INTEGRATED LIVING SERVICES

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Plain text INTEGRATED LIVING SERVICES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/integrated-living-services-910841447. Retrieved 2026-10-31.

APA furp.org. (n.d.). INTEGRATED LIVING SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/integrated-living-services-910841447

MLA “INTEGRATED LIVING SERVICES.” furp.org, tax years 2010–2024, https://furp.org/org/integrated-living-services-910841447. Accessed 31 Oct. 2026.

Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $16.8M · expenses $16.6M · assets $7.4M

EIN
91-0841447
Address
555 W SMITH ST STE 101, KENT, WA 98032-4494
NTEE code
P73Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1979 (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

Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as the of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family friends and members of the community.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Joseph Emmanuel Executive Director2022-2024 $219,562$590,238 1
Gregory Castelin Executive Assistant2023-2024 $171,057$343,025 1
Greg Castelin (former) Executive Director2014-2021 $213,180$1,595,037 1
Greg Miller (former) Exec Director/CEO2010-2013 $205,817$764,972 1
Emily Oyoo (former) Senior Program Director2023 $103,502$103,502 1
Kim Dahlgren (former) Board Member2010-2014 $9,600$49,280 1

Officers and directors, no compensation reported

9 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mark Castelin Board Member2010-2024 1 $0 reported 1
Jeff Floyd Board Member2023-2024 1 $0 reported 1
Danny Najera President2019-2024 1 $0 reported 1
Keith Perez Secretary2016-2024 1 $0 reported 1
Dale Lautenschlager Treasury2010-2024 1 $0 reported 1
Gail Ginther (former) Board Member2010-2022 0 $0 reported 1
Lindsey Moorhouse (former) Secretary2017-2022 0 $0 reported 1
Lindsey Moorhead (former) Secretary2015-2016 0 $0 reported 1
Konyi Duku (former) Board Member2010-2014 0 $0 reported 1

People by year

2024 · 7 people listed · 2 paid, $391K · 338 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joseph Emmanuel Executive Director40 $213,318$0$6,244 $219,5621
Gregory Castelin Executive Assistant40 $157,334$0$13,723 $171,0571
Mark Castelin Board Member1 $0$0$0 $01
Jeff Floyd Board Member1 $0$0$0 $01
Danny Najera President1 $0$0$0 $01
Keith Perez Secretary1 $0$0$0 $01
Dale Lautenschlager Treasury1 $0$0$0 $01
2023 · 8 people listed · 3 paid, $484K · 286 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joseph Emmanuel Executive Director40 $193,367$0$14,715 $208,0821
Gregory Castelin Executive Assistant40 $156,350$0$15,618 $171,9681
Emily Oyoo Senior Program Director40 $103,502$0$0 $103,5021
Mark Castelin President2 $0$0$0 $01
Danny Najera Secretary1 $0$0$0 $01
Dale Lautenschlager Board Member1 $0$0$0 $01
Keith Perez Board Member1 $0$0$0 $01
Jeff Floyd Board Member1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $163K · 284 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joseph Emmanuel Executive Director40 $158,080$0$4,514 $162,5941
Dale Lautenschlager Board Member0 $0$0$0 $01
Gail Ginther Board Member0 $0$0$0 $01
Keith Perez Board Member0 $0$0$0 $01
Danny Najera Board Member0 $0$0$0 $01
Mark Castelin President0 $0$0$0 $01
Lindsey Moorhouse Secretary0 $0$0$0 $01
2021 · 7 people listed · 1 paid, $213K · 275 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Castelin Executive Director40 $204,008$0$9,172 $213,1801
Dale Lautenschlager Board Member0 $0$0$0 $01
Gail Ginther Board Member0 $0$0$0 $01
Keith Perez Board Member0 $0$0$0 $01
Danny Najera Board Member0 $0$0$0 $01
Mark Castelin President0 $0$0$0 $01
Lindsey Moorhouse Secretary0 $0$0$0 $01
2020 · 7 people listed · 1 paid, $204K · 279 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Castelin Executive Director40 $191,194$0$13,057 $204,2511
Dale Lautenschlager Board Member0 $0$0$0 $01
Gail Ginther Board Member0 $0$0$0 $01
Keith Perez Board Member0 $0$0$0 $01
Danny Najera Board Member0 $0$0$0 $01
Mark Castelin President0 $0$0$0 $01
Lindsey Moorhouse Secretary0 $0$0$0 $01
2019 · 7 people listed · 1 paid, $192K · 275 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Castelin Executive Director40 $188,372$0$3,622 $191,9941
Dale Lautenschlager Board Member0 $0$0$0 $01
Gail Ginther Board Member0 $0$0$0 $01
Keith Perez Board Member0 $0$0$0 $01
Danny Najera Board Member0 $0$0$0 $01
Mark Castelin President0 $0$0$0 $01
Lindsey Moorhouse Secretary0 $0$0$0 $01
2018 · 6 people listed · 1 paid, $194K · 262 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Castelin Executive Director40 $183,486$0$10,978 $194,4641
Dale Lautenschlager Board Member0 $0$0$0 $01
Gail Ginther Board Member0 $0$0$0 $01
Keith Perez Board Member0 $0$0$0 $01
Mark Castelin President0 $0$0$0 $01
Lindsey Moorhouse Secretary0 $0$0$0 $01
2017 · 6 people listed · 1 paid, $202K · 229 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Castelin Executive Director40 $197,599$0$4,109 $201,7081
Dale Lautenschlager Board Member0 $0$0$0 $01
Gail Ginther Board Member0 $0$0$0 $01
Keith Perez Board Member0 $0$0$0 $01
Mark Castelin President0 $0$0$0 $01
Lindsey Moorhouse Secretary0 $0$0$0 $01
2016 · 6 people listed · 1 paid, $197K · 205 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Castelin Executive Director40 $193,851$0$3,462 $197,3131
Dale Lautenschlager Board Member0 $0$0$0 $01
Gail Ginther Board Member0 $0$0$0 $01
Keith Perez Board Member0 $0$0$0 $01
Mark Castelin President0 $0$0$0 $01
Lindsey Moorhead Secretary0 $0$0$0 $01
2015 · 5 people listed · 1 paid, $195K · 229 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Castelin Executive Director40 $188,283$0$7,039 $195,3221
Dale Lautenschlager Board Member0 $0$0$0 $01
Gail Ginther Board Member0 $0$0$0 $01
Mark Castelin President0 $0$0$0 $01
Lindsey Moorhead Secretary0 $0$0$0 $01
2014 · 6 people listed · 2 paid, $206K · 191 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Castelin Exec Director/CEO40 $189,565$0$7,240 $196,8051
Kim Dahlgren Board Member11 $9,600$0$0 $9,6001
Mark Castelin Board Member0 $0$0$0 $01
Konyi Duku Board Member0 $0$0$0 $01
Dale Lautenschlager President0 $0$0$0 $01
Gail Ginther Secretary0 $0$0$0 $01
2013 · 6 people listed · 2 paid, $216K · 167 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Miller Exec Director/CEO40 $198,659$0$7,158 $205,8171
Kim Dahlgren Board Member11 $10,000$0$0 $10,0001
Mark Castelin Board Member0 $0$0$0 $01
Konyi Duku Board Member0 $0$0$0 $01
Dale Lautenschlager President0 $0$0$0 $01
Gail Ginther Secretary0 $0$0$0 $01
2012 · 6 people listed · 2 paid, $207K · 161 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Miller Exec Director/CEO40 $189,902$0$6,786 $196,6881
Kim Dahlgren Board Member11 $10,000$0$0 $10,0001
Mark Castelin Board Member0 $0$0$0 $01
Konyi Duku Board Member0 $0$0$0 $01
Dale Lautenschlager President0 $0$0$0 $01
Gail Ginther Secretary0 $0$0$0 $01
2011 · 6 people listed · 2 paid, $191K · 170 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Miller Exec Director/CEO40 $174,802$0$6,636 $181,4381
Kim Dahlgren Board Member11 $9,888$0$0 $9,8881
Mark Castelin Board Member0 $0$0$0 $01
Konyi Duku Board Member0 $0$0$0 $01
Dale Lautenschlager President0 $0$0$0 $01
Gail Ginther Secretary0 $0$0$0 $01
2010 · 6 people listed · 2 paid, $191K · 135 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Miller Exec Director/CEO40 $174,802$0$6,227 $181,0291
Kim Dahlgren Board Member11 $9,792$0$0 $9,7921
Mark Castelin Board Member0 $0$0$0 $01
Konyi Duku Board Member0 $0$0$0 $01
Dale Lautenschlager President0 $0$0$0 $01
Gail Ginther Secretary0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$16,830,389$16,567,988 $7,364,073$5,662,186 $16,527,997$91,321 $219,5623380
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$16,411,377$16,059,316 $7,369,921$5,345,647 $16,162,798$81,968 $208,0822860
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$14,274,149$13,890,417 $6,124,609$4,916,566 $14,072,669$94,563 $162,5942840
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$12,907,687$11,887,733 $6,133,355$4,959,914 $12,747,694$89,380 $321,9022750
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$12,239,180$11,152,846 $4,905,656$3,793,423 $12,102,505$89,848 $204,2512790
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$9,106,429$8,676,578 $3,761,863$2,858,693 $8,827,679$90,756 $191,9942750
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$7,643,593$7,259,790 $3,162,028$2,428,842 $7,465,339$87,834 $194,4642620
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$5,998,273$5,859,321 $2,741,764$2,155,690 $5,878,493$81,147 $201,7072290
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$5,211,444$5,209,405 $2,465,390$1,937,532 $5,107,810$73,100 $197,3122050
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$4,696,622$4,597,517 $2,480,597$1,870,805 $4,647,594$70,073 $189,0092290
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$4,298,302$4,176,395 $2,204,736$1,771,700 $4,203,558$68,405 $192,5001910
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$3,966,248$3,903,251 $2,035,325$1,624,464 $3,877,868$65,322 $192,5091670
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$3,924,425$3,865,834 $1,975,459$1,555,051 $3,822,298$74,815 $190,0301610
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$3,580,813$3,512,372 $1,875,271$1,475,496 $3,497,079$70,366 $186,3081700
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$3,302,929$3,251,072 $1,800,251$1,407,055 $3,219,698$64,629 $174,18113535

Funders of this organization

1 grantor reported grants to this organization, $58 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “INTEGRATED LIVING SERVICES” 2020-2023 4$58 2023$17
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PARKVIEW SERVICESWAP73 $8,484,538$8,542,355 EXECUTIVE DI$165,421 Same NTEE code P73, revenue within 2x, same state
LIFE WORKSWAP73 $17,186,220$17,492,720 EXECUTIVE DIRECTOR$105,113 Same NTEE code P73, revenue within 2x, same state, similar mission
CASCADE CONNECTIONSWAP73 $18,591,029$18,703,154 EXECUTIVE DIRECTOR$139,945 Same NTEE code P73, revenue within 2x, same state
CAMELOT SOCIETY INCWAP73 $9,593,643$9,426,871 President$0 Same NTEE code P73, revenue within 2x, same state
METHOW VALLEY FAMILY HOME CENTER ASSOCIATIONWAP73 $10,176,220$2,174,375 Associate Director$104,726 Same NTEE code P73, revenue within 2x, same state
INDEPENDENT LIVING SERVICES INCARP73 $13,090,266$11,724,237 EXECUTIVE DIRECTOR$157,654 Same NTEE code P73, revenue within 2x, similar mission
COMMUNITY BASED SERVICES INCNYP73 $31,036,924$30,304,654 CEO/EXEC DIR$450,618 Same NTEE code P73, revenue within 2x, similar mission
BAY HUMAN SERVICES INCMIP73 $28,005,175$27,019,431 EXECUTIVE DIRECTOR$264,805 Same NTEE code P73, revenue within 2x
SAINT VINCENTS SERVICES INCMAP73 $21,036,715$16,839,593 PSYCHIATRIST$277,949 Same NTEE code P73, revenue within 2x
SHELTERED LIVING INCKSP73 $8,418,327$8,716,725 President/CEO$208,591 Same NTEE code P73, revenue within 2x
CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INCOKP73 $24,049,379$23,903,437 CEO & PRESID$223,848 Same NTEE code P73, revenue within 2x, similar mission
LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INCMIP73 $30,590,121$29,911,653 EXEC. DIRECTOR, PRES. & SE$286,243 Same NTEE code P73, revenue within 2x, similar mission
WEST BAY RESIDENTIAL SERVICES INCRIP73 $29,662,280$28,999,814 EXECUTIVE DIRECTOR$162,829 Same NTEE code P73, revenue within 2x
WOOD LANE RESIDENTIAL SERVICESOHP73 $13,950,889$13,774,849 CEO$161,195 Same NTEE code P73, revenue within 2x, similar mission
SYMBRAL FOUNDATION FOR COMMUNITY SERVICES INCMDP73 $8,543,957$10,793,685 CEO DON$270,820 Same NTEE code P73, revenue within 2x, similar mission
COMMUNITY LIVING INCMDP73 $20,359,976$18,208,392 CEO$200,246 Same NTEE code P73, revenue within 2x
DISCOVERY LIVING INCIAP73 $16,330,401$16,198,421 EXECUTIVE DIRECTOR$195,113 Same NTEE code P73, revenue within 2x
KENOSHA HUMAN DEVELOPMENT SERVICES INCWIP73 $13,160,517$13,513,457 EXECUTIVE DIRECTOR$140,402 Same NTEE code P73, revenue within 2x
FITZMAURICE COMMUNITY SERVICES INCPAP73 $18,111,671$17,595,272 CEO/PRESIDENT$297,529 Same NTEE code P73, revenue within 2x
COMMUNITY LIVING & LEARNING INCPAP73 $10,923,597$10,183,345 EXECUTIVE DI$113,204 Same NTEE code P73, revenue within 2x
RICHMOND RESIDENTIAL SERVICES INCVAP73 $11,884,531$10,853,821 CEO$182,298 Same NTEE code P73, revenue within 2x
ALTERNATIVE SERVICES-OR INCORP73 $21,754,233$19,629,506 PRESIDENT$845,266 Same NTEE code P73, revenue within 2x
HELIX HUMAN SERVICES INCMAP73 $11,316,154$11,486,806 EXECUTIVE DIRECTOR$162,462 Same NTEE code P73, revenue within 2x
LIVING OPPORTUNITIES OF DEPAUL INCNYP73 $23,069,179$25,946,704 President$1,254,501 Same NTEE code P73, revenue within 2x
HORIZON HOUSE DEVELOPMENT SERVICE INCPAP73 $29,895,445$30,484,533 PRESIDENT AND CEO$342,809 Same NTEE code P73, revenue within 2x, similar mission

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$4,642,22825 82020–2024 SOCIAL CURRENT INC; UNITED METHODIST FAMILY SERVICES OF VIRGINIA; REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION; DISCOVERY LIVING INC and 4 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,364,46094 312016–2024 PRESBYTERIAN CHILDRENS HOMES AND SERVICES; THE BADDOUR CENTER INC; ST JOSEPH INFANT & MATERNITY HOME; CALIFORNIA FAMILY LIFE CENTER and 27 more
COSHOCTON FOUNDATION DAF sponsor$4,019,9743 12017–2022 GENTLEBROOK INC
ZIEF FAMILY FOUNDATION INC Private foundation$3,144,20311 12014–2024 FAMILY HOUSING AND ADULT RESOURCES INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,779,94268 192015–2024 PRESBYTERIAN CHILDRENS HOMES AND SERVICES; HOMES FOR LIFE FOUNDATION; THE BADDOUR CENTER INC; UNITED METHODIST FAMILY SERVICES OF VIRGINIA and 15 more
WYNN FOUNDATION Private foundation$1,310,00022 12014–2024 PEPPERMINT RIDGE
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$1,278,50013 12011–2024 RESIDENTIAL OPPORTUNITIES INCORPORATED
THE SCHENECTADY FOUNDATION DAF sponsor$1,172,61210 12010–2022 SCHENECTADY COMMUNITY ACTION PROGRAM INC
THE MERANCAS FOUNDATION INC Private foundation$845,00015 12011–2025 INREACH
THE DALLAS FOUNDATION DAF sponsor$763,95212 12013–2024 PRESBYTERIAN CHILDRENS HOMES AND SERVICES
FRANK MCHUGH-ODONOVAN FOUNDATION INC Private foundation$730,00011 12013–2024 HOMES FOR LIFE FOUNDATION
PASADENA COMMUNITY FOUNDATION DAF sponsor$677,53412 22018–2025 DAVID AND MARGARET HOME INC; HOMES FOR LIFE FOUNDATION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$665,85637 92012–2024 PRESBYTERIAN CHILDRENS HOMES AND SERVICES; PEPPERMINT RIDGE; INREACH; CARDINAL HAYES HOME FOR CHILDREN and 5 more
JACOB E HEYL 6-40609 NECT Private foundation$656,31812 12014–2025 NORTHERN CHILDRENS SERVICES
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$652,19716 32011–2024 REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION; CHESHIRE HOME INC; ALTERNATIVES INC

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 · $16,567,988 spent · pay $15,555,465 · grants $0 · events $42
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,667,492$12,345,284$322,208$0 76.5%
Other employee benefits $1,396,157$1,356,839$39,318$0 8.4%
Payroll taxes $1,247,172$1,206,047$41,125$0 7.5%
Occupancy $334,307$307,771$26,536$0 2.0%
Pay: officers, directors, trustees, key employees $219,562$0$219,562$0 1.3%
Travel $125,773$124,532$1,241$0 0.8%
Fees: accounting $104,575$0$104,575$0 0.6%
Depreciation and depletion $95,619$93,059$2,560$0 0.6%
Insurance $75,234$55,647$19,587$0 0.5%
Information technology $60,541$54,513$6,028$0 0.4%
Office expenses $56,858$46,956$9,902$0 0.3%
Other (as described)DSHS Certification Fees $52,783$52,783$0$0 0.3%
Other (as described)Education & Training $49,639$45,264$4,375$0 0.3%
Pension plan contributions $25,082$22,774$2,308$0 0.2%
Other (as described)Program Supplies $23,818$23,818$0$0 0.1%
Other (as described)Food $17,817$17,817$0$0 0.1%
Fees: legal $8,811$1,012$7,799$0 0.1%
All other expenses $6,270$6,163$107$0 0.0%
Advertising and promotion $436$392$44$0 0.0%
Conferences, conventions and meetings $42$38$4$0 0.0%
Total$16,567,988100%

View the filing

2023 · Form 990 · $16,059,316 spent · pay $15,134,855 · grants $0 · events $70
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,502,376$12,161,195$341,181$0 77.9%
Other employee benefits $1,227,848$1,193,225$34,623$0 7.6%
Payroll taxes $1,178,202$1,136,800$41,402$0 7.3%
Occupancy $315,007$290,334$24,673$0 2.0%
Pay: officers, directors, trustees, key employees $208,082$0$208,082$0 1.3%
Depreciation and depletion $115,315$112,765$2,550$0 0.7%
Fees: accounting $101,728$0$101,728$0 0.6%
Travel $93,433$93,010$423$0 0.6%
Insurance $57,602$30,762$26,840$0 0.4%
Office expenses $51,908$45,072$6,836$0 0.3%
Other (as described)DSHS Certification fees $51,695$51,695$0$0 0.3%
Information technology $43,488$39,166$4,322$0 0.3%
Other (as described)Education & training $39,349$35,966$3,383$0 0.2%
Pension plan contributions $18,347$16,190$2,157$0 0.1%
Other (as described)Food $16,544$16,544$0$0 0.1%
Fees: legal $15,243$12,555$2,688$0 0.1%
Other (as described)Program supplies $11,795$11,795$0$0 0.1%
All other expenses $10,531$7,058$3,473$0 0.1%
Advertising and promotion $753$678$75$0 0.0%
Conferences, conventions and meetings $70$63$7$0 0.0%
Total$16,059,316100%

View the filing

2022 · Form 990 · $13,890,417 spent · pay $13,030,235 · grants $0 · events $2,336
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,741,540$10,521,712$219,828$0 77.3%
Other employee benefits $1,124,841$1,097,836$27,005$0 8.1%
Payroll taxes $986,088$956,051$30,037$0 7.1%
Occupancy $254,340$231,406$22,934$0 1.8%
Pay: officers, directors, trustees, key employees $162,594$0$162,594$0 1.2%
Depreciation and depletion $118,582$107,757$10,825$0 0.9%
Fees: accounting $99,144$0$99,144$0 0.7%
Travel $82,777$81,412$1,365$0 0.6%
Information technology $73,323$65,991$7,332$0 0.5%
Office expenses $64,418$58,987$5,431$0 0.5%
Other (as described)DSHS Certification Fees $50,527$50,527$0$0 0.4%
Insurance $47,251$22,824$24,427$0 0.3%
Other (as described)Food $21,390$21,390$0$0 0.2%
Other (as described)Program Supplies $19,158$19,158$0$0 0.1%
Pension plan contributions $15,172$13,367$1,805$0 0.1%
All other expenses $9,149$4,551$4,598$0 0.1%
Fees: legal $7,557$6,801$756$0 0.1%
Other (as described)Dues & Subscriptions $6,048$5,803$245$0 0.0%
Advertising and promotion $3,771$3,394$377$0 0.0%
Conferences, conventions and meetings $2,336$2,103$233$0 0.0%
Interest $411$0$411$0 0.0%
Total$13,890,417100%

View the filing

2021 · Form 990 · $11,887,733 spent · pay $11,210,171 · grants $0 · events $1,246
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,872,749$8,811,672$61,077$0 74.6%
Other employee benefits $1,131,743$1,084,415$47,328$0 9.5%
Payroll taxes $871,880$845,367$26,513$0 7.3%
Pay: officers, directors, trustees, key employees $321,902$0$321,902$0 2.7%
Occupancy $195,182$145,221$49,961$0 1.6%
Depreciation and depletion $99,110$93,023$6,087$0 0.8%
Fees: accounting $91,277$0$91,277$0 0.8%
Travel $66,360$65,491$869$0 0.6%
Other (as described)DSHS Certification Fees $48,880$48,880$0$0 0.4%
Office expenses $47,739$34,969$12,770$0 0.4%
Insurance $38,982$15,335$23,647$0 0.3%
Information technology $33,479$22,012$11,467$0 0.3%
Other (as described)Food $15,755$15,755$0$0 0.1%
Fees: legal $13,957$9,072$4,885$0 0.1%
Pension plan contributions $11,897$10,166$1,731$0 0.1%
Other (as described)Program Supplies $11,265$10,906$359$0 0.1%
All other expenses $8,032$1,539$6,493$0 0.1%
Other (as described)Dues & Subscriptions $4,760$4,611$149$0 0.0%
Conferences, conventions and meetings $1,246$810$436$0 0.0%
Interest $1,094$0$1,094$0 0.0%
Advertising and promotion $444$289$155$0 0.0%
Total$11,887,733100%

View the filing

2020 · Form 990 · $11,152,846 spent · pay $10,460,811 · grants $0 · events $1,225
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,547,126$8,387,322$159,804$0 76.6%
Other employee benefits $957,106$930,299$26,807$0 8.6%
Payroll taxes $742,522$718,806$23,716$0 6.7%
Pay: officers, directors, trustees, key employees $204,251$0$204,251$0 1.8%
Occupancy $170,573$122,905$47,668$0 1.5%
Fees: accounting $108,887$0$108,887$0 1.0%
Depreciation and depletion $101,700$95,946$5,754$0 0.9%
Office expenses $57,003$41,172$15,831$0 0.5%
Travel $56,446$56,446$0$0 0.5%
Other (as described)DSHS Certification Fees $48,335$48,335$0$0 0.4%
Other (as described)Program Supplies $47,791$43,199$4,592$0 0.4%
Insurance $33,214$13,681$19,533$0 0.3%
Information technology $31,332$20,366$10,966$0 0.3%
Fees: legal $14,212$9,238$4,974$0 0.1%
Other (as described)Food $13,571$13,571$0$0 0.1%
Pension plan contributions $9,806$8,094$1,712$0 0.1%
Other (as described)Dues & Subscriptions $4,600$4,195$405$0 0.0%
All other expenses $2,307$2,158$149$0 0.0%
Conferences, conventions and meetings $1,225$894$331$0 0.0%
Advertising and promotion $609$428$181$0 0.0%
Interest $230$0$230$0 0.0%
Total$11,152,846100%

View the filing

2019 · Form 990 · $8,676,578 spent · pay $8,100,492 · grants $0 · events $2,306
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,240,053$6,122,452$117,601$0 71.9%
Other employee benefits $880,366$850,169$30,197$0 10.1%
Payroll taxes $780,144$759,635$20,509$0 9.0%
Pay: officers, directors, trustees, key employees $191,994$0$191,994$0 2.2%
Occupancy $129,942$98,565$31,377$0 1.5%
Fees: accounting $112,288$0$112,288$0 1.3%
Depreciation and depletion $99,094$93,179$5,915$0 1.1%
Travel $64,529$64,529$0$0 0.7%
Information technology $32,419$20,891$11,528$0 0.4%
Office expenses $32,126$24,130$7,996$0 0.4%
Insurance $30,032$12,550$17,482$0 0.3%
Other (as described)DSHS Certification fee $20,702$20,702$0$0 0.2%
Other (as described)Program Supplies $14,780$13,995$785$0 0.2%
Other (as described)Food $13,718$13,718$0$0 0.2%
Pension plan contributions $7,935$6,519$1,416$0 0.1%
All other expenses $7,036$3,445$3,591$0 0.1%
Fees: legal $6,504$4,228$2,276$0 0.1%
Other (as described)Dues & Subscriptions $5,729$4,000$1,729$0 0.1%
Interest $4,802$0$4,802$0 0.1%
Conferences, conventions and meetings $2,306$1,198$1,108$0 0.0%
Advertising and promotion $79$79$0$0 0.0%
Total$8,676,578100%

View the filing

2018 · Form 990 · $7,259,790 spent · pay $6,779,522 · grants $0 · events $745
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,141,092$5,081,874$59,218$0 70.8%
Other employee benefits $746,840$732,874$13,966$0 10.3%
Payroll taxes $689,915$673,600$16,315$0 9.5%
Pay: officers, directors, trustees, key employees $194,464$0$194,464$0 2.7%
Occupancy $133,919$99,763$34,156$0 1.8%
Depreciation and depletion $85,535$79,622$5,913$0 1.2%
Fees: accounting $70,933$0$70,933$0 1.0%
Travel $61,718$61,718$0$0 0.9%
Office expenses $28,423$22,224$6,199$0 0.4%
Information technology $28,118$17,494$10,624$0 0.4%
Insurance $27,298$12,439$14,859$0 0.4%
Other (as described)Food $13,445$13,445$0$0 0.2%
Other (as described)Program Supplies $11,986$11,986$0$0 0.2%
Fees: legal $7,645$4,528$3,117$0 0.1%
Pension plan contributions $7,211$6,731$480$0 0.1%
Other (as described)Training $5,918$5,918$0$0 0.1%
Other (as described)Dues & Subscriptions $4,178$3,938$240$0 0.1%
Conferences, conventions and meetings $745$745$0$0 0.0%
All other expenses $274$0$274$0 0.0%
Advertising and promotion $133$133$0$0 0.0%
Total$7,259,790100%

View the filing

2017 · Form 990 · $5,859,321 spent · pay $5,381,764 · grants $0 · events $329
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,015,191$3,962,229$52,962$0 68.5%
Other employee benefits $633,620$619,715$13,905$0 10.8%
Payroll taxes $527,435$512,039$15,396$0 9.0%
Pay: officers, directors, trustees, key employees $201,707$0$201,707$0 3.4%
Occupancy $131,127$97,523$33,604$0 2.2%
Depreciation and depletion $88,254$82,339$5,915$0 1.5%
Fees: accounting $57,754$0$57,754$0 1.0%
Travel $48,266$48,266$0$0 0.8%
Fees: legal $41,776$41,066$710$0 0.7%
Office expenses $26,525$6,118$20,407$0 0.5%
Insurance $26,279$11,468$14,811$0 0.4%
Information technology $23,675$15,566$8,109$0 0.4%
Other (as described)Program Supplies $14,413$14,413$0$0 0.2%
Other (as described)Food $12,464$12,464$0$0 0.2%
Other (as described)Dues & Subscriptions $4,595$4,004$591$0 0.1%
Pension plan contributions $3,811$3,331$480$0 0.1%
Other (as described)Training $2,021$1,471$550$0 0.0%
Conferences, conventions and meetings $329$329$0$0 0.0%
Interest $45$0$45$0 0.0%
All other expenses $34$0$34$0 0.0%
Total$5,859,321100%

View the filing

2016 · Form 990 · $5,209,405 spent · pay $4,791,878 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,579,336$3,544,657$34,679$0 68.7%
Other employee benefits $540,673$528,281$12,392$0 10.4%
Payroll taxes $469,791$456,368$13,423$0 9.0%
Pay: officers, directors, trustees, key employees $197,312$0$197,312$0 3.8%
Occupancy $117,282$91,040$26,242$0 2.3%
Depreciation and depletion $85,791$82,115$3,676$0 1.6%
Fees: accounting $48,473$45,762$2,711$0 0.9%
Office expenses $36,371$24,722$11,649$0 0.7%
Travel $35,971$35,971$0$0 0.7%
Information technology $28,208$17,025$11,183$0 0.5%
Insurance $26,369$13,477$12,892$0 0.5%
Other (as described)Food $11,608$11,608$0$0 0.2%
Other (as described)Program Supplies $8,109$8,109$0$0 0.2%
Other (as described)Training & Education $7,842$7,842$0$0 0.2%
Fees: legal $7,741$4,644$3,097$0 0.1%
Pension plan contributions $4,766$4,286$480$0 0.1%
Other (as described)Dues & Subscriptions $3,657$3,024$633$0 0.1%
All other expenses $105$105$0$0 0.0%
Total$5,209,405100%

View the filing

2015 · Form 990 · $4,597,517 spent · pay $4,236,153 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,171,872$3,143,060$27,993$819 69.0%
Other employee benefits $456,516$445,833$10,683$0 9.9%
Payroll taxes $413,948$401,520$12,428$0 9.0%
Pay: officers, directors, trustees, key employees $189,009$0$189,009$0 4.1%
Occupancy $108,386$84,690$23,696$0 2.4%
Depreciation and depletion $67,975$66,887$1,088$0 1.5%
Fees: accounting $42,049$39,853$2,196$0 0.9%
Travel $35,301$35,301$0$0 0.8%
Office expenses $34,625$21,182$13,423$20 0.8%
Insurance $23,827$12,013$11,814$0 0.5%
Information technology $17,616$10,614$7,002$0 0.4%
Other (as described)Food $14,224$14,224$0$0 0.3%
Pension plan contributions $4,808$4,328$480$0 0.1%
Other (as described)Dues & subscriptions $4,389$3,473$916$0 0.1%
Other (as described)program supplies $4,217$4,217$0$0 0.1%
All other expenses $4,213$4,213$0$0 0.1%
Other (as described)Education/Training $4,202$4,202$0$0 0.1%
Fees: legal $340$204$136$0 0.0%
Total$4,597,517100%

View the filing

2014 · Form 990 · $4,176,395 spent · pay $3,831,273 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,785,454$2,757,525$27,125$804 66.7%
Other employee benefits $507,438$492,989$14,449$0 12.2%
Payroll taxes $342,244$329,653$12,591$0 8.2%
Pay: officers, directors, trustees, key employees $192,500$0$192,500$0 4.6%
Occupancy $107,607$84,182$23,425$0 2.6%
Depreciation and depletion $60,620$59,647$973$0 1.5%
Office expenses $46,735$30,064$16,651$20 1.1%
Travel $36,625$36,625$0$0 0.9%
Insurance $24,374$12,278$12,096$0 0.6%
Fees: accounting $23,008$20,873$2,135$0 0.6%
Other (as described)Food $12,985$12,985$0$0 0.3%
Fees: legal $11,631$6,979$4,652$0 0.3%
Information technology $10,539$5,983$4,556$0 0.3%
Other (as described)Program Supplies $6,116$6,116$0$0 0.1%
Pension plan contributions $3,637$3,157$480$0 0.1%
Other (as described)Dues & Subscriptions $3,207$2,979$228$0 0.1%
Other (as described)Education & Training $1,450$1,412$38$0 0.0%
All other expenses $225$35$190$0 0.0%
Total$4,176,395100%

View the filing

2013 · Form 990 · $3,903,251 spent · pay $3,592,849 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,592,090$2,538,777$52,524$789 66.4%
Other employee benefits $478,899$462,888$16,011- 12.3%
Payroll taxes $325,775$312,035$13,740- 8.3%
Pay: officers, directors, trustees, key employees $192,509-$192,509- 4.9%
Occupancy $103,391$80,657$22,734- 2.6%
Depreciation and depletion $47,343$47,013$330- 1.2%
Travel $45,459$45,459-- 1.2%
Office expenses $29,205$19,020$10,165$20 0.7%
Insurance $22,976$12,914$10,062- 0.6%
Information technology $21,013$10,771$10,242- 0.5%
Fees: accounting $16,164$12,424$3,740- 0.4%
Other (as described)Food $11,314$11,314$0$0 0.3%
Other (as described)Dues & Subscriptions $3,871$3,123$748$0 0.1%
Other (as described)Education and Training $3,744$3,215$529$0 0.1%
Pension plan contributions $3,576$3,076$500- 0.1%
Fees: legal $2,646$1,588$1,058- 0.1%
Other (as described)Program Supplies $2,165$2,165$0$0 0.1%
All other expenses $795$35$760$0 0.0%
Interest $316--$316 0.0%
Total$3,903,251100%

View the filing

2012 · Form 990 · $3,865,834 spent · pay $3,562,552 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,597,809$2,544,557$52,463$789 67.2%
Other employee benefits $442,239$424,359$17,880- 11.4%
Payroll taxes $328,869$314,917$13,952- 8.5%
Pay: officers, directors, trustees, key employees $190,030-$190,030- 4.9%
Occupancy $89,739$67,504$22,235- 2.3%
Depreciation and depletion $46,736$43,740$2,996- 1.2%
Travel $42,791$42,791-- 1.1%
Office expenses $31,880$21,466$10,394$20 0.8%
Fees: legal $20,276$18,735$1,541- 0.5%
Insurance $19,312$9,577$9,735- 0.5%
Fees: accounting $16,843$14,218$2,625- 0.4%
Other (as described)Food $11,225$11,225$0$0 0.3%
Information technology $8,675$3,369$5,306- 0.2%
Other (as described)Education $5,647$4,797$850$0 0.1%
Other (as described)Program Supplies $3,657$3,657$0$0 0.1%
Pension plan contributions $3,605$3,125$480- 0.1%
Other (as described)Dues & Subscriptions $3,474$2,836$638$0 0.1%
All other expenses $2,661$883$1,778- 0.1%
Interest $224-$224- 0.0%
Advertising and promotion $142$138$4- 0.0%
Total$3,865,834100%

View the filing

2011 · Form 990 · $3,512,372 spent · pay $3,240,632 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,318,397$2,266,393$51,215$789 66.0%
Other employee benefits $401,990$384,363$17,627$0 11.4%
Payroll taxes $330,683$316,311$14,372$0 9.4%
Pay: officers, directors, trustees, key employees $186,308$0$186,308$0 5.3%
Occupancy $82,820$63,411$19,409$0 2.4%
Depreciation and depletion $48,173$44,684$3,489$0 1.4%
Travel $40,619$40,619$0$0 1.2%
Office expenses $31,065$21,585$9,460$20 0.9%
Insurance $17,552$8,542$9,010$0 0.5%
Fees: accounting $14,715$11,565$3,150$0 0.4%
Other (as described)Food $11,295$11,295$0$0 0.3%
Information technology $7,214$2,452$4,762$0 0.2%
Other (as described)Training/Education $6,506$6,122$384$0 0.2%
Other (as described)Program Supplies $4,612$4,612$0$0 0.1%
Pension plan contributions $3,254$2,774$480$0 0.1%
Other (as described)Dues & Subscriptions $3,139$2,511$628$0 0.1%
Fees: legal $2,603$2,037$566$0 0.1%
All other expenses $893$883$10$0 0.0%
Interest $297$0$297$0 0.0%
Advertising and promotion $237$198$39$0 0.0%
Total$3,512,372100%

View the filing

2010 · Form 990 · $3,251,072 spent · pay $2,994,549 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,165,453$2,150,407$14,249$797 66.6%
Other employee benefits $354,814$344,316$10,498- 10.9%
Payroll taxes $296,761$286,284$10,477- 9.1%
Pay: officers, directors, trustees, key employees $174,181-$174,181- 5.4%
Occupancy $79,664$61,052$18,612- 2.5%
Depreciation and depletion $44,883$41,394$3,489- 1.4%
Travel $31,225$31,225-- 1.0%
Fees: accounting $24,417$11,582$12,835- 0.8%
Office expenses $23,083$15,962$7,101$20 0.7%
Insurance $16,751$8,404$8,347- 0.5%
Other (as described)Training/Education $9,722$6,995$2,727- 0.3%
Other (as described)Food $8,758$8,758$0$0 0.3%
Other (as described)Bad Debt $5,906$5,906$0$0 0.2%
Pension plan contributions $3,340$2,860$480- 0.1%
Other (as described)Dues & Subscriptions $3,267$2,514$753- 0.1%
Information technology $2,592$1,533$1,059- 0.1%
All other expenses $2,217$2,217-- 0.1%
Fees: legal $1,910$1,402$508- 0.1%
Advertising and promotion $1,331$1,331-- 0.0%
Other (as described)Licenses $797$787$10- 0.0%
Total$3,251,072100%

View the filing

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