 1 |
| Alan Hardcastle | 1 | $0 | $0 | $0 | $0 | 1 | |
| Andy Conklin | 1 | $0 | $0 | $0 | $0 | 1 | |
| Anthony Brock | 1 | $0 | $0 | $0 | $0 | 1 | |
| Casey Kilborn | 1 | $0 | $0 | $0 | $0 | 1 | |
| Dick Wadley | Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Doreen Garcia | 1 | $0 | $0 | $0 | $0 | 1 | |
| Greg Klein | 1 | $0 | $0 | $0 | $0 | 1 | |
| Jennifer Ziegler | Vice-Chair, Youth & Community Development | 1 | $0 | $0 | $0 | $0 | 1 |
| John Parry | 1 | $0 | $0 | $0 | $0 | 2 | |
| Jon Jones | 2 | $0 | $0 | $0 | $0 | 2 | |
| Julie Sund Nichols | 1 | $0 | $0 | $0 | $0 | 1 | |
| Karen Johnson | 1 | $0 | $0 | $0 | $0 | 2 | |
| Lynn Wofford | 1 | $0 | $0 | $0 | $0 | 3 | |
| Marty Brown | Treasurer/Vice-Chair, Finance | 1 | $0 | $0 | $0 | $0 | 1 |
| Miguel Pineda | 1 | $0 | $0 | $0 | $0 | 2 | |
| Ruth Weigelt | 1 | $0 | $0 | $0 | $0 | 1 | |
| Sarah Lloyd | Vice-Chair, Social Justice & Equity | 1 | $0 | $0 | $0 | $0 | 3 |
| Scott Beckwith | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Boyce | 1 | $0 | $0 | $0 | $0 | 1 | |
| Terry Bergenson | 1 | $0 | $0 | $0 | $0 | 1 | |
| Wendy Holden | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 21 people listed · 2 paid, $342K · 538 employees · 522 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cronk | CEO/President | 40 | $187,606 | $0 | $36,245 | $223,851 | 2 |
| Colleen Oczkewicz | CFO | 40 | $102,436 | $0 | $15,570 | $118,006 | 1 |
| Alan Hardcastle | 1 | $0 | $0 | $0 | $0 | 1 | |
| Casey Kilborn | 1 | $0 | $0 | $0 | $0 | 1 | |
| Dick Wadley | Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Doreen Garcia | 1 | $0 | $0 | $0 | $0 | 1 | |
| Greg Klein | 1 | $0 | $0 | $0 | $0 | 1 | |
| Janice Talcott | 1 | $0 | $0 | $0 | $0 | 1 | |
| Jennifer Ziegler | 1 | $0 | $0 | $0 | $0 | 1 | |
| John Parry | 1 | $0 | $0 | $0 | $0 | 2 | |
| Jon Jones | Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Sund Nichols | 1 | $0 | $0 | $0 | $0 | 1 | |
| Karen Johnson | 1 | $0 | $0 | $0 | $0 | 2 | |
| Laurie Berryman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Wofford | 1 | $0 | $0 | $0 | $0 | 3 | |
| Marty Brown | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Weigelt | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Beckwith | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Boyce | 1 | $0 | $0 | $0 | $0 | 1 | |
| Tracy Guerin | 1 | $0 | $0 | $0 | $0 | 1 | |
| Wendy Holden | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 18 people listed · 2 paid, $324K · 564 employees · 531 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cronk | CEO/President | 40 | $175,294 | $0 | $33,554 | $208,848 | 2 |
| Colleen Oczkewicz | CFO | 40 | $101,924 | $0 | $12,786 | $114,710 | 1 |
| Scott Beckwith | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Berryman | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Allen Milller | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ruth Weigelt | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Boyce | 1 | $0 | $0 | $0 | $0 | 1 | |
| Marty Brown | 1 | $0 | $0 | $0 | $0 | 1 | |
| Fran Eide | 1 | $0 | $0 | $0 | $0 | 1 | |
| Doreen Garcia | 1 | $0 | $0 | $0 | $0 | 1 | |
| Tracy Guerin | 1 | $0 | $0 | $0 | $0 | 1 | |
| Alan Hardcastle | 1 | $0 | $0 | $0 | $0 | 1 | |
| Wendy Holden | 1 | $0 | $0 | $0 | $0 | 3 | |
| Jon Jones | Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| John Parry | 1 | $0 | $0 | $0 | $0 | 2 | |
| Jerry Shaw | 1 | $0 | $0 | $0 | $0 | 2 | |
| Dick Wadley | Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Wofford | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 18 people listed · 2 paid, $312K · 573 employees · 516 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cronk | CEO/President | 40 | $171,545 | $0 | $32,285 | $203,830 | 2 |
| Colleen Oczkewicz | CFO | 40 | $96,070 | $0 | $12,393 | $108,463 | 1 |
| Laurie Berryman | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Jones | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Allen Milller | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Berschauer | 1 | $0 | $0 | $0 | $0 | 1 | |
| Marty Brown | 1 | $0 | $0 | $0 | $0 | 1 | |
| Steve Hatton | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Head | 1 | $0 | $0 | $0 | $0 | 1 | |
| Wendy Holden | 1 | $0 | $0 | $0 | $0 | 3 | |
| Greg Klein | 1 | $0 | $0 | $0 | $0 | 1 | |
| John Parry | 1 | $0 | $0 | $0 | $0 | 2 | |
| Jerry Shaw | 1 | $0 | $0 | $0 | $0 | 2 | |
| Dick Wadley | Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Weigelt | 1 | $0 | $0 | $0 | $0 | 1 | |
| Renetta Wilson | 1 | $0 | $0 | $0 | $0 | 2 | |
| Lynn Wofford | 1 | $0 | $0 | $0 | $0 | 3 | |
| Neil Woody | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 18 people listed · 2 paid, $295K · 550 employees · 526 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyle Cronk | CEO/President | 40 | $164,286 | $0 | $29,156 | $193,442 | 2 |
| Colleen Oczkewicz | CFO | 40 | $90,156 | $0 | $11,468 | $101,624 | 1 |
| Laurie Berryman | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Hatton | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Jones | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Allen Milller | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Berschauer | 1 | $0 | $0 | $0 | $0 | 1 | |
| Marty Brown | 1 | $0 | $0 | $0 | $0 | 1 | |
| Amy Head | 1 | $0 | $0 | $0 | $0 | 1 | |
| Wendy Holden | 1 | $0 | $0 | $0 | $0 | 3 | |
| Greg Klein | 1 | $0 | $0 | $0 | $0 | 1 | |
| John Parry | 1 | $0 | $0 | $0 | $0 | 2 | |
| Jerry Shaw | 1 | $0 | $0 | $0 | $0 | 2 | |
| Dick Wadley | Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Weigelt | 1 | $0 | $0 | $0 | $0 | 1 | |
| Renetta Wilson | 1 | $0 | $0 | $0 | $0 | 2 | |
| Lynn Wofford | 1 | $0 | $0 | $0 | $0 | 3 | |
| Neil Woody | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 21 people listed · 3 paid, $323K · 564 employees · 777 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael West | CEO/President | 40 | $206,718 | $0 | $19,361 | $226,079 | 1 |
| Colleen Oczkewicz | CFO | 40 | $85,538 | $0 | $10,878 | $96,416 | 1 |
| Kyle Cronk | CEO/President | 40 | $621 | $0 | $43 | $664 | 2 |
| Laurie Berryman | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Fleming | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Hatton | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Putnam | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Berschauer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Head | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Holden | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jon Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Greg Klein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Milller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Parry | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Shaw | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dick Wadley | Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Weigelt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Renetta Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lynn Wofford | Past Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Neil Woody | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 21 people listed · 2 paid, $313K · 567 employees · 1,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WEST | PRESIDENT/CEO | 40 | $202,134 | $0 | $22,829 | $224,963 | 1 |
| COLLEEN OCZKEWICZ | CHIEF FINANCIAL OFFICER | 40 | $80,574 | $0 | $7,291 | $87,865 | 1 |
| STEVE HATTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BERRYMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE FLEMING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PUTNAM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BERSCHAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ELLWANGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HOLDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLEN T MILLER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK WADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WEIGELT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENETTA WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN WOFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NEIL WOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 21 people listed · 2 paid, $302K · 551 employees · 1,483 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WEST | PRESIDENT/CEO | 40 | $195,002 | $0 | $22,625 | $217,627 | 1 |
| COLLEEN OCZKEWICZ | CHIEF FINANCIAL OFFICER | 40 | $80,003 | $0 | $4,616 | $84,619 | 1 |
| STEVE HATTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BERRYMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE FLEMING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PUTNAM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BERSCHAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ELLWANGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HARDCASTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HOLDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLEN T MILLER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PARRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK WADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WEIGELT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENETTA WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN WOFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NEIL WOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 21 people listed · 3 paid, $298K · 547 employees · 1,322 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WEST | PRESIDENT/CEO | 40 | $185,858 | $0 | $20,437 | $206,295 | 1 |
| HARRY SUMMERS | FORMER CHIEF FINANCIAL OFFICER | 40 | $46,391 | $0 | $4,890 | $51,281 | 1 |
| COLLEEN OCZKEWICZ | CHIEF FINANCIAL OFFICER | 40 | $39,435 | $0 | $1,404 | $40,839 | 1 |
| LYNN WOFFORD | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE HATTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BERRYMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL WOODY | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| KIM PUTNAM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ELLWANGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK WADLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACE MUNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PARRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE FLEMING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT BERSCHAUER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY FURMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY HOLDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JON JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLEN T MILLER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY SHAW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BILL MCGREGOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH WEIGELT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 6 paid, $505K · 531 employees · 1,134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WEST | PRESIDENT/CEO | 40 | $172,371 | $0 | $0 | $172,371 | 1 |
| JOYCE NEAS | BRANCH EX DIRECTOR | 40 | $74,530 | $0 | $0 | $74,530 | 1 |
| HARRY SUMMERS | CHEIF FINANCIAL OFFICER | 40 | $72,870 | $0 | $0 | $72,870 | 1 |
| JASON GRATER | BRANCH EX DIRECTOR | 40 | $66,754 | $0 | $0 | $66,754 | 1 |
| SUSAN CALLENDER | FINANCE DEVELOPMENT DIR. | 40 | $63,849 | $0 | $0 | $63,849 | 1 |
| MYRON WHITE | DIR OF CHILD DEVELOPMENT | 40 | $54,455 | $0 | $0 | $54,455 | 1 |
| LYNN WOFFORD | CHAIR | - | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY ELLWANGER | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DICK WADLEY | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JACE MUNSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN PARRY | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| NEIL WOODY | PAST CHAIR | - | $0 | $0 | $0 | $0 | 3 |
| SCOTT BECKWITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAURIE BERRYMAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAT BERSCHAUER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY FURMAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEVE HATTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WENDY HOLDEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| JON JONES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ALLEN T MILLER JR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAMEN MAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KIM PUTNAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BILL MCGREGOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RUTH WEIGELT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| Capital City Landscape Maintenance | Tumwater, WA | Landscape Maintenance | $101,130 |
2024 · 3 contractors · $768K
| Name | Location | Service | Paid |
|---|---|---|---|
| Express Employment Professionals | Olympia, WA | Temporary Labor | $383,040 |
| CentiMark Corporation | Auburn, WA | Roof Replacement/Repairs | $268,908 |
| Sunset Air Inc | Lacey, WA | HVAC Services | $116,370 |
2022 · 2 contractors · $774K
| Name | Location | Service | Paid |
|---|---|---|---|
| HERMANSON COMPANY LLP | KENT, WA | CONSTRUCTION | $479,754 |
| CENTIMARK | PITTSBURGH, PA | CONSTRUCTION | $293,933 |
2020 · 3 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIAMS ARCHITECTURE | SHELTON, WA | ARCHITECT | - |
| ADROIT CONTRACTORS INC | OLYMPIA, WA | CONSTRUCTION | - |
| HIGH COUNTRY CONTRACTORS INC | RENTON, WA | CONSTRUCTION | - |
2019 · 3 contractors · $687K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADROIT CONTRACTORS INC | OLYMPIA, WA | CONSTRUCTION | $333,473 |
| WILLIAMS ARCHITECTURE | SHELTON, WA | ARCHITECT | $201,809 |
| HIGH COUNTRY CONTRACTORS INC | RENTON, WA | CONSTRUCTION | $151,315 |
2018 · 2 contractors · $556K
| Name | Location | Service | Paid |
|---|---|---|---|
| Adroit Contractors Inc | Olympia, WA | Constructions & Remodel | $378,274 |
| S Alan Boren Consulting Services | Palo Cedro, CA | Capital Campaign Consulting | $177,750 |
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 |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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.
2021 · 1 grant to organizations · $304K
2019 · 1 grant to organizations · $262K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $14,582,124 | $13,039,920 | $34,343,289 | $29,328,629 | $769,683 | $13,018,476 | $450,839 | 673 | 388 |
| 2024 · Form 990 | ||||||||
| $13,265,221 | $12,473,709 | $32,118,927 | $26,898,934 | $783,843 | $11,847,963 | $437,239 | 571 | 512 |
| 2023 · Form 990 | ||||||||
| $12,289,225 | $11,414,716 | $29,879,207 | $25,562,261 | $917,309 | $10,699,313 | $419,178 | 595 | 581 |
| 2022 · Form 990 | ||||||||
| $14,044,395 | $11,086,626 | $29,273,181 | $24,075,897 | $5,094,683 | $8,598,951 | $395,777 | 504 | 354 |
| 2021 · Form 990 | ||||||||
| $10,190,686 | $7,585,250 | $29,149,654 | $21,917,836 | $5,059,948 | $4,779,181 | $373,650 | 390 | 197 |
| 2020 · Form 990 | ||||||||
| $9,985,272 | $6,644,999 | $25,904,116 | $18,046,315 | $4,970,671 | $4,714,548 | $357,123 | 374 | 267 |
| 2019 · Form 990 | ||||||||
| $12,998,290 | $8,783,545 | $23,141,750 | $14,493,069 | $4,286,191 | $8,510,091 | $341,857 | 538 | 522 |
| 2018 · Form 990 | ||||||||
| $11,562,477 | $8,021,005 | $14,319,757 | $9,853,155 | $3,785,949 | $7,568,627 | $323,557 | 564 | 531 |
| 2017 · Form 990 | ||||||||
| $8,572,598 | $7,878,983 | $10,659,596 | $6,558,741 | $880,463 | $7,291,865 | $312,293 | 573 | 516 |
| 2016 · Form 990 | ||||||||
| $8,209,390 | $7,739,286 | $9,410,903 | $6,015,955 | $567,880 | $7,448,279 | $295,067 | 550 | 526 |
| 2015 · Form 990 | ||||||||
| $7,719,634 | $7,403,982 | $9,189,868 | $5,528,804 | $638,754 | $6,915,894 | $323,159 | 564 | 777 |
| 2014 · Form 990 | ||||||||
| $7,690,211 | $7,342,670 | $9,187,540 | $5,316,229 | $807,709 | $6,657,820 | $282,708 | 567 | 1,250 |
| 2013 · Form 990 | ||||||||
| $7,198,950 | $6,939,535 | $9,173,780 | $4,927,199 | $650,872 | $6,337,906 | $275,005 | 551 | 1,483 |
| 2012 · Form 990 | ||||||||
| $6,703,679 | $6,786,533 | $14,555,600 | $10,375,329 | $635,428 | $5,943,459 | $271,684 | 547 | 1,322 |
| 2011 · Form 990 | ||||||||
| $6,839,850 | $6,879,399 | $14,576,529 | $10,143,295 | $525,433 | $6,159,438 | $504,831 | 531 | 1,134 |
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.
- TOGETHER Tumwater, WA · 1 person in common (Melissa Beard)
- THURSTON COUNTY CHAMBER OF COMMERCE Olympia, WA · 1 person in common (Miguel Pineda)
- OLYMPIA ROTARY FOUNDATION Olympia, WA · 1 person in common (Sarah Clinton)
- MCSY QALICB YMCA Olympia, WA · 1 person in common (Kyle Cronk) · related organization (Schedule R)
- ROTARY INTERNATIONAL Olympia, WA · 1 person in common (Sarah Clinton)
Funders of this organization
25 grantors reported grants to this organization, $3,977,856 in all, tax years 2009 to 2025. 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 THURSTON COUNTY | Public charity | Exact | 2009-2013, 2019-2021 | 9 | $700,995 | 2021 | $200,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2018-2022 | 6 | $657,000 | 2022 | $100,000 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2011, 2014-2020, 2022-2024 | 12 | $656,978 | 2024 | $60,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019 | 1 | $500,000 | 2019 | $500,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION” | 2019 | 1 | $500,000 | 2019 | $500,000 | show |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE | Public charity | Exact | 2024-2025 | 2 | $230,896 | 2025 | $132,948 | show |
| THURSTON COUNTY ECONOMIC DEVELOPMENT COUNCIL | Public charity | Exact | 2020 | 1 | $183,700 | 2020 | $183,700 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2022, 2024 | 6 | $121,950 | 2024 | $8,750 | show |
| COMMUNITY FOUNDATION OF SOUTH PUGET SOUND | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $106,533 | 2024 | $17,994 | show |
| YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES | Public charity | Exact | 2023-2025 | 3 | $60,000 | 2025 | $30,000 | show |
| SCHOOLS OUT WASHINGTON | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| PACIFIC MOUNTAIN WORKFORCE DEVELOPMENT COUNCIL | Public charity | Exact | 2022-2023 | 2 | $46,866 | 2023 | $7,773 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $38,300 | 2023 | $19,000 | show |
| USA SWIMMING FOUNDATION | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | Public charity | Exact | 2022-2024 | 3 | $23,500 | 2024 | $10,000 | show |
| NORTH THURSTON EDUCATION FOUNDATION | Public charity | Exact | 2019-2020 | 2 | $20,000 | 2020 | $10,000 | show |
| MULTICARE HEALTH SYSTEM | Public charity | Exact | 2020-2021 | 2 | $17,500 | 2021 | $7,500 | show |
| OUR COMMUNITY CREDIT UNION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| WINDERMERE FOUNDATION | Public charity | Exact | 2019 | 1 | $8,000 | 2019 | $8,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020 | 1 | $5,988 | 2020 | $5,988 | show |
| WINONA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| THE JERNIGAN FOUNDATION | Public charity | Exact | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION” | 2013-2014 | 4 | $1,150 | 2014 | $650 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $1,000 | 2016 | $1,000 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WENATCHEE VALLEY YOUNG MENS CHRISTIAN ASSOCIATION | WA | P27 | $19,050,159 | $4,311,992 | CHIEF EXECUTIVE OFFICER | $170,126 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| WHATCOM FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | WA | P27 | $10,787,946 | $11,481,872 | Chief Executive Officer | $192,717 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | WA | P27 | $9,701,639 | $8,349,026 | CEO | $157,715 | Same NTEE code P27, revenue within 2x, same state, similar name |
| OLYMPIC PENINSULA YOUNG MENS CHRISTIAN ASSN | WA | P27 | $9,326,270 | $6,647,112 | CEO | $165,490 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| THE SKAGIT VALLEY FAMILY YMCA | WA | P27 | $13,679,443 | $10,771,134 | CEO | $195,369 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YWCA CLARK COUNTY | WA | P27 | $7,518,734 | $7,587,003 | CEO | $133,900 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION | WI | P27 | $14,775,429 | $13,659,304 | CEO | $215,394 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | OH | P27 | $8,130,710 | $8,328,649 | CHEIF EXECUTIVE OFFICER | $164,459 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $11,586,772 | $7,481,900 | PRESIDENT/CEO | $262,871 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION | AL | P27 | $25,051,881 | $25,933,245 | PRESIDENT/CE | $284,170 | Same NTEE code P27, revenue within 2x, similar name |
| LAKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION | OH | P27 | $11,904,755 | $11,822,949 | EXECUTIVE DI | $243,022 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF AKRON OHIO | OH | P27 | $18,668,500 | $19,921,375 | PRESIDENT/CEO | $302,385 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ATTLEBORO | MA | P27 | $8,231,419 | $7,172,891 | CHIEF EXECUTIVE OFFICER | $188,169 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF HIGH POINT | NC | P27 | $15,407,414 | $14,869,102 | President/CEO | $308,539 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC | FL | P27 | $19,105,290 | $15,490,618 | PRESIDENT/CEO | $361,097 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION-COLUMBIA | SC | P27 | $10,433,886 | $11,238,015 | CEO | $190,486 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC | IN | P27 | $16,567,345 | $12,926,242 | CEO | $245,757 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION TRI CITIES | MI | P27 | $8,043,293 | $3,297,451 | Chief Executive Officer | $176,013 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ERIE PA | PA | P27 | $15,840,990 | $16,306,990 | CEO | $185,579 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA | NH | P27 | $20,581,088 | $18,084,121 | CEO | $286,386 | Same NTEE code P27, revenue within 2x, similar mission |
| NEWPORT YOUNG MENS CHRISTIAN ASSOCIATION | RI | P27 | $8,161,607 | $8,282,181 | CEO | $251,848 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY | CA | P27 | $20,292,390 | $17,235,814 | CEO/PRESIDENT | $359,765 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF PAWT RI | RI | P27 | $17,091,012 | $18,504,770 | CHIEF EXECUTIVE OFFICER | $286,411 | Same NTEE code P27, revenue within 2x, similar name |
| GREATER MISSOULA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | MT | P27 | $7,625,868 | $6,829,173 | CEO | $164,285 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | OH | P27 | $16,446,628 | $14,666,785 | CEO | $251,084 | Same NTEE code P27, revenue within 2x, similar name |
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.
2025 · Form 990 · $13,039,920 spent · pay $7,915,987 · grants $919,733 · events $90,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,325,338 | $5,135,244 | $1,068,296 | $121,798 | 48.5% | |
| Office expenses | $1,072,640 | $786,083 | $278,023 | $8,534 | 8.2% | |
| Occupancy | $943,280 | $86,244 | $857,036 | - | 7.2% | |
| Grants to US individuals | $919,733 | $919,733 | - | - | 7.1% | |
| Payroll taxes | $629,168 | $493,260 | $125,376 | $10,532 | 4.8% | |
| Depreciation and depletion | $613,307 | - | $613,307 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $450,839 | - | $450,839 | - | 3.5% | |
| Other employee benefits | $333,138 | $228,876 | $96,641 | $7,621 | 2.6% | |
| Insurance | $325,754 | - | $325,754 | - | 2.5% | |
| Information technology | $293,821 | - | $293,821 | - | 2.3% | |
| Fees: other services | $252,184 | $48,880 | $203,304 | $0 | 1.9% | |
| Payments to affiliates | $185,113 | $176,705 | $1,100 | $7,308 | 1.4% | |
| Pension plan contributions | $177,504 | $123,091 | $45,881 | $8,532 | 1.4% | |
| Advertising and promotion | $142,175 | $20,360 | $104,502 | $17,313 | 1.1% | |
| Interest | $94,387 | - | $94,387 | - | 0.7% | |
| Conferences, conventions and meetings | $90,143 | $31,213 | $51,570 | $7,360 | 0.7% | |
| Other (as described) | BAD DEBT | $49,697 | $25,393 | - | $24,304 | 0.4% |
| Fees: investment management | $46,292 | - | $46,292 | - | 0.4% | |
| Travel | $33,581 | $12,939 | $19,959 | $683 | 0.3% | |
| Fees: accounting | $17,535 | - | $17,535 | - | 0.1% | |
| Other (as described) | DUES | $16,876 | $5,000 | $9,396 | $2,480 | 0.1% |
| Fees: legal | $15,444 | - | $15,444 | - | 0.1% | |
| Other (as described) | OTHER | $11,971 | -$170 | $12,141 | - | 0.1% |
| Other (as described) | FUNCTIONAL EXPENSE ALLOCATION | $0 | $3,153,696 | -$3,153,696 | - | 0.0% |
| Total | $13,039,920 | 100% |
2024 · Form 990 · $12,473,709 spent · pay $8,116,484 · grants $0 · events $85,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,505,229 | $5,341,123 | $1,045,856 | $118,250 | 52.2% | |
| Occupancy | $1,241,555 | $435,227 | $806,328 | - | 10.0% | |
| Office expenses | $1,075,498 | $800,370 | $267,322 | $7,806 | 8.6% | |
| Payroll taxes | $613,005 | $481,316 | $121,651 | $10,038 | 4.9% | |
| Depreciation and depletion | $599,887 | - | $599,887 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $437,239 | - | $437,239 | - | 3.5% | |
| Other employee benefits | $395,169 | $272,767 | $115,030 | $7,372 | 3.2% | |
| Information technology | $328,754 | - | $328,754 | - | 2.6% | |
| Insurance | $295,554 | - | $295,554 | - | 2.4% | |
| Fees: other services | $204,809 | $31,948 | $172,861 | $0 | 1.6% | |
| Payments to affiliates | $174,907 | $165,645 | $1,376 | $7,886 | 1.4% | |
| Pension plan contributions | $165,842 | $115,156 | $42,404 | $8,282 | 1.3% | |
| Advertising and promotion | $122,446 | $18,175 | $97,291 | $6,980 | 1.0% | |
| Interest | $77,453 | - | $77,453 | - | 0.6% | |
| Conferences, conventions and meetings | $74,853 | $35,606 | $34,962 | $4,285 | 0.6% | |
| Fees: investment management | $44,910 | - | $44,910 | - | 0.4% | |
| Travel | $33,511 | $12,881 | $19,849 | $781 | 0.3% | |
| Fees: legal | $23,823 | - | $23,823 | - | 0.2% | |
| Other (as described) | DUES | $18,781 | $5,281 | $11,115 | $2,385 | 0.2% |
| Fees: accounting | $16,550 | - | $16,550 | - | 0.1% | |
| Other (as described) | BAD DEBT | $13,804 | $11,942 | - | $1,862 | 0.1% |
| Other (as described) | OTHER | $10,130 | - | $10,130 | - | 0.1% |
| Other (as described) | FUNCTIONAL EXPENSE ALLOCATION | $0 | $3,013,330 | -$3,013,330 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $5,887 | $10,670 | reported apart | |||
| Total | $12,473,709 | 100% |
2023 · Form 990 · $11,414,716 spent · pay $7,451,698 · grants $0 · events $87,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,901,463 | $4,771,729 | $1,015,494 | $114,240 | 51.7% | |
| Office expenses | $1,022,264 | $729,830 | $284,767 | $7,667 | 9.0% | |
| Occupancy | $963,882 | $229,781 | $734,101 | $0 | 8.4% | |
| Payroll taxes | $578,870 | $452,481 | $116,800 | $9,589 | 5.1% | |
| Depreciation and depletion | $541,128 | - | $541,128 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $419,178 | - | $419,178 | - | 3.7% | |
| Other employee benefits | $402,560 | $287,339 | $108,176 | $7,045 | 3.5% | |
| Information technology | $366,001 | - | $366,001 | - | 3.2% | |
| Insurance | $280,899 | - | $280,899 | - | 2.5% | |
| Fees: other services | $192,258 | $28,438 | $163,570 | $250 | 1.7% | |
| Payments to affiliates | $152,389 | $138,685 | $7,461 | $6,243 | 1.3% | |
| Pension plan contributions | $149,627 | $109,298 | $32,327 | $8,002 | 1.3% | |
| Advertising and promotion | $122,338 | $13,690 | $98,734 | $9,914 | 1.1% | |
| Conferences, conventions and meetings | $87,813 | $16,138 | $67,757 | $3,918 | 0.8% | |
| Interest | $85,334 | - | $85,334 | - | 0.7% | |
| Fees: investment management | $35,516 | - | $35,516 | - | 0.3% | |
| Travel | $30,466 | $8,603 | $21,465 | $398 | 0.3% | |
| Other (as described) | BAD DEBT | $30,097 | $24,122 | $0 | $5,975 | 0.3% |
| Fees: accounting | $16,950 | - | $16,950 | - | 0.1% | |
| Fees: legal | $14,064 | - | $14,064 | - | 0.1% | |
| Other (as described) | OTHER | $11,753 | $134 | $11,619 | $0 | 0.1% |
| Other (as described) | DUES | $9,866 | $63 | $9,123 | $680 | 0.1% |
| Other (as described) | FUNCTIONAL EXPENSE ALLOCATION | $0 | $2,877,468 | -$2,877,468 | - | 0.0% |
| Total | $11,414,716 | 100% |
2022 · Form 990 · $11,086,626 spent · pay $7,202,400 · grants $0 · events $101,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,768,329 | $4,823,886 | $836,678 | $107,765 | 52.0% | |
| Occupancy | $954,760 | $203,641 | $751,119 | - | 8.6% | |
| Office expenses | $916,801 | $691,643 | $210,674 | $14,484 | 8.3% | |
| Payroll taxes | $537,136 | $431,691 | $96,362 | $9,083 | 4.8% | |
| Depreciation and depletion | $433,278 | - | $433,278 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $395,777 | - | $395,777 | - | 3.6% | |
| Other employee benefits | $359,518 | $254,125 | $98,373 | $7,020 | 3.2% | |
| Information technology | $252,770 | - | $252,770 | - | 2.3% | |
| Insurance | $252,631 | - | $252,631 | - | 2.3% | |
| Interest | $248,024 | - | $248,024 | - | 2.2% | |
| Advertising and promotion | $231,702 | $6,724 | $218,878 | $6,100 | 2.1% | |
| Fees: other services | $190,094 | $37,749 | $150,620 | $1,725 | 1.7% | |
| Payments to affiliates | $142,198 | $133,311 | $0 | $8,887 | 1.3% | |
| Pension plan contributions | $141,640 | $99,627 | $34,811 | $7,202 | 1.3% | |
| Conferences, conventions and meetings | $101,583 | $25,527 | $69,151 | $6,905 | 0.9% | |
| Other (as described) | BAD DEBT | $54,205 | $58,064 | - | -$3,859 | 0.5% |
| Travel | $31,131 | $5,611 | $25,340 | $180 | 0.3% | |
| Fees: investment management | $25,616 | - | $25,616 | - | 0.2% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.2% | |
| Fees: legal | $13,906 | - | $13,906 | - | 0.1% | |
| Other (as described) | DUES | $11,411 | $911 | $9,540 | $960 | 0.1% |
| Other (as described) | OTHER | $6,116 | $273 | $5,843 | - | 0.1% |
| Other (as described) | FUNCTIONAL EXPENSE ALLOCATION | $0 | $3,080,399 | -$3,080,399 | - | 0.0% |
| Total | $11,086,626 | 100% |
2021 · Form 990 · $7,585,250 spent · pay $4,405,992 · grants $303,630 · events $46,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,299,675 | $2,546,124 | $650,806 | $102,745 | 43.5% | |
| Occupancy | $618,861 | $33,542 | $585,319 | $0 | 8.2% | |
| Office expenses | $593,578 | $350,003 | $241,287 | $2,288 | 7.8% | |
| Depreciation and depletion | $390,716 | $0 | $390,716 | $0 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $373,650 | $0 | $373,650 | $0 | 4.9% | |
| Payroll taxes | $338,495 | $249,161 | $80,301 | $9,033 | 4.5% | |
| Grants to US organizations and governments | $303,630 | $303,630 | - | - | 4.0% | |
| Other employee benefits | $273,498 | $179,017 | $88,147 | $6,334 | 3.6% | |
| Information technology | $228,843 | $0 | $228,843 | $0 | 3.0% | |
| Insurance | $206,624 | $0 | $206,624 | $0 | 2.7% | |
| Interest | $199,550 | $0 | $199,550 | $0 | 2.6% | |
| Advertising and promotion | $153,791 | $4,445 | $141,356 | $7,990 | 2.0% | |
| Payments to affiliates | $122,080 | $109,398 | $686 | $11,996 | 1.6% | |
| Pension plan contributions | $120,674 | $76,200 | $37,272 | $7,202 | 1.6% | |
| Other (as described) | BAD DEBT | $112,419 | $8,690 | $0 | $103,729 | 1.5% |
| Fees: other services | $112,082 | $2,415 | $109,667 | $0 | 1.5% | |
| Conferences, conventions and meetings | $46,670 | $7,648 | $36,908 | $2,114 | 0.6% | |
| Travel | $28,452 | $5,089 | $23,363 | $0 | 0.4% | |
| Fees: investment management | $26,705 | $0 | $26,705 | $0 | 0.4% | |
| Fees: accounting | $14,500 | $0 | $14,500 | $0 | 0.2% | |
| Other (as described) | OTHER | $8,801 | $0 | $8,801 | $0 | 0.1% |
| Other (as described) | DUES | $8,425 | $0 | $6,883 | $1,542 | 0.1% |
| Fees: legal | $3,531 | $0 | $3,531 | $0 | 0.0% | |
| Other (as described) | FUNCTIONAL EXPENSE ALLOCATION | $0 | $2,467,828 | -$2,467,828 | $0 | 0.0% |
| Total | $7,585,250 | 100% |
2020 · Form 990 · $6,644,999 spent · pay $4,197,236 · grants $0 · events $26,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,029,413 | $2,194,086 | $727,149 | $108,178 | 45.6% | |
| Occupancy | $539,962 | $108,962 | $431,000 | $0 | 8.1% | |
| Depreciation and depletion | $456,491 | $0 | $456,491 | $0 | 6.9% | |
| Office expenses | $428,519 | $289,397 | $129,300 | $9,822 | 6.4% | |
| Payroll taxes | $397,676 | $290,638 | $95,430 | $11,608 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $357,123 | $0 | $357,123 | $0 | 5.4% | |
| Interest | $312,349 | $0 | $312,349 | $0 | 4.7% | |
| Other employee benefits | $300,513 | $199,214 | $93,301 | $7,998 | 4.5% | |
| Information technology | $171,302 | $0 | $171,302 | $0 | 2.6% | |
| Insurance | $170,931 | $0 | $170,931 | $0 | 2.6% | |
| Pension plan contributions | $112,511 | $60,976 | $43,951 | $7,584 | 1.7% | |
| Fees: other services | $103,702 | $12,035 | $84,167 | $7,500 | 1.6% | |
| Payments to affiliates | $82,455 | $76,905 | $0 | $5,550 | 1.2% | |
| Advertising and promotion | $75,041 | $18,532 | $52,803 | $3,706 | 1.1% | |
| Conferences, conventions and meetings | $26,798 | $3,120 | $21,217 | $2,461 | 0.4% | |
| Travel | $19,501 | $2,751 | $16,740 | $10 | 0.3% | |
| Fees: investment management | $18,341 | $0 | $18,341 | $0 | 0.3% | |
| Other (as described) | BAD DEBT | $13,703 | $18,491 | $0 | -$4,788 | 0.2% |
| Fees: accounting | $13,553 | $0 | $13,553 | $0 | 0.2% | |
| Other (as described) | DUES | $7,676 | $0 | $6,561 | $1,115 | 0.1% |
| Fees: legal | $7,318 | $0 | $7,318 | $0 | 0.1% | |
| Other (as described) | OTHER | $121 | $2 | $119 | $0 | 0.0% |
| Other (as described) | FUNCTIONAL EXPENSE ALLOCATION | $0 | $1,930,787 | -$1,930,787 | $0 | 0.0% |
| Total | $6,644,999 | 100% |
2019 · Form 990 · $8,783,545 spent · pay $5,211,365 · grants $261,892 · events $128,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,029,043 | $3,215,947 | $706,428 | $106,668 | 45.9% | |
| Office expenses | $954,332 | $685,982 | $256,732 | $11,618 | 10.9% | |
| Occupancy | $892,058 | $326,683 | $560,149 | $5,226 | 10.2% | |
| Depreciation and depletion | $458,045 | - | $458,045 | - | 5.2% | |
| Payroll taxes | $430,670 | $342,556 | $78,525 | $9,589 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $341,857 | - | $341,857 | - | 3.9% | |
| Other employee benefits | $297,207 | $187,873 | $100,773 | $8,561 | 3.4% | |
| Grants to US organizations and governments | $261,892 | $261,892 | - | - | 3.0% | |
| Insurance | $172,699 | $672 | $172,027 | - | 2.0% | |
| Information technology | $161,581 | - | $161,581 | - | 1.8% | |
| Fees: other services | $153,778 | $38,968 | $114,810 | $0 | 1.8% | |
| Interest | $131,966 | - | $131,966 | - | 1.5% | |
| Payments to affiliates | $123,137 | $116,940 | $0 | $6,197 | 1.4% | |
| Pension plan contributions | $112,588 | $66,919 | $38,447 | $7,222 | 1.3% | |
| Conferences, conventions and meetings | $79,652 | $15,765 | $54,660 | $9,227 | 0.9% | |
| Advertising and promotion | $57,708 | $14,389 | $34,699 | $8,620 | 0.7% | |
| Fees: professional fundraisers | $49,750 | - | - | $49,750 | 0.6% | |
| Travel | $34,547 | $13,182 | $21,224 | $141 | 0.4% | |
| Fees: investment management | $22,116 | - | $22,116 | - | 0.3% | |
| Fees: legal | $15,216 | - | $5,884 | $9,332 | 0.2% | |
| Other (as described) | DUES | $9,797 | $189 | $7,858 | $1,750 | 0.1% |
| Fees: accounting | $9,739 | - | $9,739 | - | 0.1% | |
| Other (as described) | OTHER | $925 | $8 | $917 | - | 0.0% |
| Other (as described) | FUNCTIONAL EXPENSE ALLOCATION | $0 | $2,163,434 | -$2,163,434 | - | 0.0% |
| Other (as described) | BAD DEBT | -$16,758 | -$7,833 | - | -$8,925 | -0.2% |
| Fundraising events Event | direct expenses; gross income $42,884 | $49,145 | reported apart | |||
| Total | $8,783,545 | 100% |
2018 · Form 990 · $8,021,005 spent · pay $4,740,887 · grants $0 · events $171,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,678,997 | $2,855,941 | $752,623 | $70,433 | 45.9% | |
| Office expenses | $933,059 | $643,781 | $261,880 | $27,398 | 11.6% | |
| Occupancy | $870,925 | $293,293 | $565,764 | $11,868 | 10.9% | |
| Depreciation and depletion | $413,527 | - | $413,527 | - | 5.2% | |
| Payroll taxes | $405,831 | $313,051 | $85,623 | $7,157 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $323,557 | - | $323,557 | - | 4.0% | |
| Other employee benefits | $233,106 | $135,506 | $94,664 | $2,936 | 2.9% | |
| Fees: professional fundraisers | $181,250 | - | - | $181,250 | 2.3% | |
| Insurance | $172,242 | $558 | $171,684 | - | 2.1% | |
| Payments to affiliates | $125,418 | $119,604 | $0 | $5,814 | 1.6% | |
| Interest | $120,032 | - | $120,032 | - | 1.5% | |
| Fees: other services | $114,779 | $28,460 | $84,566 | $1,753 | 1.4% | |
| Information technology | $114,433 | - | $114,433 | - | 1.4% | |
| Pension plan contributions | $99,396 | $58,896 | $36,544 | $3,956 | 1.2% | |
| Conferences, conventions and meetings | $73,970 | $18,074 | $42,523 | $13,373 | 0.9% | |
| Advertising and promotion | $60,293 | $11,497 | $39,356 | $9,440 | 0.8% | |
| Travel | $35,465 | $14,640 | $20,056 | $769 | 0.4% | |
| Other (as described) | BAD DEBT | $26,560 | $15,650 | - | $10,910 | 0.3% |
| Fees: accounting | $17,466 | - | $17,466 | - | 0.2% | |
| Fees: investment management | $9,308 | - | $9,308 | - | 0.1% | |
| Other (as described) | DUES | $7,471 | $2,716 | $3,965 | $790 | 0.1% |
| Fees: legal | $3,478 | - | $3,478 | - | 0.0% | |
| Other (as described) | OTHER | $442 | $120 | $322 | - | 0.0% |
| Other (as described) | FUNCTIONAL EXPENSE ALLOCATION | $0 | $2,122,909 | -$2,122,909 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $62,665 | $97,518 | reported apart | |||
| Total | $8,021,005 | 100% |
2017 · Form 990 · $7,878,983 spent · pay $4,996,751 · grants $0 · events $111,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,832,949 | $2,995,048 | $769,741 | $68,160 | 48.6% | |
| Office expenses | $870,929 | $623,734 | $242,571 | $4,624 | 11.1% | |
| Occupancy | $681,920 | $245,919 | $436,001 | - | 8.7% | |
| Payroll taxes | $472,035 | $369,521 | $95,766 | $6,748 | 6.0% | |
| Depreciation and depletion | $319,784 | - | $319,784 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $312,293 | - | $312,293 | - | 4.0% | |
| Other employee benefits | $261,792 | $171,513 | $87,563 | $2,716 | 3.3% | |
| Interest | $220,604 | - | $220,604 | - | 2.8% | |
| Insurance | $169,609 | $980 | $168,629 | - | 2.2% | |
| Payments to affiliates | $121,389 | $114,534 | $0 | $6,855 | 1.5% | |
| Pension plan contributions | $117,682 | $74,864 | $40,287 | $2,531 | 1.5% | |
| Fees: other services | $117,586 | $15,833 | $96,645 | $5,108 | 1.5% | |
| Information technology | $103,369 | - | $103,369 | - | 1.3% | |
| Advertising and promotion | $78,235 | $22,320 | $43,101 | $12,814 | 1.0% | |
| Other (as described) | BAD DEBT | $61,615 | $52,919 | - | $8,696 | 0.8% |
| Conferences, conventions and meetings | $49,028 | $18,513 | $18,647 | $11,868 | 0.6% | |
| Travel | $34,997 | $17,998 | $16,054 | $945 | 0.4% | |
| Fees: investment management | $20,448 | - | $20,448 | - | 0.3% | |
| Fees: accounting | $13,942 | - | $13,942 | - | 0.2% | |
| Other (as described) | DUES | $8,436 | - | $7,458 | $978 | 0.1% |
| Fees: legal | $8,375 | - | $8,375 | - | 0.1% | |
| Other (as described) | OTHER | $1,966 | $1,966 | - | - | 0.0% |
| Other (as described) | FUNCTIONAL EXPENSE ALLOCATION | $0 | $1,928,820 | -$1,928,820 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $50,480 | $62,546 | reported apart | |||
| Total | $7,878,983 | 100% |
2016 · Form 990 · $7,739,286 spent · pay $4,838,528 · grants $0 · events $123,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,774,062 | $2,902,764 | $816,913 | $54,385 | 48.8% | |
| Office expenses | $930,759 | $666,346 | $254,478 | $9,935 | 12.0% | |
| Occupancy | $721,697 | $265,265 | $456,432 | - | 9.3% | |
| Payroll taxes | $388,320 | $290,234 | $92,939 | $5,147 | 5.0% | |
| Depreciation and depletion | $304,109 | - | $304,109 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $295,067 | - | $295,067 | - | 3.8% | |
| Other employee benefits | $259,428 | $181,617 | $76,162 | $1,649 | 3.4% | |
| Insurance | $164,910 | $36,417 | $128,493 | - | 2.1% | |
| Interest | $147,042 | - | $147,042 | - | 1.9% | |
| Pension plan contributions | $121,651 | $73,943 | $47,081 | $627 | 1.6% | |
| Fees: other services | $115,475 | $15,425 | $93,762 | $6,288 | 1.5% | |
| Payments to affiliates | $113,360 | $110,611 | $2,749 | $0 | 1.5% | |
| Information technology | $98,856 | - | $98,856 | - | 1.3% | |
| Conferences, conventions and meetings | $91,716 | $13,585 | $67,760 | $10,371 | 1.2% | |
| Advertising and promotion | $56,738 | $22,136 | $33,433 | $1,169 | 0.7% | |
| Other (as described) | BAD DEBT | $54,222 | $54,222 | - | - | 0.7% |
| Travel | $36,382 | $19,998 | $15,989 | $395 | 0.5% | |
| Fees: investment management | $22,258 | - | $22,258 | - | 0.3% | |
| Fees: accounting | $13,573 | - | $13,573 | - | 0.2% | |
| Other (as described) | RECRUITMENT | $10,933 | $2,912 | $8,021 | - | 0.1% |
| Fees: legal | $9,103 | - | $9,103 | - | 0.1% | |
| Other (as described) | DUES | $8,926 | - | $8,006 | $920 | 0.1% |
| Other (as described) | OTHER | $699 | $413 | $286 | - | 0.0% |
| All other expenses | $0 | $1,946,694 | -$1,946,694 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,332 | $32,186 | reported apart | |||
| Total | $7,739,286 | 100% |
2015 · Form 990 · $7,403,982 spent · pay $4,687,096 · grants $0 · events $62,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,630,794 | $2,533,220 | $1,079,332 | $18,242 | 49.0% | |
| Office expenses | $740,237 | $563,260 | $170,247 | $6,730 | 10.0% | |
| Occupancy | $683,394 | $252,582 | $430,812 | $0 | 9.2% | |
| Payroll taxes | $378,221 | $261,089 | $115,277 | $1,855 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $323,159 | $0 | $323,159 | $0 | 4.4% | |
| Depreciation and depletion | $317,302 | $0 | $317,302 | $0 | 4.3% | |
| Other employee benefits | $239,361 | $120,963 | $113,320 | $5,078 | 3.2% | |
| Fees: other services | $224,908 | $92,138 | $122,256 | $10,514 | 3.0% | |
| Interest | $164,155 | $0 | $164,155 | $0 | 2.2% | |
| Insurance | $160,264 | $35,140 | $125,124 | $0 | 2.2% | |
| Pension plan contributions | $115,561 | $59,139 | $55,130 | $1,292 | 1.6% | |
| Payments to affiliates | $106,877 | $103,668 | $3,209 | $0 | 1.4% | |
| Information technology | $78,357 | $0 | $78,357 | $0 | 1.1% | |
| Other (as described) | BAD DEBT | $60,430 | $60,430 | - | - | 0.8% |
| Advertising and promotion | $55,530 | $24,542 | $26,968 | $4,020 | 0.8% | |
| Travel | $36,023 | $20,016 | $15,958 | $49 | 0.5% | |
| Conferences, conventions and meetings | $33,180 | $8,554 | $19,808 | $4,818 | 0.4% | |
| Fees: investment management | $20,201 | $0 | $20,201 | $0 | 0.3% | |
| Other (as described) | RECRUITMENT | $14,145 | $2,937 | $11,208 | $0 | 0.2% |
| Fees: accounting | $12,278 | $0 | $12,278 | $0 | 0.2% | |
| Other (as described) | DUES | $6,721 | - | $6,421 | $300 | 0.1% |
| Fees: legal | $1,600 | $0 | $1,600 | $0 | 0.0% | |
| Other (as described) | OTHER | $1,284 | $372 | $912 | $0 | 0.0% |
| All other expenses | $0 | $2,019,175 | -$2,019,175 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,889 | $29,411 | reported apart | |||
| Total | $7,403,982 | 100% |
2014 · Form 990 · $7,342,670 spent · pay $4,674,624 · grants $0 · events $54,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,622,020 | $2,512,417 | $1,092,873 | $16,730 | 49.3% | |
| Occupancy | $696,665 | $264,211 | $432,454 | - | 9.5% | |
| Payroll taxes | $374,956 | $286,354 | $86,991 | $1,611 | 5.1% | |
| Other (as described) | SUPPLIES | $360,210 | $267,359 | $87,438 | $5,413 | 4.9% |
| Depreciation and depletion | $321,774 | - | $321,774 | - | 4.4% | |
| Other employee benefits | $293,273 | $134,499 | $153,919 | $4,855 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $282,708 | - | $282,708 | - | 3.9% | |
| Other (as described) | PROGRAM MEALS | $253,787 | $253,787 | - | - | 3.5% |
| Fees: other services | $252,506 | $72,616 | $171,504 | $8,386 | 3.4% | |
| Interest | $181,445 | - | $181,445 | - | 2.5% | |
| Insurance | $150,215 | $30,343 | $119,872 | - | 2.0% | |
| Pension plan contributions | $101,667 | $54,447 | $46,094 | $1,126 | 1.4% | |
| All other expenses | $101,598 | $2,127,429 | -$2,030,092 | $4,261 | 1.4% | |
| Payments to affiliates | $89,930 | $89,930 | - | - | 1.2% | |
| Other (as described) | TELEPHONE | $50,226 | $14,332 | $35,894 | - | 0.7% |
| Advertising and promotion | $49,516 | $16,498 | $29,545 | $3,473 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL AND EQ | $47,079 | $15,558 | $31,521 | - | 0.6% |
| Travel | $37,419 | $20,393 | $17,026 | - | 0.5% | |
| Conferences, conventions and meetings | $28,945 | $5,566 | $18,855 | $4,524 | 0.4% | |
| Fees: investment management | $17,979 | - | $17,979 | - | 0.2% | |
| Office expenses | $13,239 | $3,632 | $9,517 | $90 | 0.2% | |
| Fees: accounting | $11,127 | - | $11,127 | - | 0.2% | |
| Fees: legal | $4,386 | - | $4,386 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $89,751 | $25,871 | reported apart | |||
| Total | $7,342,670 | 100% |
2013 · Form 990 · $6,939,535 spent · pay $4,292,655 · grants $0 · events $61,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,297,465 | $2,276,021 | $1,007,482 | $13,962 | 47.5% | |
| Occupancy | $699,166 | $240,462 | $458,704 | - | 10.1% | |
| Depreciation and depletion | $344,348 | - | $344,348 | - | 5.0% | |
| Payroll taxes | $341,070 | $268,443 | $71,049 | $1,578 | 4.9% | |
| Other (as described) | SUPPLIES | $323,236 | $239,227 | $79,606 | $4,403 | 4.7% |
| Pay: officers, directors, trustees, key employees | $275,005 | - | $275,005 | - | 4.0% | |
| Other employee benefits | $274,109 | $118,426 | $155,306 | $377 | 3.9% | |
| Other (as described) | PROGRAM MEALS | $245,561 | $245,561 | - | - | 3.5% |
| Fees: other services | $233,069 | $71,426 | $154,179 | $7,464 | 3.4% | |
| Interest | $199,171 | - | $199,171 | - | 2.9% | |
| Insurance | $142,720 | $29,477 | $113,243 | - | 2.1% | |
| Pension plan contributions | $105,006 | $59,457 | $45,355 | $194 | 1.5% | |
| All other expenses | $98,172 | $2,115,246 | -$2,017,404 | $330 | 1.4% | |
| Payments to affiliates | $80,621 | $80,621 | - | - | 1.2% | |
| Advertising and promotion | $49,429 | $18,130 | $29,806 | $1,493 | 0.7% | |
| Other (as described) | TELEPHONE | $49,417 | $15,057 | $34,360 | - | 0.7% |
| Other (as described) | BAD DEBT | $48,999 | $48,999 | - | - | 0.7% |
| Conferences, conventions and meetings | $38,967 | $11,376 | $23,491 | $4,100 | 0.6% | |
| Travel | $34,659 | $17,771 | $16,888 | - | 0.5% | |
| Fees: investment management | $28,524 | - | $28,524 | - | 0.4% | |
| Office expenses | $15,685 | $5,547 | $10,138 | - | 0.2% | |
| Fees: accounting | $11,076 | - | $11,076 | - | 0.2% | |
| Fees: legal | $4,060 | - | $4,060 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $84,082 | $22,591 | reported apart | |||
| Total | $6,939,535 | 100% |
2012 · Form 990 · $6,786,533 spent · pay $4,250,034 · grants $0 · events $52,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,203,869 | $2,098,905 | $1,104,885 | $79 | 47.2% | |
| Fees: other services | $980,131 | $2,552,652 | -$1,569,874 | -$2,647 | 14.4% | |
| Occupancy | $642,751 | $245,904 | $396,847 | - | 9.5% | |
| Other employee benefits | $390,409 | $202,739 | $187,670 | - | 5.8% | |
| Depreciation and depletion | $389,466 | $22,045 | $367,421 | - | 5.7% | |
| Payroll taxes | $384,072 | $258,772 | $125,067 | $233 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $271,684 | $114,249 | $144,425 | $13,010 | 4.0% | |
| Interest | $231,814 | - | $231,814 | - | 3.4% | |
| Insurance | $138,559 | $33,979 | $104,580 | - | 2.0% | |
| Advertising and promotion | $56,457 | $29,613 | $26,332 | $512 | 0.8% | |
| Travel | $33,857 | $17,418 | $16,439 | - | 0.5% | |
| Fees: legal | $26,176 | - | $26,176 | - | 0.4% | |
| Conferences, conventions and meetings | $22,100 | $7,112 | $12,015 | $2,973 | 0.3% | |
| Fees: accounting | $15,188 | - | $15,188 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $30,012 | reported apart | |||
| Total | $6,786,533 | 100% |
2011 · Form 990 · $6,879,399 spent · pay $4,389,822 · grants $0 · events $20,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,081,712 | $2,095,047 | $986,665 | - | 44.8% | |
| Occupancy | $642,214 | $244,515 | $397,699 | - | 9.3% | |
| Other (as described) | SUPPLIES | $538,125 | $440,986 | $86,253 | $10,886 | 7.8% |
| Pay: officers, directors, trustees, key employees | $504,831 | $201,932 | $275,405 | $27,494 | 7.3% | |
| Other employee benefits | $408,874 | $194,807 | $214,067 | - | 5.9% | |
| Payroll taxes | $394,405 | $299,944 | $94,090 | $371 | 5.7% | |
| Depreciation and depletion | $384,987 | $21,192 | $363,795 | - | 5.6% | |
| Fees: other services | $213,693 | $84,745 | $128,743 | $205 | 3.1% | |
| Interest | $207,303 | - | $207,303 | - | 3.0% | |
| Insurance | $144,146 | $37,618 | $106,528 | - | 2.1% | |
| Other (as described) | DUES | $92,206 | $82,024 | $10,182 | - | 1.3% |
| Other (as described) | TELEPHONE | $60,878 | $22,397 | $38,481 | - | 0.9% |
| All other expenses | $60,218 | $1,927,879 | -$1,854,171 | -$13,490 | 0.9% | |
| Advertising and promotion | $49,343 | $25,958 | $21,492 | $1,893 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL AND RE | $42,722 | $12,282 | $30,440 | - | 0.6% |
| Travel | $35,906 | $19,412 | $16,494 | - | 0.5% | |
| Fees: accounting | $16,332 | - | $16,332 | - | 0.2% | |
| Fees: legal | $1,504 | - | $1,504 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $20,035 | reported apart | |||
| Total | $6,879,399 | 100% |
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