CHILDRENS THERAPY CENTER
Cite this
Plain text CHILDRENS THERAPY CENTER. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/childrens-therapy-center-911078809. Retrieved 2026-10-29.
APA furp.org. (n.d.). CHILDRENS THERAPY CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/childrens-therapy-center-911078809
MLA “CHILDRENS THERAPY CENTER.” furp.org, tax years 2010–2024, https://furp.org/org/childrens-therapy-center-911078809. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.2M · expenses $13.5M · assets $19.7M
- EIN
- 91-1078809
- Address
- 10811 SE KENT KANGLEY RD, KENT, WA 98030-7108
- Website
- WWW.CTCKIDS.ORG
- NTEE code
- E50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1980 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Janet Bliss | CFO | 2015-2024 | $91,064 | $1,169,076 | 2 |
| Nichelle Brown | CEO | 2022-2024 | $179,200 | $477,273 | 1 |
| Jodi Vanvleet | ESIT LEAD | 2022-2024 | $130,815 | $399,943 | 1 |
| Cynthia Sepulveda | DIRECTOR OF | 2021-2024 | $144,341 | $373,302 | 1 |
| Lindsay Wall-Mullen | DIRECTOR OF | 2023-2024 | $166,715 | $321,121 | 1 |
| Cecilia Martinez-Vasquez | DIRECTOR OF | 2023-2024 | $175,125 | $314,846 | 1 |
| Linda Severs | PRESIDENT CH | 2022-2024 | $0 | $164,625 | 1 |
| Kristina Smeragulio | ESIT LEAD | 2024 | $135,815 | $135,815 | 1 |
| Barry Gourley (former) | CEO | 2016-2022 | $206,866 | $1,092,100 | 2 |
| Jon Botten (former) | FORMER CEO | 2010-2016 | $178,857 | $786,434 | 4 |
| Christina Terbovic (former) | ESIT REGIONA | 2018-2023 | $152,708 | $744,475 | 1 |
| Lindsay Baker (former) | DIRECTOR OF | 2019-2022 | $140,939 | $381,096 | 1 |
| Karen Stedman (former) | ESIT PROGRAM DIRECTOR | 2019-2020 | $124,310 | $238,593 | 2 |
| Jodi Van Vleet (former) | CTC PROGRAM DIRECTOR | 2020-2021 | $121,382 | $231,063 | 1 |
| Robert Hellrigel (former) | INTERIM CO-C | 2022-2023 | $146,625 | $164,625 | 2 |
| Lindsay Wall-Mullens (former) | DIRECTOR OF HR | 2021 | $136,043 | $136,043 | 1 |
| Allison Auldridge (former) | DIRECTOR OF | 2022 | $123,764 | $123,764 | 1 |
| Julie Cross (former) | CTC PROGRAM DIRECTOR | 2016 | $108,534 | $108,534 | 1 |
| Gary Pollack (former) | CHIEF DEVELOPMENT OFFICER | 2015 | $108,205 | $108,205 | 1 |
| Steve Wright (former) | DEVELOPMENT DIRECTOR | 2018 | $107,459 | $107,459 | 1 |
| Greg Mcdonald (former) | DIRECTOR OF IT | 2016 | $106,359 | $106,359 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Susan Adams | VICE PRES/SE | 2015-2024 | 1 | $0 reported | 3 |
| Hira Bhullar | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Cheri Coleman | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sarah Daniels | PRESIDENT/TR | 2015-2024 | 1 | $0 reported | 1 |
| Sue Hudson | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Mizanur Rahman | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Tammy Eckart | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tracy Flood | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kimika Green | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kathie Nguyen | VICE CHAIRMA | 2024 | 1 | $0 reported | 1 |
| Anthony Grasher (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Bryce Rassilyer (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 3 |
| Awale Farah (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Wardah Kashmiri (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Sireen Malik (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Steve Thompson (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Dr Wardah Saleem (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Rita Schwarting (former) | PRESIDENT/TREASURER | 2010-2020 | 2 | $0 reported | 3 |
| Pam Mullens (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 3 |
| Ashley Velategui (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Chad Horner (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 3 |
| Ryan Vanquill (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 3 |
| Sommer Ueda (former) | PRESIDENT/SECRETARY | 2010-2012 | 2 | $0 reported | 4 |
| Sue Hollinsworth-Adams (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Gerardo Gonzalez (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 3 |
| Randie Fockler (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 3 |
| Mike Sharp (former) | DIRECTOR | 2010 | 1 | $0 reported | 3 |
| Sue Hollinsworth (former) | PAST PRESIDENT | 2010 | 1 | $0 reported | 3 |
| Dana Neuts (former) | DIRECTOR | 2010 | 1 | $0 reported | 3 |
People by year
2024 · 18 people listed · 7 paid, $1.0M · 214 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHELLE BROWN | CEO | 40 | $179,200 | $0 | $0 | $179,200 | 1 |
| CECILIA MARTINEZ-VASQUEZ | DIRECTOR OF | 40 | $149,225 | $0 | $25,900 | $175,125 | 1 |
| LINDSAY WALL-MULLEN | DIRECTOR OF | 40 | $143,565 | $0 | $23,150 | $166,715 | 1 |
| CYNTHIA SEPULVEDA | DIRECTOR OF | 40 | $144,341 | $0 | $0 | $144,341 | 1 |
| KRISTINA SMERAGULIO | ESIT LEAD | 40 | $127,465 | $0 | $8,350 | $135,815 | 1 |
| JODI VANVLEET | ESIT LEAD | 40 | $130,140 | $0 | $675 | $130,815 | 1 |
| JANET BLISS | CFO | 40 | $88,014 | $0 | $3,050 | $91,064 | 2 |
| SUSAN ADAMS | VICE PRES/SE | 1 | $0 | $0 | $0 | $0 | 3 |
| HIRA BHULLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERI COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DANIELS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY ECKART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY FLOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMIKA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE NGUYEN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| MIZANUR RAHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SEVERS | PRESIDENT CH | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 9 paid, $1.3M · 243 employees · 288 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET BLISS | CFO | 40 | $137,388 | $0 | $25,351 | $162,739 | 2 |
| NICHELLE BROWN | CEO | 40 | $153,392 | $0 | $6,961 | $160,353 | 1 |
| LINDSAY WALL-MULLEN | DIRECTOR OF | 40 | $139,769 | $0 | $14,637 | $154,406 | 1 |
| CHRISTINA TERBOVIC | ESIT REGIONA | 40 | $139,320 | $0 | $13,388 | $152,708 | 1 |
| ROBERT HELLRIGEL | INTERIM CO-C | 40 | $146,625 | $0 | $0 | $146,625 | 2 |
| LINDA SEVERS | INTERIM CO-C | 40 | $146,625 | $0 | $0 | $146,625 | 1 |
| CECILIA MARTINEZ-VASQUEZ | DIRECTOR OF | 40 | $127,092 | $0 | $12,629 | $139,721 | 1 |
| JODI VANVLEET | CENTER PROGR | 40 | $125,871 | $0 | $8,369 | $134,240 | 1 |
| CYNTHIA SEPULVEDA | DIRECTOR OF | 40 | $125,554 | $0 | $1,391 | $126,945 | 1 |
| SUSAN ADAMS | VICE PRES/SE | 1 | $0 | $0 | $0 | $0 | 3 |
| HIRA BHULLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERI COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DANIELS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GRASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIZANUR RAHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE RASSILYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 20 people listed · 9 paid, $1.1M · 231 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY GOURLEY | CEO | 40 | $206,686 | $0 | $180 | $206,866 | 2 |
| JANET BLISS | CFO | 40 | $128,209 | $0 | $22,519 | $150,728 | 2 |
| LINDSAY BAKER | DIRECTOR OF | 40 | $130,868 | $0 | $10,071 | $140,939 | 1 |
| NICHELLE BROWN | ESIT DIRECTO | 40 | $129,750 | $0 | $7,970 | $137,720 | 1 |
| JODI VANVLEET | CENTER PROGR | 40 | $116,683 | $0 | $18,205 | $134,888 | 1 |
| CHRISTINA TERBOVIC | ESIT REGIONA | 40 | $119,251 | $0 | $9,876 | $129,127 | 1 |
| ALLISON AULDRIDGE | DIRECTOR OF | 40 | $115,838 | $0 | $7,926 | $123,764 | 1 |
| ROBERT HELLRIGEL | INTERIM CO-C | 40 | $18,000 | $0 | $0 | $18,000 | 2 |
| LINDA SEVERS | INTERIM CO-C | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| SUSAN ADAMS | VICE PRES/SE | 1 | $0 | $0 | $0 | $0 | 3 |
| HIRA BHULLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH DANIELS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| AWALE FARAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GRASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARDAH KASHMIRI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIREEN MALIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIZANUR RAHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE RASSILYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 6 paid, $803K · 231 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY GOURLEY | CEO | 50 | $187,474 | $0 | $216 | $187,690 | 2 |
| JANET BLISS | CFO | 40 | $112,785 | $0 | $26,405 | $139,190 | 2 |
| LINDSAY WALL-MULLENS | DIRECTOR OF HR | 40 | $124,859 | $0 | $11,184 | $136,043 | 1 |
| JODI VAN VLEET | CTC PROGRAM DIRECTOR | 40 | $103,956 | $0 | $17,426 | $121,382 | 1 |
| CHRISTINA TERBOVIC | ESIT REGIONAL DIRECTOR | 40 | $105,601 | $0 | $11,204 | $116,805 | 1 |
| CYNTHIA SEPULVEDA | DIRECTOR OF IT | 40 | $100,625 | $0 | $1,391 | $102,016 | 1 |
| SARAH DANIELS | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ADAMS | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY GRASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AWALE A FARAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIZANUR RAHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRA SINGH BHULLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR WARDAH SALEEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SIREEN MALIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE RASSILYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 6 paid, $778K · 179 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY GOURLEY | CEO | 50 | $187,484 | $0 | $341 | $187,825 | 2 |
| LINDSAY BAKER | HR/ADMIN DIRECTOR | 40 | $115,780 | $0 | $8,631 | $124,411 | 1 |
| KAREN STEDMAN | ESIT PROGRAM DIRECTOR | 40 | $115,680 | $0 | $8,630 | $124,310 | 2 |
| JANET BLISS | CFO | 40 | $112,988 | $0 | $8,646 | $121,634 | 2 |
| CHRISTINA TERBOVIC | SITE LEAD/SLP | 40 | $101,543 | $0 | $8,609 | $110,152 | 1 |
| JODI VAN VLEET | CTC PROGRAM DIRECTOR | 40 | $102,158 | $0 | $7,523 | $109,681 | 1 |
| RITA SCHWARTING | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE THOMPSON | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM MULLENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRYCE RASSILYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DANIELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GRASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AWALE A FARAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIZANUR RAHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 5 paid, $653K · 203 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY GOURLEY | CEO | 50 | $184,558 | $0 | $8,550 | $193,108 | 2 |
| CHRISTINA TERBOVIC | SITE LEAD/SLP | 41 | $112,401 | $0 | $8,677 | $121,078 | 1 |
| LINDSAY BAKER | HR/ADMIN DIRECTOR | 40 | $107,077 | $0 | $8,669 | $115,746 | 1 |
| KAREN STEDMAN | ESIT PROGRAM DIRECTOR | 40 | $105,616 | $0 | $8,667 | $114,283 | 2 |
| JANET BLISS | CFO | 40 | $99,644 | $0 | $8,681 | $108,325 | 2 |
| RITA SCHWARTING | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE THOMPSON | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM MULLENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRYCE RASSILYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DANIELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GRASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AWALE A FARAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY VELATEGUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIZANUR RAHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $497K · 192 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY GOURLEY | CEO | 50 | $170,287 | $0 | $8,067 | $178,354 | 2 |
| CHRISTINA TERBOVIC | SITE LEAD/SLP | 44 | $106,194 | $0 | $8,411 | $114,605 | 1 |
| STEVE WRIGHT | DEVELOPMENT DIRECTOR | 40 | $100,332 | $0 | $7,127 | $107,459 | 1 |
| JANET BLISS | CFO | 40 | $89,749 | $0 | $6,683 | $96,432 | 2 |
| RITA SCHWARTING | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE THOMPSON | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM MULLENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRYCE RASSILYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DANIELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GRASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY VELATEGUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $214K · 164 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY GOURLEY | CEO | 50 | $109,243 | $0 | $3,300 | $112,543 | 2 |
| JANET BLISS | CFO | 40 | $99,713 | $0 | $1,978 | $101,691 | 2 |
| RITA SCHWARTING | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE THOMPSON | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HOLLINSWORTH-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM MULLENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH DANIELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE RASSILYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GRASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY VELATEGUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 5 paid, $522K · 150 employees · 351 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON BOTTEN | FORMER CEO | 50 | $173,825 | $0 | $5,032 | $178,857 | 4 |
| JULIE CROSS | CTC PROGRAM DIRECTOR | 40 | $100,218 | $0 | $8,316 | $108,534 | 1 |
| GREG MCDONALD | DIRECTOR OF IT | 40 | $100,591 | $0 | $5,768 | $106,359 | 1 |
| JANET BLISS | FINANCIAL DIRECTOR | 40 | $101,432 | $0 | $1,500 | $102,932 | 2 |
| BARRY GOURLEY | CEO | 50 | $25,714 | $0 | $0 | $25,714 | 2 |
| BRYCE RASSILYER | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| RITA SCHWARTING | VICE PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| SUSAN HOLLINSWORTH-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM MULLENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DANIELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $368K · 162 employees · 166 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON BOTTEN | EXECUTIVE DIRECTOR | 50 | $159,406 | $0 | $6,379 | $165,785 | 4 |
| GARY POLLACK | CHIEF DEVELOPMENT OFFICER | 40 | $101,826 | $0 | $6,379 | $108,205 | 1 |
| JANET BLISS | FINANCE DIRECTOR | 40 | $88,000 | $0 | $6,341 | $94,341 | 2 |
| BRYCE RASSILYER | PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| RITA SCHWARTING | VICE PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHAD HORNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RYAN VANQUILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN HOLLINSWORTH-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM MULLENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DANIELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $148K · 43 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON BOTTEN | EXECUTIVE DIRECTOR | 50 | $141,909 | $0 | $6,542 | $148,451 | 4 |
| SOMMER UEDA | PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| PAM MULLENS | VICE PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHAD HORNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA SCHWARTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE HOLLINSWORTH-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE RASSILYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RYAN VANQUILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 9 people listed · 1 paid, $144K · 65 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON BOTTEN | EXECUTIVE DIRECTOR | 50 | $137,146 | $0 | $6,498 | $143,644 | 4 |
| SOMMER UEDA | PRESIDENT/SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| PAM MULLENS | VICE PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHAD HORNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA SCHWARTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE HOLLINSWORTH-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARDO GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDIE FOCKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RYAN VANQUILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 11 people listed · 1 paid, $150K · 20 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON BOTTEN | EXECUTIVE DIRECTOR | 50 | $142,648 | $0 | $7,049 | $149,697 | 4 |
| SOMMER UEDA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| PAM MULLENS | VICE PRESIDENT/SEC | 2 | $0 | $0 | $0 | $0 | 3 |
| CHAD HORNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA SCHWARTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE SHARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE HOLLINSWORTH | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GERARDO GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDIE FOCKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANA NEUTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RYAN VANQUILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 2 contractors · $490K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING | $366,255 |
| R REAMS GOODLOE PS | KENT, WA | IP PROTECTION | $124,146 |
2023 · 1 contractor · $293K
| Name | Location | Service | Paid |
|---|---|---|---|
| FURTHER STRATEGIES | RAVENSDALE, WA | CONTRACT CEO | $293,250 |
2020 · 4 contractors · $614K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOUNTAIN INC | TACOMA, WA | CONSTRUCTION REMODEL | $213,831 |
| CHILDHAVEN | SEATTLE, WA | ESIT SUBCONTRACTOR | $135,872 |
| LISTEN AND TALK | SEATTLE, WA | ESIT SUBCONTRACTOR | $134,474 |
| NORTHWEST CENTER | SEATTLE, WA | ESIT SUBCONTRACTOR | $129,680 |
2019 · 3 contractors · $531K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST CENTER EL | SEATTLE, WA | ESIT SUBCONTRACTOR | $212,095 |
| MOUNTAIN CONSTRUCTION | TACOMA, WA | CONSTRUCTION REMODEL | $178,583 |
| LISTEN AND TALK | SEATTLE, WA | ESIT SUBCONTRACTOR | $140,145 |
2018 · 1 contractor · $159K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST CENTER EL | SEATTLE, WA | EARLY INTERVENTION SERVICES | $158,997 |
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 | ||||||||
| $14,156,803 | $13,493,287 | $19,713,538 | $15,252,120 | $347,395 | $13,539,565 | $221,113 | 214 | 20 |
| 2023 · Form 990 | ||||||||
| $15,761,886 | $18,365,467 | $18,947,004 | $14,334,938 | $848,811 | $14,668,741 | $559,008 | 243 | 288 |
| 2022 · Form 990 | ||||||||
| $16,011,314 | $17,890,976 | $21,323,504 | $16,898,224 | $814,364 | $15,022,754 | $568,595 | 231 | 94 |
| 2021 · Form 990 | ||||||||
| $14,300,686 | $14,242,937 | $22,563,473 | $18,737,173 | $592,166 | $13,454,630 | $326,880 | 231 | 48 |
| 2020 · Form 990 | ||||||||
| $13,205,664 | $12,992,928 | $22,066,543 | $18,705,509 | $916,328 | $12,040,789 | $309,459 | 179 | 60 |
| 2019 · Form 990 | ||||||||
| $15,959,683 | $14,327,247 | $22,560,840 | $18,334,330 | $381,264 | $15,316,420 | $301,433 | 203 | 89 |
| 2018 · Form 990 | ||||||||
| $14,781,023 | $12,215,128 | $20,224,165 | $16,680,313 | $622,666 | $13,985,286 | $274,787 | 192 | 79 |
| 2017 · Form 990 | ||||||||
| $12,622,995 | $10,147,829 | $17,704,411 | $14,087,278 | $874,229 | $11,464,313 | $214,234 | 164 | 196 |
| 2016 · Form 990 | ||||||||
| $9,848,517 | $8,924,953 | $15,177,423 | $11,573,161 | $330,135 | $9,256,440 | $228,693 | 150 | 351 |
| 2015 · Form 990 | ||||||||
| $9,765,243 | $8,545,473 | $13,293,035 | $10,607,454 | $789,301 | $8,766,465 | $262,720 | 162 | 166 |
| 2012 · Form 990 | ||||||||
| $6,892,867 | $6,933,776 | $12,105,177 | $9,814,185 | $603,402 | $6,010,553 | $148,452 | 43 | 10 |
| 2011 · Form 990 | ||||||||
| $6,639,808 | $5,848,886 | $12,128,589 | $9,658,276 | $547,180 | $5,886,344 | $143,644 | 65 | 14 |
| 2010 · Form 990 | ||||||||
| $7,009,246 | $6,108,518 | $10,398,398 | $8,635,535 | $1,230,009 | $5,292,346 | $149,696 | 20 | 18 |
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.
- KENT YOUTH AND FAMILY SERVICES Kent, WA · 1 person in common (Hira Bhullar)
- CHILDRENS THERAPY CENTER Kent, WA · 1 person in common (Susan Adams)
- SOUTH KING INTERVENTION PROGRAM Kent, WA · 1 person in common (Susan Adams)
- EARLY CHILDHOOD DEVELOPMENT ASSOCIATION OF WASHINGTON Seattle, WA · 1 person in common (Janet Bliss)
Funders of this organization
14 grantors reported grants to this organization, $820,183 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIAL VENTURE PARTNERS | Public charity | Exact | 2011-2015 | 5 | $215,000 | 2015 | $30,000 | show |
| UNITED WAY OF KING COUNTY | Public charity | Exact | 2009-2010, 2015 | 3 | $142,138 | 2015 | $39,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2021, 2023 | 3 | $115,500 | 2023 | $6,200 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2011-2012, 2021 | 3 | $111,714 | 2021 | $25,000 | show |
| KIDVANTAGE | Public charity | Exact | 2022-2024 | 3 | $40,809 | 2024 | $20,112 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2017 | 1 | $40,000 | 2017 | $40,000 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2023 | 1 | $39,912 | 2023 | $39,912 | show |
| NW CHILDRENS FOUNDATION | Public charity | Exact | 2019, 2021, 2023 | 3 | $33,600 | 2023 | $11,100 | show |
| TACOMA ROTARY 8 FOUNDATION | Public charity | Exact | 2016-2017, 2019, 2021 | 4 | $25,000 | 2021 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $14,380 | 2021 | $8,579 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,130 | 2022 | $7,130 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BIRTH TO THREE DEVELOPMENTAL CENTER | WA | E50 | $10,637,036 | $10,578,135 | EXECUTIVE DIRECTOR | $235,222 | Same NTEE code E50, revenue within 2x, same state |
| EVERETT TRANSITIONAL CARE SERVICES | WA | E50 | $9,664,085 | $9,664,085 | TREASURER | $422,787 | Same NTEE code E50, revenue within 2x, same state |
| PENFIELD CHILDRENS CENTER | WI | E50 | $9,956,763 | $9,227,497 | PRESIDENT | $193,247 | Same NTEE code E50, revenue within 2x, similar name |
| PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER | TX | E50 | $12,118,048 | $10,760,997 | EXECUTIVE DIRECTOR | $92,927 | Same NTEE code E50, revenue within 2x, similar mission |
| BROWARD CHILDRENS CENTER INC | FL | E50 | $9,623,978 | $9,873,927 | Director | $0 | Same NTEE code E50, revenue within 2x, similar name |
| TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INC | IN | E50 | $8,511,558 | $9,007,640 | CEO | $188,062 | Same NTEE code E50, revenue within 2x |
| TRADEWINDS SERVICES INC | IN | E50 | $20,052,252 | $18,930,696 | CEO | $309,652 | Same NTEE code E50, revenue within 2x, similar mission |
| POTOMAC COMPREHENSIVE DIAGNOSTIC AND GUIDANCE CENTER INC | WV | E50 | $9,467,358 | $9,916,256 | CEO | $108,798 | Same NTEE code E50, revenue within 2x, similar mission |
| FEDERATION FOR CHILDREN WITH SPECIAL NEEDS INC | MA | E50 | $7,369,538 | $6,988,253 | ASSOCIATE DIRECTOR | $151,975 | Same NTEE code E50, revenue within 2x |
| KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC | NY | E50 | $19,670,367 | $18,355,704 | PRESIDENT/CEO | $268,736 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS SOUTHERN GEORGIA INC | GA | E50 | $16,955,800 | $14,549,351 | PRESIDENT/CE | $183,730 | Same NTEE code E50, revenue within 2x, similar mission |
| DORA ROBERTS REHABILITATION CENTER | TX | E50 | $12,094,539 | $2,569,650 | DIRECTOR OF REHAB | $204,904 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS-CENTRAL TEXAS INC | TX | E50 | $10,785,669 | $12,628,233 | PRESIDENT & CEO OF FEDCAP | $894,189 | Same NTEE code E50, revenue within 2x |
| SCHREIBER CENTER FOR PEDIATRIC DEVELOPMENT | PA | E50 | $9,364,549 | $6,245,204 | PRESIDENT | $224,705 | Same NTEE code E50, revenue within 2x |
| POLINSKY MEDICAL REHABILITATION CENTER | MN | E50 | $7,377,541 | $6,920,771 | TREASURER/REL ORG CHIEF FINCL OFF | $1,199,416 | Same NTEE code E50, revenue within 2x |
| MEETING STREET | RI | E50 | $25,603,919 | $28,100,529 | President | $865,967 | Same NTEE code E50, revenue within 2x, similar mission |
| OCCUPATIONAL CENTER OF UNION COUNTY INC | NJ | E50 | $7,737,692 | $7,287,804 | PRESIDENT/CEO | $196,776 | Same NTEE code E50, revenue within 2x |
| JACOBS LADDER PEDIATRIC REHAB CENTER INC | IN | E50 | $7,416,362 | $6,498,484 | EXECUTIVE DIRECTOR | $202,959 | Same NTEE code E50, revenue within 2x |
| ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC | FL | E50 | $28,244,100 | $29,092,620 | CEO | $510,978 | Same NTEE code E50, revenue within 2x |
| HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY | PA | E50 | $13,048,625 | $12,870,262 | CHIEF FINANCIAL OFFICER | $180,925 | Same NTEE code E50, revenue within 2x |
| CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC | PR | E50 | $8,516,008 | $8,417,717 | Executive Director | $76,724 | Same NTEE code E50, revenue within 2x |
| THE BLEEDING AND CLOTTING DISORDERS INSTITUTE | IL | E50 | $18,328,117 | $16,989,619 | CEO/CMO, SECRETARY | $825,362 | Same NTEE code E50, revenue within 2x |
| THE COMMUNITY AT ROCKHILL | PA | E50 | $25,121,147 | $22,238,466 | CHAIR | $501,707 | Same NTEE code E50, revenue within 2x |
| CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS INC | FL | E50 | $9,475,101 | $9,492,540 | EXECUTIVE DIRECTOR | $0 | Same NTEE code E50, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTH FLORIDA INC | FL | E50 | $10,618,621 | $3,846,323 | EXECUTIVE DIRECTOR | $125,446 | Same NTEE code E50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $13,493,287 spent · pay $10,638,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,758,776 | $7,362,640 | $1,283,426 | $112,710 | 64.9% | |
| Other employee benefits | $969,560 | $701,131 | $259,167 | $9,262 | 7.2% | |
| Payroll taxes | $689,454 | $544,224 | $136,604 | $8,626 | 5.1% | |
| Fees: accounting | $674,689 | $674,689 | - | - | 5.0% | |
| Fees: other services | $487,618 | $296,073 | $183,070 | $8,475 | 3.6% | |
| Occupancy | $362,955 | $301,855 | $55,869 | $5,231 | 2.7% | |
| Depreciation and depletion | $310,588 | $207,846 | $98,038 | $4,704 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $221,113 | $33,167 | $187,946 | - | 1.6% | |
| Other (as described) | SUBSCRIPTIONS | $216,272 | $76,021 | $113,976 | $26,275 | 1.6% |
| Information technology | $167,251 | $150,525 | $11,708 | $5,018 | 1.2% | |
| Insurance | $118,789 | $95,447 | $21,344 | $1,998 | 0.9% | |
| Travel | $108,376 | $101,692 | $6,465 | $219 | 0.8% | |
| Interest | $93,065 | - | $93,065 | - | 0.7% | |
| All other expenses | $87,871 | $61,408 | $24,491 | $1,972 | 0.7% | |
| Other (as described) | BANK FEES | $51,399 | $4,325 | $46,706 | $368 | 0.4% |
| Other (as described) | SUPPLIES | $42,576 | $38,319 | $2,980 | $1,277 | 0.3% |
| Office expenses | $40,102 | $36,190 | $3,188 | $724 | 0.3% | |
| Other (as described) | STATE AND LOCAL TAXES | $37,541 | $16,908 | $20,633 | - | 0.3% |
| Advertising and promotion | $28,092 | - | - | $28,092 | 0.2% | |
| Fees: legal | $27,200 | $27,200 | - | - | 0.2% | |
| Total | $13,493,287 | 100% |
2023 · Form 990 · $18,365,467 spent · pay $16,005,916 · grants $0 · events $20,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,074,862 | $12,681,631 | $125,221 | $268,010 | 71.2% | |
| Payroll taxes | $1,242,051 | $1,179,948 | $37,262 | $24,841 | 6.8% | |
| Other employee benefits | $1,129,995 | $1,049,822 | $57,983 | $22,190 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $559,008 | $258,526 | $300,482 | - | 3.0% | |
| Occupancy | $499,400 | $476,891 | $22,509 | - | 2.7% | |
| Depreciation and depletion | $303,842 | $214,058 | $83,371 | $6,413 | 1.7% | |
| Fees: other services | $272,817 | $57,712 | $207,935 | $7,170 | 1.5% | |
| Fees: accounting | $244,338 | $244,338 | - | - | 1.3% | |
| Information technology | $237,854 | $214,068 | $16,650 | $7,136 | 1.3% | |
| Other (as described) | SUPPLIES | $145,339 | $130,806 | $10,173 | $4,360 | 0.8% |
| Insurance | $125,622 | $121,202 | $4,420 | - | 0.7% | |
| Travel | $115,953 | $115,953 | - | - | 0.6% | |
| Interest | $93,098 | $74,478 | $18,620 | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS | $79,821 | $67,848 | $3,991 | $7,982 | 0.4% |
| Other (as described) | STATE AND LOCAL TAXES | $76,299 | $62,865 | $13,434 | - | 0.4% |
| Other (as described) | INTERPRETERS | $60,041 | $60,041 | - | - | 0.3% |
| Office expenses | $57,006 | $38,615 | $17,401 | $990 | 0.3% | |
| All other expenses | $21,831 | $18,556 | $1,092 | $2,183 | 0.1% | |
| Advertising and promotion | $16,750 | - | - | $16,750 | 0.1% | |
| Fees: legal | $9,540 | $9,540 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $20,405 | reported apart | |||
| Total | $18,365,467 | 100% |
2022 · Form 990 · $17,890,976 spent · pay $15,713,902 · grants $0 · events $32,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,323,523 | $10,369,927 | $587,854 | $365,742 | 63.3% | |
| Other employee benefits | $2,722,562 | $2,496,438 | $151,772 | $74,352 | 15.2% | |
| Payroll taxes | $1,099,222 | $989,760 | $74,590 | $34,872 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $568,595 | $85,290 | $483,305 | - | 3.2% | |
| Occupancy | $390,254 | $380,385 | $9,869 | - | 2.2% | |
| Depreciation and depletion | $289,958 | $228,331 | $54,642 | $6,985 | 1.6% | |
| Fees: other services | $261,583 | $251,002 | $3,231 | $7,350 | 1.5% | |
| Information technology | $238,142 | $219,539 | $3,997 | $14,606 | 1.3% | |
| Office expenses | $233,634 | $219,990 | $12,014 | $1,630 | 1.3% | |
| Fees: accounting | $122,339 | $122,339 | - | - | 0.7% | |
| Other (as described) | SUPPLIES | $114,960 | $88,563 | $26,288 | $109 | 0.6% |
| Travel | $109,748 | $108,262 | - | $1,486 | 0.6% | |
| Interest | $99,751 | $79,971 | $19,780 | - | 0.6% | |
| Insurance | $62,784 | $50,244 | $12,540 | - | 0.4% | |
| Other (as described) | STATE AND LOCAL TAXES | $60,124 | $53,715 | $6,409 | - | 0.3% |
| Other (as described) | INTERPRETERS | $57,098 | $57,098 | - | - | 0.3% |
| Other (as described) | SUBSCRIPTIONS | $56,713 | $50,228 | $5,283 | $1,202 | 0.3% |
| All other expenses | $52,120 | $50,385 | $1,165 | $570 | 0.3% | |
| Fees: legal | $22,551 | $22,551 | - | - | 0.1% | |
| Advertising and promotion | $5,315 | - | - | $5,315 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $32,269 | reported apart | |||
| Total | $17,890,976 | 100% |
2021 · Form 990 · $14,242,937 spent · pay $12,090,042 · grants $0 · events $6,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,765,132 | $8,041,216 | $384,612 | $339,304 | 61.5% | |
| Other employee benefits | $2,111,649 | $1,911,212 | $129,162 | $71,275 | 14.8% | |
| Payroll taxes | $886,381 | $779,279 | $75,033 | $32,069 | 6.2% | |
| Other (as described) | SUPPLIES | $355,042 | $316,734 | $19,197 | $19,111 | 2.5% |
| All other expenses | $333,353 | $67,503 | $252,860 | $12,990 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $326,880 | $46,922 | $279,958 | - | 2.3% | |
| Depreciation and depletion | $317,424 | $229,839 | $81,856 | $5,729 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $257,399 | $235,908 | $21,491 | - | 1.8% |
| Fees: other services | $245,690 | $198,101 | $33,445 | $14,144 | 1.7% | |
| Other (as described) | TELEPHONE AND UTILITIES | $222,117 | $216,364 | $5,753 | - | 1.6% |
| Interest | $92,512 | $74,343 | $18,169 | - | 0.6% | |
| Other (as described) | STATE AND LOCAL TAXES | $80,410 | $55,150 | $25,260 | - | 0.6% |
| Insurance | $64,920 | $52,053 | $12,867 | - | 0.5% | |
| Travel | $61,890 | $61,890 | - | - | 0.4% | |
| Fees: accounting | $54,419 | $40,580 | $9,739 | $4,100 | 0.4% | |
| Office expenses | $45,448 | $31,772 | $5,402 | $8,274 | 0.3% | |
| Advertising and promotion | $22,271 | - | - | $22,271 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,011 | reported apart | |||
| Total | $14,242,937 | 100% |
2020 · Form 990 · $12,992,928 spent · pay $11,430,780 · grants $0 · events $18,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,200,732 | $7,323,447 | $665,671 | $211,614 | 63.1% | |
| Other employee benefits | $2,098,812 | $1,909,317 | $143,148 | $46,347 | 16.2% | |
| Payroll taxes | $821,777 | $741,267 | $59,744 | $20,766 | 6.3% | |
| Depreciation and depletion | $330,164 | $239,917 | $84,274 | $5,973 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $309,459 | $46,956 | $262,503 | - | 2.4% | |
| Other (as described) | SUPPLIES | $252,632 | $224,847 | $10,146 | $17,639 | 1.9% |
| Other (as described) | TELEPHONE AND UTILITIES | $196,110 | $189,808 | $6,302 | - | 1.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $179,397 | $176,768 | $2,629 | - | 1.4% |
| Fees: other services | $175,563 | $155,299 | $12,981 | $7,283 | 1.4% | |
| All other expenses | $96,945 | $88,523 | $4,343 | $4,079 | 0.7% | |
| Interest | $93,200 | $74,937 | $18,108 | $155 | 0.7% | |
| Other (as described) | STATE AND LOCAL TAXES | $80,102 | $48,485 | $31,617 | - | 0.6% |
| Insurance | $59,913 | $48,497 | $11,416 | - | 0.5% | |
| Fees: accounting | $48,856 | $41,991 | $4,398 | $2,467 | 0.4% | |
| Office expenses | $38,430 | $31,435 | $5,734 | $1,261 | 0.3% | |
| Travel | $7,536 | $7,444 | $62 | $30 | 0.1% | |
| Advertising and promotion | $3,300 | - | - | $3,300 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $18,359 | reported apart | |||
| Total | $12,992,928 | 100% |
2019 · Form 990 · $14,327,247 spent · pay $11,848,543 · grants $0 · events $47,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,604,701 | $7,575,657 | $821,080 | $207,964 | 60.1% | |
| Other employee benefits | $2,106,467 | $1,945,061 | $117,174 | $44,232 | 14.7% | |
| Fees: other services | $841,541 | $810,340 | $4,839 | $26,362 | 5.9% | |
| Payroll taxes | $835,942 | $763,048 | $52,730 | $20,164 | 5.8% | |
| Depreciation and depletion | $357,111 | $261,248 | $89,312 | $6,551 | 2.5% | |
| Other (as described) | SUPPLIES | $330,221 | $295,785 | $8,590 | $25,846 | 2.3% |
| Pay: officers, directors, trustees, key employees | $301,433 | $48,277 | $253,156 | - | 2.1% | |
| Office expenses | $265,949 | $247,412 | $16,154 | $2,383 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $202,331 | $193,478 | $3,110 | $5,743 | 1.4% |
| Other (as described) | HOME VISIT TRAVEL | $121,714 | $121,426 | $288 | - | 0.8% |
| Interest | $92,663 | $74,797 | $17,711 | $155 | 0.6% | |
| Insurance | $68,858 | $57,871 | $10,987 | - | 0.5% | |
| Other (as described) | STATE AND LOCAL TAXES | $68,689 | $46,868 | $21,821 | - | 0.5% |
| All other expenses | $68,127 | $61,795 | $2,407 | $3,925 | 0.5% | |
| Fees: accounting | $51,848 | $51,848 | - | - | 0.4% | |
| Advertising and promotion | $5,207 | - | - | $5,207 | 0.0% | |
| Fees: legal | $4,445 | $4,445 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,266 | $47,894 | reported apart | |||
| Total | $14,327,247 | 100% |
2018 · Form 990 · $12,215,128 spent · pay $9,912,989 · grants $0 · events $138,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,165,642 | $6,221,482 | $849,533 | $94,627 | 58.7% | |
| Other employee benefits | $1,757,034 | $1,620,092 | $111,723 | $25,219 | 14.4% | |
| Payroll taxes | $715,526 | $650,795 | $46,924 | $17,807 | 5.9% | |
| Fees: other services | $571,530 | $532,809 | $8,143 | $30,578 | 4.7% | |
| Other (as described) | SUPPLIES | $369,835 | $364,532 | $3,401 | $1,902 | 3.0% |
| Depreciation and depletion | $354,836 | $259,275 | $89,108 | $6,453 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $274,787 | $44,589 | $133,766 | $96,432 | 2.2% | |
| Occupancy | $239,589 | $200,989 | $38,600 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $223,365 | $178,510 | $10,395 | $34,460 | 1.8% |
| Other (as described) | HOME VISIT TRAVEL | $148,796 | $147,785 | $1,011 | - | 1.2% |
| Office expenses | $118,944 | $103,699 | $9,171 | $6,074 | 1.0% | |
| Interest | $97,944 | $78,339 | $18,056 | $1,549 | 0.8% | |
| Other (as described) | WORKSHOP | $62,132 | $62,132 | - | - | 0.5% |
| Insurance | $58,735 | $49,016 | $9,719 | - | 0.5% | |
| All other expenses | $47,002 | $47,002 | - | - | 0.4% | |
| Advertising and promotion | $9,431 | - | - | $9,431 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,895 | $138,172 | reported apart | |||
| Total | $12,215,128 | 100% |
2017 · Form 990 · $10,147,829 spent · pay $8,417,824 · grants $0 · events $10,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,069,300 | $5,332,550 | $683,093 | $53,657 | 59.8% | |
| Other employee benefits | $1,533,988 | $1,402,321 | $108,371 | $23,296 | 15.1% | |
| Payroll taxes | $600,302 | $542,401 | $43,747 | $14,154 | 5.9% | |
| Fees: other services | $348,403 | $344,832 | $1,851 | $1,720 | 3.4% | |
| Depreciation and depletion | $337,628 | $248,939 | $82,568 | $6,121 | 3.3% | |
| Other (as described) | SUPPLIES | $252,356 | $249,403 | $2,579 | $374 | 2.5% |
| Pay: officers, directors, trustees, key employees | $214,234 | $28,136 | $86,385 | $99,713 | 2.1% | |
| Office expenses | $183,093 | $162,577 | $17,653 | $2,863 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $179,703 | $107,448 | $37,795 | $34,460 | 1.8% |
| Travel | $132,275 | $128,931 | $2,044 | $1,300 | 1.3% | |
| Occupancy | $94,992 | $73,573 | $21,419 | - | 0.9% | |
| Interest | $86,306 | $68,209 | $14,990 | $3,107 | 0.9% | |
| Other (as described) | INTERPRETER | $58,468 | $58,468 | - | - | 0.6% |
| Advertising and promotion | $49,097 | - | - | $49,097 | 0.5% | |
| All other expenses | $30,544 | $13,737 | $9,793 | $7,014 | 0.3% | |
| Other (as described) Event | LESS: SPECIAL EVENT EXP | -$22,860 | - | - | -$22,860 | -0.2% |
| Fundraising events Event | direct expenses; gross income $74,943 | $33,251 | reported apart | |||
| Total | $10,147,829 | 100% |
2016 · Form 990 · $8,924,953 spent · pay $7,373,883 · grants $0 · events $72,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,144,008 | $4,474,969 | $493,827 | $175,212 | 57.6% | |
| Other employee benefits | $1,461,702 | $1,316,915 | $115,357 | $29,430 | 16.4% | |
| Payroll taxes | $539,480 | $464,230 | $44,100 | $31,150 | 6.0% | |
| Office expenses | $409,616 | $365,657 | $36,633 | $7,326 | 4.6% | |
| Depreciation and depletion | $345,187 | $256,555 | $88,632 | - | 3.9% | |
| Fees: other services | $249,624 | $244,360 | - | $5,264 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $228,693 | $106,476 | $122,217 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $146,166 | $85,576 | $43,107 | $17,483 | 1.6% |
| Travel | $117,574 | $117,574 | - | - | 1.3% | |
| Interest | $79,048 | $61,595 | $15,075 | $2,378 | 0.9% | |
| Other (as described) | INTERPRETER | $56,628 | $56,628 | - | - | 0.6% |
| Insurance | $48,783 | $37,880 | $10,903 | - | 0.5% | |
| Advertising and promotion | $48,778 | - | - | $48,778 | 0.5% | |
| Fees: accounting | $44,287 | $44,287 | - | - | 0.5% | |
| All other expenses | $43,574 | $5,828 | $37,644 | $102 | 0.5% | |
| Fees: professional fundraisers | $17,500 | - | - | $17,500 | 0.2% | |
| Fees: legal | $853 | - | $853 | - | 0.0% | |
| Other (as described) | PROFESSIONAL FUNDRAISIN | -$17,500 | - | - | -$17,500 | -0.2% |
| Other (as described) Event | LESS: SPECIAL EVENTS EX | -$39,048 | - | - | -$39,048 | -0.4% |
| Fundraising events Event | direct expenses; gross income $155,636 | $111,918 | reported apart | |||
| Total | $8,924,953 | 100% |
2015 · Form 990 · $8,545,473 spent · pay $7,049,399 · grants $0 · events $69,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,126,236 | $4,459,517 | $467,093 | $199,626 | 60.0% | |
| Other employee benefits | $1,140,562 | $1,042,514 | $73,886 | $24,162 | 13.3% | |
| Payroll taxes | $519,881 | $452,321 | $49,297 | $18,263 | 6.1% | |
| Office expenses | $393,935 | $364,833 | $22,859 | $6,243 | 4.6% | |
| Depreciation and depletion | $385,802 | $309,230 | $76,572 | - | 4.5% | |
| Fees: other services | $301,428 | $288,870 | $6,558 | $6,000 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $262,720 | $55,565 | $207,155 | - | 3.1% | |
| Advertising and promotion | $110,803 | - | $36,568 | $74,235 | 1.3% | |
| Travel | $103,738 | $103,738 | - | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $74,847 | $60,396 | $12,786 | $1,665 | 0.9% |
| Occupancy | $63,773 | $49,079 | $14,694 | - | 0.7% | |
| Other (as described) | INTERPRETER | $48,196 | $48,196 | - | - | 0.6% |
| Insurance | $47,830 | $36,629 | $11,201 | - | 0.6% | |
| Other (as described) | THERAPY SUPPLIES | $15,831 | $15,831 | - | - | 0.2% |
| All other expenses | $3,769 | $4,792 | -$1,023 | - | 0.0% | |
| Other (as described) Event | LESS: SPECIAL EVENTS EX | -$53,878 | - | - | -$53,878 | -0.6% |
| Fundraising events Event | direct expenses; gross income $162,713 | $123,822 | reported apart | |||
| Total | $8,545,473 | 100% |
2012 · Form 990 · $6,933,776 spent · pay $1,781,087 · grants $0 · events $86,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $3,975,948 | $3,975,948 | - | - | 57.3% | |
| Other salaries and wages | $1,332,770 | $787,362 | $395,455 | $149,953 | 19.2% | |
| Depreciation and depletion | $261,176 | $179,588 | $81,588 | - | 3.8% | |
| Other (as described) | SUPPLIES | $225,486 | $212,587 | $12,899 | - | 3.3% |
| Other (as described) | CASTING | $220,495 | $220,495 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $148,452 | $118,761 | $22,268 | $7,423 | 2.1% | |
| Payroll taxes | $141,781 | $85,058 | $30,588 | $26,135 | 2.0% | |
| Pension plan contributions | $96,596 | $91,807 | $3,573 | $1,216 | 1.4% | |
| Office expenses | $81,216 | $66,457 | $14,106 | $653 | 1.2% | |
| Occupancy | $78,048 | $35,829 | $34,670 | $7,549 | 1.1% | |
| Other (as described) | BUSINESS TAXES | $63,896 | $32,409 | $31,487 | - | 0.9% |
| Fees: accounting | $62,449 | $44,749 | $17,700 | - | 0.9% | |
| Other employee benefits | $61,488 | $18,293 | $19,839 | $23,356 | 0.9% | |
| Interest | $50,835 | $6,067 | $44,768 | - | 0.7% | |
| Insurance | $42,967 | $17,339 | $25,628 | - | 0.6% | |
| All other expenses | $41,561 | $19,360 | $1,191 | $21,010 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $20,874 | $14,088 | $5,213 | $1,573 | 0.3% |
| Fees: other services | $16,044 | $16,044 | - | - | 0.2% | |
| Travel | $7,792 | $7,674 | - | $118 | 0.1% | |
| Advertising and promotion | $3,902 | - | - | $3,902 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $86,369 | reported apart | |||
| Total | $6,933,776 | 100% |
2011 · Form 990 · $5,848,886 spent · pay $1,507,513 · grants $0 · events $48,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $3,379,366 | $3,379,366 | - | - | 57.8% | |
| Other salaries and wages | $1,122,602 | $638,303 | $321,202 | $163,097 | 19.2% | |
| Other (as described) | CASTING | $208,713 | $208,713 | - | - | 3.6% |
| Depreciation and depletion | $191,516 | $151,478 | $40,038 | - | 3.3% | |
| Other (as described) | SUPPLIES | $151,163 | $151,163 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $143,644 | $114,915 | $21,547 | $7,182 | 2.5% | |
| Payroll taxes | $103,308 | $67,734 | $22,944 | $12,630 | 1.8% | |
| Pension plan contributions | $83,164 | $78,482 | $3,749 | $933 | 1.4% | |
| Occupancy | $82,845 | $32,240 | $42,570 | $8,035 | 1.4% | |
| Office expenses | $75,216 | $57,076 | $17,703 | $437 | 1.3% | |
| Fees: accounting | $61,957 | $51,404 | $10,553 | - | 1.1% | |
| Other (as described) | BUSINESS TAXES | $59,468 | $28,024 | $31,444 | - | 1.0% |
| Other employee benefits | $54,795 | $15,322 | $21,169 | $18,304 | 0.9% | |
| All other expenses | $38,612 | $25,366 | $7,783 | $5,463 | 0.7% | |
| Other (as described) | OTHER FUNDRAISING EXPEN | $36,785 | - | - | $36,785 | 0.6% |
| Insurance | $33,220 | $13,900 | $19,320 | - | 0.6% | |
| Fees: other services | $12,221 | $12,096 | $125 | - | 0.2% | |
| Interest | $6,969 | $6,969 | - | - | 0.1% | |
| Travel | $2,505 | $2,432 | $73 | - | 0.0% | |
| Advertising and promotion | $817 | - | - | $817 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $48,051 | reported apart | |||
| Total | $5,848,886 | 100% |
2010 · Form 990 · $6,108,518 spent · pay $1,290,982 · grants $0 · events $36,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $3,943,247 | $3,943,247 | - | - | 64.6% | |
| Other salaries and wages | $935,851 | $538,676 | $306,653 | $90,522 | 15.3% | |
| Other (as described) | CASTING | $170,810 | $170,810 | - | - | 2.8% |
| Depreciation and depletion | $160,380 | $115,135 | $45,245 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $149,696 | $119,757 | $22,454 | $7,485 | 2.5% | |
| Occupancy | $135,976 | $26,818 | $104,530 | $4,628 | 2.2% | |
| Payroll taxes | $97,810 | $65,533 | $24,104 | $8,173 | 1.6% | |
| Other (as described) | CONSULTING | $88,100 | $6,100 | - | $82,000 | 1.4% |
| Other (as described) | SUPPLIES | $82,205 | $82,205 | - | - | 1.3% |
| Other employee benefits | $59,230 | $16,944 | $31,360 | $10,926 | 1.0% | |
| Fees: accounting | $50,332 | $41,836 | $8,496 | - | 0.8% | |
| Other (as described) | BUSINESS TAXES | $49,305 | $24,595 | $24,710 | - | 0.8% |
| Pension plan contributions | $48,395 | $41,935 | $4,650 | $1,810 | 0.8% | |
| Office expenses | $48,106 | $39,269 | $8,837 | - | 0.8% | |
| Other (as described) | IN-KIND EXPENSES | $31,290 | - | $3,321 | $27,969 | 0.5% |
| Insurance | $27,655 | $17,730 | $9,925 | - | 0.5% | |
| Fees: other services | $16,960 | $12,385 | $4,575 | - | 0.3% | |
| All other expenses | $11,075 | $7,504 | $1,300 | $2,271 | 0.2% | |
| Travel | $2,095 | $1,301 | $14 | $780 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $36,926 | reported apart | |||
| Total | $6,108,518 | 100% |
Comments