COMPASS HEALTH
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text COMPASS HEALTH. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/compass-health-911180810. Retrieved 2026-11-12.
APA furp.org. (n.d.). COMPASS HEALTH [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 12, 2026, from https://furp.org/org/compass-health-911180810
MLA “COMPASS HEALTH.” furp.org, tax years 2009–2024, https://furp.org/org/compass-health-911180810. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $117.4M · expenses $105.7M · assets $70.7M
- EIN
- 91-1180810
- Address
- 4526 FEDERAL AVE BLDG 4E, EVERETT, WA 98203-2132
- Website
- WWW.COMPASSHEALTH.ORG
- NTEE code
- Z99 Unknown (Unknown) published (IRS Business Master File)
- FURP topic
- shelter: homeless (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2002 (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
COMPASS HEALTH CHAMPIONS THE QUEST FOR WELL-BEING THROUGHOUT OUR COMMUNITIES BY ADVANCING BEHAVIORAL HEALTH IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN AND WHATCOM COUNTIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
45 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 |
|---|---|---|---|---|---|
| Michael Shen | PSYCHIATRIST | 2009-2024 | $365,236 | $4,233,751 | 1 |
| Tom Sebastian | PRESIDENT/CEO | 2009-2024 | $367,417 | $3,987,316 | 11 |
| Anastasia Alles | COO | 2014-2024 | $262,137 | $2,140,183 | 1 |
| Becky Olsen-Hernandez | CQIPO | 2015-2024 | $239,253 | $1,414,929 | 1 |
| Mary Ellen Leslie Cotter | PSYCHIATRIST | 2019-2024 | $227,218 | $1,185,240 | 1 |
| Tom Kozaczynski | CD&CO | 2017-2024 | $189,223 | $1,032,845 | 1 |
| Kathryn Gilligan | CMO | 2022-2024 | $464,028 | $963,366 | 1 |
| Missy Judd | CEA | 2017-2024 | $173,211 | $871,324 | 1 |
| Tamera Sanders | CFO (THRU 10/24) | 2022-2024 | $289,068 | $828,105 | 7 |
| Connie Summers | CHR&DO | 2021-2024 | $224,952 | $700,879 | 1 |
| Taylor Hoppe | ARNP | 2023-2024 | $234,148 | $449,167 | 1 |
| Nasim Tashakkor | ARNP | 2024 | $367,979 | $367,979 | 1 |
| Troy Husband | DCR | 2024 | $229,442 | $229,442 | 1 |
| Janet Carbary | CFO (FROM 10/24) | 2024 | $40,704 | $40,704 | 7 |
| Barbara Mcfadden (former) | DIRECTOR | 2010-2020 | $268,077 | $2,315,962 | 1 |
| Camis Milam (former) | FORMER CMO | 2017-2022 | $128,022 | $1,840,203 | 1 |
| Jeffrey Nelson (former) | PSYCHIATRIST | 2009-2017 | $220,864 | $1,796,061 | 1 |
| Tamera Loesch (former) | CFO | 2015-2021 | $214,976 | $1,109,865 | 7 |
| Michael Ramsey (former) | PSYCHIATRIST | 2019-2021 | $318,783 | $897,055 | 1 |
| Lajolla Peters (former) | FORMER CAO | 2015-2021 | $151,623 | $742,751 | 1 |
| Shirley Stallings (former) | PSYCHIATRIST | 2009-2015 | $234,017 | $739,470 | 1 |
| Claire Judith Pastor (former) | PSYCHIATRIST | 2014-2019 | $236,724 | $691,370 | 1 |
| Sara Petry (former) | PSYCHIATRIST | 2009-2011 | $241,923 | $658,032 | 1 |
| Carole Kosturn (former) | DIRECTOR | 2010-2016 | $143,849 | $520,039 | 2 |
| Benjamin Marte (former) | PSYCHIATRIST | 2020-2021 | $245,729 | $507,684 | 1 |
| Marsh Kellegrew (former) | FORMER CFO | 2012-2015 | $158,453 | $503,024 | 6 |
| Patricia Fray (former) | ARNP | 2016-2017 | $255,915 | $481,990 | 1 |
| Doreen Yumang-Ross (former) | DIRECTOR OF IOP | 2022-2023 | $208,675 | $403,744 | 1 |
| Dj Johnson (former) | CFO | 2009-2011 | $138,999 | $399,021 | 7 |
| Lauren Barber (former) | ARNP | 2018-2021 | $210,640 | $385,878 | 1 |
| Becky Olson-Hernandez (former) | CQIPO | 2020-2021 | $176,391 | $335,092 | 1 |
| Vicki Britt (former) | ADVANCED REG. NURSE PRACTITIONER | 2012-2013 | $152,012 | $317,640 | 1 |
| Heather Fennell (former) | FMR CHIEF QUALITY INFO & PRIVACY OFC | 2014-2016 | $88,016 | $311,070 | 1 |
| Jill Hensen (former) | FORMER CAO | 2014-2016 | $63,730 | $298,496 | 1 |
| Catherine Baum (former) | PSYCHIATRIST | 2022 | $276,683 | $276,683 | 1 |
| Mary Ellen Cotter (former) | PSYCHIATRIST | 2017 | $218,734 | $218,734 | 1 |
| Leslie Cotter (former) | PSYCHIATRIST | 2018 | $215,432 | $215,432 | 1 |
| Shannon Prescott (former) | MEDICAL DIRECTOR | 2023 | $211,270 | $211,270 | 1 |
| Melinda Welchert (former) | DCR | 2023 | $201,830 | $201,830 | 1 |
| Tom Kozacznski (former) | CD&CO | 2022 | $198,916 | $198,916 | 1 |
| Lori Rubens (former) | PSYCHIATRIST | 2015 | $197,543 | $197,543 | 2 |
| Kelen Marshall (former) | ARNP | 2022 | $192,060 | $192,060 | 1 |
| Ana Rountree (former) | PHYSICIAN ASSISTANT | 2009 | $190,055 | $190,055 | 1 |
| Fran Koehler (former) | PSYCHIATRIST | 2013 | $163,953 | $163,953 | 1 |
| Alex Desoto (former) | MEMBER | 2011-2019 | $0 | $70,860 | 7 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Alex De Soto | TREASURER | 2020-2024 | 0 | $0 reported | 5 |
| Macaulay Ivory | CHAIR | 2020-2024 | 0 | $0 reported | 5 |
| Eric Carlsen | MEMBER (THRU 09/24) | 2009-2024 | 0 | $0 reported | 6 |
| Hilary Preston | VICE CHAIR | 2021-2024 | 0 | $0 reported | 5 |
| Cynthia Weaver | MEMBER | 2021-2024 | 0 | $0 reported | 2 |
| Roxi Cronin | MEMBER (THRU 09/24) | 2017-2024 | 0 | $0 reported | 5 |
| Laura Padley | MEMBER | 2017-2024 | 0 | $0 reported | 5 |
| Mena Peebles | SECRETARY | 2023-2024 | 0 | $0 reported | 5 |
| Mary Toews | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Van Kuno | MEMBER | 2024 | 0 | $0 reported | 1 |
| Monique Laird | MEMBER | 2024 | 0 | $0 reported | 1 |
| Carrie Blair | MEMBER | 2024 | 0 | $0 reported | 1 |
| Jonalyn Woolf-Ivory (former) | IMMEDIATE PAST CHAIR (THRU 09/23) | 2016-2023 | 0 | $0 reported | 5 |
| Mena Pebbles (former) | MEMBER | 2022 | 0 | $0 reported | 1 |
| Eric Russell (former) | MEMBER | 2018-2021 | 0 | $0 reported | 4 |
| Dave Schneider (former) | MEMBER | 2014-2021 | 0 | $0 reported | 4 |
| Joe Marra (former) | MEMBER | 2017-2021 | 0 | $0 reported | 1 |
| Sean George (former) | MEMBER | 2018-2021 | 0 | $0 reported | 1 |
| Debbie Ahl (former) | MEMBER | 2017-2020 | 0 | $0 reported | 4 |
| Kurt Campbell (former) | VICE CHAIR | 2016-2019 | 0 | $0 reported | 4 |
| Duane Peterson (former) | MEMBER THRU (09/19) | 2019 | 0 | $0 reported | 1 |
| Ted Conrad (former) | MEMBER THRU (07/19) | 2017-2019 | 0 | $0 reported | 1 |
| Duane Pearson (former) | MEMBER | 2013-2018 | 0 | $0 reported | 1 |
| Christine Parkes (former) | MEMBER | 2015-2018 | 0 | $0 reported | 7 |
| Aaron Defolo (former) | BOARD MEMBER | 2010-2016 | 0 | $0 reported | 3 |
| Laura Carlsen (former) | BOARD CHAIR | 2012-2016 | 0 | $0 reported | 4 |
| Ron Jacobson (former) | BOARD MEMBER | 2012-2016 | 0 | $0 reported | 1 |
| Jim Fagerlie (former) | BOARD MEMBER | 2009-2016 | 0 | $0 reported | 6 |
| Dave Finstad (former) | FIRST VICE CHAIR | 2009-2015 | 0 | $0 reported | 5 |
| Dave Kleiber (former) | BOARD MEMBER | 2014-2015 | 0 | $0 reported | 2 |
| Harvey Smith (former) | IMMEDIATE PAST CHAIR | 2009-2014 | 0 | $0 reported | 5 |
| John Pederson (former) | BOARD MEMBER | 2009-2014 | 0 | $0 reported | 4 |
| Jeannine Daggett (former) | BOARD MEMBER | 2009-2013 | 0 | $0 reported | 1 |
| Theresa Pruett (former) | SECRETARY - THROUGH 9/2012 | 2009-2012 | 1 | $0 reported | 4 |
| Janice Ellis (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 4 |
People by year
2024 · 26 people listed · 14 paid, $3.7M · 781 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN GILLIGAN | CMO | 40 | $435,541 | $0 | $28,487 | $464,028 | 1 |
| NASIM TASHAKKOR | ARNP | 40 | $330,789 | $0 | $37,190 | $367,979 | 1 |
| TOM SEBASTIAN | PRESIDENT/CEO | 39 | $335,147 | $0 | $32,270 | $367,417 | 11 |
| MICHAEL SHEN | PSYCHIATRIST | 40 | $327,907 | $0 | $37,329 | $365,236 | 1 |
| TAMERA SANDERS | CFO (THRU 10/24) | 39 | $263,976 | $0 | $25,092 | $289,068 | 7 |
| ANASTASIA ALLES | COO | 40 | $236,750 | $0 | $25,387 | $262,137 | 1 |
| BECKY OLSEN-HERNANDEZ | CQIPO | 40 | $212,962 | $0 | $26,291 | $239,253 | 1 |
| TAYLOR HOPPE | ARNP | 40 | $205,849 | $0 | $28,299 | $234,148 | 1 |
| TROY HUSBAND | DCR | 40 | $202,204 | $0 | $27,238 | $229,442 | 1 |
| MARY ELLEN LESLIE COTTER | PSYCHIATRIST | 40 | $201,404 | $0 | $25,814 | $227,218 | 1 |
| CONNIE SUMMERS | CHR&DO | 40 | $211,691 | $0 | $13,261 | $224,952 | 1 |
| TOM KOZACZYNSKI | CD&CO | 40 | $163,741 | $0 | $25,482 | $189,223 | 1 |
| MISSY JUDD | CEA | 40 | $148,583 | $0 | $24,628 | $173,211 | 1 |
| JANET CARBARY | CFO (FROM 10/24) | 39 | $38,536 | $0 | $2,168 | $40,704 | 7 |
| MACAULAY IVORY | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| HILARY PRESTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| MENA PEEBLES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| ALEX DE SOTO | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| CYNTHIA WEAVER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LAURA PADLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| MARY TOEWS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VAN KUNO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE LAIRD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BLAIR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARLSEN | MEMBER (THRU 09/24) | 0 | $0 | $0 | $0 | $0 | 6 |
| ROXI CRONIN | MEMBER (THRU 09/24) | 0 | $0 | $0 | $0 | $0 | 5 |
2023 · 23 people listed · 13 paid, $3.3M · 803 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN GILLIGAN | CMO | 40 | $485,769 | $0 | $13,569 | $499,338 | 1 |
| TOM SEBASTIAN | PRESIDENT/CEO | 39 | $322,475 | $0 | $29,848 | $352,323 | 11 |
| MICHAEL SHEN | PSYCHIATRIST | 40 | $291,196 | $0 | $33,546 | $324,742 | 1 |
| ANASTASIA ALLES | COO | 40 | $244,120 | $0 | $24,562 | $268,682 | 1 |
| TAMERA SANDERS | CFO | 38 | $232,293 | $0 | $27,243 | $259,536 | 7 |
| BECKY OLSEN-HERNANDEZ | CQIPO | 40 | $215,400 | $0 | $26,961 | $242,361 | 1 |
| CONNIE SUMMERS | CHR&DO | 40 | $213,316 | $0 | $12,802 | $226,118 | 1 |
| TAYLOR HOPPE | ARNP | 40 | $200,035 | $0 | $14,984 | $215,019 | 1 |
| SHANNON PRESCOTT | MEDICAL DIRECTOR | 40 | $185,504 | $0 | $25,766 | $211,270 | 1 |
| DOREEN YUMANG-ROSS | DIRECTOR OF IOP | 40 | $183,126 | $0 | $25,549 | $208,675 | 1 |
| MELINDA WELCHERT | DCR | 40 | $178,964 | $0 | $22,866 | $201,830 | 1 |
| TOM KOZACZYNSKI | CD&CO | 40 | $164,520 | $0 | $23,734 | $188,254 | 1 |
| MISSY JUDD | CEA | 40 | $112,149 | $0 | $17,365 | $129,514 | 1 |
| ALEX DE SOTO | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| JONALYN WOOLF-IVORY | IMMEDIATE PAST CHAIR (THRU 09/23) | 0 | $0 | $0 | $0 | $0 | 5 |
| MACAULAY IVORY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| HILARY PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| ERIC CARLSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| CYNTHIA WEAVER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROXI CRONIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| LAURA PADLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| MENA PEEBLES | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| MARY TOEWS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 13 paid, $3.1M · 824 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM SEBASTIAN | PRESIDENT/CEO | 39 | $353,344 | $0 | $26,892 | $380,236 | 11 |
| MICHAEL SHEN | PSYCHIATRIST | 40 | $271,644 | $0 | $30,784 | $302,428 | 1 |
| ANASTASIA ALLES | COO | 40 | $261,924 | $0 | $27,245 | $289,169 | 1 |
| TAMERA SANDERS | CFO | 38 | $254,262 | $0 | $25,239 | $279,501 | 7 |
| CATHERINE BAUM | PSYCHIATRIST | 32 | $253,647 | $0 | $23,036 | $276,683 | 1 |
| CONNIE SUMMERS | CHR&DO | 40 | $247,657 | $0 | $2,152 | $249,809 | 1 |
| BECKY OLSEN-HERNANDEZ | CQIPO | 40 | $224,104 | $0 | $25,207 | $249,311 | 1 |
| TOM KOZACZNSKI | CD&CO | 40 | $176,881 | $0 | $22,035 | $198,916 | 1 |
| DOREEN YUMANG-ROSS | PSYCHIATRIST | 32 | $171,682 | $0 | $23,387 | $195,069 | 1 |
| KELEN MARSHALL | ARNP | 32 | $167,477 | $0 | $24,583 | $192,060 | 1 |
| MARY ELLEN LESLIE COTTER | PSYCHIATRIST | 24 | $168,865 | $0 | $21,278 | $190,143 | 1 |
| MISSY JUDD | CEA | 40 | $112,568 | $0 | $17,466 | $130,034 | 1 |
| CAMIS MILAM | FORMER CMO | 0 | $118,649 | $0 | $9,373 | $128,022 | 1 |
| ALEX DE SOTO | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| JONALYN WOOLF-IVORY | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| MACAULAY IVORY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| ERIC CARLSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| HILARY PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| ROXI CRONIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| LAURA PADLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| MENA PEBBLES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA WEAVER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN GILLIGAN | CMO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 13 paid, $3.0M · 836 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMIS MILAM | CMO | 40 | $393,614 | $0 | $28,255 | $421,869 | 1 |
| MICHAEL RAMSEY | PSYCHIATRIST | 40 | $290,166 | $0 | $28,617 | $318,783 | 1 |
| TOM SEBASTIAN | PRESIDENT/CEO | 39 | $293,282 | $0 | $25,063 | $318,345 | 11 |
| MARY ELLEN LESLIE COTTER | PSYCHIATRIST | 32 | $222,659 | $0 | $24,865 | $247,524 | 1 |
| BENJAMIN MARTE | PSYCHIATRIST | 32 | $222,388 | $0 | $23,341 | $245,729 | 1 |
| MICHAEL SHEN | PSYCHIATRIST | 30 | $205,673 | $0 | $26,268 | $231,941 | 1 |
| TAMERA LOESCH | CFO | 38 | $191,541 | $0 | $23,435 | $214,976 | 7 |
| ANASTASIA ALLES | COO | 40 | $192,752 | $0 | $21,511 | $214,263 | 1 |
| LAUREN BARBER | ARNP | 40 | $198,397 | $0 | $12,243 | $210,640 | 1 |
| BECKY OLSON-HERNANDEZ | CQIPO | 40 | $154,948 | $0 | $21,443 | $176,391 | 1 |
| TOM KOZACZYNSKI | CD&CO | 40 | $137,306 | $0 | $20,390 | $157,696 | 1 |
| LAJOLLA PETERS | FORMER CAO | 40 | $133,416 | $0 | $18,207 | $151,623 | 1 |
| MISSY JUDD | CEA | 40 | $83,157 | $0 | $15,373 | $98,530 | 1 |
| CONNIE SUMMERS | CHR&DO | 20 | $0 | $0 | $0 | $0 | 1 |
| JONALYN WOOLF-IVORY | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| MACAULAY IVORY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| ERIC CARLSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| ALEX DE SOTO | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| HILARY PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| ROXI CRONIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| CYNTHIA WEAVER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ERIC RUSSELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVE SCHNEIDER | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JOE MARRA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN GEORGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 13 paid, $2.9M · 932 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMIS MILAM | CMO | 40 | $361,156 | $0 | $28,719 | $389,875 | 1 |
| MICHAEL RAMSEY | PSYCHIATRIST | 40 | $305,546 | $0 | $24,622 | $330,168 | 1 |
| BARBARA MCFADDEN | DIRECTOR | 40 | $242,036 | $0 | $26,041 | $268,077 | 1 |
| TOM SEBASTIAN | PRESIDENT/CEO | 39 | $239,517 | $0 | $23,478 | $262,995 | 11 |
| BENJAMIN MARTE | PSYCHIATRIST | 32 | $241,730 | $0 | $20,225 | $261,955 | 1 |
| MARY ELLEN LESLIE COTTER | PSYCHIATRIST | 32 | $227,188 | $0 | $22,945 | $250,133 | 1 |
| MICHAEL SHEN | PSYCHIATRIST | 30 | $217,156 | $0 | $27,547 | $244,703 | 1 |
| TAMERA LOESCH | CFO | 38 | $171,873 | $0 | $25,299 | $197,172 | 7 |
| ANASTASIA ALLES | COO | 40 | $170,519 | $0 | $19,004 | $189,523 | 1 |
| BECKY OLSON-HERNANDEZ | CQIPO | 40 | $139,606 | $0 | $19,095 | $158,701 | 1 |
| TOM KOZACZYNSKI | CD&CO | 40 | $119,974 | $0 | $20,099 | $140,073 | 1 |
| LAJOLLA PETERS | CAO | 40 | $120,206 | $0 | $17,953 | $138,159 | 1 |
| MISSY JUDD | CEA | 40 | $75,648 | $0 | $15,403 | $91,051 | 1 |
| JONALYN WOOLF-IVORY | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| ALEX DE SOTO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| ERIC RUSSELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| SEAN GEORGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE SCHNEIDER | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| ERIC CARLSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ROXI CRONIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JOE MARRA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MACAULAY IVORY | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBBIE AHL | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2019 · 26 people listed · 13 paid, $3.1M · 1,029 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMIS MILAM | CMO | 40 | $403,318 | $0 | $31,306 | $434,624 | 1 |
| TOM SEBASTIAN | PRESIDENT/CEO | 39 | $298,549 | $0 | $24,881 | $323,430 | 11 |
| MICHAEL SHEN | PSYCHIATRIST | 30 | $278,253 | $0 | $37,689 | $315,942 | 1 |
| MARY ELLEN LESLIE COTTER | PSYCHIATRIST | 32 | $241,123 | $0 | $29,099 | $270,222 | 1 |
| BARBARA MCFADDEN | DIRECTOR | 40 | $240,852 | $0 | $25,612 | $266,464 | 1 |
| MICHAEL RAMSEY | PSYCHIATRIST | 40 | $237,979 | $0 | $10,125 | $248,104 | 1 |
| CLAIRE JUDITH PASTOR | PSYCHIATRIST | 40 | $206,088 | $0 | $30,636 | $236,724 | 1 |
| TAMERA LOESCH | CFO | 38 | $187,809 | $0 | $29,460 | $217,269 | 7 |
| ANASTASIA ALLES | COO | 40 | $179,226 | $0 | $20,522 | $199,748 | 1 |
| BECKY OLSEN-HERNANDEZ | CQIPO | 40 | $148,498 | $0 | $26,703 | $175,201 | 1 |
| LAJOLLA PETERS | CAO | 40 | $129,082 | $0 | $20,336 | $149,418 | 1 |
| TOM KOZACZYNSKI | CD&CO | 40 | $127,060 | $0 | $20,259 | $147,319 | 1 |
| MISSY JUDD | CEA | 40 | $82,779 | $0 | $17,811 | $100,590 | 1 |
| DAVE SCHNEIDER | BOARD CHAIR & TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| KURT CAMPBELL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| JONALYN WOOLF-IVORY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| ERIC RUSSELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| DEBBIE AHL | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROXI CRONIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JOE MARRA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN GEORGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX DESOTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| ERIC CARLSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| DUANE PETERSON | MEMBER THRU (09/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| TED CONRAD | MEMBER THRU (07/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA PADLEY | IMMEDIATE PAST CHAIR (THRU 09/19) | 0 | $0 | $0 | $0 | $0 | 5 |
2018 · 26 people listed · 13 paid, $2.6M · 1,008 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMIS MILAM | CMO | 40 | $385,043 | $0 | $16,451 | $401,494 | 1 |
| MICHAEL SHEN | PSYCHIATRIST | 25 | $250,428 | $0 | $28,165 | $278,593 | 1 |
| CLAIRE JUDITH PASTOR | PSYCHIATRIST | 40 | $241,487 | $0 | $24,042 | $265,529 | 1 |
| TOM SEBASTIAN | PRESIDENT/CEO | 39 | $232,792 | $0 | $23,554 | $256,346 | 11 |
| BARBARA MCFADDEN | DIRECTOR | 40 | $209,647 | $0 | $23,805 | $233,452 | 1 |
| LESLIE COTTER | PSYCHIATRIST | 32 | $193,130 | $0 | $22,302 | $215,432 | 1 |
| TAMERA LOESCH | CFO | 38 | $161,039 | $0 | $22,890 | $183,929 | 7 |
| LAUREN BARBER | ARNP | 40 | $165,585 | $0 | $9,653 | $175,238 | 1 |
| ANASTASIA ALLES | COO | 40 | $146,131 | $0 | $19,586 | $165,717 | 1 |
| BECKY OLSEN-HERNANDEZ | CQIPO | 40 | $122,048 | $0 | $20,645 | $142,693 | 1 |
| LAJOLLA PETERS | CAO | 40 | $109,885 | $0 | $16,744 | $126,629 | 1 |
| TOM KOZACZYNSKI | CD&CO | 40 | $95,297 | $0 | $17,757 | $113,054 | 1 |
| MISSY JUDD | CEA | 40 | $61,697 | $0 | $20,858 | $82,555 | 1 |
| DAVE SCHNEIDER | BOARD CHAIR & TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| KURT CAMPBELL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| LAURA PADLEY | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| JONALYN WOOLF-IVORY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DUANE PEARSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROXI CRONIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBBIE AHL | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TED CONRAD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE MARRA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARLSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| SEAN GEORGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC RUSSELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE PARKES | MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
2017 · 23 people listed · 13 paid, $2.2M · 954 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHEN | PSYCHIATRIST | 40 | $244,797 | $0 | $69,198 | $313,995 | 1 |
| PATRICIA FRAY | ARNP | 40 | $237,340 | $0 | $18,575 | $255,915 | 1 |
| BARBARA MCFADDEN | DIRECTOR | 40 | $205,617 | $0 | $21,874 | $227,491 | 1 |
| TOM SEBASTIAN | PRESIDENT/CEO | 39 | $200,087 | $0 | $21,334 | $221,421 | 11 |
| JEFFREY NELSON | PSYCHIATRIST | 32 | $199,198 | $0 | $21,666 | $220,864 | 1 |
| MARY ELLEN COTTER | PSYCHIATRIST | 40 | $196,430 | $0 | $22,304 | $218,734 | 1 |
| TAMERA LOESCH | CFO | 38 | $143,096 | $0 | $19,728 | $162,824 | 7 |
| ANASTASIA ALLES | COO | 40 | $129,666 | $0 | $17,896 | $147,562 | 1 |
| BECKY OLSEN-HERNANDEZ | CHIEF QUALITY INFO & PRIVACY OFFICER | 40 | $110,615 | $0 | $25,334 | $135,949 | 1 |
| LAJOLLA PETERS | CAO | 40 | $94,551 | $0 | $15,742 | $110,293 | 1 |
| TOM KOZACZYNSKI | CHIEF DEVELOPMENT & COMM. OFFICER | 40 | $81,787 | $0 | $15,439 | $97,226 | 1 |
| MISSY JUDD | CHIEF EXECUTIVE ASSISTANT | 40 | $52,915 | $0 | $12,924 | $65,839 | 1 |
| CAMIS MILAM | CMO | 40 | $61,781 | $0 | $2,538 | $64,319 | 1 |
| LAURA PADLEY | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVE SCHNEIDER | VICE CHAIR/TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE PARKES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| JONALYN WOOLF-IVORY | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JOE MARRA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DUANE PEARSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT CAMPBELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DEBBIE AHL | MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROXI CRONIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| TED CONRAD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 12 paid, $1.9M · 955 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHEN | PSYCHIATRIST | 40 | $234,794 | $0 | $22,600 | $257,394 | 1 |
| TOM SEBASTIAN | PRESIDENT / CEO | 39 | $213,075 | $0 | $18,873 | $231,948 | 11 |
| PATRICIA FRAY | ARNP | 40 | $210,520 | $0 | $15,555 | $226,075 | 1 |
| BARBARA MCFADDEN | DIRECTOR | 40 | $194,247 | $0 | $19,076 | $213,323 | 1 |
| JEFFREY NELSON | PSYCHIATRIST | 32 | $190,690 | $0 | $18,847 | $209,537 | 1 |
| CAROLE KOSTURN | DIRECTOR | 39 | $127,732 | $0 | $16,117 | $143,849 | 2 |
| ANASTASIA ALLES | COO | 40 | $123,253 | $0 | $15,951 | $139,204 | 1 |
| TAMERA LOESCH | CFO | 38 | $123,846 | $0 | $9,849 | $133,695 | 7 |
| BECKY OLSEN-HERNANDEZ | CHIEF QUALITY INFO & PRIVACY OFFICER | 40 | $103,724 | $0 | $16,936 | $120,660 | 1 |
| HEATHER FENNELL | FMR CHIEF QUALITY INFO & PRIVACY OFC | 40 | $77,711 | $0 | $10,305 | $88,016 | 1 |
| LAJOLLA PETERS | CAO | 40 | $57,634 | $0 | $8,995 | $66,629 | 1 |
| JILL HENSEN | FORMER CAO | 40 | $55,235 | $0 | $8,495 | $63,730 | 1 |
| LAURA CARLSEN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVE SCHNEIDER | VICE CHAIR/TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE PARKES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| ERIC CARLSEN | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| KURT CAMPBELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| RON JACOBSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONALYN WOOLF-IVORY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DUANE PEARSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FAGERLIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| AARON DEFOLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 24 people listed · 11 paid, $1.9M · 889 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHEN | PSYCHIATRIST | 40 | $221,591 | $0 | $21,323 | $242,914 | 1 |
| SHIRLEY STALLINGS | PSYCHIATRIST | 20 | $224,193 | $0 | $9,824 | $234,017 | 1 |
| BARBARA MCFADDEN | DIRECTOR | 40 | $195,001 | $0 | $18,395 | $213,396 | 1 |
| JEFFREY NELSON | PSYCHIATRIST | 32 | $191,125 | $0 | $18,730 | $209,855 | 1 |
| LORI RUBENS | PSYCHIATRIST | 40 | $177,786 | $0 | $19,757 | $197,543 | 2 |
| TOM SEBASTIAN | PRESIDENT / CEO | 39 | $172,243 | $0 | $17,285 | $189,528 | 11 |
| MARSH KELLEGREW | FORMER CFO | 39 | $142,024 | $0 | $16,429 | $158,453 | 6 |
| ANASTASIA ALLES | COO | 40 | $119,391 | $0 | $15,014 | $134,405 | 1 |
| JILL HENSEN | FORMER CAO | 40 | $106,836 | $0 | $14,947 | $121,783 | 1 |
| HEATHER FENNELL | FMR CHIEF QUALITY INFO & PRIVACY OFCR | 40 | $97,465 | $0 | $14,254 | $111,719 | 1 |
| BECKY OLSEN-HERNANDEZ | CHIEF QUALITY INFO & PRIVACY OFFICER | 40 | $93,400 | $0 | $16,101 | $109,501 | 1 |
| AARON DEFOLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ALEX DESOTO | TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| DAVE FINSTAD | FIRST VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVE SCHNEIDER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| DUANE PEARSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARLSEN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| JIM FAGERLIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| LAURA CARLSEN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| RON JACOBSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE KLEIBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE PARKES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| TAMERA LOESCH | CFO | 39 | $0 | $0 | $0 | $0 | 7 |
| LAJOLLA PETERS | CAO | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 10 paid, $1.8M · 702 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY STALLINGS | PSYCHIATRIST | 20 | $249,102 | $0 | $10,511 | $259,613 | 1 |
| MICHAEL SHEN | PSYCHIATRIST | 40 | $220,203 | $0 | $21,164 | $241,367 | 1 |
| JEFFREY NELSON | PSYCHIATRIST | 32 | $184,600 | $0 | $14,386 | $198,986 | 1 |
| BARBARA MCFADDEN | PSYCHIATRIST | 40 | $181,327 | $0 | $13,563 | $194,890 | 1 |
| CLAIRE PASTOR | PSYCHIATRIST | 30 | $171,871 | $0 | $17,246 | $189,117 | 1 |
| TOM SEBASTIAN | PRESIDENT / CEO | 39 | $168,827 | $0 | $17,097 | $185,924 | 11 |
| MARSH KELLEGREW | CFO | 38 | $139,073 | $0 | $17,532 | $156,605 | 6 |
| ANASTASIA ALLES | COO | 40 | $116,536 | $0 | $13,237 | $129,773 | 1 |
| JILL HENSEN | CAO | 40 | $96,682 | $0 | $16,301 | $112,983 | 1 |
| HEATHER FENNELL | CHIEF QUALITY INFO & PRIVACY OFFICER | 40 | $97,254 | $0 | $14,081 | $111,335 | 1 |
| AARON DEFOLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ALEX DESOTO | TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| DAVE FINSTAD | FIRST VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVE SCHNEIDER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| DUANE PEARSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARLSEN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| HARVEY SMITH | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| JIM FAGERLIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JOHN PEDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| LAURA CARLSEN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| RON JACOBSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE KLEIBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 18 people listed · 7 paid, $1.3M · 650 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHEN | PSYCHIATRIST | 40 | $213,286 | $0 | $20,052 | $233,338 | 1 |
| JEFFREY NELSON | PSYCHIATRIST | 40 | $177,787 | $0 | $16,800 | $194,587 | 1 |
| TOM SEBASTIAN | PRESIDENT / CEO | 37 | $165,283 | $0 | $16,218 | $181,501 | 11 |
| BARBARA MCFADDEN | DIRECTOR | 40 | $164,429 | $0 | $16,283 | $180,712 | 1 |
| FRAN KOEHLER | PSYCHIATRIST | 40 | $146,624 | $0 | $17,329 | $163,953 | 1 |
| VICKI BRITT | ADVANCED REG. NURSE PRACTITIONER | 40 | $137,113 | $0 | $14,899 | $152,012 | 1 |
| MARSH KELLEGREW | CFO | 39 | $133,172 | $0 | $11,120 | $144,292 | 6 |
| HARVEY SMITH | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| ERIC CARLSEN | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| LAURA CARLSEN | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVE FINSTAD | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| JEANNINE DAGGETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DUANE PEARSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FAGERLIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| AARON DEFOLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN PEDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| RON JACOBSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX DESOTO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
2012 · 18 people listed · 8 paid, $1.2M · 632 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHEN | PSYCHIATRIST | 40 | $206,287 | $0 | $19,287 | $225,574 | 1 |
| JEFFREY NELSON | PSYCHIATRIST | 40 | $175,519 | $0 | $16,198 | $191,717 | 1 |
| TOM SEBASTIAN | PRESIDENT / CEO | 40 | $161,275 | $0 | $15,506 | $176,781 | 11 |
| BARBARA MCFADDEN | DIRECTOR | 40 | $159,458 | $0 | $15,411 | $174,869 | 1 |
| VICKI BRITT | ADVANCED REG. NURSE PRACTITIONER | 40 | $151,607 | $0 | $14,021 | $165,628 | 1 |
| CAROLE KOSTURN | DIRECTOR | 40 | $114,329 | $0 | $13,663 | $127,992 | 2 |
| ALEX DESOTO | INTERIM CFO / BOARD MEMBER | 10 | $70,860 | $0 | $0 | $70,860 | 7 |
| MARSH KELLEGREW | CFO | 40 | $41,350 | $0 | $2,324 | $43,674 | 6 |
| HARVEY SMITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC CARLSEN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| LAURA CARLSEN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVE FINSTAD | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN PEDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM FAGERLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RON JACOBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE DAGGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DEFOLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THERESA PRUETT | SECRETARY - THROUGH 9/2012 | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 17 people listed · 7 paid, $1.3M · 635 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA PETRY | PSYCHIATRIST | 40 | $215,780 | $0 | $26,143 | $241,923 | 1 |
| MICHAEL SHEN | PSYCHIATRIST | 40 | $200,474 | $0 | $25,272 | $225,746 | 1 |
| JEFFREY NELSON | PSYCHIATRIST | 40 | $171,066 | $0 | $21,296 | $192,362 | 1 |
| TOM SEBASTIAN | PRESIDENT/CEO | 39 | $156,194 | $0 | $22,616 | $178,810 | 11 |
| BARBARA MCFADDEN | DIRECTOR | 40 | $149,755 | $0 | $22,884 | $172,639 | 1 |
| DJ JOHNSON | CFO | 32 | $121,362 | $0 | $17,637 | $138,999 | 7 |
| CAROLE KOSTURN | DIRECTOR | 39 | $106,653 | $0 | $19,055 | $125,708 | 2 |
| JOHN PEDERSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| HARVEY SMITH | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC CARLSEN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| THERESA PRUETT | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JEANNINE DAGGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVE FINSTAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| AARON DEFOLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM FAGERLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ALEX DESOTO | INTERIM CFO | 14 | $0 | $0 | $0 | $0 | 7 |
2010 · 16 people listed · 7 paid, $1.2M · 680 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHEN | PSYCHIATRIST | 40 | $200,308 | $0 | $24,436 | $224,744 | 1 |
| SARA PETRY | PSYCHIATRIST | 40 | $187,448 | $0 | $25,783 | $213,231 | 1 |
| JEFFREY NELSON | PSYCHIATRIST | 40 | $171,101 | $0 | $15,432 | $186,533 | 1 |
| TOM SEBASTIAN | PRESIDENT/CEO | 40 | $159,419 | $0 | $22,593 | $182,012 | 11 |
| BARBARA MCFADDEN | DIRECTOR | 40 | $147,514 | $0 | $23,135 | $170,649 | 1 |
| DJ JOHNSON | CFO | 40 | $122,097 | $0 | $14,039 | $136,136 | 7 |
| CAROLE KOSTURN | DIRECTOR | 38 | $104,230 | $0 | $18,260 | $122,490 | 2 |
| JOHN PEDERSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| HARVEY SMITH | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC CARLSEN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| THERESA PRUETT | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JEANNINE DAGGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVE FINSTAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| AARON DEFOLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM FAGERLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2009 · 15 people listed · 7 paid, $1.3M · 686 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY STALLINGS | PSYCHIATRIST | 36 | $218,336 | $0 | $27,504 | $245,840 | 1 |
| MICHAEL SHEN | PSYCHIATRIST | 40 | $191,441 | $0 | $13,653 | $205,094 | 1 |
| SARA PETRY | PSYCHIATRIST | 36 | $177,282 | $0 | $25,596 | $202,878 | 1 |
| JEFFREY NELSON | PSYCHIATRIST | 40 | $177,688 | $0 | $13,932 | $191,620 | 1 |
| ANA ROUNTREE | PHYSICIAN ASSISTANT | 32 | $174,518 | $0 | $15,537 | $190,055 | 1 |
| TOM SEBASTIAN | CEO | 40 | $157,727 | $0 | $20,572 | $178,299 | 11 |
| DJ JOHNSON | CFO | 40 | $116,099 | $0 | $7,787 | $123,886 | 7 |
| JOHN PEDERSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM FAGERLIE | PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| HARVEY SMITH | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC CARLSEN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| THERESA PRUETT | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JEANNINE DAGGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVE FINSTAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERGIS HEALTHCARE STAFFING INC | CHICAGO, IL | TEMPORARY STAFF | $2,432,407 |
| TAPERT VENTURES LLC DBA CPM | SNOHOMISH, WA | PROPERTY MANAGEMENT | $1,541,335 |
| BNBUILDERS INC | SEATTLE, WA | CONSTRUCTIONS | $521,152 |
| BLUE STAR INC DBA BLUE STAR SECURITY | SNOQUALMIE PASS, WA | SECURITY | $506,758 |
| EXPRESS SERVICES INC DBA EXPRESS EMPLOYM | LOS ANGELES, CA | TEMPORARY STAFF | $492,074 |
2023 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BNBUILDERS INC | SEATTLE, WA | CONSTRUCTION | $2,053,606 |
| TAPERT VENTURES LLC DBA CPM | SNOHOMISH, WA | PROPERTY MANAGEMENT | $1,924,322 |
| MAXIM HEALTHCARE SERVICES | CHICAGO, IL | TEMP STAFF | $1,900,517 |
| BLUE STAR INC DBA BLUE STAR SECURITY | SNOQUALMIE PASS, WA | SECURITY | $549,480 |
| FASPSYCH LLC | SCOTTSDALE, AZ | TEMP STAFF | $459,480 |
2022 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMERCIAL CONSTRUCTION AND MAINTENANCE | SNOHOMISH, WA | PROPERTY MANAGEMENT | $1,203,092 |
| FASPSYCH LLC | SCOTTSDALE, AZ | TEMP STAFF | $1,087,077 |
| ANKROM MOISAN ARCHITECTS INC | PORTLAND, OR | ARCHITECT | $1,060,267 |
| MAXIM HEALTHCARE SERVICES | CHICAGO, IL | TEMP STAFF | $796,596 |
| SEASIDE LANDSCAPE & EXCAVATION INC | STANWOOD, WA | LANDSCAPING | $233,657 |
2021 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMERCIAL CONSTRUCTION & MAINTENANCE CO | SNOHOMISH, WA | PROPERTY MANAGEMENT | $1,777,738 |
| ANKROM MOISAN ARCHITECTS INC | PORTLAND, OR | CONSTRUCTION | $1,226,998 |
| FASPSYCH LLC | SCOTTSDALE, AZ | TEMP STAFF | $1,128,102 |
| HERMANSON COMPANY LLP | KENT, WA | BUILDING REPAIRS | $518,624 |
| MAXIM HEALTHCARE SERVICES | CHICAGO, IL | TEMP STAFF | $512,862 |
2020 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMERCIAL CONSTRUCTION & MAINTENANCE CO | SNOHOMISH, WA | PROPERTY MANAGEMENT | $1,298,397 |
| FASPSYCH LLC | SCOTTSDALE, AZ | TEMP STAFF | $943,477 |
| ANKROM MOISAN ARCHITECTS INC | PORTLAND, OR | CONSTRUCTION | $387,050 |
| HERMANSON COMPANY LLP | KENT, WA | BUILDING REPAIRS | $357,658 |
| MAXIM HEALTHCARE SERVICES | CHICAGO, IL | TEMP STAFF | $352,799 |
2019 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FASPSYCH LLC | SCOTTSDALE, AZ | TEMP STAFF | $710,008 |
| ENVIRONMENTAL WORKS | SEATTLE, WA | CONSTRUCTION | $444,768 |
| CHAD FISHER CONSTRUCTION LLC | BURLINGTON, WA | CONSTRUCTION | $324,212 |
| COAST REAL ESTATE SERVICE INC | EVERETT, WA | PROPERTY MANAGEMENT | $308,193 |
| LOCUMTENENS HOLDING LLC DBA LOCUMTENENS | ATLANTA, GA | TEMP STAFF | $282,540 |
2018 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FASPSYCH LLC | SCOTTSDALE, AZ | TEMPORARY STAFF | $567,615 |
| LOCUMTENENTS HOLDING LLC | ATLANTA, GA | TEMPORARY STAFF | $465,147 |
| COAST REAL ESTATE SERVICE | EVERETT, WA | PROPERTY MANAGEMENT | $271,716 |
| CHAD FISHER CONSTRUCTION LLC | BURLINGTON, WA | CONSTRUCTION | $214,765 |
| THE MOORE CENTER | DENVER, CO | SUBCONTRACTED MEDICAL CARE | $137,600 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FASPSYCH LLC | SCOTTSDALE, AZ | TEMPORARY STAFF | $642,546 |
| COAST REAL ESTATE | EVERETT, WA | PROPERTY MANAGEMENT | $545,871 |
| PIONEER HUMAN SERVICES | SEATTLE, WA | STAFF | $234,401 |
| 5 STARS INC | REDMOND, WA | JANITORIAL SERVICES | $180,264 |
| PARKER CORPORATE SERVICE INC | BELLINGHAM, WA | SECURITY STAFF | $136,976 |
2016 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| COAST REAL ESTATE SERVICES | EVERETT, WA | PROPERTY MANAGEMENT SERVICES | $582,901 |
| PIONEER HUMAN SERVICES | SEATTLE, WA | INDEPENDENT CONTRACTOR | $314,727 |
| DAVIS GRIMM PAYNE & MARRA INC | SEATTLE, WA | LEGAL SERVICES | $308,466 |
| FASPSYCH LLC | SCOTTSDALE, AZ | TEMPORARY STAFF | $298,222 |
| 5 STARS INC | REDMOND, WA | JANITORIAL SERVICES | $231,766 |
2015 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COAST REAL ESTATE SERVICES | EVERETT, WA | PROPERTY MANAGEMENT SERVICES | $555,309 |
| 5 STARS INC | REDMOND, WA | JANITORIAL SERVICES | $249,693 |
| DAVIS GRIMM PAYNE & MARRA INC | SEATTLE, WA | LEGAL SERVICES | $230,933 |
| COMMERCIAL CONSTRUCTION & MAINTENANCE CO | SNOHOMISH, WA | REPAIRS & MAINTENANCE | $147,673 |
| CLARK NUBER PS | BELLEVUE, WA | ACCOUNTING SERVICES | $132,329 |
2014 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COAST REAL ESTATE SERVICES | EVERETT, WA | PROPERTY MANAGEMENT SERVICES | $509,470 |
| DAVIS GRIMM PAYNE & MARRA INC | SEATTLE, WA | LEGAL SERVICES | $241,224 |
| CLARK NUBER PS | BELLEVUE, WA | ACCOUNTING SERVICES | $149,912 |
| 5 STARS INC | REDMOND, WA | JANITORIAL SERVICES | $149,902 |
| PARKER CORPORATE SERVICE INC | BELLINGHAM, WA | SECURITY SERVICES | $103,791 |
2013 · 5 contractors · $801K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVIS GRIMM PAYNE & MARRA INC | LEGAL SERVICES | $185,060 | |
| CLARK NUBER PS | ACCOUNTING SERVICES | $175,792 | |
| ASKESIS DEVELOPMENT GROUP INC | SOFTWARE SERVICES | $154,782 | |
| COAST PROPERTY MANAGEMENT | PROPERTY MANAGEMENT SERVICES | $149,638 | |
| SYNERGY CONTRUCTIONINC | CONSTRUCTION SERVICES | $135,852 |
2012 · 5 contractors · $734K
| Name | Location | Service | Paid |
|---|---|---|---|
| COAST PROPERTY MANAGEMENT | EVERETT, WA | PROPERTY MANAGEMENT SERVICES | $162,367 |
| V&R SHEET METAL LLC | YELM, WA | CONSTRUCTION SERVICES | $154,834 |
| CLARK NUBER | BELLEVUE, WA | ACCOUNTING SERVICES | $153,887 |
| SYNERGY CONSTRUCTION | WOODINVILLE, WA | CONSTRUCTION SERVICES | $133,369 |
| DAVIS GRIMM PAYNE & MARRA INC | SEATTLE, WA | LEGAL SERVICES | $129,156 |
2011 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIUM CONSTRUCTION GROUP INC | EVERETT, WA | CONSTRUCTION SERVICES | $1,236,287 |
| COAST REAL ESTATE SERVICES | EVERETT, WA | REAL ESTATE MANAGEMENT | $433,487 |
| ROBERT HALF INTERNATIONAL | LOS ANGELES, CA | STAFFING SERVICES | $215,517 |
| DAVIS GRIMM PAYNE & MARRA INC | SEATTLE, WA | LEGAL SERVICES | $153,802 |
| CLARK NUBER | BELLEVUE, WA | ACCOUNTING SERVICES | $134,528 |
2010 · 4 contractors · $865K
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIUM CONSTRUCTION GROUP INC | EVERETT, WA | CONSTRUCTION SERVICES | $480,611 |
| COAST REAL ESTATE SERVICES | EVERETT, WA | PROPERTY MANAGEMENT SERVICES | $155,093 |
| MEDSTAFF HEALTHCARE SOLUTIONS | TUKWILA, WA | STAFFING SERVICES | $123,429 |
| INTEGRATED MEDICAL SYSTEMS | PORTLAND, OR | STAFFING SERVICES | $105,540 |
2009 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDSTAFF HEALTHCARE SOLUTIONS | TUKWILA, WA | STAFFING SERVICES | $138,386 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | FOURFRONT CONTRIBUTOR | PROVIDER SERVICES | $360,001 | view vendor page |
| 2023 | FOURFRONT CONTRIBUTOR | PROVIDER SERVICES | $845,291 | view vendor page |
| 2010 | VOLUNTEERS OF AMERICA INC | SOFTWARE SUPPORT AND MENTAL HEALTH COUNS | $140,563 | view vendor page |
| 2009 | VOLUNTEERS OF AMERICA INC | Software support and mental health couns | $118,247 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $20.5M
Listed grants add up to $20,505,528; the return's “grants paid” expense line says $21,248,526. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $1.9M
Listed grants add up to $1,926,758; the return's “grants paid” expense line says $2,672,419. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $117,369,557 | $105,726,944 | $70,665,868 | $49,276,079 | $32,653,826 | $84,194,283 | $2,306,797 | 781 | 47 |
| 2023 · Form 990 | ||||||||
| $93,252,401 | $84,032,050 | $74,368,939 | $37,659,395 | $22,816,537 | $71,296,451 | $2,190,893 | 803 | 42 |
| 2022 · Form 990 | ||||||||
| $74,792,781 | $77,675,261 | $49,779,621 | $28,248,759 | $10,879,083 | $64,320,610 | $2,214,148 | 824 | 62 |
| 2021 · Form 990 | ||||||||
| $75,097,536 | $72,668,182 | $47,446,323 | $29,960,019 | $11,999,468 | $62,348,828 | $1,719,221 | 836 | 65 |
| 2020 · Form 990 | ||||||||
| $74,131,042 | $66,450,323 | $49,121,108 | $27,440,118 | $13,941,304 | $59,460,753 | $1,526,840 | 932 | 45 |
| 2019 · Form 990 | ||||||||
| $76,601,762 | $71,802,984 | $48,486,205 | $19,581,525 | $15,695,426 | $60,754,882 | $1,503,257 | 1,029 | 83 |
| 2018 · Form 990 | ||||||||
| $72,679,966 | $73,816,808 | $27,069,815 | $14,914,814 | $4,622,560 | $68,284,566 | $1,687,066 | 1,008 | 46 |
| 2017 · Form 990 | ||||||||
| $65,080,522 | $63,925,854 | $28,359,590 | $16,199,276 | $4,449,956 | $60,662,830 | $1,291,954 | 954 | 56 |
| 2016 · Form 990 | ||||||||
| $57,271,770 | $58,663,343 | $28,300,817 | $15,011,499 | $4,050,048 | $53,173,210 | $804,539 | 955 | 106 |
| 2015 · Form 990 | ||||||||
| $52,444,544 | $51,652,416 | $28,084,815 | $16,359,548 | $3,484,129 | $48,494,325 | $868,230 | 889 | 140 |
| 2014 · Form 990 | ||||||||
| $47,238,184 | $46,345,006 | $26,591,355 | $15,609,880 | $5,293,660 | $41,736,694 | $709,508 | 702 | 167 |
| 2013 · Form 990 | ||||||||
| $36,315,783 | $36,046,872 | $24,009,791 | $14,748,903 | $3,217,389 | $32,909,490 | $330,241 | 650 | 122 |
| 2012 · Form 990 | ||||||||
| $34,267,215 | $33,418,482 | $22,826,444 | $14,466,158 | $2,971,111 | $31,118,920 | $291,732 | 632 | 10 |
| 2011 · Form 990 | ||||||||
| $31,339,116 | $32,766,214 | $22,751,031 | $13,641,561 | $2,803,266 | $28,318,809 | $345,784 | 635 | 9 |
| 2010 · Form 990 | ||||||||
| $35,251,536 | $34,041,571 | $23,511,562 | $15,095,585 | $3,557,595 | $31,320,895 | $314,417 | 680 | 8 |
| 2009 · Form 990 | ||||||||
| $36,895,389 | $36,395,238 | $23,268,296 | $13,838,021 | $3,530,904 | $32,546,789 | $307,887 | 686 | 8 |
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.
- MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II Everett, WA · 10 people in common (Alex De Soto, Eric Carlsen, Hilary Preston) · related organization (Schedule R)
- HARMONY HOUSE NORTH ASSOCIATION Everett, WA · 10 people in common (Alex De Soto, Eric Carlsen, Hilary Preston) · related organization (Schedule R)
- COUNTERPOINT COMMONS Everett, WA · 10 people in common (Alex De Soto, Eric Carlsen, Hilary Preston) · related organization (Schedule R)
- COLLEGE HILL CONSOCIATION Everett, WA · 9 people in common (Alex De Soto, Eric Carlsen, Hilary Preston) · related organization (Schedule R)
- COMPASS HEALTH BROADWAY QALICB Everett, WA · 5 people in common (Cynthia Weaver, Eric Carlsen, Janet Carbary) · related organization (Schedule R)
- CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY Everett, WA · 3 people in common (Janet Carbary, Tamera Sanders, Tom Sebastian) · related organization (Schedule R)
- WASHINGTON COUNCIL FOR BEHAVIORAL HEALTH Seattle, WA · 1 person in common (Tom Sebastian)
- MENTAL HEALTH CORPORATION OF AMERICA INC Tallahassee, FL · 1 person in common (Tom Sebastian)
- FOURFRONT CONTRIBUTOR Everett, WA · 1 person in common (Tom Sebastian)
- HOUSING CONSORTIUM OF EVERETT AND SNOHOMISH COUNTY Everett, WA · 1 person in common (Mena Peebles)
- SOUND DATA SERVICES Everett, WA · 1 person in common (Tom Sebastian)
- COMPASS HEALTH HOUSING SERVICES Everett, WA · related organization (Schedule R)
- AMERICAN LUTHERAN CHURCH Everett, WA · related organization (Schedule R)
Funders of this organization
57 grantors reported grants to this organization, $8,502,262 in all, tax years 2009 to 2025; the 25 largest shown (all 57). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH | $1,732,754 | 6 | $11,500 | 2024 | 2018-2022, 2024 | Public charity | Exact | show |
| NORCLIFFE FOUNDATION | $1,000,000 | 2 | $500,000 | 2024 | 2023-2024 | Private foundation | Fuzzy filed as “COMPASS HEALTH” | show |
| THE MARTYN FAMILY FOUNDATION | $641,000 | 10 | $100,000 | 2025 | 2015-2019, 2021-2025 | Private foundation | Fuzzy filed as “COMPASS HEALTH” | show |
| WHITEHORSE FOUNDATION | $635,000 | 10 | $25,000 | 2024 | 2013-2020, 2024 | Public charity | Exact | show |
| COLLEGE HILL CONSOCIATION | $556,116 | 1 | $556,116 | 2024 | 2024 | Public charity | Exact | show |
| M J MURDOCK CHARITABLE TRUST | $500,000 | 1 | $500,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “COMPASS HEALTH” | show |
| COMMUNITY FOUNDATION OF SNOHOMISH COUNTY | $424,000 | 10 | $10,000 | 2024 | 2015-2021, 2024 | Public charity | Exact | show |
| UNITED WAY OF WHATCOM COUNTY | $375,538 | 9 | $10,000 | 2024 | 2014-2021, 2024 | Public charity | Exact | show |
| TICKET TO DREAM FOUNDATION | $298,769 | 10 | $44,845 | 2024 | 2014, 2016-2024 | Public charity | Exact | show |
| ELUNA | $286,498 | 10 | $26,000 | 2024 | 2014-2017, 2019-2024 | Public charity | Exact | show |
| RIVERSTYX FOUNDATION | $259,725 | 3 | $109,725 | 2020 | 2018-2020 | Private foundation | Fuzzy filed as “COMPASS HEALTH” | show |
| THE SEATTLE FOUNDATION | $200,000 | 2 | $100,000 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $172,600 | 6 | $100,000 | 2024 | 2015-2018, 2021, 2024 | DAF sponsor | Exact | show |
| HOWARTH TRUST FUND | $120,000 | 6 | $20,000 | 2025 | 2020-2025 | Private foundation | Fuzzy filed as “COMPASS HEALTH” | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $118,043 | 7 | $25,851 | 2023 | 2016-2021, 2023 | DAF sponsor | Exact | show |
| EVERTRUST FOUNDATION | $113,500 | 7 | $10,000 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “COMPASS HEALTH” | show |
| MOLINA HEALTHCARE CHARITABLE FOUNDATION | $102,500 | 2 | $100,000 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “COMPASS HEALTH” | show |
| PROVIDENCE HEALTH & SERVICES WASHINGTON | $100,000 | 2 | $50,000 | 2022 | 2020, 2022 | Public charity | Exact | show |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | $98,750 | 2 | $78,750 | 2016 | 2014, 2016 | Public charity | Exact | show |
| EMPLOYEES COMMUNITY FUND | $80,000 | 2 | $40,000 | 2015 | 2013, 2015 | Public charity | Exact | show |
| NATIONAL PHILANTHROPIC TR | $77,000 | 4 | $25,000 | 2023 | 2020-2023 | DAF sponsor | Exact | show |
| WHATCOM COMMUNITY FOUNDATION | $66,977 | 4 | $15,581 | 2023 | 2017, 2019, 2022-2023 | DAF sponsor | Exact | show |
| LIBERTY MUTUAL FOUNDATION INC | $65,000 | 4 | $25,000 | 2022 | 2020-2022 | Private foundation | Fuzzy filed as “COMPASS HEALTH” | show |
| CHUCKANUT HEALTH FOUNDATION | $61,400 | 4 | $10,000 | 2022 | 2017-2018, 2020, 2022 | Public charity | Exact | show |
| UNITED WAY OF SNOHOMISH COUNTY | $56,860 | 1 | $56,860 | 2009 | 2009 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LOW INCOME HOUSING INSTITUTE | WA | Z99 | $108,602,261 | $79,209,884 | EXECUTIVE DIRECTOR | $350,035 | Same NTEE code Z99, revenue within 2x, same state |
| PROVIDENCE MEDICAL INSTITUTE | WA | Z99 | $182,596,388 | $182,596,388 | DIRECTOR | $9,125,384 | Same NTEE code Z99, revenue within 2x, same state |
| CREDIT UNIONS IN THE STATE OF WASHINGTON | WA | Z99 | $171,173,971 | $139,582,450 | SR VP/CEO (THRU 7/24) | $1,094,737 | Same NTEE code Z99, revenue within 2x, same state |
| BORREGO COMMUNITY HEALTH FOUNDATION | CA | Z99 | $79,030,428 | $77,490,308 | CHIEF EXECUTIVE OFFICE | $628,358 | Same NTEE code Z99, revenue within 2x |
| ARIZONA BEHAVIORAL HEALTH CORPORATION | AZ | Z99 | $62,009,179 | $61,222,049 | PRESIDENT/CEO | $228,749 | Same NTEE code Z99, revenue within 2x |
| CENTRAL CITY COMMUNITY HEALTH CENTER INC | CA | Z99 | $60,265,931 | $52,747,797 | PHYSICIAN-INTERNAL MEDICINE | $517,615 | Same NTEE code Z99, revenue within 2x |
| NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS | DC | Z99 | $62,267,559 | $62,362,591 | CHIEF EXECUTIVE OFFICER | $479,568 | Same NTEE code Z99, revenue within 2x |
| LAKE COUNTY TRIBAL HEALTH CONSORTIUM INC | CA | Z99 | $85,134,576 | $76,795,108 | Pediatrics Director | $760,852 | Same NTEE code Z99, revenue within 2x |
| COMMUNITY RESEARCH FOUNDATION INC | CA | Z99 | $116,176,086 | $106,637,572 | CEO | $311,853 | Same NTEE code Z99, revenue within 2x |
| HAMASKPIK OF ROCKLAND COUNTY INC | NY | Z99 | $67,947,402 | $66,794,349 | EXECUTIVE DIRECTOR | $626,063 | Same NTEE code Z99, revenue within 2x |
| COMUNILIFE INC | NY | Z99 | $77,525,576 | $74,031,669 | FORMER PRESIDENT & CEO | $385,548 | Same NTEE code Z99, revenue within 2x |
| TERROS INC | AZ | Z99 | $127,930,821 | $147,540,676 | BH & CONCIERGE MEDICAL DIRECTOR | $481,507 | Same NTEE code Z99, revenue within 2x |
| SHARE OUR STRENGTH | DC | Z99 | $89,894,889 | $83,578,191 | Founder, Executive Chair, Director | $742,340 | Same NTEE code Z99, revenue within 2x |
| NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | NY | Z99 | $114,896,743 | $109,661,476 | CEO & PRESIDENT | $824,496 | Same NTEE code Z99, revenue within 2x |
| CHILDRENS MIRACLE NETWORK | UT | Z99 | $62,748,149 | $57,362,518 | PRESIDENT & CEO | $983,751 | Same NTEE code Z99, revenue within 2x |
| MORTGAGE BANKERS ASSOCIATION OF AMERICA | DC | Z99 | $61,785,785 | $63,280,987 | PRESIDENT & CEO | $2,041,412 | Same NTEE code Z99, revenue within 2x |
| SFERS Real Estate Corp UU | CA | Z99 | $60,465,325 | $2,589,231 | See Supplementa | $0 | Same NTEE code Z99, revenue within 2x |
| EMORY & CHILDRENS PEDIATRIC INSTITUTE INC | GA | Z99 | $197,121,918 | $196,811,992 | BOARD MEMBER AND CO-PRESIDENT | $5,344,555 | Same NTEE code Z99, revenue within 2x |
| ARCTIC SLOPE NATIVE ASSOCIATION LTD | AK | Z99 | $138,315,945 | $128,362,100 | PHYSICIAN | $981,578 | Same NTEE code Z99, revenue within 2x |
| BABY2BABY | CA | Z99 | $77,674,033 | $40,022,459 | COO | $247,042 | Same NTEE code Z99, revenue within 2x |
| INDEPENDENT ORDER OF ODD FELLOWS | CA | Z99 | $88,763,770 | $86,062,572 | SARATOGA - EXECUTIVE DIRECTOR | $428,011 | Same NTEE code Z99, revenue within 2x |
| FISHER HOUSE FOUNDATION INC | MD | Z99 | $70,002,904 | $65,683,690 | PRESIDENT | $592,628 | Same NTEE code Z99, revenue within 2x |
| AUGUSTANA CARE | MN | Z99 | $75,310,063 | $72,373,211 | PRESIDENT/CEO | $822,197 | Same NTEE code Z99, revenue within 2x |
| GALLO EMPLOYEE BENEFIT TRUST | CA | Z99 | $75,336,747 | $75,628,532 | TRUSTEE | $0 | Same NTEE code Z99, revenue within 2x |
| TURNING POINT USA INC | IN | Z99 | $115,452,493 | $103,939,274 | MANAGER | $492,357 | Same NTEE code Z99, 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 · $105,726,944 spent · pay $67,088,964 · grants $21,248,526 · events $134,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,297,002 | $45,167,980 | $4,672,630 | $456,392 | 47.6% | |
| Grants to US organizations and governments | $20,505,528 | $20,505,528 | - | - | 19.4% | |
| Other employee benefits | $8,356,105 | $7,461,737 | $822,567 | $71,801 | 7.9% | |
| Occupancy | $5,742,880 | $5,265,099 | $456,644 | $21,137 | 5.4% | |
| Payroll taxes | $4,134,093 | $3,587,611 | $493,554 | $52,928 | 3.9% | |
| Office expenses | $2,831,039 | $2,464,588 | $330,529 | $35,922 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $2,306,797 | $449,667 | $1,659,703 | $197,427 | 2.2% | |
| Insurance | $2,070,419 | $1,960,615 | $109,596 | $208 | 2.0% | |
| Pension plan contributions | $1,994,967 | $1,748,636 | $222,707 | $23,624 | 1.9% | |
| Depreciation and depletion | $1,956,166 | $1,528,844 | $421,461 | $5,861 | 1.9% | |
| Interest | $985,917 | $127,155 | $858,178 | $584 | 0.9% | |
| Fees: other services | $761,225 | $460,301 | $166,527 | $134,397 | 0.7% | |
| Grants to US individuals | $742,998 | $742,998 | - | - | 0.7% | |
| Travel | $620,420 | $586,262 | $30,441 | $3,717 | 0.6% | |
| Other (as described) | BAD DEBT | $539,254 | $532,934 | $6,320 | - | 0.5% |
| Fees: accounting | $375,161 | $198,530 | $174,595 | $2,036 | 0.4% | |
| Other (as described) | TAX & LICENSES | $256,974 | $173,411 | $82,165 | $1,398 | 0.2% |
| Other (as described) | IN-KIND CONTRIBUTIONS | $250,942 | - | - | $250,942 | 0.2% |
| Fees: legal | $221,983 | $11,848 | $210,135 | - | 0.2% | |
| Advertising and promotion | $195,861 | $11,780 | $158,611 | $25,470 | 0.2% | |
| Other (as described) | EMPLOYEE APPRECIATION | $151,599 | $78,455 | $71,726 | $1,418 | 0.1% |
| Conferences, conventions and meetings | $134,386 | $34,091 | $99,970 | $325 | 0.1% | |
| Fees: lobbying | $126,073 | $126,073 | - | - | 0.1% | |
| All other expenses | $124,147 | $36,290 | $87,010 | $847 | 0.1% | |
| Information technology | $45,008 | $39,967 | $4,649 | $392 | 0.0% | |
| Total | $105,726,944 | 100% |
2023 · Form 990 · $84,032,050 spent · pay $58,564,328 · grants $2,672,419 · events $441,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,757,804 | $37,993,637 | $4,322,016 | $442,151 | 50.9% | |
| Other employee benefits | $7,967,247 | $7,100,739 | $789,302 | $77,206 | 9.5% | |
| Occupancy | $6,539,610 | $6,007,461 | $512,666 | $19,483 | 7.8% | |
| Fees: other services | $4,936,541 | $4,307,854 | $423,043 | $205,644 | 5.9% | |
| Payroll taxes | $3,797,666 | $3,299,438 | $448,125 | $50,103 | 4.5% | |
| Office expenses | $2,242,526 | $1,659,845 | $541,998 | $40,683 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $2,190,893 | $479,927 | $1,523,937 | $187,029 | 2.6% | |
| Insurance | $2,071,503 | $1,877,383 | $193,942 | $178 | 2.5% | |
| Grants to US organizations and governments | $1,926,758 | $1,926,758 | - | - | 2.3% | |
| Pension plan contributions | $1,850,718 | $1,633,554 | $202,123 | $15,041 | 2.2% | |
| Depreciation and depletion | $1,838,559 | $1,421,982 | $412,010 | $4,567 | 2.2% | |
| Interest | $1,669,349 | $119,387 | $1,549,761 | $201 | 2.0% | |
| Grants to US individuals | $745,661 | $745,661 | - | - | 0.9% | |
| Travel | $540,431 | $484,423 | $46,137 | $9,871 | 0.6% | |
| Other (as described) | BAD DEBT | $536,568 | $535,168 | $1,400 | - | 0.6% |
| Fees: accounting | $387,063 | $214,632 | $170,499 | $1,932 | 0.5% | |
| Fees: legal | $312,049 | $12,461 | $299,588 | - | 0.4% | |
| All other expenses | $311,384 | $93,769 | $216,835 | $780 | 0.4% | |
| Conferences, conventions and meetings | $267,611 | $124,717 | $139,464 | $3,430 | 0.3% | |
| Advertising and promotion | $264,692 | - | $189,495 | $75,197 | 0.3% | |
| Other (as described) | TAX & LICENSES | $204,450 | $192,457 | $11,847 | $146 | 0.2% |
| Information technology | $199,463 | $81,342 | $117,284 | $837 | 0.2% | |
| Other (as described) | BANK FEES | $180,010 | $7,464 | $171,448 | $1,098 | 0.2% |
| Other (as described) | IN-KIND CONTRIBUTIONS | $167,201 | - | - | $167,201 | 0.2% |
| Fees: lobbying | $126,293 | $126,293 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $47,625 | $173,995 | reported apart | |||
| Total | $84,032,050 | 100% |
2022 · Form 990 · $77,675,261 spent · pay $56,067,084 · grants $1,051,408 · events $298,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,559,203 | $38,137,023 | $3,097,934 | $324,246 | 53.5% | |
| Other employee benefits | $6,871,239 | $6,210,579 | $601,515 | $59,145 | 8.8% | |
| Fees: other services | $5,680,580 | $4,647,918 | $752,248 | $280,414 | 7.3% | |
| Occupancy | $5,496,697 | $4,925,836 | $553,365 | $17,496 | 7.1% | |
| Payroll taxes | $3,730,897 | $3,295,493 | $393,109 | $42,295 | 4.8% | |
| Office expenses | $2,466,644 | $1,757,247 | $676,913 | $32,484 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $2,214,148 | $445,770 | $1,563,342 | $205,036 | 2.9% | |
| Insurance | $1,710,739 | $1,531,859 | $178,680 | $200 | 2.2% | |
| Pension plan contributions | $1,691,597 | $1,534,684 | $144,106 | $12,807 | 2.2% | |
| Depreciation and depletion | $1,629,883 | $1,283,555 | $339,970 | $6,358 | 2.1% | |
| Grants to US individuals | $1,051,408 | $1,051,408 | - | - | 1.4% | |
| Fees: legal | $585,803 | $110,394 | $475,409 | - | 0.8% | |
| Interest | $569,889 | $116,791 | $453,045 | $53 | 0.7% | |
| Travel | $435,449 | $406,803 | $26,442 | $2,204 | 0.6% | |
| Fees: accounting | $342,550 | $190,459 | $150,298 | $1,793 | 0.4% | |
| All other expenses | $307,341 | $289,118 | $17,455 | $768 | 0.4% | |
| Advertising and promotion | $296,828 | $85 | $254,392 | $42,351 | 0.4% | |
| Other (as described) | BAD DEBT | $202,536 | $201,005 | $1,531 | - | 0.3% |
| Conferences, conventions and meetings | $200,377 | $122,406 | $75,371 | $2,600 | 0.3% | |
| Other (as described) | MILWUAKEE PARK APARTMEN | $194,566 | $194,566 | - | - | 0.3% |
| Other (as described) | DUES | $156,902 | $26,755 | $129,002 | $1,145 | 0.2% |
| Other (as described) | TAX & LICENSES | $144,154 | $122,512 | $21,604 | $38 | 0.2% |
| Fees: lobbying | $113,602 | $113,602 | - | - | 0.1% | |
| Information technology | $22,229 | $9,018 | $13,052 | $159 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,620 | $97,978 | reported apart | |||
| Total | $77,675,261 | 100% |
2021 · Form 990 · $72,668,182 spent · pay $55,116,616 · grants $647,251 · events $161,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,866,768 | $37,158,611 | $3,365,976 | $342,181 | 56.2% | |
| Other employee benefits | $7,124,725 | $6,448,045 | $619,057 | $57,623 | 9.8% | |
| Occupancy | $4,950,431 | $4,587,093 | $343,772 | $19,566 | 6.8% | |
| Fees: other services | $3,664,045 | $2,729,206 | $628,981 | $305,858 | 5.0% | |
| Payroll taxes | $3,608,557 | $3,223,605 | $345,081 | $39,871 | 5.0% | |
| Office expenses | $2,274,064 | $1,748,933 | $510,016 | $15,115 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,719,221 | $605,266 | $946,932 | $167,023 | 2.4% | |
| Pension plan contributions | $1,641,324 | $1,490,015 | $136,919 | $14,390 | 2.3% | |
| Insurance | $1,623,407 | $1,469,812 | $153,329 | $266 | 2.2% | |
| Depreciation and depletion | $1,564,998 | $1,382,273 | $176,076 | $6,649 | 2.2% | |
| Grants to US individuals | $647,251 | $647,251 | - | - | 0.9% | |
| All other expenses | $476,519 | $84,951 | $151,756 | $239,812 | 0.7% | |
| Other (as described) | BAD DEBT | $442,644 | $442,644 | - | - | 0.6% |
| Interest | $403,242 | $118,746 | $284,391 | $105 | 0.6% | |
| Travel | $357,445 | $328,895 | $27,456 | $1,094 | 0.5% | |
| Fees: accounting | $357,239 | $215,794 | $139,536 | $1,909 | 0.5% | |
| Fees: legal | $242,192 | $19,847 | $222,345 | - | 0.3% | |
| Conferences, conventions and meetings | $161,786 | $121,982 | $36,540 | $3,264 | 0.2% | |
| Pay: disqualified persons | $156,021 | - | $156,021 | - | 0.2% | |
| Other (as described) | DUES | $140,917 | $26,561 | $112,853 | $1,503 | 0.2% |
| Other (as described) | TAX & LICENSES | $115,372 | $102,549 | $12,779 | $44 | 0.2% |
| Fees: lobbying | $58,500 | $58,500 | - | - | 0.1% | |
| Information technology | $55,179 | $54,111 | $523 | $545 | 0.1% | |
| Advertising and promotion | $16,335 | - | $4,568 | $11,767 | 0.0% | |
| Total | $72,668,182 | 100% |
2020 · Form 990 · $66,450,323 spent · pay $51,085,530 · grants $597,065 · events $131,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,577,643 | $34,350,982 | $2,915,006 | $311,655 | 56.5% | |
| Other employee benefits | $7,026,932 | $6,344,039 | $628,732 | $54,161 | 10.6% | |
| Occupancy | $4,447,016 | $3,991,513 | $436,036 | $19,467 | 6.7% | |
| Payroll taxes | $3,450,080 | $3,107,600 | $307,097 | $35,383 | 5.2% | |
| Fees: other services | $2,727,965 | $2,054,067 | $403,616 | $270,282 | 4.1% | |
| Office expenses | $2,681,802 | $2,280,615 | $372,197 | $28,990 | 4.0% | |
| Depreciation and depletion | $1,551,283 | $1,359,276 | $185,347 | $6,660 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $1,526,840 | $559,071 | $830,684 | $137,085 | 2.3% | |
| Pension plan contributions | $1,504,035 | $1,396,358 | $102,192 | $5,485 | 2.3% | |
| Insurance | $1,049,373 | $919,669 | $129,517 | $187 | 1.6% | |
| Grants to US individuals | $597,065 | $597,065 | - | - | 0.9% | |
| Interest | $592,895 | $156,024 | $436,565 | $306 | 0.9% | |
| Fees: accounting | $352,701 | $229,819 | $120,983 | $1,899 | 0.5% | |
| Travel | $304,794 | $290,547 | $13,371 | $876 | 0.5% | |
| Other (as described) | BAD DEBT | $218,410 | $218,410 | - | - | 0.3% |
| Information technology | $156,939 | $128,656 | $27,335 | $948 | 0.2% | |
| All other expenses | $143,696 | $95,827 | $45,804 | $2,065 | 0.2% | |
| Other (as described) | TAX & LICENSES | $141,528 | $131,142 | $10,113 | $273 | 0.2% |
| Fees: lobbying | $131,823 | $131,823 | - | - | 0.2% | |
| Other (as described) | DUES | $106,305 | $22,730 | $82,073 | $1,502 | 0.2% |
| Conferences, conventions and meetings | $93,544 | $60,426 | $32,455 | $663 | 0.1% | |
| Fees: legal | $44,441 | - | $44,441 | - | 0.1% | |
| Advertising and promotion | $23,213 | $379 | $229 | $22,605 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,321 | $37,579 | reported apart | |||
| Total | $66,450,323 | 100% |
2019 · Form 990 · $71,802,984 spent · pay $55,495,621 · grants $1,025,548 · events $258,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,483,736 | $37,051,606 | $3,173,525 | $258,605 | 56.4% | |
| Other employee benefits | $8,139,810 | $7,433,565 | $654,872 | $51,373 | 11.3% | |
| Fees: other services | $3,892,672 | $3,170,908 | $451,955 | $269,809 | 5.4% | |
| Payroll taxes | $3,742,261 | $3,382,577 | $328,568 | $31,116 | 5.2% | |
| Occupancy | $3,416,866 | $3,006,597 | $393,339 | $16,930 | 4.8% | |
| Office expenses | $2,101,646 | $1,643,640 | $425,083 | $32,923 | 2.9% | |
| Pension plan contributions | $1,626,557 | $1,482,741 | $133,607 | $10,209 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $1,503,257 | $535,362 | $836,466 | $131,429 | 2.1% | |
| Depreciation and depletion | $1,469,788 | $1,362,696 | $102,180 | $4,912 | 2.0% | |
| Information technology | $1,312,447 | $1,094,543 | $210,625 | $7,279 | 1.8% | |
| Grants to US individuals | $1,025,548 | $1,025,548 | - | - | 1.4% | |
| Insurance | $805,411 | $694,433 | $110,805 | $173 | 1.1% | |
| Travel | $599,057 | $564,657 | $30,901 | $3,499 | 0.8% | |
| Fees: accounting | $458,596 | $329,348 | $126,996 | $2,252 | 0.6% | |
| Interest | $424,668 | $163,339 | $261,073 | $256 | 0.6% | |
| All other expenses | $184,584 | $87,967 | $73,540 | $23,077 | 0.3% | |
| Other (as described) | DUES | $128,909 | $23,028 | $105,079 | $802 | 0.2% |
| Other (as described) | TAX & LICENSES | $119,274 | $110,048 | $9,130 | $96 | 0.2% |
| Fees: lobbying | $102,331 | $102,331 | - | - | 0.1% | |
| Conferences, conventions and meetings | $100,770 | $79,686 | $19,466 | $1,618 | 0.1% | |
| Other (as described) | BAD DEBT | $76,430 | $70,808 | $5,622 | - | 0.1% |
| Fees: legal | $50,850 | $7,396 | $43,454 | - | 0.1% | |
| Advertising and promotion | $28,973 | $439 | $408 | $28,126 | 0.0% | |
| Fees: investment management | $8,543 | - | $8,543 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $55,335 | $157,541 | reported apart | |||
| Total | $71,802,984 | 100% |
2018 · Form 990 · $73,816,808 spent · pay $56,390,706 · grants $1,098,822 · events $313,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,410,095 | $35,276,151 | $5,958,926 | $175,018 | 56.1% | |
| Other employee benefits | $8,112,444 | $7,356,276 | $715,739 | $40,429 | 11.0% | |
| Occupancy | $4,638,003 | $4,348,945 | $271,289 | $17,769 | 6.3% | |
| Fees: other services | $4,354,606 | $3,760,480 | $530,653 | $63,473 | 5.9% | |
| Payroll taxes | $3,566,285 | $3,032,629 | $509,602 | $24,054 | 4.8% | |
| Office expenses | $2,003,599 | $1,663,644 | $256,016 | $83,939 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $1,687,066 | $662,771 | $886,753 | $137,542 | 2.3% | |
| Pension plan contributions | $1,614,816 | $1,349,196 | $259,172 | $6,448 | 2.2% | |
| Depreciation and depletion | $1,443,968 | $1,335,731 | $104,738 | $3,499 | 2.0% | |
| Grants to US individuals | $1,098,822 | $1,098,822 | - | - | 1.5% | |
| Travel | $787,074 | $704,142 | $77,841 | $5,091 | 1.1% | |
| Insurance | $785,539 | $472,266 | $313,125 | $148 | 1.1% | |
| Other (as described) | BAD DEBT | $546,457 | $412,490 | $133,967 | $0 | 0.7% |
| Fees: accounting | $469,298 | $374,071 | $93,362 | $1,865 | 0.6% | |
| Other (as described) | TAX, LICENSES & DUES | $237,740 | $132,564 | $102,858 | $2,318 | 0.3% |
| Conferences, conventions and meetings | $194,066 | $98,476 | $94,067 | $1,523 | 0.3% | |
| All other expenses | $191,141 | $46,075 | $141,972 | $3,094 | 0.3% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $176,675 | $1,649 | $175,026 | $0 | 0.2% |
| Interest | $173,359 | $160,636 | $12,503 | $220 | 0.2% | |
| Fees: legal | $97,091 | $1,702 | $95,389 | - | 0.1% | |
| Fees: lobbying | $95,987 | $95,987 | - | - | 0.1% | |
| Information technology | $68,971 | $61,625 | $6,888 | $458 | 0.1% | |
| Advertising and promotion | $52,407 | $228 | $5,136 | $47,043 | 0.1% | |
| Fees: investment management | $10,695 | - | $10,695 | - | 0.0% | |
| Other (as described) | UBI TAXES | $604 | - | $604 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $26,295 | $119,932 | reported apart | |||
| Total | $73,816,808 | 100% |
2017 · Form 990 · $63,925,854 spent · pay $49,667,926 · grants $1,565,708 · events $263,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,800,168 | $33,501,426 | $3,095,550 | $203,192 | 57.6% | |
| Other employee benefits | $7,061,132 | $6,360,668 | $658,179 | $42,285 | 11.0% | |
| Occupancy | $3,474,576 | $3,082,100 | $379,471 | $13,005 | 5.4% | |
| Payroll taxes | $3,206,521 | $2,868,866 | $313,143 | $24,512 | 5.0% | |
| Fees: other services | $2,620,380 | $2,249,330 | $362,657 | $8,393 | 4.1% | |
| Depreciation and depletion | $1,567,382 | $851,308 | $712,831 | $3,243 | 2.5% | |
| Grants to US individuals | $1,565,708 | $1,565,708 | - | - | 2.4% | |
| Office expenses | $1,534,455 | $1,061,269 | $444,793 | $28,393 | 2.4% | |
| Pension plan contributions | $1,308,151 | $1,178,261 | $125,260 | $4,630 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,291,954 | $245,684 | $935,242 | $111,028 | 2.0% | |
| Travel | $708,492 | $629,916 | $73,138 | $5,438 | 1.1% | |
| Insurance | $685,528 | $576,199 | $109,329 | - | 1.1% | |
| Information technology | $492,824 | $98,830 | $389,130 | $4,864 | 0.8% | |
| Fees: accounting | $440,258 | $14,785 | $425,473 | - | 0.7% | |
| Other (as described) | BAD DEBT | $230,617 | $202,090 | $28,527 | - | 0.4% |
| All other expenses | $203,115 | $93,490 | $75,791 | $33,834 | 0.3% | |
| Interest | $185,489 | $121,234 | $63,561 | $694 | 0.3% | |
| Conferences, conventions and meetings | $174,700 | $108,414 | $66,286 | - | 0.3% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $165,570 | $136,467 | $27,993 | $1,110 | 0.3% |
| Fees: legal | $96,769 | $5,575 | $91,194 | - | 0.2% | |
| Fees: lobbying | $90,336 | $90,336 | - | - | 0.1% | |
| Advertising and promotion | $12,815 | $398 | $1,500 | $10,917 | 0.0% | |
| Fees: investment management | $8,914 | - | $8,914 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,456 | $88,424 | reported apart | |||
| Total | $63,925,854 | 100% |
2016 · Form 990 · $58,663,343 spent · pay $46,015,986 · grants $856,106 · events $184,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,679,569 | $31,476,302 | $2,995,140 | $208,127 | 59.1% | |
| Other employee benefits | $6,490,713 | $5,826,229 | $633,153 | $31,331 | 11.1% | |
| Occupancy | $3,970,149 | $3,672,671 | $282,925 | $14,553 | 6.8% | |
| Payroll taxes | $3,031,685 | $2,718,995 | $295,003 | $17,687 | 5.2% | |
| Fees: other services | $1,674,866 | $1,530,227 | $134,067 | $10,572 | 2.9% | |
| Depreciation and depletion | $1,421,927 | $1,010,978 | $407,047 | $3,902 | 2.4% | |
| Office expenses | $1,198,585 | $1,010,497 | $165,469 | $22,619 | 2.0% | |
| Pension plan contributions | $1,009,480 | $946,471 | $55,753 | $7,256 | 1.7% | |
| Grants to US individuals | $856,106 | $856,106 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $804,539 | - | $804,539 | - | 1.4% | |
| Travel | $656,289 | $619,959 | $33,396 | $2,934 | 1.1% | |
| Insurance | $630,793 | $524,193 | $106,600 | - | 1.1% | |
| Information technology | $493,657 | $323,050 | $164,358 | $6,249 | 0.8% | |
| Fees: accounting | $381,038 | $34,049 | $346,989 | - | 0.6% | |
| All other expenses | $325,812 | $88,100 | $191,486 | $46,226 | 0.6% | |
| Interest | $215,402 | $197,920 | $16,829 | $653 | 0.4% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $192,560 | $177,820 | $13,534 | $1,206 | 0.3% |
| Other (as described) | BAD DEBT | $187,404 | $144,338 | $43,066 | - | 0.3% |
| Fees: legal | $164,812 | $4,385 | $160,427 | - | 0.3% | |
| Conferences, conventions and meetings | $160,478 | $108,227 | $44,795 | $7,456 | 0.3% | |
| Fees: lobbying | $95,146 | - | $95,146 | - | 0.2% | |
| Advertising and promotion | $13,218 | $3,770 | $1,500 | $7,948 | 0.0% | |
| Fees: investment management | $9,115 | - | $9,115 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,400 | $23,575 | reported apart | |||
| Total | $58,663,343 | 100% |
2015 · Form 990 · $51,652,416 spent · pay $40,451,427 · grants $881,877 · events $126,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,571,450 | $27,678,260 | $2,723,245 | $169,945 | 59.2% | |
| Other employee benefits | $5,517,422 | $4,934,609 | $548,894 | $33,919 | 10.7% | |
| Occupancy | $2,908,861 | $2,602,881 | $293,400 | $12,580 | 5.6% | |
| Payroll taxes | $2,649,610 | $2,353,380 | $282,543 | $13,687 | 5.1% | |
| Fees: other services | $1,666,742 | $1,459,115 | $199,559 | $8,068 | 3.2% | |
| Depreciation and depletion | $1,355,593 | $972,698 | $381,498 | $1,397 | 2.6% | |
| Office expenses | $1,161,732 | $960,114 | $190,575 | $11,043 | 2.2% | |
| Grants to US individuals | $881,877 | $881,877 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $868,230 | - | $868,230 | - | 1.7% | |
| Pension plan contributions | $844,715 | $753,334 | $85,032 | $6,349 | 1.6% | |
| Insurance | $610,259 | $511,114 | $98,990 | $155 | 1.2% | |
| Travel | $604,559 | $558,649 | $43,241 | $2,669 | 1.2% | |
| Information technology | $428,395 | $289,476 | $127,433 | $11,486 | 0.8% | |
| Fees: legal | $361,108 | $7,511 | $353,597 | - | 0.7% | |
| Fees: accounting | $349,088 | $16,738 | $332,350 | - | 0.7% | |
| Interest | $245,911 | $234,916 | $10,682 | $313 | 0.5% | |
| All other expenses | $198,519 | $79,842 | $117,375 | $1,302 | 0.4% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $124,012 | $119,109 | $4,823 | $80 | 0.2% |
| Other (as described) | BAD DEBT | $104,730 | $90,301 | $14,429 | - | 0.2% |
| Conferences, conventions and meetings | $103,228 | $60,972 | $42,256 | - | 0.2% | |
| Fees: lobbying | $86,177 | - | $86,177 | - | 0.2% | |
| Fees: investment management | $8,698 | - | $8,698 | - | 0.0% | |
| Advertising and promotion | $1,500 | - | $1,500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,400 | $23,575 | reported apart | |||
| Total | $51,652,416 | 100% |
2014 · Form 990 · $46,345,006 spent · pay $37,168,369 · grants $802,631 · events $107,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,974,928 | $24,674,057 | $3,141,853 | $159,018 | 60.4% | |
| Other employee benefits | $5,049,075 | $4,432,649 | $584,879 | $31,547 | 10.9% | |
| Payroll taxes | $2,616,001 | $2,265,434 | $336,933 | $13,634 | 5.6% | |
| Occupancy | $2,120,621 | $1,789,505 | $321,400 | $9,716 | 4.6% | |
| Depreciation and depletion | $1,224,589 | $921,253 | $302,583 | $753 | 2.6% | |
| Office expenses | $1,153,619 | $911,889 | $226,614 | $15,116 | 2.5% | |
| Fees: other services | $958,446 | $822,065 | $133,078 | $3,303 | 2.1% | |
| Pension plan contributions | $818,857 | $708,927 | $105,658 | $4,272 | 1.8% | |
| Grants to US individuals | $802,631 | $802,631 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $709,508 | - | $709,508 | - | 1.5% | |
| Insurance | $604,404 | $528,001 | $75,977 | $426 | 1.3% | |
| Travel | $514,944 | $447,596 | $64,487 | $2,861 | 1.1% | |
| Information technology | $399,463 | $227,380 | $162,799 | $9,284 | 0.9% | |
| Fees: legal | $315,234 | $15,325 | $299,909 | - | 0.7% | |
| Fees: accounting | $191,956 | - | $191,956 | - | 0.4% | |
| Interest | $178,854 | $158,750 | $20,104 | - | 0.4% | |
| Other (as described) | BAD DEBT | $139,129 | $114,860 | $24,269 | - | 0.3% |
| Other (as described) | TAXES, LICENSES & DUES | $136,749 | $51,027 | $85,671 | $51 | 0.3% |
| Other (as described) | PASS THROUGH | $100,000 | $100,000 | - | - | 0.2% |
| Conferences, conventions and meetings | $92,574 | $48,473 | $42,473 | $1,628 | 0.2% | |
| All other expenses | $80,348 | $36,362 | $43,758 | $228 | 0.2% | |
| Fees: lobbying | $77,715 | - | $77,715 | - | 0.2% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $63,590 | $36,261 | $27,154 | $175 | 0.1% |
| Advertising and promotion | $12,286 | $1,288 | $2,177 | $8,821 | 0.0% | |
| Fees: investment management | $9,485 | - | $9,485 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,458 | $14,499 | reported apart | |||
| Total | $46,345,006 | 100% |
2013 · Form 990 · $36,046,872 spent · pay $28,030,024 · grants $837,239 · events $73,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,248,262 | $18,607,851 | $2,525,657 | $114,754 | 58.9% | |
| Other employee benefits | $4,016,990 | $3,476,364 | $524,261 | $16,365 | 11.1% | |
| Occupancy | $1,925,190 | $1,754,615 | $166,198 | $4,377 | 5.3% | |
| Payroll taxes | $1,784,853 | $1,531,658 | $243,645 | $9,550 | 5.0% | |
| Office expenses | $908,237 | $794,678 | $112,895 | $664 | 2.5% | |
| Depreciation and depletion | $860,368 | $756,313 | $103,386 | $669 | 2.4% | |
| Fees: other services | $852,155 | $797,604 | $50,500 | $4,051 | 2.4% | |
| Grants to US individuals | $837,239 | $837,239 | - | - | 2.3% | |
| Pension plan contributions | $649,678 | $549,556 | $97,773 | $2,349 | 1.8% | |
| Insurance | $567,397 | $518,465 | $48,932 | - | 1.6% | |
| Information technology | $471,271 | $296,397 | $165,763 | $9,111 | 1.3% | |
| Travel | $445,215 | $373,054 | $71,153 | $1,008 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $330,241 | - | $330,241 | - | 0.9% | |
| Other (as described) | BAD DEBT | $319,019 | $315,449 | $3,570 | - | 0.9% |
| Fees: legal | $224,912 | $2,283 | $222,629 | - | 0.6% | |
| Other (as described) | TAXES, LICENSES & DUES | $132,691 | $49,093 | $82,711 | $887 | 0.4% |
| Other (as described) | EMPLOYEE RECRUITMENT | $117,817 | $105,796 | $11,911 | $110 | 0.3% |
| All other expenses | $102,530 | $54,785 | $47,470 | $275 | 0.3% | |
| Fees: accounting | $97,106 | $1,027 | $96,079 | - | 0.3% | |
| Fees: lobbying | $75,186 | - | $75,186 | - | 0.2% | |
| Conferences, conventions and meetings | $65,397 | $58,844 | $877 | $5,676 | 0.2% | |
| Fees: investment management | $8,584 | - | $8,584 | - | 0.0% | |
| Advertising and promotion | $6,534 | - | $1,500 | $5,034 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,236 | $8,556 | reported apart | |||
| Total | $36,046,872 | 100% |
2012 · Form 990 · $33,418,482 spent · pay $26,025,159 · grants $733,741 · events $70,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,777,514 | $17,059,104 | $2,624,253 | $94,157 | 59.2% | |
| Other employee benefits | $3,501,439 | $3,005,993 | $484,671 | $10,775 | 10.5% | |
| Occupancy | $1,889,649 | $1,727,756 | $158,444 | $3,449 | 5.7% | |
| Payroll taxes | $1,854,779 | $1,593,217 | $252,970 | $8,592 | 5.6% | |
| Office expenses | $862,243 | $705,692 | $153,516 | $3,035 | 2.6% | |
| Depreciation and depletion | $827,256 | $594,328 | $232,928 | - | 2.5% | |
| Grants to US individuals | $733,741 | $733,741 | - | - | 2.2% | |
| Fees: other services | $724,880 | $647,001 | $68,925 | $8,954 | 2.2% | |
| Pension plan contributions | $599,695 | $505,136 | $91,736 | $2,823 | 1.8% | |
| Insurance | $488,922 | $445,721 | $43,199 | $2 | 1.5% | |
| Information technology | $469,081 | $308,929 | $153,016 | $7,136 | 1.4% | |
| Travel | $386,772 | $327,508 | $58,611 | $653 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $291,732 | - | $291,732 | - | 0.9% | |
| All other expenses | $269,103 | $204,874 | $62,673 | $1,556 | 0.8% | |
| Fees: legal | $163,506 | $2,939 | $160,449 | $118 | 0.5% | |
| Other (as described) | BAD DEBT | $163,157 | $163,157 | - | - | 0.5% |
| Other (as described) | TAXES, LICENSES & DUES | $128,661 | $29,592 | $98,624 | $445 | 0.4% |
| Fees: accounting | $77,530 | $1,369 | $76,161 | - | 0.2% | |
| Fees: lobbying | $72,785 | - | $72,785 | - | 0.2% | |
| Conferences, conventions and meetings | $70,568 | $44,704 | $22,740 | $3,124 | 0.2% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $54,323 | $48,731 | $5,297 | $295 | 0.2% |
| Advertising and promotion | $11,146 | $5,833 | $1,813 | $3,500 | 0.0% | |
| Total | $33,418,482 | 100% |
2011 · Form 990 · $32,766,214 spent · pay $25,251,348 · grants $33,572 · events $54,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,079,395 | $16,277,164 | $2,699,475 | $102,756 | 58.2% | |
| Other employee benefits | $3,069,849 | $2,610,269 | $450,693 | $8,887 | 9.4% | |
| Payroll taxes | $2,003,469 | $1,698,565 | $294,660 | $10,244 | 6.1% | |
| Occupancy | $1,863,642 | $1,681,977 | $168,248 | $13,417 | 5.7% | |
| Office expenses | $1,478,536 | $860,607 | $616,109 | $1,820 | 4.5% | |
| Fees: other services | $820,399 | $623,981 | $196,418 | - | 2.5% | |
| Pension plan contributions | $752,851 | $622,476 | $125,448 | $4,927 | 2.3% | |
| Depreciation and depletion | $731,501 | $477,779 | $253,722 | - | 2.2% | |
| Other (as described) | CLIENT ASSISTANCE | $690,263 | $690,263 | - | - | 2.1% |
| Travel | $366,385 | $293,151 | $71,755 | $1,479 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $345,784 | - | $345,784 | - | 1.1% | |
| Insurance | $308,858 | $280,673 | $28,185 | - | 0.9% | |
| Fees: legal | $264,666 | $7,835 | $256,831 | - | 0.8% | |
| Other (as described) | BAD DEBT | $228,528 | $228,528 | - | - | 0.7% |
| Information technology | $187,748 | $26,285 | $159,586 | $1,877 | 0.6% | |
| Other (as described) | TAXES, LICENSES & DUES | $124,533 | $34,616 | $87,690 | $2,227 | 0.4% |
| All other expenses | $119,866 | $78,103 | $41,763 | - | 0.4% | |
| Fees: accounting | $118,779 | $30,251 | $88,528 | - | 0.4% | |
| Fees: lobbying | $72,169 | - | $72,169 | - | 0.2% | |
| Conferences, conventions and meetings | $45,776 | $45,546 | - | $230 | 0.1% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $45,574 | $14,096 | $31,478 | - | 0.1% |
| Grants to US individuals | $33,572 | $33,572 | - | - | 0.1% | |
| Advertising and promotion | $14,071 | $9,925 | $2,419 | $1,727 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,827 | reported apart | |||
| Total | $32,766,214 | 100% |
2010 · Form 990 · $34,041,571 spent · pay $26,522,756 · grants $10,000 · events $67,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,858,794 | $17,058,962 | $2,705,390 | $94,442 | 58.3% | |
| Other employee benefits | $3,287,166 | $2,804,532 | $468,831 | $13,803 | 9.7% | |
| Payroll taxes | $2,106,336 | $1,791,606 | $304,570 | $10,160 | 6.2% | |
| Occupancy | $1,892,969 | $1,673,480 | $215,577 | $3,912 | 5.6% | |
| Office expenses | $1,618,769 | $1,008,183 | $595,782 | $14,804 | 4.8% | |
| Pension plan contributions | $956,043 | $784,545 | $166,700 | $4,798 | 2.8% | |
| Fees: other services | $900,507 | $797,241 | $98,557 | $4,709 | 2.6% | |
| Other (as described) | CLIENT ASSISTANCE | $819,049 | $805,568 | $256 | $13,225 | 2.4% |
| Depreciation and depletion | $707,082 | $406,830 | $300,184 | $68 | 2.1% | |
| Travel | $342,742 | $280,300 | $61,377 | $1,065 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $314,417 | - | $314,417 | - | 0.9% | |
| Insurance | $258,272 | $238,584 | $19,688 | - | 0.8% | |
| Other (as described) | BAD DEBT | $219,496 | $219,496 | - | - | 0.6% |
| Fees: legal | $139,144 | $1,446 | $137,698 | - | 0.4% | |
| Information technology | $118,104 | $16,145 | $101,518 | $441 | 0.3% | |
| Fees: accounting | $93,523 | $120 | $93,403 | - | 0.3% | |
| Fees: lobbying | $92,058 | - | $92,058 | - | 0.3% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $72,767 | $26,773 | $45,994 | - | 0.2% |
| Conferences, conventions and meetings | $63,763 | $53,315 | $9,659 | $789 | 0.2% | |
| Other (as described) | TAXES & LICENSES | $61,323 | $47,069 | $14,003 | $251 | 0.2% |
| Other (as described) | DUES | $53,027 | $1,288 | $51,345 | $394 | 0.2% |
| Advertising and promotion | $28,266 | $12,497 | $7,137 | $8,632 | 0.1% | |
| All other expenses | $27,954 | $17,756 | $9,888 | $310 | 0.1% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,565 | reported apart | |||
| Total | $34,041,571 | 100% |
2009 · Form 990 · $36,395,238 spent · pay $28,435,514 · grants $0 · events $71,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,866,826 | $18,903,724 | $2,885,432 | $77,670 | 60.1% | |
| Other employee benefits | $3,305,526 | $2,819,294 | $476,042 | $10,190 | 9.1% | |
| Occupancy | $1,971,693 | $1,744,274 | $222,929 | $4,490 | 5.4% | |
| Payroll taxes | $1,928,849 | $1,624,217 | $298,276 | $6,356 | 5.3% | |
| Office expenses | $1,753,899 | $1,256,570 | $489,026 | $8,303 | 4.8% | |
| Pension plan contributions | $1,026,426 | $871,670 | $151,569 | $3,187 | 2.8% | |
| Fees: other services | $1,013,687 | $883,676 | $129,817 | $194 | 2.8% | |
| Other (as described) | CLIENT ASSISTANCE | $839,523 | $819,883 | $256 | $19,384 | 2.3% |
| Depreciation and depletion | $776,538 | $519,476 | $256,597 | $465 | 2.1% | |
| Travel | $400,643 | $321,242 | $79,029 | $372 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $307,887 | - | $307,887 | - | 0.8% | |
| Insurance | $301,568 | $301,568 | - | - | 0.8% | |
| Other (as described) | BAD DEBT | $169,058 | $166,027 | $3,031 | - | 0.5% |
| Fees: legal | $153,386 | $4,805 | $148,581 | - | 0.4% | |
| All other expenses | $102,997 | $4,410 | $51,810 | $46,777 | 0.3% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $96,683 | $25,712 | $70,867 | $104 | 0.3% |
| Fees: accounting | $87,335 | $1,275 | $86,060 | - | 0.2% | |
| Information technology | $85,690 | - | $85,690 | - | 0.2% | |
| Conferences, conventions and meetings | $71,884 | $44,482 | $26,962 | $440 | 0.2% | |
| Other (as described) | DUES | $57,698 | $1,951 | $55,467 | $280 | 0.2% |
| Other (as described) | TAXES & LICENSES | $52,632 | $49,274 | $2,957 | $401 | 0.1% |
| Advertising and promotion | $14,090 | $13,840 | $250 | - | 0.0% | |
| Fees: investment management | $10,720 | - | $10,720 | - | 0.0% | |
| Total | $36,395,238 | 100% |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2024 | $10,000 | 2 | |
| 2023 | $30,000 | 5 |
Issues: Budget/Appropriations
Firms hired: STRATEGIES 360
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2025 | $0 | $0 | 1 |
| 2024 | $0 | $0 | 1 |
| 2023 | $0 | $0 | 1 |
| 2022 | $2,000,000 | $0 | 1 |
| 2020 | $257,819 | $0 | 3 |
| 2018 | $0 | $13,310 | 1 |
| 2015 | $38,407 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION - NEW CONSTRUCTION OF A STATE-OF-THE-ART FACILITY THAT SUPPORTS COMMUNITY-BASED MENTA | $2,000,000 |
| 2020 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR COMPASS HEALTH | $247,819 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2018 | Department of Veterans Affairs | Contract | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING 339113 | SURGICAL IMPLANT | $13,310 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $38,407 |
State business registration
- COMPASS HEALTH WA, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 0 live.
- Compass Health 1 marks, WA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| IMPACT (INTEGRATED MODEL OF POLICE AND CRISIS TEAMS) | 90696613 | 2021-05-07 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | COMPASS HEALTH | WA | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
Comments