FRIENDS OF YOUTH

Cite this

Plain text FRIENDS OF YOUTH. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/friends-of-youth-910672501. Retrieved 2026-10-22.

APA furp.org. (n.d.). FRIENDS OF YOUTH [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/friends-of-youth-910672501

MLA “FRIENDS OF YOUTH.” furp.org, tax years 2009–2024, https://furp.org/org/friends-of-youth-910672501. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $16.0M · expenses $16.6M · assets $29.7M

EIN: 91-0672501
Address: 13116 NE 132ND ST, KIRKLAND, WA 98034-2306
Website: WWW.FRIENDSOFYOUTH.ORG
NTEE code: F33Z
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: April 1971 (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, 509(a)(2)
Cross-check: ProPublica Nonprofit Explorer

Mission

FRIENDS OF YOUTH PARTNERS WITH YOUTH AND FAMILIES TO PROVIDE THE RELATIONSHIPS, RESOURCES, AND SKILLS THEY NEED TO ATTAIN PERSONAL GROWTH AND SUCCESS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

15 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
Paul Lwali	PRESIDENT & CEO	2018-2024	$385,239	$1,579,827	7
Hala Nuemah	VP & COO START OCT, CFO END SEPT	2021-2024	$205,328	$597,733	2
Patricia Charles-Heathers	CHIEF OPERATING OFFICER END 10/9	2022-2024	$182,583	$572,812	1
Theresa Glaberson	CHIEF ADMIN. OFFICER START OCT	2022-2024	$176,328	$482,381	1
Brooke Drennon	SENIOR DIRECTOR	2023-2024	$131,013	$249,379	1
Yvonne-Monique Aviva	SENIOR DIRECTOR	2024	$136,822	$136,822	1
Cyprian Mbugua	SENIOR DIRECTOR	2024	$135,800	$135,800	1
Terry Pottmeyer (former)	PRESIDENT/CEO	2011-2018	$210,191	$1,175,314	3
Cynthia Sullivan (former)	CFO	2018-2020	$164,218	$467,704	1
Joan A Campbell (former)	CEO	2009-2011	$137,713	$374,391	2
Deann Adams (former)	CHIEF PROGRAMS OFFICER	2020-2021	$136,910	$262,179	1
Cindy Sullivan (former)	CFO	2016-2017	$132,489	$254,180	1
Arthur Adams (former)	CHIEF OF STAFF	2019	$123,842	$123,842	1
Edward A Belleba (former)	CEO	2009	$112,487	$112,487	2
Nancy Nicholas (former)	Interim President/CEO	2014-2015	$68,942	$77,478	2

Officers and directors, no compensation reported

87 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
Chris Sharp	DIRECTOR	2018-2024	2	$0 reported	1
David Beckerman	SECRETARY	2017-2024	2	$0 reported	1
Junior Bermeo	DIRECTOR	2022-2024	2	$0 reported	2
Rhea Bhere	DIRECTOR	2019-2024	2	$0 reported	1
Ellen Boyer	CHAIR	2009-2024	2	$0 reported	2
Joe Boyer	DIRECTOR	2019-2024	2	$0 reported	1
Shalini Thuppal Prakash	DIRECTOR	2022-2024	2	$0 reported	1
Brady Ruck	TREASURER	2024	2	$0 reported	2
Jeff Merrifield	DIRECTOR	2024	2	$0 reported	2
Pete Lohr	VICE-CHAIR	2024	2	$0 reported	1
Themba Dayton	DIRECTOR	2024	2	$0 reported	1
Monica Negrila	DIRECTOR	2024	2	$0 reported	1
Yelena Stock	DIRECTOR	2024	2	$0 reported	1
Arianna Martine	DIRECTOR	2024	2	$0 reported	1
Alex Lee (former)	CHAIR	2017-2023	2	$0 reported	2
Kristin Reed (former)	VICE-CHAIR	2017-2023	2	$0 reported	2
Karen Fassio (former)	SECRETARY	2021-2023	2	$0 reported	1
Eugene Covington (former)	DIRECTOR	2021-2023	2	$0 reported	1
Bryan Escobar (former)	DIRECTOR	2023	2	$0 reported	1
Vernall Kranz (former)	DIRECTOR	2023	2	$0 reported	1
Chelsea Lientz (former)	DIRECTOR	2021-2023	2	$0 reported	1
Peter Lohr (former)	DIRECTOR	2022-2023	2	$0 reported	2
Siva Nagarajan (former)	DIRECTOR	2023	2	$0 reported	1
Wallace Ngoroge (former)	DIRECTOR	2022-2023	2	$0 reported	1
Wayne Teeger (former)	DIRECTOR	2019-2023	2	$0 reported	2
Matt Adair (former)	DIRECTOR	2022-2023	2	$0 reported	1
Cesar Caycedo (former)	DIRECTOR	2021-2022	2	$0 reported	2
Darrell Lowe (former)	DIRECTOR	2019-2022	2	$0 reported	2
Jeanna Fuertes (former)	DIRECTOR	2021-2022	2	$0 reported	1
Paula Grassell (former)	DIRECTOR	2010-2022	2	$0 reported	2
Vernell Kranz (former)	DIRECTOR	2022	2	$0 reported	1
Asa Irwin (former)	DIRECTOR	2017-2021	2	$0 reported	2
Ginny Hoban (former)	DIRECTOR	2019-2021	2	$0 reported	1
William Savoy (former)	VICE CHAIR	2010-2020	2	$0 reported	2
Andrew Bartram (former)	TREASURER	2014-2020	2	$0 reported	1
Phil Crocker (former)	DIRECTOR	2009-2020	2	$0 reported	2
Dave Padmos (former)	DIRECTOR	2016-2020	2	$0 reported	1
Nikolai Brown (former)	DIRECTOR	2018-2020	2	$0 reported	1
Alex Bogaard (former)	DIRECTOR	2018	2	$0 reported	1
Chris Wion (former)	DIRECTOR	2017-2018	2	$0 reported	1
Elaine Hunsaker (former)	DIRECTOR	2018	2	$0 reported	1
Scotty Cole (former)	DIRECTOR	2017	2	$0 reported	2
Justin Von Gortler (former)	DIRECTOR	2014-2017	2	$0 reported	2
Cecelia Porto (former)	VICE CHAIR	2011-2017	2	$0 reported	2
Jason Chudnofsky (former)	DIRECTOR	2017	2	$0 reported	1
Jason Scovil (former)	DIRECTOR	2017	2	$0 reported	1
Karla Easton (former)	DIRECTOR	2009-2017	2	$0 reported	2
Pamela Rankin (former)	DIRECTOR	2017	2	$0 reported	1
Janet Turpen (former)	Vice Chair	2011-2016	2	$0 reported	2
Gary Maisel (former)	Director	2010-2016	2	$0 reported	2
Scott Cole (former)	Director	2016	2	$0 reported	1
Bill Garrard (former)	Director	2015-2016	2	$0 reported	1
Krisin Reed (former)	Director	2016	2	$0 reported	1
Terry Hall (former)	Chair	2009-2015	2	$0 reported	2
Greg Allen (former)	Treasurer	2013-2015	2	$0 reported	2
Michelle Crawford (former)	Director	2015	2	$0 reported	1
Chris Martin (former)	Director	2014-2015	2	$0 reported	1
Joan McBride (former)	Director	2013-2015	2	$0 reported	3
Jon Morrone (former)	Director	2014-2015	2	$0 reported	1
Mark Rockwell (former)	Director	2012-2015	2	$0 reported	1
Chris Fernandez (former)	Director	2014-2015	2	$0 reported	1
Vince Hayes (former)	DIRECTOR	2013-2014	2	$0 reported	2
Nick Merriam (former)	CHAIR	2011-2013	2	$0 reported	1
Jeff Barager (former)	SECRETARY	2009-2013	2	$0 reported	1
Rick Antezana (former)	DIRECTOR	2009-2013	2	$0 reported	1
Jeane Buchanan (former)	DIRECTOR	2010-2013	2	$0 reported	2
Anne Mcbride (former)	DIRECTOR	2012-2013	2	$0 reported	1
Bridget Norah (former)	DIRECTOR	2012-2013	2	$0 reported	1
Steve Olsen (former)	DIRECTOR	2012-2013	2	$0 reported	1
Jody Reich (former)	DIRECTOR	2012-2013	2	$0 reported	1
Merisa Heu-Weller (former)	DIRECTOR	2010-2013	2	$0 reported	1
Thomas Ku (former)	DIRECTOR	2010-2013	2	$0 reported	1
John Benson (former)	DIRECTOR	2010-2012	2	$0 reported	1
Judy Yu (former)	DIRECTOR	2009-2012	2	$0 reported	1
Keith Kaiser (former)	DIRECTOR	2009-2011	2	$0 reported	2
Holly Zimmerman (former)	DIRECTOR	2010-2011	2	$0 reported	1
Nicholas Merriam (former)	VICE-CHAIR	2009-2010	2	$0 reported	2
Teresa Dahl (former)	SECRETARY	2009-2010	2	$0 reported	2
Jeff Bradley (former)	DIRECTOR	2010	2	$0 reported	1
Scot Land (former)	DIRECTOR	2010	2	$0 reported	1
Cecilia Porto (former)	DIRECTOR	2010	2	$0 reported	1
Chris Roe (former)	DIRECTOR	2009-2010	2	$0 reported	1
Katherine Thompson (former)	DIRECTOR	2010	2	$0 reported	1
Susan Webber (former)	DIRECTOR	2010	2	$0 reported	1
Bill Savoy (former)	Director	2009	2	$0 reported	2
Jeffrey Bradley (former)	Director	2009	2	$0 reported	1
Rich Wallace (former)	Director	2009	2	$0 reported	1

People by year

2024 · 21 people listed · 7 paid, $1.4M · 251 employees · 344 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL LWALI	PRESIDENT & CEO	40	$374,464	$0	$10,775	$385,239	7
HALA NUEMAH	VP & COO START OCT, CFO END SEPT	40	$188,605	$0	$16,723	$205,328	2
PATRICIA CHARLES-HEATHERS	CHIEF OPERATING OFFICER END 10/9	40	$168,625	$0	$13,958	$182,583	1
THERESA GLABERSON	CHIEF ADMIN. OFFICER START OCT	40	$153,816	$0	$22,512	$176,328	1
YVONNE-MONIQUE AVIVA	SENIOR DIRECTOR	40	$120,656	$0	$16,166	$136,822	1
CYPRIAN MBUGUA	SENIOR DIRECTOR	40	$123,349	$0	$12,451	$135,800	1
BROOKE DRENNON	SENIOR DIRECTOR	40	$113,893	$0	$17,120	$131,013	1
ELLEN BOYER	CHAIR	2	$0	$0	$0	$0	2
PETE LOHR	VICE-CHAIR	2	$0	$0	$0	$0	1
BRADY RUCK	TREASURER	2	$0	$0	$0	$0	2
DAVID BECKERMAN	SECRETARY	2	$0	$0	$0	$0	1
JUNIOR BERMEO	DIRECTOR	2	$0	$0	$0	$0	2
RHEA BHERE	DIRECTOR	2	$0	$0	$0	$0	1
JOE BOYER	DIRECTOR	2	$0	$0	$0	$0	1
THEMBA DAYTON	DIRECTOR	2	$0	$0	$0	$0	1
JEFF MERRIFIELD	DIRECTOR	2	$0	$0	$0	$0	2
MONICA NEGRILA	DIRECTOR	2	$0	$0	$0	$0	1
CHRIS SHARP	DIRECTOR	2	$0	$0	$0	$0	1
YELENA STOCK	DIRECTOR	2	$0	$0	$0	$0	1
SHALINI THUPPAL PRAKASH	DIRECTOR	2	$0	$0	$0	$0	1
ARIANNA MARTINE	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 24 people listed · 5 paid, $985K · 252 employees · 151 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL LWALI	PRESIDENT/CEO	50	$312,000	$0	$8,163	$320,163	7
PATRICIA CHARLES-HEATHERS	CHIEF OPERATING OFFICER	50	$186,875	$0	$16,048	$202,923	1
HALA NUEMAH	CHIEF FINANCIAL OFFICER	50	$168,875	$0	$15,508	$184,383	2
THERESA GLABERSON	CHIEF RISK AND COMPLIANCE OFFICER	50	$144,656	$0	$14,782	$159,438	1
BROOKE DRENNON	SENIOR DIRECTOR OF YFS	50	$104,904	$0	$13,462	$118,366	1
ALEX LEE	CHAIR	2	$0	$0	$0	$0	2
KRISTIN REED	VICE-CHAIR	2	$0	$0	$0	$0	2
CHRIS SHARP	TREASURER	2	$0	$0	$0	$0	1
KAREN FASSIO	SECRETARY	2	$0	$0	$0	$0	1
DAVID BECKERMAN	DIRECTOR	2	$0	$0	$0	$0	1
JUNIOR BERMEO	DIRECTOR	2	$0	$0	$0	$0	2
RHEA BHERE	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN BOYER	DIRECTOR	2	$0	$0	$0	$0	2
JOE BOYER	DIRECTOR	2	$0	$0	$0	$0	1
EUGENE COVINGTON	DIRECTOR	2	$0	$0	$0	$0	1
BRYAN ESCOBAR	DIRECTOR	2	$0	$0	$0	$0	1
VERNALL KRANZ	DIRECTOR	2	$0	$0	$0	$0	1
CHELSEA LIENTZ	DIRECTOR	2	$0	$0	$0	$0	1
PETER LOHR	DIRECTOR	2	$0	$0	$0	$0	2
SIVA NAGARAJAN	DIRECTOR	2	$0	$0	$0	$0	1
WALLACE NGOROGE	DIRECTOR	2	$0	$0	$0	$0	1
WAYNE TEEGER	DIRECTOR	2	$0	$0	$0	$0	2
SHALINI THUPPAL PRAKASH	DIRECTOR	2	$0	$0	$0	$0	1
MATT ADAIR	DIRECTOR	2	$0	$0	$0	$0	1

2022 · 24 people listed · 4 paid, $780K · 273 employees · 151 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL LWALI	PRESIDENT/CEO	50	$274,917	$0	$7,351	$282,268	7
PATRICIA CHARLES-HEATHERS	CHIEF OPERATING OFFICER	50	$174,583	$0	$12,723	$187,306	1
HALA NUEMAH	CHIEF FINANCIAL OFFICER	50	$154,167	$0	$9,162	$163,329	2
THERESA GLABERSON	CHIEF RISK AND COMPLIANCE OFFICER	50	$134,542	$0	$12,073	$146,615	1
ALEX LEE	CHAIR	2	$0	$0	$0	$0	2
KRISTIN REED	VICE-CHAIR	2	$0	$0	$0	$0	2
CHRIS SHARP	TREASURER	2	$0	$0	$0	$0	1
KAREN FASSIO	SECRETARY	2	$0	$0	$0	$0	1
DAVID BECKERMAN	DIRECTOR	2	$0	$0	$0	$0	1
RHEA BHERE	DIRECTOR	2	$0	$0	$0	$0	1
JOE BOYER	DIRECTOR	2	$0	$0	$0	$0	1
CESAR CAYCEDO	DIRECTOR	2	$0	$0	$0	$0	2
EUGENE COVINGTON	DIRECTOR	2	$0	$0	$0	$0	1
JEANNA FUERTES	DIRECTOR	2	$0	$0	$0	$0	1
PAULA GRASSELL	DIRECTOR	2	$0	$0	$0	$0	2
CHELSEA LIENTZ	DIRECTOR	2	$0	$0	$0	$0	1
DARRELL LOWE	DIRECTOR	2	$0	$0	$0	$0	2
WAYNE TEEGER	DIRECTOR	2	$0	$0	$0	$0	2
MATT ADAIR	DIRECTOR	2	$0	$0	$0	$0	1
JUNIOR BERMEO	DIRECTOR	2	$0	$0	$0	$0	2
VERNELL KRANZ	DIRECTOR	2	$0	$0	$0	$0	1
PETER LOHR	DIRECTOR	2	$0	$0	$0	$0	2
WALLACE NGOROGE	DIRECTOR	2	$0	$0	$0	$0	1
SHALINI THUPPAL PRAKASH	DIRECTOR	2	$0	$0	$0	$0	1

2021 · 19 people listed · 3 paid, $397K · 301 employees · 16 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL LWALI	PRESIDENT/CEO	50	$208,867	$0	$6,864	$215,731	7
DEANN ADAMS	CHIEF PROGRAMS OFFICER	50	$124,879	$0	$12,031	$136,910	1
HALA NUEMAH	CHIEF FINANCIAL OFFICER	50	$42,640	$0	$2,053	$44,693	2
ALEX LEE	CHAIR	2	$0	$0	$0	$0	2
KRISTIN REED	VICE-CHAIR	2	$0	$0	$0	$0	2
CHRIS SHARP	TREASURER	2	$0	$0	$0	$0	1
KAREN FASSIO	SECRETARY	2	$0	$0	$0	$0	1
DAVID BECKERMAN	DIRECTOR	2	$0	$0	$0	$0	1
RHEA BHERE	DIRECTOR	2	$0	$0	$0	$0	1
JOE BOYER	DIRECTOR	2	$0	$0	$0	$0	1
CESAR CAYCEDO	DIRECTOR	2	$0	$0	$0	$0	2
EUGENE COVINGTON	DIRECTOR	2	$0	$0	$0	$0	1
JEANNA FUERTES	DIRECTOR	2	$0	$0	$0	$0	1
PAULA GRASSELL	DIRECTOR	2	$0	$0	$0	$0	2
GINNY HOBAN	DIRECTOR	2	$0	$0	$0	$0	1
ASA IRWIN	DIRECTOR	2	$0	$0	$0	$0	2
CHELSEA LIENTZ	DIRECTOR	2	$0	$0	$0	$0	1
DARRELL LOWE	DIRECTOR	2	$0	$0	$0	$0	2
WAYNE TEEGER	DIRECTOR	2	$0	$0	$0	$0	2

2020 · 20 people listed · 3 paid, $503K · 321 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL LWALI	PRESIDENT/CEO	50	$207,388	$0	$5,739	$213,127	7
CYNTHIA SULLIVAN	CFO	50	$144,590	$0	$19,628	$164,218	1
DEANN ADAMS	CPO	40	$113,903	$0	$11,366	$125,269	1
ELLEN BOYER	CHAIR	2	$0	$0	$0	$0	2
WILLIAM SAVOY	VICE CHAIR	2	$0	$0	$0	$0	2
ANDREW BARTRAM	TREASURER	2	$0	$0	$0	$0	1
KRISTIN REED	SECRETARY	2	$0	$0	$0	$0	2
ALEX LEE	DIRECTOR	2	$0	$0	$0	$0	2
PHIL CROCKER	DIRECTOR	2	$0	$0	$0	$0	2
WAYNE TEEGER	DIRECTOR	2	$0	$0	$0	$0	2
ASA IRWIN	DIRECTOR	2	$0	$0	$0	$0	2
GINNY HOBAN	DIRECTOR	2	$0	$0	$0	$0	1
DAVE PADMOS	DIRECTOR	2	$0	$0	$0	$0	1
NIKOLAI BROWN	DIRECTOR	2	$0	$0	$0	$0	1
DAVID BECKERMAN	DIRECTOR	2	$0	$0	$0	$0	1
PAULA GRASSELL	DIRECTOR	2	$0	$0	$0	$0	2
RHEA BHERE	DIRECTOR	2	$0	$0	$0	$0	1
CHRIS SHARP	DIRECTOR	2	$0	$0	$0	$0	1
JOE BOYER	DIRECTOR	2	$0	$0	$0	$0	1
DARRELL LOWE	DIRECTOR	2	$0	$0	$0	$0	2

2019 · 20 people listed · 3 paid, $444K · 394 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL LWALI	PRESIDENT/CEO	50	$160,405	$0	$2,894	$163,299	7
CYNTHIA SULLIVAN	CFO	50	$145,370	$0	$11,204	$156,574	1
ARTHUR ADAMS	CHIEF OF STAFF	40	$111,933	$0	$11,909	$123,842	1
ELLEN BOYER	CHAIR	2	$0	$0	$0	$0	2
WILLIAM SAVOY	VICE CHAIR	2	$0	$0	$0	$0	2
ANDREW BARTRAM	TREASURER	2	$0	$0	$0	$0	1
KRISTIN REED	SECRETARY	2	$0	$0	$0	$0	2
ALEX LEE	DIRECTOR	2	$0	$0	$0	$0	2
PHIL CROCKER	DIRECTOR	2	$0	$0	$0	$0	2
WAYNE TEEGER	DIRECTOR	2	$0	$0	$0	$0	2
ASA IRWIN	DIRECTOR	2	$0	$0	$0	$0	2
GINNY HOBAN	DIRECTOR	2	$0	$0	$0	$0	1
DAVE PADMOS	DIRECTOR	2	$0	$0	$0	$0	1
NIKOLAI BROWN	DIRECTOR	2	$0	$0	$0	$0	1
DAVID BECKERMAN	DIRECTOR	2	$0	$0	$0	$0	1
PAULA GRASSELL	DIRECTOR	2	$0	$0	$0	$0	2
RHEA BHERE	DIRECTOR	2	$0	$0	$0	$0	1
CHRIS SHARP	DIRECTOR	2	$0	$0	$0	$0	1
JOE BOYER	DIRECTOR	2	$0	$0	$0	$0	1
DARRELL LOWE	DIRECTOR	2	$0	$0	$0	$0	2

2018 · 18 people listed · 2 paid, $357K · 391 employees · 1,189 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TERRY POTTMEYER	PRESIDENT/CEO	50	$204,069	$0	$6,122	$210,191	3
CYNTHIA SULLIVAN	CFO	50	$136,912	$0	$10,000	$146,912	1
WILLIAM SAVOY	CHAIR	2	$0	$0	$0	$0	2
ALEX LEE	DIRECTOR	2	$0	$0	$0	$0	2
PHIL CROCKER	VICE CHAIR	2	$0	$0	$0	$0	2
ANDREW BARTRAM	TREASURER	2	$0	$0	$0	$0	1
ELLEN BOYER	DIRECTOR	2	$0	$0	$0	$0	2
ALEX BOGAARD	DIRECTOR	2	$0	$0	$0	$0	1
ASA IRWIN	DIRECTOR	2	$0	$0	$0	$0	2
CHRIS WION	DIRECTOR	2	$0	$0	$0	$0	1
DAVE PADMOS	DIRECTOR	2	$0	$0	$0	$0	1
NIKOLAI BROWN	DIRECTOR	2	$0	$0	$0	$0	1
KRISTIN REED	SECRETARY	2	$0	$0	$0	$0	2
DAVID BECKERMAN	DIRECTOR	2	$0	$0	$0	$0	1
PAULA GRASSELL	DIRECTOR	2	$0	$0	$0	$0	2
ELAINE HUNSAKER	DIRECTOR	2	$0	$0	$0	$0	1
CHRIS SHARP	DIRECTOR	2	$0	$0	$0	$0	1
PAUL LWALI	PRESIDENT/CEO	50	$0	$0	$0	$0	7

2017 · 19 people listed · 2 paid, $321K · 365 employees · 1,282 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TERRY POTTMEYER	PRESIDENT/CEO	50	$183,266	$0	$5,498	$188,764	3
CINDY SULLIVAN	CFO	40	$122,374	$0	$10,115	$132,489	1
WILLIAM SAVOY	CHAIR	2	$0	$0	$0	$0	2
ALEX LEE	DIRECTOR	2	$0	$0	$0	$0	2
PHIL CROCKER	SECRETARY	2	$0	$0	$0	$0	2
ANDREW BARTRAM	TREASURER	2	$0	$0	$0	$0	1
ELLEN BOYER	DIRECTOR	2	$0	$0	$0	$0	2
SCOTTY COLE	DIRECTOR	2	$0	$0	$0	$0	2
ASA IRWIN	DIRECTOR	2	$0	$0	$0	$0	2
CHRIS WION	DIRECTOR	2	$0	$0	$0	$0	1
DAVE PADMOS	DIRECTOR	2	$0	$0	$0	$0	1
CECELIA PORTO	VICE CHAIR	2	$0	$0	$0	$0	2
KRISTIN REED	DIRECTOR	2	$0	$0	$0	$0	2
DAVID BECKERMAN	DIRECTOR	2	$0	$0	$0	$0	1
JASON CHUDNOFSKY	DIRECTOR	2	$0	$0	$0	$0	1
JASON SCOVIL	DIRECTOR	2	$0	$0	$0	$0	1
KARLA EASTON	DIRECTOR	2	$0	$0	$0	$0	2
PAMELA RANKIN	DIRECTOR	2	$0	$0	$0	$0	1
JUSTIN VON GORTLER	DIRECTOR	2	$0	$0	$0	$0	2

2016 · 14 people listed · 2 paid, $292K · 366 employees · 725 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Terry Pottmeyer	President/CEO	40	$165,476	$0	$4,964	$170,440	3
Cindy Sullivan	CFO	40	$111,868	$0	$9,823	$121,691	1
William Savoy	Chair	2	$0	$0	$0	$0	2
Janet Turpen	Vice Chair	2	$0	$0	$0	$0	2
Phil Crocker	Secretary	2	$0	$0	$0	$0	2
Andrew Bartram	Treasurer	2	$0	$0	$0	$0	1
Ellen Boyer	Director	2	$0	$0	$0	$0	2
Scott Cole	Director	2	$0	$0	$0	$0	1
Bill Garrard	Director	2	$0	$0	$0	$0	1
Gary Maisel	Director	2	$0	$0	$0	$0	2
Dave padmos	Director	2	$0	$0	$0	$0	1
Cecelia Porto	Director	2	$0	$0	$0	$0	2
Krisin Reed	Director	2	$0	$0	$0	$0	1
Justin von Gortler	Director	2	$0	$0	$0	$0	2

2015 · 18 people listed · 2 paid, $153K · 332 employees · 600 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Terry Pottmeyer	President/CEO	40	$81,696	$0	$2,451	$84,147	3
Nancy Nicholas	Interim President/CEO	40	$64,938	$0	$4,004	$68,942	2
Terry Hall	Chair	2	$0	$0	$0	$0	2
Gary Maisel	Vice Chair	2	$0	$0	$0	$0	2
Janet Turpen	Vice Chair	2	$0	$0	$0	$0	2
Paula Grassell	Secretary	2	$0	$0	$0	$0	2
Greg Allen	Treasurer	2	$0	$0	$0	$0	2
Andrew Bartram	Director	2	$0	$0	$0	$0	1
Ellen Boyer	Director	2	$0	$0	$0	$0	2
Michelle Crawford	Director	2	$0	$0	$0	$0	1
Chris Martin	Director	2	$0	$0	$0	$0	1
Joan McBride	Director	2	$0	$0	$0	$0	3
Jon Morrone	Director	2	$0	$0	$0	$0	1
Mark Rockwell	Director	2	$0	$0	$0	$0	1
William Savoy	Director	2	$0	$0	$0	$0	2
Chris Fernandez	Director	2	$0	$0	$0	$0	1
Justin von Gortler	Director	2	$0	$0	$0	$0	2
Bill garrard	Director	2	$0	$0	$0	$0	1

2014 · 17 people listed · 2 paid, $169K · 291 employees · 905 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TERRY POTTMEYER	PRESIDENT/CEO	40	$157,642	$0	$3,107	$160,749	3
NANCY NICHOLAS	INTERIM PRESIDENT/CEO	40	$8,536	$0	$0	$8,536	2
TERRY HALL	CHAIR	2	$0	$0	$0	$0	2
GARY MAISEL	VICE CHAIR	2	$0	$0	$0	$0	2
JANET TURPEN	VICE CHAIR	2	$0	$0	$0	$0	2
PAULA GRASSELL	SECRETARY	2	$0	$0	$0	$0	2
GREG ALLEN	TREASURER	2	$0	$0	$0	$0	2
ANDREW BARTRAM	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN BOYER	DIRECTOR	2	$0	$0	$0	$0	2
VINCE HAYES	DIRECTOR	2	$0	$0	$0	$0	2
CHRIS MARTIN	DIRECTOR	2	$0	$0	$0	$0	1
JOAN MCBRIDE	DIRECTOR	2	$0	$0	$0	$0	3
JON MORRONE	DIRECTOR	2	$0	$0	$0	$0	1
MARK ROCKWELL	DIRECTOR	2	$0	$0	$0	$0	1
WILLIAM SAVOY	DIRECTOR	2	$0	$0	$0	$0	2
CHRIS FERNANDEZ	DIRECTOR	2	$0	$0	$0	$0	1
JUSTIN VON GORTLER	DIRECTOR	2	$0	$0	$0	$0	2

2013 · 20 people listed · 1 paid, $136K · 259 employees · 392 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TERRY POTTMEYER	PRESIDENT/CEO	40	$132,400	$0	$3,972	$136,372	3
NICK MERRIAM	CHAIR	2	$0	$0	$0	$0	1
GARY MAISEL	VICE CHAIR	2	$0	$0	$0	$0	2
JEFF BARAGER	SECRETARY	2	$0	$0	$0	$0	1
TERRY HALL	TREASURER	2	$0	$0	$0	$0	2
GREG ALLEN	DIRECTOR	2	$0	$0	$0	$0	2
RICK ANTEZANA	DIRECTOR	2	$0	$0	$0	$0	1
JEANE BUCHANAN	DIRECTOR	2	$0	$0	$0	$0	2
PAULA GRASSELL	DIRECTOR	2	$0	$0	$0	$0	2
VINCE HAYES	DIRECTOR	2	$0	$0	$0	$0	2
ANNE MCBRIDE	DIRECTOR	2	$0	$0	$0	$0	1
JOAN MCBRIDE	DIRECTOR	2	$0	$0	$0	$0	3
BRIDGET NORAH	DIRECTOR	2	$0	$0	$0	$0	1
STEVE OLSEN	DIRECTOR	2	$0	$0	$0	$0	1
JODY REICH	DIRECTOR	2	$0	$0	$0	$0	1
MARK ROCKWELL	DIRECTOR	2	$0	$0	$0	$0	1
JANET TURPEN	DIRECTOR	2	$0	$0	$0	$0	2
CECELIA PORTO	DIRECTOR	2	$0	$0	$0	$0	2
MERISA HEU-WELLER	DIRECTOR	2	$0	$0	$0	$0	1
THOMAS KU	DIRECTOR	2	$0	$0	$0	$0	1

2012 · 20 people listed · 1 paid, $124K · 262 employees · 328 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TERRY POTTMEYER	PRESIDENT/CEO	40	$120,000	$0	$3,600	$123,600	3
PHIL CROCKER	CHAIR	2	$0	$0	$0	$0	2
NICK MERRIAM	VICE CHAIR	2	$0	$0	$0	$0	1
JEFF BARAGER	VICE CHAIR	2	$0	$0	$0	$0	1
JEANE BUCHANAN	SECRETARY	2	$0	$0	$0	$0	2
TERRY HALL	TREASURER	2	$0	$0	$0	$0	2
RICK ANTEZANA	FORMER TREASURER	2	$0	$0	$0	$0	1
JOHN BENSON	DIRECTOR	2	$0	$0	$0	$0	1
PAULA GRASSELL	DIRECTOR	2	$0	$0	$0	$0	2
MERISA HEU-WELLER	DIRECTOR	2	$0	$0	$0	$0	1
THOMAS KU	DIRECTOR	2	$0	$0	$0	$0	1
GARY MAISEL	DIRECTOR	2	$0	$0	$0	$0	2
ANNE MCBRIDE	DIRECTOR	2	$0	$0	$0	$0	1
BRIDGET NORAH	DIRECTOR	2	$0	$0	$0	$0	1
CECELIA PORTO	DIRECTOR	2	$0	$0	$0	$0	2
JODY REICH	DIRECTOR	2	$0	$0	$0	$0	1
MARK ROCKWELL	DIRECTOR	2	$0	$0	$0	$0	1
JANET TURPEN	DIRECTOR	2	$0	$0	$0	$0	2
JUDY YU	DIRECTOR	2	$0	$0	$0	$0	1
STEVE OLSEN	DIRECTOR	2	$0	$0	$0	$0	1

2011 · 18 people listed · 2 paid, $239K · 230 employees · 300 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOAN A CAMPBELL	CEO	40	$127,557	$0	$10,156	$137,713	2
TERRY POTTMEYER	PRESIDENT/CEO	40	$98,108	$0	$2,943	$101,051	3
PHIL CROCKER	CHAIR	2	$0	$0	$0	$0	2
NICK MERRIAM	VICE CHAIR	2	$0	$0	$0	$0	1
JEFF BARAGER	VICE CHAIR	2	$0	$0	$0	$0	1
JEANE BUCHANAN	SECRETARY	2	$0	$0	$0	$0	2
WILLIAM SAVOY	TREASURER	2	$0	$0	$0	$0	2
RICK ANTEZANA	DIRECTOR	2	$0	$0	$0	$0	1
JOHN BENSON	DIRECTOR	2	$0	$0	$0	$0	1
PAULA GRASSELL	DIRECTOR	2	$0	$0	$0	$0	2
MERISA HEU-WELLER	DIRECTOR	2	$0	$0	$0	$0	1
KEITH KAISER	DIRECTOR	2	$0	$0	$0	$0	2
THOMAS KU	DIRECTOR	2	$0	$0	$0	$0	1
GARY MAISEL	DIRECTOR	2	$0	$0	$0	$0	2
CECELIA PORTO	DIRECTOR	2	$0	$0	$0	$0	2
JANET TURPEN	DIRECTOR	2	$0	$0	$0	$0	2
JUDY YU	DIRECTOR	2	$0	$0	$0	$0	1
HOLLY ZIMMERMAN	DIRECTOR	2	$0	$0	$0	$0	1

2010 · 25 people listed · 1 paid, $136K · 260 employees · 239 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOAN A CAMPBELL	CEO	40	$126,773	$0	$8,783	$135,556	2
WILLIAM SAVOY	CHAIR	2	$0	$0	$0	$0	2
PHIL CROCKER	VICE-CHAIR	2	$0	$0	$0	$0	2
NICHOLAS MERRIAM	VICE-CHAIR	2	$0	$0	$0	$0	2
TERESA DAHL	SECRETARY	2	$0	$0	$0	$0	2
ELLEN BOYER	TREASURER	2	$0	$0	$0	$0	2
RICK ANTEZANA	DIRECTOR	2	$0	$0	$0	$0	1
JEFF BARAGER	DIRECTOR	2	$0	$0	$0	$0	1
JOHN BENSON	DIRECTOR	2	$0	$0	$0	$0	1
JEFF BRADLEY	DIRECTOR	2	$0	$0	$0	$0	1
JEANE BUCHANAN	DIRECTOR	2	$0	$0	$0	$0	2
KARLA EASTON	DIRECTOR	2	$0	$0	$0	$0	2
PAULA GRASSELL	DIRECTOR	2	$0	$0	$0	$0	2
TERRY HALL	DIRECTOR	2	$0	$0	$0	$0	2
MERISA HEU-WELLER	DIRECTOR	2	$0	$0	$0	$0	1
KEITH KAISER	DIRECTOR	2	$0	$0	$0	$0	2
THOMAS KU	DIRECTOR	2	$0	$0	$0	$0	1
SCOT LAND	DIRECTOR	2	$0	$0	$0	$0	1
GARY MAISEL	DIRECTOR	2	$0	$0	$0	$0	2
CECILIA PORTO	DIRECTOR	2	$0	$0	$0	$0	1
CHRIS ROE	DIRECTOR	2	$0	$0	$0	$0	1
KATHERINE THOMPSON	DIRECTOR	2	$0	$0	$0	$0	1
SUSAN WEBBER	DIRECTOR	2	$0	$0	$0	$0	1
JUDY YU	DIRECTOR	2	$0	$0	$0	$0	1
HOLLY ZIMMERMAN	DIRECTOR	2	$0	$0	$0	$0	1

2009 · 16 people listed · 2 paid, $214K · 228 employees · 410 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Edward A Belleba	CEO	40	$112,487	$0	$0	$112,487	2
Joan A Campbell	CEO	40	$93,342	$0	$7,780	$101,122	2
Rick Antezana	Director	2	$0	$0	$0	$0	1
Jeff Barager	Director	2	$0	$0	$0	$0	1
Ellen Boyer	Treasurer	2	$0	$0	$0	$0	2
Jeffrey Bradley	Director	2	$0	$0	$0	$0	1
Phil Crocker	Chair	2	$0	$0	$0	$0	2
Teresa Dahl	Secretary	2	$0	$0	$0	$0	2
Karla Easton	Director	2	$0	$0	$0	$0	2
Terry Hall	Director	2	$0	$0	$0	$0	2
Keith Kaiser	Director	2	$0	$0	$0	$0	2
Nicholas Merriam	Vice-Chair	2	$0	$0	$0	$0	2
Chris Roe	Director	2	$0	$0	$0	$0	1
Bill Savoy	Director	2	$0	$0	$0	$0	2
Rich Wallace	Director	2	$0	$0	$0	$0	1
Judy Yu	Director	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 3 contractors · $1.8M

Name	Location	Service	Paid
CENTERRA ALLIANCE LLC	BELLEVUE, WA	GENERAL CONTRACTOR	$1,177,496
CLEANING SOLUTIONS LLC	ISSAQUAH, WA	CLEANING SERVICES	$346,656
DAVIS WRIGHT TREMAINE LLP	SEATTLE, WA	LEGAL SERVICES	$225,977

2018 · 2 contractors · $447K

Name	Location	Service	Paid
GOOD NEWS GROUP	AUBURN, WA	CONSTRUCTION	$271,360
BROWN & BROWN INSURANCE	SEATTLE, WA	INSURANCE	$175,925

2017 · 2 contractors · $301K

Name	Location	Service	Paid
BROWN & BROWN INSURANCE	SEATTLE, WA	INSURANCE	$151,946
GOOD NEWS GROUP	AUBURN, WA	CONSTRUCTION	$148,662

2016 · 1 contractor · $145K

Name	Location	Service	Paid
Brown & Brown Insurance	seattle, WA	Insurance	$145,268

2015 · 3 contractors · $498K

Name	Location	Service	Paid
Youth Eastside Services	Bellevue, WA	Youth service	$184,593
Northshore Youth & Family Service	Bothell, WA	Youth service	$172,818
Brown & Brown Insurance	seattle, WA	Insurance	$140,559

2014 · 5 contractors · $1.8M

Name	Location	Service	Paid
OLYMPIC GENERAL CONTRACTORS	EVERETT, WA	CONSTRUCTION	$707,532
GALL CONSTRUCTION CO INC	PUYALLUP, WA	CONSTRUCTION	$551,234
YOUTH EASTSIDE SERVICES	BELLEVUE, WA	YOUTH SERVICE	$206,327
NORTHSHORE YOUTH & FAMILY SERVICE	BOTHELL, WA	YOUTH SERVICE	$173,457
BROWN & BROWN INSURANCE	SEATTLE, WA	INSURANCE	$135,616

2013 · 4 contractors · $1.9M

Name	Service	Paid
OLYMPIC GENERAL CONTRACTORS	CONSTRUCTION	$1,342,828
SCOTT'S CONSTRUCTION LLC	CONSTRUCTION	$224,327
YOUTH EASTSIDE SERVICES	YOUTH SERVICE	$187,057
NORTHSHORE YOUTH & FAMILY SERVICE	YOUTH SERVICE	$166,846

2012 · 5 contractors · $2.3M

Name	Location	Service	Paid
OLYMPIC GENERAL CONTRACTORS LLC	EVERETT, WA	CONSTRUCTION CONTRACTOR	$1,017,560
SCOTT CONSTRUCTION LLC	KIRKLAND, WA	CONSTRUCTION CONTRACTOR	$895,392
YOUTH EASTSIDE SERVICES	BELLEVUE, WA	YOUTH SERVICE	$157,208
NORTHSHORE YOUTH AND FAMILY SVCS	BOTHELL, WA	YOUTH SERVICE	$154,373
COMMON GROUND	SEATTLE, WA	DEVELOPER ON CONSTRUCTION PROJECTS	$103,804

2011 · 2 contractors · $328K

Name	Location	Service	Paid
YOUTH EASTSIDE SERVICES	BELLEVUE, WA	YOUTH SERVICE	$184,138
NORTHSHORE YOUTH AND FAMILY SVCS	BOTHELL, WA	YOUTH SERVICE	$143,441

2010 · 2 contractors · $395K

Name	Location	Service	Paid
YOUTH EASTSIDE SERVICES	BELLEVUE, WA	YOUTH SERVICE	$228,527
NORTHSHORE YOUTH AND FAMILY SVCS	BOTHELL, WA	YOUTH SERVICE	$166,015

2009 · 2 contractors · $307K

Name	Location	Service	Paid
YOUTH EASTSIDE SERVICES	Bellevue, WA	YOUTH SERVICE	$171,248
NORTHSHORE YOUTH AND FAMILY SVCS	Bothell, WA	YOUTH SERVICE	$135,913

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
2026	-$1,499,924	$0	3
2025	$1,851,760	$0	6
2024	$3,236,318	$0	9
2023	$2,461,100	$0	11
2022	$3,990,499	$0	11
2021	$4,179,047	$0	7
2020	$4,014,593	$0	8
2019	$5,265,113	$0	5
2018	$6,123,203	$0	9
2017	$3,084,219	$0	5
2016	$123,062	$0	1
2015	$123,062	$0	1
2010	$123,062	$0	1

Largest awards · 66 shown

Year	Agency	Kind	Program	Description	Obligated
2026	Administration for Children and Families	Grant or other assistance	TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550	NEW GROUND KIRKLAND TRANSITIONAL LIVING PROGRAM	$0
2026	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	YOUTH HAVEN EMERGENCY SHELTER	-$87
2026	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED CHILDREN PROGRAM 93.676	RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN	-$1,499,836
2025	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED CHILDREN PROGRAM 93.676	RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN	$1,725,910
2025	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY	$128,298
2025	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	-$2,447
2024	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED CHILDREN PROGRAM 93.676	RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN	$3,346,483
2024	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	YOUTH HAVEN EMERGENCY SHELTER	$250,000
2024	Administration for Children and Families	Grant or other assistance	EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557	FRIENDS OF YOUTH STREET OUTREACH PROGRAM	$150,000
2024	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$123,062
2024	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	FRIENDS OF YOUTH BASIC CENTER PROGRAM 2020	-$25
2024	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH STAFF SECURE PROGRAM FOR UAC	-$256,865
2024	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH LONG TERM FOSTER CARE FOR UAC	-$376,335
2023	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN	$1,620,573
2023	Health Resources and Services Administration	Grant or other assistance	CONGRESSIONAL DIRECTIVES 93.493	COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION	$1,000,000
2023	Administration for Children and Families	Grant or other assistance	TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550	NEW GROUND KIRKLAND TRANSITIONAL LIVING PROGRAM	$250,000
2023	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	YOUTH HAVEN EMERGENCY SHELTER	$250,000
2023	Administration for Children and Families	Grant or other assistance	EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557	FRIENDS OF YOUTH STREET OUTREACH PROGRAM	$150,000
2023	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$123,062
2023	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH LONG TERM FOSTER CARE FOR UAC	$0
2023	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH STAFF SECURE PROGRAM FOR UAC	$0
2023	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	FRIENDS OF YOUTH BASIC CENTER PROGRAM 2020	-$9,865
2023	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	FRIENDS OF YOUTH BASIC CENTER PROGRAM 2017	-$25,306
2023	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	RESIDENTIAL LONG TERM FOSTER CARE SERVICES FOR UNACCOMPANIED ALIEN CHILDREN	-$897,361
2022	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH STAFF SECURE PROGRAM FOR UAC	$2,238,823
2022	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH LONG TERM FOSTER CARE FOR UAC	$1,455,285
2022	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	RESIDENTIAL LONG TERM FOSTER CARE SERVICES FOR UNACCOMPANIED ALIEN CHILDREN	$498,070
2022	Administration for Children and Families	Grant or other assistance	TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550	NEW GROUND KIRKLAND TRANSITIONAL LIVING PROGRAM	$250,000
2022	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	FRIENDS OF YOUTH BASIC CENTER PROGRAM 2020	$200,000
2022	Administration for Children and Families	Grant or other assistance	EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557	FRIENDS OF YOUTH STREET OUTREACH PROGRAM	$150,000
2022	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$123,062
2022	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	FRIENDS OF YOUTH BASIC CENTER PROGRAM 2017	-$4,983
2022	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	-$19,672
2022	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	ORR/DCS RESIDENTIAL SERVICES FOR UAC	-$900,085
2021	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH STAFF SECURE PROGRAM FOR UAC	$1,664,561
2021	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH LONG TERM FOSTER CARE FOR UAC	$1,120,249
2021	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	RESIDENTIAL LONG TERM FOSTER CARE SERVICES FOR UNACCOMPANIED ALIEN CHILDREN	$821,175
2021	Administration for Children and Families	Grant or other assistance	TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550	NEW GROUND KIRKLAND TRANSITIONAL LIVING PROGRAM	$250,000
2021	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	FRIENDS OF YOUTH BASIC CENTER PROGRAM 2020	$200,000
2021	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$123,062
2020	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH STAFF SECURE PROGRAM FOR UAC	$2,125,080
2020	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH LONG TERM FOSTER CARE FOR UAC	$1,527,121
2020	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	FRIENDS OF YOUTH BASIC CENTER PROGRAM 2020	$200,000
2020	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$123,062
2020	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	FRIENDS OF YOUTH BASIC CENTER PROGRAM 2017	$40,000
2020	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	-$669
2019	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH STAFF SECURE PROGRAM FOR UAC	$2,886,025
2019	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH LONG TERM FOSTER CARE FOR UAC	$1,963,026
2019	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	FRIENDS OF YOUTH BASIC CENTER PROGRAM 2017	$200,000
2019	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$123,062
2019	Administration for Children and Families	Grant or other assistance	TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550	TRANSITIONAL LIVING PROGRAM	$93,000
2018	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	ORR/DCS RESIDENTIAL SERVICES FOR UAC	$4,581,171
2018	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH STAFF SECURE PROGRAM FOR UAC	$565,887
2018	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	FRIENDS OF YOUTH LONG TERM FOSTER CARE FOR UAC	$384,907
2018	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	FRIENDS OF YOUTH BASIC CENTER PROGRAM 2017	$200,000
2018	Administration for Children and Families	Grant or other assistance	TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550	TRANSITIONAL LIVING PROGRAM	$186,000
2018	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$123,062
2018	Administration for Children and Families	Grant or other assistance	TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550	TRANSITIONAL LIVING PROGRAM	$82,176
2017	Administration for Children and Families	Grant or other assistance	UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676	ORR/DCS RESIDENTIAL SERVICES FOR UAC	$2,375,157
2017	Administration for Children and Families	Grant or other assistance	BASIC CENTER GRANT 93.623	FRIENDS OF YOUTH BASIC CENTER PROGRAM 2017	$200,000
2017	Administration for Children and Families	Grant or other assistance	TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550	TRANSITIONAL LIVING PROGRAM	$200,000
2017	Administration for Children and Families	Grant or other assistance	TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550	TRANSITIONAL LIVING PROGRAM	$186,000
2017	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$123,062
2016	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$123,062
2015	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$123,062
2010	Assistant Secretary for Community Planning and Development	Grant or other assistance	SUPPORTIVE HOUSING PROGRAM 14.235	SUPPORTIVE HOUSING PROGRAM	$123,062

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
2019	YOUTHCARE	SUBRECIPIENT OF YOUTH & YOUNG ADULT SVCS	$113,846	view vendor page

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$16,016,805	$16,582,071	$29,663,809	$20,042,940	$11,833,214	$2,017,918	$560,073	251	344
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$18,390,090	$17,602,187	$29,534,289	$20,542,651	$15,604,500	$2,733,946	$564,813	252	151
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$17,281,018	$15,228,936	$26,853,043	$19,696,666	$14,534,783	$2,702,024	$494,123	273	151
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$14,261,781	$14,961,951	$23,677,217	$17,621,492	$11,590,378	$2,684,866	$434,085	301	16
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$17,083,376	$15,344,153	$21,732,607	$18,494,360	$16,338,725	$409,502	$215,126	321	0
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$16,952,928	$17,323,944	$22,592,379	$16,526,718	$14,756,692	$496,863	$183,364	394	50
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$16,266,975	$16,727,068	$20,303,395	$16,991,726	$15,691,286	$476,494	$332,927	391	1,189
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$14,586,234	$14,090,841	$20,613,771	$17,449,580	$14,251,509	$270,819	$193,898	365	1,282
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$13,110,364	$13,288,216	$19,683,713	$16,954,468	$12,802,579	$272,282	$169,942	366	725
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$11,956,931	$12,340,047	$19,179,104	$17,033,780	$11,636,634	$236,663	$182,658	332	600
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$10,893,316	$11,285,435	$19,188,369	$17,443,228	$10,576,455	$228,903	$157,370	291	905
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$13,014,678	$10,038,790	$19,688,979	$17,862,766	$12,684,063	$84,257	$145,051	259	392
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$10,937,603	$9,145,533	$17,388,880	$14,785,984	$10,377,760	$241,065	$124,800	262	328
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$8,911,675	$8,737,132	$14,991,254	$13,301,889	$8,496,756	$199,571	$148,587	230	300
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$8,784,246	$9,177,956	$13,907,237	$13,142,636	$8,556,447	$248,630	$128,580	260	239
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$8,437,995	$8,537,516	$14,144,469	$13,531,227	$8,216,737	$174,257	$159,719	228	410

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.

THE FRIENDS OF YOUTH FOUNDATION Kirkland, WA · 6 people in common (Brady Ruck, Ellen Boyer, Hala Nuemah) · related organization (Schedule R)
LEADERSHIP EASTSIDE A WASHINGTON NONPROFIT CORPORATION Bellevue, WA · 1 person in common (Paul Lwali)
BELLEVUE ROTARY FOUNDATION Bellevue, WA · 1 person in common (Paul Lwali)
ROTARY INTERNATIONAL Bellevue, WA · 1 person in common (Paul Lwali)
Eastside Human Services Forum Kirkland, WA · 1 person in common (Paul Lwali)
EASTSIDE HERITAGE CENTER Bellevue, WA · 1 person in common (Paul Lwali)

Funders of this organization

116 grantors reported grants to this organization, $21,433,166 in all, tax years 2009 to 2025; the 25 largest shown (all 116). 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	2009-2020	14	$4,518,254	2020	$39,022	show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	Exact	2017-2024	8	$4,372,100	2024	$500,000	show
KIDVANTAGE	Public charity	Exact	2010-2024	15	$1,836,190	2024	$52,704	show
THE FRIENDS OF YOUTH FOUNDATION	Public charity	Exact	2010-2020	11	$1,622,057	2020	$85,778	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2019-2024	6	$1,094,481	2024	$113,670	show
THRIVE WASHINGTON	Public charity	Exact	2010-2016	7	$1,000,593	2016	$182,571	show
EVERGREEN POINT FOUNDATION	Private foundation	Fuzzy filed as “FRIENDS OF YOUTH”	2013-2017, 2019, 2021-2024	10	$846,067	2024	$133,417	show
THE SEATTLE FOUNDATION	DAF sponsor	Exact	2010-2014, 2016-2024	68	$725,097	2024	$72,000	show
FOOD LIFELINE	Public charity	Exact	2009, 2012-2014, 2016-2022	11	$471,373	2022	$12,989	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2017-2024	8	$436,243	2024	$37,220	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2016-2024	9	$404,415	2024	$47,400	show
NW CHILDRENS FOUNDATION	Public charity	Exact	2009-2015, 2017-2024	19	$302,800	2024	$33,000	show
JOSHUA P WILLIAMS GOLF TOURNAMENT	Public charity	Exact	2016-2024	9	$250,000	2024	$16,000	show
UNITED WAY OF SNOHOMISH COUNTY	DAF sponsor	Exact	2009-2016	8	$246,269	2016	$11,498	show
MEDINA FOUNDATION	Private foundation	Fuzzy filed as “FRIENDS OF YOUTH”	2012-2013, 2016, 2018-2019, 2021, 2023	8	$240,000	2023	$40,000	show
LELAND J AND DOROTHY H OLSON CHARITABLE FOUNTATION	Private foundation	Fuzzy filed as “FRIENDS OF YOUTH”	2017-2020, 2022	5	$240,000	2022	$100,000	show
WHITEHORSE FOUNDATION	Public charity	Exact	2010-2012, 2014	4	$160,000	2014	$45,000	show
HILL FAMILY FOUNDATION	Private foundation	Fuzzy filed as “Friends of Youth”, “FRIENDS OF YOUTH”	2021-2022, 2024	3	$150,025	2024	$50,000	show
LIBERTY MUTUAL FOUNDATION INC	Private foundation	Fuzzy filed as “FRIENDS OF YOUTH”	2020-2024	7	$148,750	2024	$30,000	show
THOMAS V GIDDENS FOUNDATION	Private foundation	Fuzzy filed as “Friends of Youth”, “FRIENDS OF YOUTH”	2012, 2014-2018	6	$140,000	2018	$65,000	show
AMERICAN ENDOWMENT FOUNDATION	DAF sponsor	Exact	2016	1	$138,214	2016	$138,214	show
WASHINGTON WOMENS FOUNDATION	DAF sponsor	Exact	2010	1	$103,900	2010	$103,900	show
AVEN FOUNDATION	Private foundation	Fuzzy filed as “FRIENDS OF YOUTH”	2022	1	$100,000	2022	$100,000	show
BRETTLER FAMILY FOUNDATION	Private foundation	Fuzzy filed as “FRIENDS OF YOUTH”	2014-2015	2	$100,000	2015	$50,000	show
NATIONAL PHILANTHROPIC TR	DAF sponsor	Exact	2019-2024	6	$84,900	2024	$10,000	show

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VALLEY RESIDENTIAL SERVICES	WA	F33	$11,886,382	$11,467,987	Executive Dir.	$187,027	Same NTEE code F33, revenue within 2x, same state
LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER	WA	F33	$16,733,395	$16,147,801	CEO-EXECUTIVE DIRECTOR	$231,523	Same NTEE code F33, revenue within 2x, same state
EXCELSIOR WELLNESS	WA	F33	$22,253,335	$20,865,956	Chief Medical Officer	$346,727	Same NTEE code F33, revenue within 2x, same state
YOUTH HOME INC	AR	F33	$16,345,041	$16,488,116	CHIEF MEDICAL OFFICER	$315,064	Same NTEE code F33, revenue within 2x
ELKS AIDMORE INC	GA	F33	$9,425,491	$9,110,437	Executive Dir.	$200,672	Same NTEE code F33, revenue within 2x, similar mission
FIDELITY RESOURCES INCORPORATED	MD	F33	$14,877,370	$13,183,157	DIRECTOR-BOD SECRETARY	$0	Same NTEE code F33, revenue within 2x
QUEEN OF PEACE CENTER	MO	F33	$12,056,279	$11,828,316	PRESIDENT, CATHOLIC CHARITIES	$230,378	Same NTEE code F33, revenue within 2x
OPTIMIST BOYS HOME & RANCH	CA	F33	$16,027,967	$15,932,654	CEO (end 8/24)	$316,436	Same NTEE code F33, revenue within 2x
SETTLEMENT CLUB	TX	F33	$8,202,924	$8,501,753	EXECUTIVE DIRECTOR	$163,118	Same NTEE code F33, revenue within 2x
FALL RIVER DEACONESS HOME	MA	F33	$12,051,983	$10,572,800	EXEC. DIRECTOR	$169,268	Same NTEE code F33, revenue within 2x
HAYNES FAMILY OF PROGRAMS	CA	F33	$20,999,207	$19,463,025	CEO	$387,212	Same NTEE code F33, revenue within 2x
MY OWN PLACE INC	MD	F33	$10,561,571	$10,158,324	Chief Executive Officer	$232,296	Same NTEE code F33, revenue within 2x
SANCTUARY CENTERS OF SANTA BARBARA INC	CA	F33	$10,850,542	$6,607,238	President & CEO	$253,137	Same NTEE code F33, revenue within 2x
MOHAWK OPPORTUNITIES INC	NY	F33	$8,994,607	$9,001,199	CHIEF EXECUTIVE OFFICER	$204,652	Same NTEE code F33, revenue within 2x
PENN MAR ORGANIZATION INC	MD	F33	$30,037,223	$28,593,248	CEO	$448,991	Same NTEE code F33, revenue within 2x
SUNRISE OPPORTUNITIES	ME	F33	$10,939,469	$11,209,392	Executive Director	$154,422	Same NTEE code F33, revenue within 2x
ITALIAN HOME FOR CHILDREN INC	MA	F33	$15,844,269	$17,099,559	CEO	$226,177	Same NTEE code F33, revenue within 2x
RIVER OAK CENTER FOR CHILDREN INC	CA	F33	$18,880,543	$18,321,742	Chief Executive Officer	$288,425	Same NTEE code F33, revenue within 2x
OPTIONS FOR COMMUNITY LIVING INC	NY	F33	$27,063,744	$27,541,726	CHIEF EXECUTIVE OFFICER	$367,517	Same NTEE code F33, revenue within 2x
COMMUNITIES FOR PEOPLE	MA	F33	$25,185,689	$24,066,755	PRESIDENT/CEO/DIRECTOR	$262,292	Same NTEE code F33, revenue within 2x
UNITY HOUSE OF CAYUGA COUNTY INC	NY	F33	$27,579,847	$25,948,676	CEO	$185,680	Same NTEE code F33, revenue within 2x
CHILDRENS HOME INC	FL	F33	$27,052,379	$26,576,473	PRESIDENT & CEO	$249,884	Same NTEE code F33, revenue within 2x
SPAULDING ACADEMY & FAMILY SERVICES	NH	F33	$30,862,519	$30,114,354	OUTGOING CEO	$292,895	Same NTEE code F33, revenue within 2x
RESIDENTIAL SERVICES INC	NC	F33	$16,024,993	$12,362,588	Executive Dir.	$165,807	Same NTEE code F33, revenue within 2x
FAMILY AND CHILD GUIDANCE CENTERS	TX	F33	$16,648,817	$18,420,379	CEO	$187,048	Same NTEE code F33, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
J E AND L E MABEE FOUNDATION INC	Private foundation	$25,000,000	1	1	2023–2023	PERMIAN BASIN BEHAVIORAL HEALTH CENTER
THE MA-RAN FOUNDATION	Private foundation	$17,694,198	2	1	2023–2024	GEORGE WEST MENTAL HEALTH FOUNDATION INC
SCHARBAUER FOUNDATION INC	Private foundation	$12,000,000	2	1	2022–2023	PERMIAN BASIN BEHAVIORAL HEALTH CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$11,269,260	174	41	2016–2024	GEORGE WEST MENTAL HEALTH FOUNDATION INC; CORNERSTONE MINISTRIES INC; CROSSNORE COMMUNITIES FOR CHILDREN; MONARCH COMMUNITY INC and 37 more
FMH FOUNDATION	Private foundation	$11,000,000	3	1	2022–2024	PERMIAN BASIN BEHAVIORAL HEALTH CENTER
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$7,187,501	141	31	2014–2024	CROSSNORE COMMUNITIES FOR CHILDREN; SIDE BY SIDE; GEORGE WEST MENTAL HEALTH FOUNDATION INC; CORNERSTONE MINISTRIES INC and 27 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC	DAF sponsor	$6,395,551	16	2	2010–2024	GEORGE WEST MENTAL HEALTH FOUNDATION INC; CROSSNORE COMMUNITIES FOR CHILDREN
WINSTON-SALEM FOUNDATION	DAF sponsor	$5,194,052	6	1	2019–2024	CROSSNORE COMMUNITIES FOR CHILDREN
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one	DAF sponsor	$4,306,358	80	14	2012–2024	MONARCH COMMUNITY INC; CORNERSTONE MINISTRIES INC; CROSSNORE COMMUNITIES FOR CHILDREN; YOUTH HOME INC and 10 more
FOUNDATION FOR THE CAROLINAS	DAF sponsor	$3,148,379	11	1	2015–2024	CROSSNORE COMMUNITIES FOR CHILDREN
SKK FOUNDATION INC	Private foundation	$3,000,000	6	1	2019–2024	GEORGE WEST MENTAL HEALTH FOUNDATION INC
WEST FOUNDATION INC	Private foundation	$2,981,127	2	1	2017–2018	GEORGE WEST MENTAL HEALTH FOUNDATION INC
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION	DAF sponsor	$2,500,000	1	1	2024–2024	CROSSNORE COMMUNITIES FOR CHILDREN
ABELL-HANGER FOUNDATION	Private foundation	$2,311,000	4	1	2023–2024	PERMIAN BASIN BEHAVIORAL HEALTH CENTER
NATIONAL PHILANTHROPIC TR funds this one	DAF sponsor	$1,766,506	36	13	2014–2024	GEORGE WEST MENTAL HEALTH FOUNDATION INC; CHAPEL HAVEN SCHLEIFER CENTER; ADULT & TEEN CHALLENGE NORTHEAST INC; CROSSNORE COMMUNITIES FOR CHILDREN and 9 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $16,582,071 spent · pay $11,462,107 · grants $426,201 · events $207,349

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,691,756	$5,575,039	$2,828,581	$288,136	52.4%
Other employee benefits		$1,221,521	$791,986	$402,747	$26,788	7.4%
Depreciation and depletion		$1,143,384	$988,721	$154,663	-	6.9%
Occupancy		$929,346	$816,629	$112,717	-	5.6%
Payroll taxes		$874,467	$592,516	$260,142	$21,809	5.3%
Pay: officers, directors, trustees, key employees		$560,073	$360,533	$181,252	$18,288	3.4%
Fees: other services		$535,395	$474,045	$61,350	-	3.2%
Grants to US individuals		$426,201	$426,201	-	-	2.6%
Other (as described)	INKIND USAGE	$386,715	$235,272	$1,350	$150,093	2.3%
Other (as described)	SUPPLIES	$325,904	$202,117	$117,782	$6,005	2.0%
Fees: legal		$270,702	$130	$270,572	-	1.6%
Information technology		$212,148	$102,332	$90,382	$19,434	1.3%
Other (as described)	MISCELLANEOUS	$194,182	$130,697	$58,390	$5,095	1.2%
Interest		$162,390	$160,195	$2,195	-	1.0%
Travel		$153,539	$112,451	$40,955	$133	0.9%
Conferences, conventions and meetings		$134,100	$35,924	$90,510	$7,666	0.8%
Insurance		$120,766	$79,773	$37,637	$3,356	0.7%
Pension plan contributions		$114,290	$78,462	$33,150	$2,678	0.7%
Fees: accounting		$68,424	-	$68,424	-	0.4%
Other (as described)	MERCHANT AND PROCESSING	$18,526	$6,163	$1,235	$11,128	0.1%
Fees: investment management		$15,074	-	$15,074	-	0.1%
Fees: professional fundraisers		$13,444	-	-	$13,444	0.1%
Fees: management		$9,724	$838	$8,886	-	0.1%
Fundraising events Event	direct expenses; gross income $73,249	$73,249				reported apart
Total		$16,582,071				100%

View the filing

2023 · Form 990 · $17,602,187 spent · pay $13,083,513 · grants $386,299 · events $191,710

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$10,208,517	$7,147,577	$2,785,616	$275,324	58.0%
Other employee benefits		$1,136,105	$832,094	$292,713	$11,298	6.5%
Payroll taxes		$1,046,825	$749,217	$260,559	$37,049	5.9%
Depreciation and depletion		$870,927	$764,310	$106,617	-	4.9%
Pay: officers, directors, trustees, key employees		$564,813	$108,368	$379,078	$77,367	3.2%
Occupancy		$472,635	$432,588	$40,047	-	2.7%
Office expenses		$459,682	$324,360	$98,085	$37,237	2.6%
Other (as described)	REPAIRS AND MAINTENANCE	$407,734	$338,963	$68,771	-	2.3%
Grants to US individuals		$386,299	$386,299	-	-	2.2%
Fees: other services		$368,146	$368,061	$85	-	2.1%
Information technology		$334,524	$193,853	$117,244	$23,427	1.9%
Fees: management		$322,377	$102,896	$219,481	-	1.8%
Travel		$160,519	$127,836	$32,683	-	0.9%
Interest		$152,685	$151,402	$1,283	-	0.9%
Pension plan contributions		$127,253	$96,652	$29,370	$1,231	0.7%
Conferences, conventions and meetings		$123,909	$34,489	$73,022	$16,398	0.7%
Fees: legal		$110,066	$540	$109,526	-	0.6%
Insurance		$98,796	$73,580	$23,609	$1,607	0.6%
Fees: accounting		$54,600	-	$54,600	-	0.3%
Advertising and promotion		$51,135	$18,045	$27,736	$5,354	0.3%
Other (as described)	OTHER	$47,813	$1,344	$32,776	$13,693	0.3%
Other (as described)	MEMBERSHIP DUES	$32,306	$32,306	-	-	0.2%
Other (as described)	RENTAL EQUIPMENT	$29,471	$16,840	$12,206	$425	0.2%
Fees: investment management		$20,750	-	$20,750	-	0.1%
Fees: professional fundraisers		$14,300	-	-	$14,300	0.1%
Fundraising events Event	direct expenses; gross income $67,801	$67,801				reported apart
Total		$17,602,187				100%

View the filing

2022 · Form 990 · $15,228,936 spent · pay $11,161,798 · grants $344,089 · events $205,616

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,913,900	$6,593,079	$2,134,450	$186,371	58.5%
Payroll taxes		$880,058	$697,584	$163,671	$18,803	5.8%
Other employee benefits		$755,316	$602,201	$151,207	$1,908	5.0%
Depreciation and depletion		$720,134	$658,410	$61,724	-	4.7%
Occupancy		$497,300	$462,372	$34,734	$194	3.3%
Pay: officers, directors, trustees, key employees		$494,123	$35,356	$344,292	$114,475	3.2%
Office expenses		$373,403	$269,429	$63,332	$40,642	2.5%
Fees: other services		$368,183	$315,253	-	$52,930	2.4%
Other (as described)	REPAIRS AND MAINTENANCE	$366,534	$293,902	$72,632	-	2.4%
Fees: management		$356,279	$103,814	$252,465	-	2.3%
Grants to US individuals		$344,089	$344,089	-	-	2.3%
Other (as described)	OTHER	$242,380	$125,616	$80,162	$36,602	1.6%
Information technology		$153,602	$81,729	$46,963	$24,910	1.0%
Interest		$145,417	$145,417	-	-	1.0%
Travel		$121,552	$103,954	$17,571	$27	0.8%
Pension plan contributions		$118,401	$92,259	$25,446	$696	0.8%
Conferences, conventions and meetings		$114,114	$28,838	$81,860	$3,416	0.7%
Other (as described)	DONATED BOOKS, CLOTHING	$98,936	-	-	$98,936	0.6%
Insurance		$89,675	$69,239	$19,113	$1,323	0.6%
Fees: accounting		$50,000	-	$50,000	-	0.3%
Other (as described)	MERCHANT PROCESSING FEE	$22,265	$5,993	$11,554	$4,718	0.1%
Fees: legal		$3,275	-	$3,275	-	0.0%
Fundraising events Event	direct expenses; gross income $91,502	$91,502				reported apart
Total		$15,228,936				100%

View the filing

2021 · Form 990 · $14,961,951 spent · pay $11,319,139 · grants $409,918 · events $143,787

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,876,837	$6,651,668	$1,917,499	$307,670	59.3%
Other employee benefits		$1,011,077	$806,060	$174,757	$30,260	6.8%
Payroll taxes		$874,215	$664,760	$181,530	$27,925	5.8%
Depreciation and depletion		$607,991	$553,208	$45,090	$9,693	4.1%
Pay: officers, directors, trustees, key employees		$434,085	$21,880	$333,499	$78,706	2.9%
Other (as described)	REPAIRS AND MAINTENANCE	$428,014	$347,353	$80,661	-	2.9%
Grants to US individuals		$409,918	$409,918	-	-	2.7%
Office expenses		$363,565	$297,308	$54,468	$11,789	2.4%
Fees: other services		$321,279	$272,453	$48,826	-	2.1%
Other (as described)	OTHER	$280,521	$147,694	$113,696	$19,131	1.9%
Fees: management		$236,255	$46,500	$189,755	-	1.6%
Occupancy		$217,096	$208,088	$8,825	$183	1.5%
Information technology		$206,796	$82,350	$110,670	$13,776	1.4%
Other (as described)	UTILITIES	$196,553	$173,341	$23,089	$123	1.3%
Pension plan contributions		$122,925	$102,046	$20,879	-	0.8%
Travel		$101,545	$80,012	$21,528	$5	0.7%
Conferences, conventions and meetings		$82,015	$29,855	$50,381	$1,779	0.5%
Insurance		$80,781	$58,584	$19,171	$3,026	0.5%
Fees: accounting		$36,300	-	$36,300	-	0.2%
Other (as described)	DONATED BOOKS, CLOTHING	$35,893	-	-	$35,893	0.2%
Fees: legal		$19,192	-	$19,192	-	0.1%
Interest		$19,098	$19,098	-	-	0.1%
Fundraising events Event	direct expenses; gross income $0	$61,772				reported apart
Total		$14,961,951				100%

View the filing

2020 · Form 990 · $15,344,153 spent · pay $11,609,586 · grants $418,403 · events $140,940

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$9,239,411	$7,392,293	$1,434,184	$412,934	60.2%
Other employee benefits		$1,152,817	$968,584	$144,277	$39,956	7.5%
Payroll taxes		$844,379	$677,562	$134,885	$31,932	5.5%
Office expenses		$644,451	$465,976	$63,751	$114,724	4.2%
Depreciation and depletion		$567,907	$512,217	$45,592	$10,098	3.7%
Fees: other services		$547,012	$416,082	$130,930	-	3.6%
Occupancy		$461,550	$424,471	$32,407	$4,672	3.0%
Other (as described)	REPAIRS AND MAINTENANCE	$420,003	$360,457	$55,956	$3,590	2.7%
Grants to US individuals		$418,403	$418,403	-	-	2.7%
Pay: officers, directors, trustees, key employees		$215,126	-	$215,126	-	1.4%
Information technology		$163,182	$68,181	$65,801	$29,200	1.1%
Pension plan contributions		$157,853	$131,862	$20,551	$5,440	1.0%
Conferences, conventions and meetings		$104,464	$25,787	$77,857	$820	0.7%
Travel		$95,460	$77,101	$18,359	-	0.6%
Insurance		$80,583	$64,287	$13,336	$2,960	0.5%
Fees: professional fundraisers		$70,173	-	-	$70,173	0.5%
Other (as described)	MISCELLANEOUS	$49,735	$17,326	$29,175	$3,234	0.3%
Fees: accounting		$35,200	-	$35,200	-	0.2%
Interest		$26,506	$18,870	$7,636	-	0.2%
Other (as described)	RECRUITMENT	$24,600	$11,486	$11,864	$1,250	0.2%
Advertising and promotion		$18,856	$385	$6,359	$12,112	0.1%
Fees: legal		$6,482	-	$6,482	-	0.0%
Fundraising events Event	direct expenses; gross income $0	$36,476				reported apart
Total		$15,344,153				100%

View the filing

2019 · Form 990 · $17,323,944 spent · pay $13,496,070 · grants $576,074 · events $115,804

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$10,957,671	$9,103,962	$1,504,918	$348,791	63.3%
Other employee benefits		$1,159,995	$1,007,035	$131,391	$21,569	6.7%
Payroll taxes		$1,029,696	$863,964	$138,896	$26,836	5.9%
Depreciation and depletion		$605,775	$551,468	$43,747	$10,560	3.5%
Grants to US individuals		$576,074	$576,074	-	-	3.3%
Fees: other services		$534,072	$435,881	$88,529	$9,662	3.1%
Office expenses		$522,384	$318,037	$79,288	$125,059	3.0%
Occupancy		$459,756	$429,714	$24,572	$5,470	2.7%
Other (as described)	REPAIRS AND MAINTENANCE	$392,508	$323,401	$57,302	$11,805	2.3%
Travel		$203,202	$183,408	$19,475	$319	1.2%
Pay: officers, directors, trustees, key employees		$183,364	-	$183,364	-	1.1%
Pension plan contributions		$165,344	$143,179	$19,098	$3,067	1.0%
Information technology		$142,543	$73,520	$43,789	$25,234	0.8%
Conferences, conventions and meetings		$87,872	$37,505	$45,538	$4,829	0.5%
Fees: professional fundraisers		$84,302	-	-	$84,302	0.5%
Insurance		$76,038	$61,179	$11,426	$3,433	0.4%
Other (as described)	MISCELLANEOUS	$50,271	$24,160	$25,918	$193	0.3%
Interest		$26,576	$17,648	$8,928	-	0.2%
Fees: accounting		$25,655	$975	$24,680	-	0.1%
Other (as described)	RECRUITMENT	$20,124	$19,217	$642	$265	0.1%
Advertising and promotion		$10,768	$839	-	$9,929	0.1%
Fees: legal		$9,954	-	$9,954	-	0.1%
Fundraising events Event	direct expenses; gross income $0	$27,932				reported apart
Total		$17,323,944				100%

View the filing

2018 · Form 990 · $16,727,068 spent · pay $12,878,599 · grants $612,074 · events $161,563

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$10,184,397	$8,872,479	$1,037,285	$274,633	60.9%
Other employee benefits		$1,189,046	$1,053,538	$103,640	$31,868	7.1%
Payroll taxes		$1,024,422	$884,600	$115,132	$24,690	6.1%
Fees: other services		$724,591	$425,574	$293,127	$5,890	4.3%
Depreciation and depletion		$612,750	$569,252	$34,715	$8,783	3.7%
Grants to US individuals		$612,074	$612,074	-	-	3.7%
Office expenses		$529,355	$366,173	$56,266	$106,916	3.2%
Occupancy		$485,124	$463,393	$15,321	$6,410	2.9%
Pay: officers, directors, trustees, key employees		$332,927	-	$332,927	-	2.0%
Travel		$243,869	$226,323	$16,570	$976	1.5%
Other (as described)	REPAIRS AND MAINTENANCE	$188,511	$169,984	$16,463	$2,064	1.1%
Pension plan contributions		$147,807	$119,832	$23,389	$4,586	0.9%
Other (as described)	MISCELLANEOUS	$114,902	$32,429	$60,310	$22,163	0.7%
Information technology		$114,840	$76,444	$23,659	$14,737	0.7%
Conferences, conventions and meetings		$86,052	$51,144	$34,112	$796	0.5%
Insurance		$70,171	$60,857	$7,359	$1,955	0.4%
Other (as described)	RECRUITMENT	$27,229	$18,884	$7,710	$635	0.2%
Interest		$23,580	$23,580	-	-	0.1%
Advertising and promotion		$15,421	$7,507	$470	$7,444	0.1%
Fundraising events Event	direct expenses; gross income $52,977	$75,511				reported apart
Total		$16,727,068				100%

View the filing

2017 · Form 990 · $14,090,841 spent · pay $10,673,779 · grants $637,778 · events $127,094

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,787,763	$7,655,135	$844,799	$287,829	62.4%
Payroll taxes		$891,211	$780,336	$86,293	$24,582	6.3%
Other employee benefits		$673,476	$612,030	$41,766	$19,680	4.8%
Grants to US individuals		$637,778	$637,778	-	-	4.5%
Depreciation and depletion		$575,580	$534,725	$35,127	$5,728	4.1%
Fees: other services		$516,218	$397,224	$104,474	$14,520	3.7%
Office expenses		$500,098	$313,886	$47,386	$138,826	3.5%
Occupancy		$444,788	$428,308	$13,723	$2,757	3.2%
Travel		$208,072	$188,872	$17,168	$2,032	1.5%
Other (as described)	REPAIRS AND MAINTENANCE	$200,604	$183,348	$16,113	$1,143	1.4%
Pay: officers, directors, trustees, key employees		$193,898	-	$193,898	-	1.4%
Pension plan contributions		$127,431	$107,866	$15,384	$4,181	0.9%
Information technology		$94,503	$60,681	$17,082	$16,740	0.7%
Insurance		$56,510	$47,927	$6,728	$1,855	0.4%
Other (as described)	MISCELLANEOUS	$56,340	$20,985	$28,256	$7,099	0.4%
Conferences, conventions and meetings		$54,576	$41,929	$12,023	$624	0.4%
Other (as described)	RECRUITMENT	$31,184	$15,311	$14,378	$1,495	0.2%
Interest		$28,740	$26,171	$2,569	-	0.2%
Advertising and promotion		$12,071	$6,357	$2,400	$3,314	0.1%
Fundraising events Event	direct expenses; gross income $51,460	$72,518				reported apart
Total		$14,090,841				100%

View the filing

2016 · Form 990 · $13,288,216 spent · pay $10,069,336 · grants $492,690 · events $122,326

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,292,851	$7,168,209	$855,899	$268,743	62.4%
Payroll taxes		$815,485	$710,887	$82,231	$22,367	6.1%
Fees: other services		$702,065	$579,150	$108,891	$14,024	5.3%
Other employee benefits		$690,965	$632,093	$41,856	$17,016	5.2%
Depreciation and depletion		$563,795	$515,245	$43,395	$5,155	4.2%
Grants to US individuals		$492,690	$492,690	-	-	3.7%
Occupancy		$435,154	$414,123	$17,595	$3,436	3.3%
Office expenses		$434,753	$279,706	$43,522	$111,525	3.3%
Travel		$192,607	$179,173	$12,115	$1,319	1.4%
Pay: officers, directors, trustees, key employees		$169,942	-	$169,942	-	1.3%
Other (as described)	Repairs and Maintenance	$125,188	$109,465	$14,547	$1,176	0.9%
Pension plan contributions		$100,093	$85,537	$15,652	-$1,096	0.8%
Information technology		$79,042	$53,996	$15,271	$9,775	0.6%
Other (as described)	miscelLANEOUS	$56,005	$11,135	$38,207	$6,663	0.4%
Insurance		$55,107	$46,400	$6,666	$2,041	0.4%
Conferences, conventions and meetings		$46,768	$37,540	$5,388	$3,840	0.4%
Advertising and promotion		$16,523	$5,947	$3,908	$6,668	0.1%
Other (as described)	recruitment	$13,939	$11,471	$1,573	$895	0.1%
Interest		$5,244	$5,244	-	-	0.0%
Fundraising events Event	direct expenses; gross income $49,956	$75,558				reported apart
Total		$13,288,216				100%

View the filing

2015 · Form 990 · $12,340,047 spent · pay $8,933,004 · grants $437,983 · events $112,184

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,196,040	$6,338,215	$649,010	$208,815	58.3%
Fees: other services		$950,141	$826,194	$98,971	$24,976	7.7%
Other employee benefits		$737,408	$684,668	$36,674	$16,066	6.0%
Payroll taxes		$736,638	$644,728	$73,476	$18,434	6.0%
Depreciation and depletion		$633,711	$539,164	$89,803	$4,744	5.1%
Grants to US individuals		$437,983	$437,983	-	-	3.5%
Occupancy		$416,850	$396,901	$16,691	$3,258	3.4%
Office expenses		$405,877	$265,740	$56,247	$83,890	3.3%
Pay: officers, directors, trustees, key employees		$182,658	-	$182,658	-	1.5%
Travel		$163,330	$155,042	$7,201	$1,087	1.3%
Other (as described)	Repairs and Maintenance	$124,654	$109,556	$13,922	$1,176	1.0%
Information technology		$93,813	$50,715	$29,187	$13,911	0.8%
Pension plan contributions		$80,260	$63,945	$14,243	$2,072	0.7%
Insurance		$54,440	$46,644	$6,028	$1,768	0.4%
Conferences, conventions and meetings		$46,743	$40,341	$5,689	$713	0.4%
Other (as described)	miscelLANEOUS	$46,344	$10,517	$30,022	$5,805	0.4%
Other (as described)	recruitment	$18,712	$17,107	$1,017	$588	0.2%
Advertising and promotion		$14,445	$165	$1,750	$12,530	0.1%
Fundraising events Event	direct expenses; gross income $40,938	$65,441				reported apart
Total		$12,340,047				100%

View the filing

2014 · Form 990 · $11,285,435 spent · pay $8,170,435 · grants $469,279 · events $113,852

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,470,868	$5,648,298	$611,399	$211,171	57.3%
Other employee benefits		$841,271	$767,501	$53,263	$20,507	7.5%
Fees: other services		$788,588	$703,688	$75,711	$9,189	7.0%
Payroll taxes		$637,819	$552,167	$66,170	$19,482	5.7%
Depreciation and depletion		$575,268	$501,521	$69,115	$4,632	5.1%
Grants to US individuals		$469,279	$469,279	-	-	4.2%
Occupancy		$388,048	$366,639	$18,272	$3,137	3.4%
Office expenses		$331,313	$249,987	$32,413	$48,913	2.9%
Travel		$162,335	$152,148	$8,481	$1,706	1.4%
Pay: officers, directors, trustees, key employees		$157,370	-	$157,370	-	1.4%
Other (as described)	REPAIRS AND MAINTENANCE	$117,661	$100,380	$16,718	$563	1.0%
Information technology		$76,273	$54,307	$6,152	$15,814	0.7%
Pension plan contributions		$63,107	$47,596	$13,375	$2,136	0.6%
Conferences, conventions and meetings		$52,890	$47,161	$4,841	$888	0.5%
Insurance		$52,717	$44,145	$6,374	$2,198	0.5%
Fees: accounting		$42,875	-	$42,875	-	0.4%
Other (as described)	MISCELLANEOUS	$39,266	$16,648	$18,481	$4,137	0.3%
Other (as described)	RECRUITMENT	$10,532	$8,491	$1,170	$871	0.1%
Advertising and promotion		$7,955	$433	$100	$7,422	0.1%
Fundraising events Event	direct expenses; gross income $28,335	$60,962				reported apart
Total		$11,285,435				100%

View the filing

2013 · Form 990 · $10,038,790 spent · pay $6,741,365 · grants $585,280 · events $106,936

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,515,450	$4,776,375	$542,301	$196,774	54.9%
Fees: other services		$883,466	$809,241	$62,410	$11,815	8.8%
Grants to US individuals		$585,280	$585,280	-	-	5.8%
Other employee benefits		$525,602	$472,548	$38,189	$14,865	5.2%
Depreciation and depletion		$512,529	$434,746	$73,270	$4,513	5.1%
Payroll taxes		$500,724	$432,445	$51,016	$17,263	5.0%
Occupancy		$482,214	$442,953	$35,131	$4,130	4.8%
Office expenses		$314,104	$231,708	$39,809	$42,587	3.1%
Other (as described)	CAPITAL CAMPAIGN EXP	$152,939	-	-	$152,939	1.5%
Travel		$149,078	$137,601	$10,967	$510	1.5%
Pay: officers, directors, trustees, key employees		$145,051	-	$118,101	$26,950	1.4%
Pension plan contributions		$54,538	$48,642	$4,285	$1,611	0.5%
Insurance		$50,543	$42,722	$5,923	$1,898	0.5%
Conferences, conventions and meetings		$47,999	$37,887	$9,941	$171	0.5%
Information technology		$37,516	$25,455	$6,140	$5,921	0.4%
Other (as described)	MISCELLANEOUS	$29,979	$6,979	$18,230	$4,770	0.3%
Interest		$20,926	$1,255	$19,671	-	0.2%
Other (as described)	AGENCY DUES	$11,733	$6,248	$4,618	$867	0.1%
Other (as described)	RECRUITMENT	$8,913	$8,299	$360	$254	0.1%
Advertising and promotion		$5,431	$1,046	$542	$3,843	0.1%
Fees: investment management		$4,775	-	$4,775	-	0.0%
Fundraising events Event	direct expenses; gross income $21,352	$58,937				reported apart
Total		$10,038,790				100%

View the filing

2012 · Form 990 · $9,145,533 spent · pay $6,407,034 · grants $170,147 · events $85,418

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,120,805	$4,510,141	$475,918	$134,746	56.0%
Fees: other services		$828,086	$748,837	$75,526	$3,723	9.1%
Other employee benefits		$613,353	$562,203	$40,283	$10,867	6.7%
Payroll taxes		$499,761	$437,869	$49,986	$11,906	5.5%
Depreciation and depletion		$479,650	$398,612	$78,254	$2,784	5.2%
Occupancy		$449,483	$394,329	$55,154	-	4.9%
Office expenses		$341,947	$212,499	$39,594	$89,854	3.7%
Grants to US individuals		$170,147	$170,147	-	-	1.9%
Other (as described)	CAPITAL CAMPAIGN EXPENS	$164,468	-	-	$164,468	1.8%
Travel		$150,872	$142,371	$6,102	$2,399	1.6%
Pay: officers, directors, trustees, key employees		$124,800	-	$124,800	-	1.4%
Insurance		$49,003	$41,013	$5,395	$2,595	0.5%
Pension plan contributions		$48,315	$44,027	$3,437	$851	0.5%
Conferences, conventions and meetings		$44,542	$39,001	$5,109	$432	0.5%
Other (as described)	MISCELLANEOUS	$26,719	$7,348	$19,298	$73	0.3%
Other (as described)	AGENCY DUES	$17,625	$5,446	$11,309	$870	0.2%
Other (as described)	RECRUITMENT	$7,279	$5,656	$653	$970	0.1%
Information technology		$4,829	$174	$4,655	-	0.1%
Advertising and promotion		$3,849	$1,139	$110	$2,600	0.0%
Fundraising events Event	direct expenses; gross income -	$40,876				reported apart
Total		$9,145,533				100%

View the filing

2011 · Form 990 · $8,737,132 spent · pay $6,236,182 · grants $183,007 · events $117,745

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,879,200	$4,240,931	$449,596	$188,673	55.8%
Fees: other services		$797,305	$681,273	$70,671	$45,361	9.1%
Other employee benefits		$626,538	$566,377	$40,815	$19,346	7.2%
Payroll taxes		$538,229	$467,758	$53,946	$16,525	6.2%
Occupancy		$531,419	$456,223	$60,196	$15,000	6.1%
Depreciation and depletion		$365,459	$299,166	$66,293	-	4.2%
Office expenses		$292,283	$195,217	$41,476	$55,590	3.3%
Grants to US individuals		$183,007	$183,007	-	-	2.1%
Travel		$156,678	$149,124	$6,028	$1,526	1.8%
Pay: officers, directors, trustees, key employees		$148,587	-	$148,587	-	1.7%
Insurance		$78,953	$65,605	$10,745	$2,603	0.9%
Conferences, conventions and meetings		$52,153	$35,106	$17,047	-	0.6%
Pension plan contributions		$43,628	$38,767	$3,537	$1,324	0.5%
Other (as described)	MISCELLANEOUS	$27,737	$19,530	$7,437	$770	0.3%
Advertising and promotion		$13,437	$1,583	$2,513	$9,341	0.2%
Other (as described)	AGENCY DUES	$11,100	$3,640	$6,910	$550	0.1%
Information technology		$2,482	$954	$1,528	-	0.0%
Other (as described)	RECRUITMENT	$2,309	$1,745	$430	$134	0.0%
Other (as described)	BAD DEBT RECOVERY	-$13,372	-	-$13,372	-	-0.2%
Fundraising events Event	direct expenses; gross income -	$65,592				reported apart
Total		$8,737,132				100%

View the filing

2010 · Form 990 · $9,177,956 spent · pay $6,210,165 · grants $250,294 · events $139,627

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,004,118	$4,160,287	$687,545	$156,286	54.5%
Fees: other services		$976,715	$831,856	$122,557	$22,302	10.6%
Occupancy		$585,082	$499,629	$70,077	$15,376	6.4%
Payroll taxes		$564,226	$479,336	$69,895	$14,995	6.1%
Other employee benefits		$464,981	$410,051	$46,278	$8,652	5.1%
Depreciation and depletion		$435,314	$396,935	$35,871	$2,508	4.7%
Office expenses		$334,881	$253,432	$41,908	$39,541	3.6%
Grants to US individuals		$250,294	$250,294	-	-	2.7%
Travel		$143,415	$139,355	$2,843	$1,217	1.6%
Pay: officers, directors, trustees, key employees		$128,580	-	$128,580	-	1.4%
Insurance		$80,349	$66,716	$10,443	$3,190	0.9%
Conferences, conventions and meetings		$48,792	$29,210	$18,002	$1,580	0.5%
Pension plan contributions		$48,260	$41,788	$5,590	$882	0.5%
Fees: accounting		$42,778	$17,373	$24,730	$675	0.5%
Information technology		$32,288	$1,498	$17,068	$13,722	0.4%
Other (as described)	AGENCY DUES	$20,209	$2,331	$17,402	$476	0.2%
Other (as described)	MERCHANTS AND PROCESSIN	$16,186	$108	$16,017	$61	0.2%
Other (as described)	RECRUITMENT	$14,318	$3,297	$1,400	$9,621	0.2%
Other (as described)	MISCELLANEOUS	$8,816	$168	$8,648	-	0.1%
Advertising and promotion		$7,981	$717	$723	$6,541	0.1%
Other (as described)	BAD DEBT RECOVERY	-$29,627	-	-$29,627	-	-0.3%
Fundraising events Event	direct expenses; gross income -	$90,835				reported apart
Total		$9,177,956				100%

View the filing

2009 · Form 990 · $8,537,516 spent · pay $5,817,632 · grants $107,317 · events $144,309

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,526,533	$3,837,892	$522,894	$165,747	53.0%
Fees: other services		$802,427	$739,630	$43,917	$18,880	9.4%
Other employee benefits		$617,987	$490,617	$119,790	$7,580	7.2%
Occupancy		$495,892	$431,539	$52,719	$11,634	5.8%
Payroll taxes		$473,148	$413,728	$44,716	$14,704	5.5%
Depreciation and depletion		$417,392	$409,628	$5,256	$2,508	4.9%
Office expenses		$350,508	$260,914	$33,103	$56,491	4.1%
Pay: officers, directors, trustees, key employees		$159,719	$134,958	$19,122	$5,639	1.9%
Travel		$129,122	$125,004	$3,755	$363	1.5%
Other (as described)	bad debt	$123,153	$118,791	-	$4,362	1.4%
Grants to US individuals		$107,317	$107,317	-	-	1.3%
Conferences, conventions and meetings		$68,658	$38,352	$8,514	$21,792	0.8%
Insurance		$68,525	$57,811	$7,905	$2,809	0.8%
Fees: accounting		$51,792	$23,379	$27,242	$1,171	0.6%
Other (as described)	miscelLANEOUS	$43,339	$10,737	$31,066	$1,536	0.5%
Pension plan contributions		$40,245	$31,950	$7,801	$494	0.5%
Information technology		$21,632	$4,345	$17,287	-	0.3%
Other (as described)	Merchants and Processin	$20,461	$1,769	$13,356	$5,336	0.2%
Other (as described)	agency DUES	$10,551	$5,147	$5,268	$136	0.1%
Other (as described)	recruitment	$5,749	$4,428	$551	$770	0.1%
Advertising and promotion		$3,366	-	-	$3,366	0.0%
Fundraising events Event	direct expenses; gross income -	$75,651				reported apart
Total		$8,537,516				100%

View the filing