CONCERNED CITIZENS
Cite this
Plain text CONCERNED CITIZENS. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/concerned-citizens-911156809. Retrieved 2026-10-26.
APA furp.org. (n.d.). CONCERNED CITIZENS [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/concerned-citizens-911156809
MLA “CONCERNED CITIZENS.” furp.org, tax years 2011–2024, https://furp.org/org/concerned-citizens-911156809. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $5.7M · assets $3.8M
- EIN
- 91-1156809
- Address
- PO BOX 1787, FORKS, WA 98331-1787
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1986 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Linda Middleton | EXECUTIVE DIRECTOR | 2024 | $130,632 | $130,632 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| William Plumley | PRESIDENT | 2018-2024 | 4 | $0 reported | 1 |
| Erin Queen | VICE PRESIDENT | 2018-2024 | 4 | $0 reported | 1 |
| Gretchen Fleck | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Nick Larson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sharon Millett | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Pat Soderlind | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Nick Larsen (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Jim Lundberg (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| Karla Warren (former) | VICE PRESIDE | 2016-2021 | 1 | $0 reported | 1 |
| Giancarlo Buonpane (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Mary Raben (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Susie Wilson (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 1 |
| Karen Wittenborn (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 1 |
| Joe Wright (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Nicholas Barrett (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Iiene Rogers (former) | SECRETARY | 2018-2019 | 1 | $0 reported | 1 |
| Mary Anne Early (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Pat Kain (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Mary Anne Earley (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Bill Plumley (former) | PRESIDENT | 2016-2017 | 0 | $0 reported | 1 |
| Sandy Middleton (former) | SECRETARY | 2015-2017 | 1 | $0 reported | 1 |
| Christina Kohout (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Ilene Rogers (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Penny Winn (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Jon Preston (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Scott Seaman (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Cheryl Caulkins (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Cora Whitehead (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Bill Peach (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Joel Gormley (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Pat Cain (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Rebecca Hamlin (former) | Director | 2012 | 1 | $0 reported | 1 |
| Tisha Anderson (former) | Director | 2011 | 1 | $0 reported | 1 |
| Ruth King (former) | Director | 2011 | 1 | $0 reported | 1 |
| Susan Trettevik (former) | Director | 2011 | 1 | $0 reported | 1 |
| Ed Young (former) | Director | 2011 | 1 | $0 reported | 1 |
| Cora Sasticum (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $131K · 135 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MIDDLETON | EXECUTIVE DIRECTOR | 40 | $128,816 | $0 | $1,816 | $130,632 | 1 |
| WILLIAM PLUMLEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN QUEEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MILLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT SODERLIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 133 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM PLUMLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN QUEEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LUNDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MILLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT SODERLIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 136 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM PLUMLEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FLECK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NICK LARSEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ERIN QUEEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHARON MILLETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAT SODERLIND | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 150 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM PLUMLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLA WARREN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANCARLO BUONPANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LUNDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN QUEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RABEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITTENBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 164 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM PLUMLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLA WARREN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANCARLO BUONPANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LUNDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN QUEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RABEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITTENBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 186 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM PLUMLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WARREN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| IIENE ROGERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANCARLO BUONPANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE EARLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LUNDBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN QUEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RABEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITTENBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 184 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM PLUMLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WARREN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| IIENE ROGERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANCARLO BUONPANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KAIN | FORMER PRESI | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LUNDBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN QUEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RABEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITTENBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · none paid · 179 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL PLUMLEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA WARREN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MIDDLETON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANCARLO BUONPANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KAIN | FORMER PRESI | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA KOHOUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LUNDBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ILENE ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY WINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITTENBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 169 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT KAIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA KOHOUT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MIDDLETON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITTENBORN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANCARLO BUONPANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LUNDBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL PLUMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILENE ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY WINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid · 169 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON PRESTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CAULKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITTENBORN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE EARLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LUNDBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GIANCARLO BUONPANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MIDDLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 181 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERYL CAULKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA WHITEHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PEACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL GORMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LUNDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON PRESTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITTENBORN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE EARLEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · none paid · 198 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM LUNDBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CAULKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE EARLEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA WHITEHEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PEACH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL GORMLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT CAIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON PRESTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITTENBORN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 172 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM LUNDBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT CAIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL GORMLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HAMLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA WHITEHEAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE EARLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CAULKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITTENBORN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JON PRESTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 175 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERYL CAULKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL GORMLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TISHA ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRETTEVIK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA SASTICUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE EARLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WITTENBORN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JON PRESTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $5,695,341 | $5,749,104 | $3,785,007 | $2,824,261 | $295,536 | $5,231,036 | $128,816 | 135 | 0 |
| 2023 · Form 990 | ||||||||
| $6,681,213 | $5,138,844 | $3,854,047 | $2,878,024 | $410,146 | $4,726,721 | - | 133 | 25 |
| 2022 · Form 990 | ||||||||
| $3,912,061 | $4,254,033 | $2,326,300 | $1,335,655 | $76,696 | $3,832,426 | - | 136 | - |
| 2021 · Form 990 | ||||||||
| $4,199,436 | $3,823,415 | $2,768,031 | $1,669,006 | $188,065 | $4,010,934 | - | 150 | - |
| 2020 · Form 990 | ||||||||
| $4,840,447 | $3,667,334 | $2,399,061 | $1,292,985 | $1,451,568 | $3,353,422 | - | 164 | - |
| 2019 · Form 990 | ||||||||
| $3,980,601 | $4,152,142 | $1,136,154 | $119,872 | $89,879 | $3,860,792 | - | 186 | 25 |
| 2018 · Form 990 | ||||||||
| $3,753,496 | $3,653,355 | $1,083,482 | $291,413 | $103,364 | $3,649,089 | - | 184 | 25 |
| 2017 · Form 990 | ||||||||
| $3,507,815 | $3,480,163 | $989,978 | $191,272 | $67,537 | $3,440,671 | - | 179 | 25 |
| 2016 · Form 990 | ||||||||
| $3,527,886 | $3,526,083 | $974,292 | $163,620 | $98,049 | $3,429,824 | - | 169 | 25 |
| 2015 · Form 990 | ||||||||
| $3,177,759 | $3,191,941 | $1,082,592 | $161,817 | $62,419 | $3,115,330 | - | 169 | 25 |
| 2014 · Form 990 | ||||||||
| $3,148,460 | $3,246,471 | $921,791 | $175,999 | $39,260 | $3,109,176 | - | 181 | 25 |
| 2013 · Form 990 | ||||||||
| $3,012,662 | $3,057,496 | $985,888 | $274,010 | $37,011 | $2,973,840 | $0 | 198 | - |
| 2012 · Form 990 | ||||||||
| $2,862,798 | $2,866,332 | $943,008 | $318,844 | $35,992 | $2,824,165 | $0 | 172 | - |
| 2011 · Form 990 | ||||||||
| $3,013,399 | $2,956,686 | $963,474 | $322,378 | $51,906 | $2,960,417 | $0 | 175 | - |
Funders of this organization
9 grantors reported grants to this organization, $271,161 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF CLALLAM COUNTY | DAF sponsor | Exact | 2012-2023 | 12 | $132,272 | 2023 | $22,342 | show |
| SCHOOLS OUT WASHINGTON | Public charity | Exact | 2020-2022 | 3 | $53,000 | 2022 | $22,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2016, 2018, 2021 | 3 | $48,000 | 2021 | $13,000 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “CONCERNED CITIZENS” | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| FIRST FEDERAL COMMUNITY FOUNDATION | Private foundation | Fuzzy filed as “CONCERNED CITIZENS” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| FOOD LIFELINE | Public charity | Exact | 2012 | 1 | $5,024 | 2012 | $5,024 | show |
| BEN & MYRTLE WALKLING MEMORIAL TRUST | Private foundation | Fuzzy filed as “CONCERNED CITIZENS” | 2025 | 1 | $2,000 | 2025 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CONCERNED CITIZENS” | 2020-2023 | 4 | $615 | 2023 | $158 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CONCERNED CITIZENS” | 2013 | 1 | $250 | 2013 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| EVERGREEN CHILDRENS ASSOCIATION | WA | P33 | $4,365,114 | $3,733,645 | CEO | $171,307 | Same NTEE code P33, revenue within 2x, same state |
| SMALL FACES CHILD DEVELOPMENT CENTER | WA | P33 | $4,639,806 | $3,905,188 | Executive Dir. | $127,490 | Same NTEE code P33, revenue within 2x, same state |
| EARLY LEARNING AND DEVELOPMENT CENTER | WA | P33 | $3,448,625 | $3,305,904 | VICE PRESIDENT | $139,973 | Same NTEE code P33, revenue within 2x, same state |
| THE CHILD CARE ACTION COUNCIL OF THURSTON COUNTY | WA | P33 | $6,083,922 | $6,174,797 | CO-PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| FAMILY EDUCATION AND SUPPORT SERVICES | WA | P33 | $3,639,220 | $3,290,609 | EXECUTIVE DI | $115,161 | Same NTEE code P33, revenue within 2x, same state |
| VISION HOUSE | WA | P33 | $7,193,358 | $7,409,805 | EXECUTIVE DIRECTOR | $122,926 | Same NTEE code P33, revenue within 2x, same state |
| CONCORD CHILDRENS CENTER INC | MA | P33 | $6,141,373 | $5,408,878 | EXECUTIVE DIRECTOR | $126,300 | Same NTEE code P33, revenue within 2x |
| BROWN BEAR CORPORATION | IL | P33 | $5,647,347 | $4,719,502 | PRESIDENT AND EXECUTIVE DI | $75,402 | Same NTEE code P33, revenue within 2x, similar mission |
| CHINATOWN COMMUNITY CHILDRENS CENTER | CA | P33 | $3,182,763 | $2,724,267 | Executive Dir. | $189,169 | Same NTEE code P33, revenue within 2x |
| WOMENS LEAGUE INC | CT | P33 | $4,634,747 | $4,219,260 | EXECUTIVE DI | $197,934 | Same NTEE code P33, revenue within 2x |
| BRIDGES COMMUNITY TREATMENT SERVICES INC | CA | P33 | $8,851,611 | $7,799,429 | PRES/EXEC DIR | $162,049 | Same NTEE code P33, revenue within 2x |
| THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC | MA | P33 | $10,264,756 | $8,827,312 | EXECUTIVE DIRECTOR | $292,849 | Same NTEE code P33, revenue within 2x |
| ELIZABETHS EARLY LEARNING CENTER INC | VA | P33 | $2,872,729 | $2,818,489 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| OSSINING CHILDRENS CENTER INC | NY | P33 | $5,094,076 | $4,547,026 | EXECUTIVE DIRECTOR | $123,652 | Same NTEE code P33, revenue within 2x |
| CONCORDIA PLACE | IL | P33 | $10,120,479 | $9,876,571 | PRESIDENT/CEO | $212,819 | Same NTEE code P33, revenue within 2x |
| ROCK SPRING CHILDRENS CENTER INC | MD | P33 | $4,004,704 | $3,800,971 | SCHOOL PRESI | $149,015 | Same NTEE code P33, revenue within 2x |
| CODDINGTON ROAD COMMUNITY | NY | P33 | $5,265,686 | $1,332,316 | EXECUTIVE DIRECTOR | $100,112 | Same NTEE code P33, revenue within 2x |
| STEPPING STONES CHILDRENS CENTER | PA | P33 | $4,657,612 | $3,460,986 | Director of Operations 7/24 to 6/25 | $83,505 | Same NTEE code P33, revenue within 2x |
| FOUNDATIONS CHILD CARE CENTER INC | IN | P33 | $3,882,396 | $3,349,353 | Executive Director | $234,803 | Same NTEE code P33, revenue within 2x |
| SILVER SPRING NEIGHBORHOOD CENTER INC | WI | P33 | $2,863,629 | $3,014,302 | EXECUTIVE DIRECTOR | $129,941 | Same NTEE code P33, revenue within 2x |
| CIRCLES OF LEARNING INC | IL | P33 | $3,575,303 | $3,683,903 | Executive Director | $101,698 | Same NTEE code P33, revenue within 2x |
| COMMUNITY UNITED CHILD CARE CENTERS INC | IA | P33 | $4,673,988 | $4,747,318 | EXECUTIVE DIRECTOR | $90,011 | Same NTEE code P33, revenue within 2x |
| FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC | FL | P33 | $10,174,336 | $9,632,026 | CHIEF EXECUTIVE OFFICER | $173,663 | Same NTEE code P33, revenue within 2x |
| WOLFEBORO AREA CHILDRENS CENTER INC | NH | P33 | $3,890,446 | $3,031,882 | EXECUTIVE DIRECTOR | $106,355 | Same NTEE code P33, revenue within 2x |
| HOPE HOUSE DAY CARE CENTER INC | TN | P33 | $6,337,147 | $5,960,275 | CEO | $129,162 | Same NTEE code P33, 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 · $5,749,104 spent · pay $4,561,744 · grants $0 · events $26,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,877,827 | $3,259,695 | $618,132 | - | 67.5% | |
| Fees: other services | $464,453 | $461,245 | $3,208 | - | 8.1% | |
| Payroll taxes | $410,524 | $353,823 | $56,701 | - | 7.1% | |
| Other employee benefits | $190,399 | $190,399 | - | - | 3.3% | |
| Travel | $185,013 | $172,871 | $12,142 | - | 3.2% | |
| Office expenses | $91,380 | $79,292 | $12,088 | - | 1.6% | |
| Pension plan contributions | $82,994 | $68,917 | $14,077 | - | 1.4% | |
| Occupancy | $82,801 | $74,333 | $8,468 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $80,467 | $79,100 | $1,367 | - | 1.4% |
| Other (as described) | COMMUNICATIONS | $58,039 | $53,205 | $4,834 | - | 1.0% |
| Depreciation and depletion | $54,152 | $40,648 | $13,504 | - | 0.9% | |
| Other (as described) | TAX AND LICENSE | $36,843 | $36,724 | $119 | - | 0.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,815 | $32,265 | $3,550 | - | 0.6% |
| All other expenses | $34,118 | $23,366 | $10,752 | - | 0.6% | |
| Insurance | $33,398 | $33,398 | - | - | 0.6% | |
| Conferences, conventions and meetings | $26,741 | $26,741 | - | - | 0.5% | |
| Advertising and promotion | $4,015 | $3,673 | $342 | - | 0.1% | |
| Interest | $125 | - | $125 | - | 0.0% | |
| Total | $5,749,104 | 100% |
2023 · Form 990 · $5,138,844 spent · pay $3,907,171 · grants $0 · events $24,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,310,705 | $2,942,014 | $368,691 | - | 64.4% | |
| Payroll taxes | $370,433 | $333,757 | $36,676 | - | 7.2% | |
| Other (as described) | CONSULTING / CONTRACT SVC | $350,755 | $350,755 | - | - | 6.8% |
| All other expenses | $272,752 | $257,030 | $15,722 | - | 5.3% | |
| Other (as described) | ERTC PROCESSING FEES | $213,132 | - | $213,132 | - | 4.1% |
| Other employee benefits | $161,790 | $161,790 | - | - | 3.1% | |
| Other (as described) | MILEAGE | $159,137 | $151,057 | $8,080 | - | 3.1% |
| Pension plan contributions | $64,243 | $51,915 | $12,328 | - | 1.3% | |
| Occupancy | $58,868 | $50,863 | $8,005 | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $57,264 | $49,132 | $8,132 | - | 1.1% |
| Depreciation and depletion | $43,517 | $13,504 | $30,013 | - | 0.8% | |
| Insurance | $27,320 | $26,180 | $1,140 | - | 0.5% | |
| Conferences, conventions and meetings | $24,044 | $23,924 | $120 | - | 0.5% | |
| Office expenses | $16,132 | $10,672 | $5,460 | - | 0.3% | |
| Advertising and promotion | $8,529 | $7,905 | $624 | - | 0.2% | |
| Interest | $223 | - | $223 | - | 0.0% | |
| Total | $5,138,844 | 100% |
2022 · Form 990 · $4,254,033 spent · pay $3,452,647 · grants $0 · events $25,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,893,152 | $2,618,085 | $275,067 | - | 68.0% | |
| Payroll taxes | $353,638 | $316,792 | $36,846 | - | 8.3% | |
| All other expenses | $206,925 | $168,853 | $38,072 | - | 4.9% | |
| Other (as described) | CONSULTING / CONTRACT SVC | $200,956 | $200,627 | $329 | - | 4.7% |
| Other employee benefits | $173,565 | $173,565 | - | - | 4.1% | |
| Other (as described) | MILEAGE | $100,741 | $96,508 | $4,233 | - | 2.4% |
| Other (as described) | COMMUNICATIONS | $58,174 | $49,772 | $8,402 | - | 1.4% |
| Other (as described) | SUPPLIES | $57,752 | $49,265 | $8,487 | - | 1.4% |
| Occupancy | $57,521 | $52,776 | $4,745 | - | 1.4% | |
| Depreciation and depletion | $37,526 | $19,084 | $18,442 | - | 0.9% | |
| Pension plan contributions | $32,292 | $32,292 | - | - | 0.8% | |
| Conferences, conventions and meetings | $25,985 | $25,481 | $504 | - | 0.6% | |
| Insurance | $24,826 | $24,457 | $369 | - | 0.6% | |
| Office expenses | $15,097 | $11,949 | $3,148 | - | 0.4% | |
| Advertising and promotion | $10,595 | $10,097 | $498 | - | 0.2% | |
| Interest | $5,288 | $2,551 | $2,737 | - | 0.1% | |
| Total | $4,254,033 | 100% |
2021 · Form 990 · $3,823,415 spent · pay $3,192,755 · grants $0 · events $18,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,661,988 | $2,463,806 | $198,182 | - | 69.6% | |
| Payroll taxes | $325,440 | $294,218 | $31,222 | - | 8.5% | |
| Other (as described) | CONSULTING / CONTRACT SVC | $172,929 | $172,929 | - | - | 4.5% |
| Other employee benefits | $172,104 | $172,104 | - | - | 4.5% | |
| All other expenses | $120,491 | $99,634 | $20,857 | - | 3.2% | |
| Other (as described) | MILEAGE | $75,677 | $70,309 | $5,368 | - | 2.0% |
| Occupancy | $54,370 | $19,278 | $35,092 | - | 1.4% | |
| Other (as described) | SUPPLIES | $52,976 | $48,360 | $4,616 | - | 1.4% |
| Other (as described) | COMMUNICATIONS | $44,865 | $30,144 | $14,721 | - | 1.2% |
| Pension plan contributions | $33,223 | $33,223 | - | - | 0.9% | |
| Depreciation and depletion | $31,675 | $17,678 | $13,997 | - | 0.8% | |
| Insurance | $24,075 | $19,579 | $4,496 | - | 0.6% | |
| Conferences, conventions and meetings | $18,629 | $18,629 | - | - | 0.5% | |
| Office expenses | $16,705 | $10,206 | $6,499 | - | 0.4% | |
| Advertising and promotion | $11,357 | $11,110 | $247 | - | 0.3% | |
| Interest | $6,911 | - | $6,911 | - | 0.2% | |
| Total | $3,823,415 | 100% |
2020 · Form 990 · $3,667,334 spent · pay $3,048,485 · grants $0 · events $24,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,520,124 | $2,360,534 | $159,590 | - | 68.7% | |
| Payroll taxes | $302,372 | $280,104 | $22,268 | - | 8.2% | |
| Other (as described) | CONSULTING / CONTRACT SVC | $197,613 | $190,213 | $7,400 | - | 5.4% |
| Other employee benefits | $188,157 | $188,157 | - | - | 5.1% | |
| All other expenses | $97,199 | $85,042 | $12,157 | - | 2.7% | |
| Other (as described) | MILEAGE | $67,914 | $63,267 | $4,647 | - | 1.9% |
| Occupancy | $54,643 | $33,144 | $21,499 | - | 1.5% | |
| Other (as described) | GROCERIES | $45,197 | $33,835 | $11,362 | - | 1.2% |
| Other (as described) | COMMUNICATIONS | $40,368 | $29,901 | $10,467 | - | 1.1% |
| Pension plan contributions | $37,832 | $37,832 | - | - | 1.0% | |
| Depreciation and depletion | $29,132 | $14,975 | $14,157 | - | 0.8% | |
| Conferences, conventions and meetings | $24,770 | $24,764 | $6 | - | 0.7% | |
| Insurance | $23,583 | $16,582 | $7,001 | - | 0.6% | |
| Office expenses | $18,569 | $15,095 | $3,474 | - | 0.5% | |
| Interest | $14,284 | $7,864 | $6,420 | - | 0.4% | |
| Advertising and promotion | $5,577 | $4,247 | $1,330 | - | 0.2% | |
| Total | $3,667,334 | 100% |
2019 · Form 990 · $4,152,142 spent · pay $3,358,733 · grants $0 · events $32,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,803,028 | $2,734,506 | $68,522 | - | 67.5% | |
| Payroll taxes | $322,509 | $313,415 | $9,094 | - | 7.8% | |
| Other employee benefits | $233,196 | $233,196 | - | - | 5.6% | |
| Other (as described) | CONSULTING / CONTRACT SVC | $209,280 | $201,916 | $7,364 | - | 5.0% |
| Other (as described) | MILEAGE | $169,283 | $154,536 | $14,747 | - | 4.1% |
| All other expenses | $129,792 | $122,033 | $7,759 | - | 3.1% | |
| Other (as described) | SUPPLIES | $59,764 | $55,158 | $4,606 | - | 1.4% |
| Occupancy | $59,020 | $53,204 | $5,816 | - | 1.4% | |
| Other (as described) | GROCERIES | $33,213 | $33,213 | - | - | 0.8% |
| Conferences, conventions and meetings | $32,500 | $31,696 | $804 | - | 0.8% | |
| Depreciation and depletion | $28,967 | $15,025 | $13,942 | - | 0.7% | |
| Office expenses | $26,137 | $23,606 | $2,531 | - | 0.6% | |
| Insurance | $21,340 | $20,664 | $676 | - | 0.5% | |
| Interest | $14,578 | $13,922 | $656 | - | 0.4% | |
| Advertising and promotion | $9,535 | $6,883 | $2,652 | - | 0.2% | |
| Total | $4,152,142 | 100% |
2018 · Form 990 · $3,653,355 spent · pay $3,069,992 · grants $0 · events $35,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,523,538 | $2,460,683 | $62,855 | - | 69.1% | |
| Payroll taxes | $311,666 | $301,944 | $9,722 | - | 8.5% | |
| Other employee benefits | $234,788 | $234,788 | - | - | 6.4% | |
| Other (as described) | MILEAGE | $169,199 | $158,135 | $11,064 | - | 4.6% |
| Other (as described) | CONSULTING / CONTRACT SVC | $86,275 | $85,054 | $1,221 | - | 2.4% |
| All other expenses | $74,873 | $69,994 | $4,879 | - | 2.0% | |
| Occupancy | $48,826 | $43,615 | $5,211 | - | 1.3% | |
| Other (as described) | SUPPLIES | $42,004 | $41,292 | $712 | - | 1.1% |
| Other (as described) | GROCERIES | $35,371 | $34,717 | $654 | - | 1.0% |
| Conferences, conventions and meetings | $35,089 | $34,739 | $350 | - | 1.0% | |
| Depreciation and depletion | $27,205 | $12,038 | $15,167 | - | 0.7% | |
| Office expenses | $22,135 | $19,053 | $3,082 | - | 0.6% | |
| Insurance | $19,968 | $17,725 | $2,243 | - | 0.5% | |
| Interest | $14,406 | $12,942 | $1,464 | - | 0.4% | |
| Advertising and promotion | $8,012 | $5,129 | $2,883 | - | 0.2% | |
| Total | $3,653,355 | 100% |
2017 · Form 990 · $3,480,163 spent · pay $2,949,809 · grants $0 · events $33,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,429,453 | $2,289,744 | $139,709 | - | 69.8% | |
| Payroll taxes | $281,058 | $267,307 | $13,751 | - | 8.1% | |
| Other employee benefits | $239,298 | $239,298 | - | - | 6.9% | |
| Other (as described) | MILEAGE | $175,789 | $152,789 | $23,000 | - | 5.1% |
| All other expenses | $83,223 | $63,603 | $19,620 | - | 2.4% | |
| Occupancy | $58,613 | $33,625 | $24,988 | - | 1.7% | |
| Conferences, conventions and meetings | $33,426 | $32,744 | $682 | - | 1.0% | |
| Other (as described) | GROCERIES | $32,298 | $31,927 | $371 | - | 0.9% |
| Other (as described) | UTILITIES | $28,027 | $23,506 | $4,521 | - | 0.8% |
| Other (as described) | CONSULTING / CONTRACT SVC | $27,748 | $23,029 | $4,719 | - | 0.8% |
| Depreciation and depletion | $26,868 | $11,523 | $15,345 | - | 0.8% | |
| Insurance | $21,098 | $10,230 | $10,868 | - | 0.6% | |
| Office expenses | $18,839 | $11,164 | $7,675 | - | 0.5% | |
| Interest | $18,192 | $7,729 | $10,463 | - | 0.5% | |
| Advertising and promotion | $6,233 | $3,434 | $2,799 | - | 0.2% | |
| Total | $3,480,163 | 100% |
2016 · Form 990 · $3,526,083 spent · pay $2,953,506 · grants $0 · events $36,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,357,474 | $2,295,770 | $61,704 | - | 66.9% | |
| Payroll taxes | $343,960 | $335,575 | $8,385 | - | 9.8% | |
| Other employee benefits | $252,072 | $252,072 | - | - | 7.1% | |
| Other (as described) | MILEAGE | $188,966 | $162,555 | $26,411 | - | 5.4% |
| All other expenses | $79,372 | $75,869 | $3,503 | - | 2.3% | |
| Occupancy | $71,225 | $69,121 | $2,104 | - | 2.0% | |
| Conferences, conventions and meetings | $36,256 | $36,066 | $190 | - | 1.0% | |
| Other (as described) | CONSULTING / CONTRACT SVC | $34,314 | $33,938 | $376 | - | 1.0% |
| Other (as described) | GROCERIES | $33,224 | $32,434 | $790 | - | 0.9% |
| Other (as described) | SUPPLIES | $32,785 | $29,269 | $3,516 | - | 0.9% |
| Depreciation and depletion | $28,112 | $11,525 | $16,587 | - | 0.8% | |
| Office expenses | $24,587 | $21,732 | $2,855 | - | 0.7% | |
| Insurance | $19,185 | $18,527 | $658 | - | 0.5% | |
| Interest | $17,860 | $15,276 | $2,584 | - | 0.5% | |
| Advertising and promotion | $6,691 | $4,851 | $1,840 | - | 0.2% | |
| Total | $3,526,083 | 100% |
2015 · Form 990 · $3,191,941 spent · pay $2,696,889 · grants $0 · events $29,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,163,670 | $1,857,885 | $305,785 | - | 67.8% | |
| Payroll taxes | $305,230 | $271,347 | $33,883 | - | 9.6% | |
| Other employee benefits | $227,989 | $204,305 | $23,684 | - | 7.1% | |
| Other (as described) | MILEAGE | $154,109 | $143,871 | $10,238 | - | 4.8% |
| All other expenses | $70,052 | $50,832 | $19,220 | - | 2.2% | |
| Occupancy | $53,687 | $17,599 | $36,088 | - | 1.7% | |
| Other (as described) | CONSULTING / CONTRACT SVC | $43,555 | $36,377 | $7,178 | - | 1.4% |
| Depreciation and depletion | $35,248 | $14,560 | $20,688 | - | 1.1% | |
| Conferences, conventions and meetings | $29,309 | $29,309 | - | - | 0.9% | |
| Other (as described) | UTILITIES | $26,595 | $21,205 | $5,390 | - | 0.8% |
| Other (as described) | GROCERIES | $25,554 | $25,403 | $151 | - | 0.8% |
| Insurance | $19,090 | $7,790 | $11,300 | - | 0.6% | |
| Office expenses | $18,174 | $9,600 | $8,574 | - | 0.6% | |
| Interest | $13,791 | $6,128 | $7,663 | - | 0.4% | |
| Advertising and promotion | $5,888 | $3,573 | $2,315 | - | 0.2% | |
| Total | $3,191,941 | 100% |
2014 · Form 990 · $3,246,471 spent · pay $2,690,635 · grants $0 · events $37,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,172,273 | $1,892,698 | $279,575 | - | 66.9% | |
| Payroll taxes | $300,461 | $281,329 | $19,132 | - | 9.3% | |
| Other employee benefits | $217,901 | $194,101 | $23,800 | - | 6.7% | |
| Other (as described) | MILEAGE | $154,476 | $144,835 | $9,641 | - | 4.8% |
| All other expenses | $89,513 | $57,966 | $31,547 | - | 2.8% | |
| Other (as described) | CONSULTING / CONTRACT SVC | $69,890 | $57,537 | $12,353 | - | 2.2% |
| Occupancy | $48,895 | $65 | $48,830 | - | 1.5% | |
| Conferences, conventions and meetings | $37,462 | $36,533 | $929 | - | 1.2% | |
| Depreciation and depletion | $34,638 | - | $34,638 | - | 1.1% | |
| Other (as described) | GROCERIES | $30,307 | $30,009 | $298 | - | 0.9% |
| Other (as described) | UTILITIES | $28,303 | $18,210 | $10,093 | - | 0.9% |
| Office expenses | $23,158 | $1,834 | $21,324 | - | 0.7% | |
| Insurance | $18,411 | $250 | $18,161 | - | 0.6% | |
| Interest | $13,965 | $69 | $13,896 | - | 0.4% | |
| Advertising and promotion | $6,818 | $3,238 | $3,580 | - | 0.2% | |
| Total | $3,246,471 | 100% |
2013 · Form 990 · $3,057,496 spent · pay $2,522,814 · grants $0 · events $31,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,059,365 | $1,770,986 | $288,379 | - | 67.4% | |
| Payroll taxes | $268,915 | $244,479 | $24,436 | - | 8.8% | |
| Other employee benefits | $194,534 | $170,235 | $24,299 | - | 6.4% | |
| Other (as described) | MILEAGE | $131,101 | $120,639 | $10,462 | - | 4.3% |
| All other expenses | $108,585 | $43,390 | $65,195 | - | 3.6% | |
| Other (as described) | CONTRACTED SERVICES | $60,888 | $51,280 | $9,608 | - | 2.0% |
| Occupancy | $50,965 | $65 | $50,900 | - | 1.7% | |
| Depreciation and depletion | $40,623 | $17,842 | $22,781 | - | 1.3% | |
| Other (as described) | GROCERIES - DAYCARE | $34,463 | $34,191 | $272 | - | 1.1% |
| Conferences, conventions and meetings | $31,159 | $28,822 | $2,337 | - | 1.0% | |
| Other (as described) | LICENSE AND FEES | $25,478 | $21,245 | $4,233 | - | 0.8% |
| Insurance | $17,546 | $250 | $17,296 | - | 0.6% | |
| Interest | $15,085 | $5,131 | $9,954 | - | 0.5% | |
| Office expenses | $12,709 | $3,242 | $9,467 | - | 0.4% | |
| Advertising and promotion | $6,080 | $4,004 | $2,076 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,740 | - | reported apart | |||
| Total | $3,057,496 | 100% |
2012 · Form 990 · $2,866,332 spent · pay $2,384,505 · grants $0 · events $34,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,983,958 | $1,786,910 | $197,048 | - | 69.2% | |
| Payroll taxes | $247,055 | $228,692 | $18,363 | - | 8.6% | |
| Other employee benefits | $153,492 | $136,874 | $16,618 | - | 5.4% | |
| Other (as described) | MILEAGE | $109,532 | $99,319 | $10,213 | - | 3.8% |
| All other expenses | $75,701 | $42,118 | $33,583 | - | 2.6% | |
| Other (as described) | CONTRACTED SERVICES | $59,859 | $44,839 | $15,020 | - | 2.1% |
| Occupancy | $51,575 | $2,660 | $48,915 | - | 1.8% | |
| Depreciation and depletion | $41,011 | - | $41,011 | - | 1.4% | |
| Conferences, conventions and meetings | $34,203 | $32,749 | $1,454 | - | 1.2% | |
| Other (as described) | GROCERIES - DAYCARE | $28,296 | $28,128 | $168 | - | 1.0% |
| Other (as described) | UTILITIES | $24,792 | $16,483 | $8,309 | - | 0.9% |
| Interest | $18,865 | - | $18,865 | - | 0.7% | |
| Insurance | $18,553 | $250 | $18,303 | - | 0.6% | |
| Office expenses | $12,223 | $3,612 | $8,611 | - | 0.4% | |
| Advertising and promotion | $7,217 | $1,398 | $5,819 | - | 0.3% | |
| Total | $2,866,332 | 100% |
2011 · Form 990 · $2,956,686 spent · pay $2,509,469 · grants $0 · events $26,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,001,245 | $1,875,030 | $126,215 | - | 67.7% | |
| Other employee benefits | $267,106 | $253,857 | $13,249 | - | 9.0% | |
| Payroll taxes | $241,118 | $228,229 | $12,889 | - | 8.2% | |
| Other (as described) | MILEAGE | $107,868 | $102,458 | $5,410 | - | 3.6% |
| All other expenses | $58,569 | $25,437 | $33,132 | - | 2.0% | |
| Occupancy | $48,560 | $1,400 | $47,160 | - | 1.6% | |
| Depreciation and depletion | $40,735 | - | $40,735 | - | 1.4% | |
| Other (as described) | CONTRACTED SERVICES | $34,288 | $22,593 | $11,695 | - | 1.2% |
| Other (as described) | GROCERIES - DAYCARE | $33,428 | $33,428 | - | - | 1.1% |
| Conferences, conventions and meetings | $26,391 | $26,181 | $210 | - | 0.9% | |
| Other (as described) | UTILITIES | $24,095 | $15,014 | $9,081 | - | 0.8% |
| Other (as described) | SUPPLIES | $23,913 | $20,344 | $3,569 | - | 0.8% |
| Interest | $21,815 | - | $21,815 | - | 0.7% | |
| Insurance | $13,897 | - | $13,897 | - | 0.5% | |
| Office expenses | $10,143 | $3,478 | $6,665 | - | 0.3% | |
| Advertising and promotion | $3,515 | $984 | $2,531 | - | 0.1% | |
| Total | $2,956,686 | 100% |
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