CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
Cite this
Plain text CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/catholic-community-services-of-western-washington-911585652. Retrieved 2026-10-24.
APA furp.org. (n.d.). CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/catholic-community-services-of-western-washington-911585652
MLA “CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON.” furp.org, tax years 2009–2024, https://furp.org/org/catholic-community-services-of-western-washington-911585652. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $317.2M · expenses $322.2M · assets $176.0M
- Also known as
- WESTERN WASHINGTON
- EIN
- 91-1585652
- Address
- 100 23RD AVE S, SEATTLE, WA 98144-2302
- Website
- WWW.CCSWW.ORG
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Gwendolyn Lampkins (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF CCSWW IS TO MINISTER TO THE NEEDS OF INDIVIDUALS, FAMILIES, AND GROUPS IN WESTERN WASHINGTON WHO ARE POOR, TROUBLED OR OTHERWISE IN NEED, WITH A BROAD RANGE OF INTERRELATED SERVICES. THROUGH CCSWW, THE ROMAN CATHOLIC CHURCH SEEKS TO DEMONSTRATE ITS CARING AND COMPASSION BY SERVING THOSE IN NEED. SUCH NEEDS ARE MET BY PROFESSIONALS, TRAINED VOLUNTEERS, AND LAY HELPERS WORKING IN PARTNERSHIP TO PROVIDE DIRECT SOCIAL SERVICES, ADVOCACY IN BEHALF OF INDIVIDUALS, AND EMPOWERMENT OF LOCAL COMMUNITY GROUPS. TO ACCOMPLISH THIS OBJECTIVE, SPECIAL PURPOSE PROGRAMS HAVE BEEN DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
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 Reichert | CCS-WW PRESIDENT (THROUGH FEB 2025) | 2009-2024 | $429,837 | $4,686,434 | 8 |
| Irene Ward | FORMER OFFICER | 2009-2024 | $146,502 | $3,553,286 | 1 |
| Amy Henry | PSYCHIATRIST | 2011-2024 | $444,843 | $3,418,234 | 1 |
| Mary Stone-Smith | CCS-WW VP | 2009-2024 | $278,015 | $3,001,602 | 1 |
| Peter Nazzal | CCS-WW VP | 2009-2024 | $273,627 | $2,941,989 | 1 |
| William Hallerman | CCS-WW VP | 2009-2024 | $243,968 | $2,761,575 | 1 |
| John Holttum | PSYCHIATRIST | 2016-2024 | $567,050 | $2,535,890 | 1 |
| Rosemary Zilmer | CCS-WW VP (LEFT DURING FISCAL YEAR) | 2009-2024 | $151,618 | $2,200,047 | 1 |
| William Rice | CCS-WW VP | 2016-2024 | $221,034 | $1,632,034 | 1 |
| Kimberley Williams | CCS-WW VP | 2016-2024 | $242,852 | $1,596,904 | 1 |
| Nikhil Rao | PSYCHIATRIST | 2021-2024 | $426,711 | $1,472,243 | 1 |
| Timothy May | CCS-WW VP, SECRETARY | 2019-2024 | $292,976 | $1,357,014 | 9 |
| Jean Strafford | CHIEF ACCOUNTING OFFICER | 2020-2024 | $239,424 | $1,075,737 | 1 |
| Linda Thomas-Jones | CLINICAL DIRECTOR | 2016-2024 | $205,784 | $971,107 | 1 |
| Caitlin Moulding | CCAS, CCS-WW BOARD VICE CHAIR | 2021-2024 | $322,724 | $839,269 | 3 |
| Michael Curry | CCS-WW VP | 2022-2024 | $195,912 | $582,967 | 2 |
| Andreas Macke | CHIEF INFOR & BUS INNV OFFICER | 2024 | $208,001 | $208,001 | 1 |
| Elizabeth Lancaster | FIN DIRECTOR II | 2024 | $192,246 | $192,246 | 1 |
| Peter Bernauer (former) | CCS-WW VP, SECRETARY (RETIRED 2019) | 2009-2019 | $192,713 | $1,926,589 | 8 |
| Dennis O'Leary (former) | CCS-WW Board, Vice Chair | 2009-2018 | $218,291 | $1,860,911 | 8 |
| Dennis Hunthausen (former) | CCS-WW VP | 2009-2019 | $211,767 | $1,642,652 | 9 |
| Josephine Tamayo Murray (former) | CCS-WW VP | 2009-2019 | $133,312 | $1,423,702 | 1 |
| Tanya La Plant (former) | ARNP | 2019-2023 | $255,885 | $1,177,159 | 1 |
| Joe Schick (former) | BOARD MEMBER, TREASURER (OUTGOING) | 2017-2022 | $201,970 | $1,031,430 | 10 |
| Mary Hatch (former) | CCS-WW VP | 2009-2016 | $73,271 | $930,091 | 1 |
| Frank Feeman (former) | CCAS, WW Board, Treasurer | 2013-2018 | $87,169 | $750,423 | 8 |
| Douglas Crandall (former) | Program Director | 2009-2015 | $139,240 | $720,712 | 1 |
| David Camenisch (former) | Psychiatrist | 2011-2015 | $123,190 | $577,866 | 1 |
| Judith Koontz (former) | Psychiatrist | 2009-2014 | $112,210 | $466,800 | 1 |
| Constance Proctor (former) | Attorney | 2013-2015 | $155,753 | $427,854 | 1 |
| Tina O'Brien (former) | CCS-WW VP | 2010-2013 | $68,680 | $369,173 | 1 |
| Tim Hunt (former) | BOARD MEMBER | 2019-2021 | $134,615 | $340,230 | 2 |
| Pat Sursely (former) | CCAS, WW Board, Treasurer | 2009-2011 | $18,643 | $302,837 | 8 |
| James Gaudette (former) | FINANCE DIRECTOR | 2017-2019 | $158,125 | $297,325 | 1 |
| Megan Slivinski (former) | BOARD MEMBER, TREASURER | 2022-2023 | $248,543 | $291,828 | 9 |
| Jose Uriarte (former) | Finance Director | 2017-2018 | $148,348 | $291,712 | 3 |
| Dennis Hunehausen (former) | CCS-WW VP | 2020 | $221,346 | $221,346 | 1 |
| John C Rose (former) | Psychiatrist | 2009 | $163,183 | $163,183 | 1 |
| Steven Vervalin (former) | FINANCE DIRECTOR | 2019 | $157,512 | $157,512 | 1 |
| Craig Kosovich (former) | Finance Director | 2018 | $144,148 | $144,148 | 1 |
| Denny Hunthausen (former) | VICE PRESIDENT | 2021 | $139,471 | $139,471 | 7 |
| Will Rice (former) | Regional Agency Director | 2015 | $117,079 | $117,079 | 1 |
| Colleen Oglesby (former) | CCS-WW VP | 2009 | $99,018 | $99,018 | 1 |
| Very Rev Gary Zender (former) | CCS-WW Board, Chair | 2009-2014 | $26,773 | $36,573 | 8 |
| Very Reverend Kenneth Ha (former) | CCS-WW Board Chair | 2009 | $2,400 | $2,400 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Edgardo Jose | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 8 |
| Most Rev Frank R Schuster | BOARD CHAIR | 2023-2024 | 2 | $0 reported | 2 |
| Rev Jose Alvarez | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Sharon Henderson Callahan | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 8 |
| James Defranco | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 7 |
| Ned Delmore | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 9 |
| Brenda Fincher | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Joel Gilbertson | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Tom Iberle | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Donna Lafrance | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Gregory Unruh | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Henry Cagey | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Jilma Meneses | CCS-WW PRESIDENT | 2024 | 37 | $0 reported | 8 |
| Jeannie Crone | BOARD MEMBER | 2024 | 1 | $0 reported | 9 |
| Sr Sharon Park Op (former) | BOARD MEMBER, VICE CHAIR | 2018-2023 | 1 | $0 reported | 2 |
| Diane Mcwithey (former) | BOARD MEMBER (THRU SEP) | 2009-2022 | 1 | $0 reported | 8 |
| Very Rev Bradley T Hagelin (former) | BOARD MEMBER, CHAIR | 2015-2022 | 1 | $0 reported | 2 |
| Sr Charlotte Van Dyke (former) | CCS-WW BOARD (THROUGH 5/2021) | 2015-2020 | 1 | $0 reported | 7 |
| Jose Ortiz (former) | CCS-WW Board | 2017-2018 | 1 | $0 reported | 2 |
| Rev Bradley R Hagelin (former) | CCS-WW Board, Chair | 2017 | 1 | $0 reported | 2 |
| Sr Diana Bader OP (former) | CCS-WW Board, Vice Chair | 2009-2016 | 1 | $0 reported | 8 |
| Joseph E Buechele (former) | CCS-WW Board | 2011-2016 | 1 | $0 reported | 8 |
| Rose Shandrow (former) | CCS-WW Board | 2009-2014 | 1 | $0 reported | 12 |
| Gene Matsusaka (former) | CCS-WW Board | 2011-2014 | 1 | $0 reported | 8 |
| Gustavo Ramos (former) | CCS-WW Board | 2011-2013 | 1 | $0 reported | 8 |
| Patty Repikoff (former) | CCS-WW Board | 2012 | 1 | $0 reported | 2 |
| Tom Pigott (former) | CCS-WW Board | 2009-2011 | 1 | $0 reported | 8 |
| Chuck Hawley (former) | CCS-WW Board | 2009-2011 | 1 | $0 reported | 8 |
| Ron Cook (former) | CCS-WW Board | 2009-2010 | 1 | $0 reported | 8 |
| Elizabeth Thomas (former) | CCS-WW Board | 2009-2010 | 1 | $0 reported | 2 |
| James Hilger (former) | CCS-WW Board | 2009-2010 | 1 | $0 reported | 2 |
| John Cunningham (former) | CCS-WW Board | 2009-2010 | 1 | $0 reported | 2 |
| Sr Barbara Schamber SP (former) | CCS-WW Board | 2009-2010 | 1 | $0 reported | 2 |
| Dora Alcorta (former) | CCS-WW Board | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 32 people listed · 18 paid, $5.1M · 6,173 employees · 3,418 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HOLTTUM | PSYCHIATRIST | 19 | $529,277 | $0 | $37,773 | $567,050 | 1 |
| AMY HENRY | PSYCHIATRIST | 30 | $413,210 | $0 | $31,633 | $444,843 | 1 |
| MICHAEL REICHERT | CCS-WW PRESIDENT (THROUGH FEB 2025) | 37 | $397,566 | $0 | $32,271 | $429,837 | 8 |
| NIKHIL RAO | PSYCHIATRIST | 30 | $397,335 | $0 | $29,376 | $426,711 | 1 |
| CAITLIN MOULDING | CCAS, CCS-WW BOARD VICE CHAIR | 1 | $0 | $268,900 | $53,824 | $322,724 | 3 |
| TIMOTHY MAY | CCS-WW VP, SECRETARY | 37 | $277,539 | $0 | $15,437 | $292,976 | 9 |
| MARY STONE-SMITH | CCS-WW VP | 37 | $254,088 | $0 | $23,927 | $278,015 | 1 |
| PETER NAZZAL | CCS-WW VP | 37 | $249,895 | $0 | $23,732 | $273,627 | 1 |
| WILLIAM HALLERMAN | CCS-WW VP | 37 | $221,321 | $0 | $22,647 | $243,968 | 1 |
| KIMBERLEY WILLIAMS | CCS-WW VP | 37 | $221,321 | $0 | $21,531 | $242,852 | 1 |
| JEAN STRAFFORD | CHIEF ACCOUNTING OFFICER | 37 | $217,301 | $0 | $22,123 | $239,424 | 1 |
| WILLIAM RICE | CCS-WW VP | 37 | $210,495 | $0 | $10,539 | $221,034 | 1 |
| ANDREAS MACKE | CHIEF INFOR & BUS INNV OFFICER | 40 | $188,275 | $0 | $19,726 | $208,001 | 1 |
| LINDA THOMAS-JONES | CLINICAL DIRECTOR | 40 | $184,949 | $0 | $20,835 | $205,784 | 1 |
| MICHAEL CURRY | CCS-WW VP | 37 | $175,559 | $0 | $20,353 | $195,912 | 2 |
| ELIZABETH LANCASTER | FIN DIRECTOR II | 40 | $182,499 | $0 | $9,747 | $192,246 | 1 |
| ROSEMARY ZILMER | CCS-WW VP (LEFT DURING FISCAL YEAR) | 37 | $143,978 | $0 | $7,640 | $151,618 | 1 |
| IRENE WARD | FORMER OFFICER | 0 | $138,608 | $0 | $7,894 | $146,502 | 1 |
| JILMA MENESES | CCS-WW PRESIDENT | 37 | $0 | $0 | $0 | $0 | 8 |
| MOST REV FRANK R SCHUSTER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| REV JOSE ALVAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRY CAGEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HENDERSON CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JEANNIE CRONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES DEFRANCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| NED DELMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| BRENDA FINCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL GILBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM IBERLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDGARDO JOSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| DONNA LAFRANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY UNRUH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 30 people listed · 18 paid, $5.3M · 6,287 employees · 3,418 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY HENRY | PSYCHIATRIST | 30 | $411,043 | $0 | $51,088 | $462,131 | 1 |
| MICHAEL REICHERT | CCS-WW PRESIDENT | 37 | $402,229 | $0 | $51,088 | $453,317 | 8 |
| NIKHIL RAO | PSYCHIATRIST | 30 | $398,807 | $0 | $24,688 | $423,495 | 1 |
| JOHN HOLTTUM | PSYCHIATRIST | 19 | $400,490 | $0 | $7,924 | $408,414 | 1 |
| IRENE WARD | CCS-WW EVP | 37 | $310,757 | $0 | $48,780 | $359,537 | 1 |
| MARY STONE-SMITH | CCS-WW VP | 37 | $249,582 | $0 | $41,438 | $291,020 | 1 |
| TIMOTHY MAY | CCS-WW VP, SECRETARY | 37 | $275,402 | $0 | $11,811 | $287,213 | 9 |
| PETER NAZZAL | CCS-WW VP | 37 | $244,761 | $0 | $40,859 | $285,620 | 1 |
| CAITLIN MOULDING | CCAS, CCS-WW BOARD VICE CHAIR | 1 | $0 | $254,231 | $26,865 | $281,096 | 3 |
| TANYA LA PLANT | ARNP | 37 | $231,197 | $0 | $24,688 | $255,885 | 1 |
| WILLIAM HALLERMAN | CCS-WW VP | 37 | $216,673 | $0 | $37,489 | $254,162 | 1 |
| MEGAN SLIVINSKI | BOARD MEMBER, TREASURER | 1 | $0 | $239,446 | $9,097 | $248,543 | 9 |
| WILLIAM RICE | CCS-WW VP | 37 | $206,117 | $0 | $36,222 | $242,339 | 1 |
| JEAN STRAFFORD | CHIEF ACCOUNTING OFFICER | 37 | $214,013 | $0 | $20,049 | $234,062 | 1 |
| KIMBERLEY WILLIAMS | CCS-WW VP | 37 | $200,541 | $0 | $23,520 | $224,061 | 1 |
| ROSEMARY ZILMER | CCS-WW VP | 37 | $177,144 | $0 | $32,745 | $209,889 | 1 |
| LINDA THOMAS-JONES | CLINICAL DIRECTOR | 40 | $175,791 | $0 | $32,583 | $208,374 | 1 |
| MICHAEL CURRY | CCS-WW VP | 37 | $170,123 | $0 | $31,903 | $202,026 | 2 |
| MOST REV FRANK R SCHUSTER | BOARD MEMBER, CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SR SHARON PARK OP | BOARD MEMBER, VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV JOSE ALVAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HENDERSON CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JAMES DEFRANCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| NED DELMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| BRENDA FINCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL GILBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM IBERLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDGARDO JOSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| DONNA LAFRANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY UNRUH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 31 people listed · 18 paid, $4.6M · 5,879 employees · 2,749 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY HENRY | PSYCHIATRIST | 30 | $383,521 | $0 | $40,082 | $423,603 | 1 |
| MICHAEL REICHERT | CCS-WW PRESIDENT | 37 | $367,198 | $0 | $47,074 | $414,272 | 8 |
| NIKHIL RAO | PSYCHIATRIST | 30 | $371,527 | $0 | $32,802 | $404,329 | 1 |
| IRENE WARD | CCS-WW EVP | 37 | $284,766 | $0 | $44,646 | $329,412 | 1 |
| TANYA LA PLANT | ARNP | 37 | $226,662 | $0 | $38,850 | $265,512 | 1 |
| TIMOTHY MAY | CCS-WW VP, SECRETARY | 37 | $251,417 | $0 | $10,497 | $261,914 | 9 |
| MARY STONE-SMITH | CCS-WW VP | 37 | $223,946 | $0 | $37,348 | $261,294 | 1 |
| PETER NAZZAL | CCS-WW VP | 37 | $219,501 | $0 | $36,814 | $256,315 | 1 |
| JOHN HOLTTUM | PSYCHIATRIST | 19 | $224,122 | $0 | $31,716 | $255,838 | 1 |
| CAITLIN MOULDING | CCAS, CCS-WW BOARD VICE CHAIR | 1 | $0 | $235,449 | $0 | $235,449 | 3 |
| WILLIAM HALLERMAN | CCS-WW VP | 37 | $195,258 | $0 | $33,905 | $229,163 | 1 |
| JEAN STRAFFORD | CHIEF ACCOUNTING OFFICER | 37 | $195,133 | $0 | $18,279 | $213,412 | 1 |
| WILLIAM RICE | CCS-WW VP | 37 | $184,185 | $0 | $25,209 | $209,394 | 1 |
| JOE SCHICK | BOARD MEMBER, TREASURER (OUTGOING) | 1 | $0 | $201,970 | $0 | $201,970 | 10 |
| KIMBERLEY WILLIAMS | CCS-WW VP | 37 | $178,141 | $0 | $21,162 | $199,303 | 1 |
| MICHAEL CURRY | CCS-WW VP | 37 | $155,853 | $0 | $29,176 | $185,029 | 2 |
| ROSEMARY ZILMER | CCS-WW VP | 37 | $161,584 | $0 | $19,830 | $181,414 | 1 |
| MEGAN SLIVINSKI | BOARD MEMBER, TREASURER | 1 | $0 | $43,285 | $0 | $43,285 | 9 |
| VERY REV BRADLEY T HAGELIN | BOARD MEMBER, CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR SHARON PARK OP | BOARD MEMBER, VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA FINCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA LAFRANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDGARDO JOSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| GREGORY UNRUH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES DEFRANCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JOEL GILBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NED DELMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| REV JOSE ALVAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HENDERSON CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| TOM IBERLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE MCWITHEY | BOARD MEMBER (THRU SEP) | 1 | $0 | $0 | $0 | $0 | 8 |
2021 · 27 people listed · 17 paid, $3.9M · 5,824 employees · 7,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY HENRY | PSYCHIATRIST | 30 | $348,140 | $0 | $28,707 | $376,847 | 1 |
| MICHAEL REICHERT | PRESIDENT | 37 | $332,993 | $0 | $43,736 | $376,729 | 8 |
| IRENE WARD | EXECUTIVE VICE PRESIDENT | 37 | $259,197 | $0 | $40,040 | $299,237 | 1 |
| JOHN HOLTTUM | PSYCHIATRIST | 17 | $224,781 | $0 | $13,487 | $238,268 | 1 |
| TIMOTHY MAY | VICE PRESIDENT, SECRETARY | 37 | $228,140 | $0 | $9,126 | $237,266 | 9 |
| MARY STONE-SMITH | VICE PRESIDENT | 37 | $200,345 | $0 | $32,977 | $233,322 | 1 |
| PETER NAZZAL | VICE PRESIDENT | 37 | $196,798 | $0 | $32,552 | $229,350 | 1 |
| JOE SCHICK | BOARD TREASURER | 1 | $0 | $192,456 | $36,056 | $228,512 | 10 |
| TANYA LA PLANT | ARNP | 37 | $208,907 | $0 | $16,175 | $225,082 | 1 |
| NIKHIL RAO | PSYCHIATRIST | 37 | $202,773 | $0 | $14,935 | $217,708 | 1 |
| WILLIAM HALLERMAN | VICE PRESIDENT | 37 | $183,039 | $0 | $30,901 | $213,940 | 1 |
| JEAN STRAFFORD | CHIEF ACCOUNTING OFFICER | 37 | $181,475 | $0 | $16,195 | $197,670 | 1 |
| WILLIAM RICE | VICE PRESIDENT | 37 | $164,313 | $0 | $22,081 | $186,394 | 1 |
| KIMBERLEY WILLIAMS | VICE PRESIDENT | 37 | $163,986 | $0 | $18,775 | $182,761 | 1 |
| ROSEMARY ZILMER | VICE PRESIDENT | 37 | $146,592 | $0 | $17,591 | $164,183 | 1 |
| DENNY HUNTHAUSEN | VICE PRESIDENT | 37 | $124,528 | $0 | $14,943 | $139,471 | 7 |
| TIM HUNT | BOARD MEMBER | 1 | $0 | $125,633 | $8,982 | $134,615 | 2 |
| REV BRADLEY T HAGELIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR SHARON PARK OP | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV JOSE ALVAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NED DELMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JOEL GILBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HENDERSON CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| EDGARDO JOSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| DONNA LAFRANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE MCWITHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| CAITLIN MOULDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 27 people listed · 17 paid, $3.8M · 4,785 employees · 3,051 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REICHERT | CCS-WW PRESIDENT | 37 | $321,062 | $0 | $46,787 | $367,849 | 8 |
| AMY HENRY | PSYCHIATRIST | 30 | $311,388 | $0 | $20,026 | $331,414 | 1 |
| IRENE WARD | CCS-WW EVP | 37 | $247,012 | $0 | $37,901 | $284,913 | 1 |
| JOHN HOLTTUM | PSYCHIATRIST | 17 | $227,534 | $0 | $9,101 | $236,635 | 1 |
| TIMOTHY MAY | CCS-WW VP, SECRETARY | 37 | $221,100 | $0 | $8,844 | $229,944 | 9 |
| PETER NAZZAL | CCS-WW VP | 37 | $190,697 | $0 | $31,143 | $221,840 | 1 |
| MARY STONE-SMITH | CCS-WW VP | 37 | $190,697 | $0 | $31,143 | $221,840 | 1 |
| DENNIS HUNEHAUSEN | CCS-WW VP | 37 | $197,630 | $0 | $23,716 | $221,346 | 1 |
| TANYA LA PLANT | ARNP | 37 | $200,510 | $0 | $15,591 | $216,101 | 1 |
| JOE SCHICK | CCAS, WW BOARD, TREASURER | 1 | $0 | $192,919 | $20,869 | $213,788 | 10 |
| WILLIAM HALLERMAN | CCS-WW VP | 37 | $180,347 | $0 | $29,901 | $210,248 | 1 |
| JEAN STRAFFORD | CHIEF ACCOUNTING OFFICER | 37 | $175,875 | $0 | $15,294 | $191,169 | 1 |
| WILLIAM RICE | CCS-WW VP | 37 | $159,242 | $0 | $20,998 | $180,240 | 1 |
| KIMBERLEY WILLIAMS | CCS-WW VP | 37 | $158,925 | $0 | $17,795 | $176,720 | 1 |
| LINDA THOMAS-JONES | PROGRAM DIRECTOR | 37 | $140,456 | $0 | $24,426 | $164,882 | 1 |
| ROSEMARY ZILMER | CCS-WW VP | 37 | $142,068 | $0 | $17,048 | $159,116 | 1 |
| TIM HUNT | CCS-WW BOARD | 1 | $0 | $122,688 | $6,942 | $129,630 | 2 |
| REV BRADLEY T HAGELIN | CCAS, WW BOARD, CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR SHARON PARK OP | CCS-WW BOARD, VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV JOSE ALVAREZ | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| NED DELMORE | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 9 |
| JOEL GILBERTSON | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HENDERSON CALLAHAN | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 8 |
| EDGARDO JOSE | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 8 |
| DONNA LAFRANCE | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE MCWITHEY | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 8 |
| SR CHARLOTTE VAN DYKE | CCS-WW BOARD (THROUGH 5/2021) | 1 | $0 | $0 | $0 | $0 | 7 |
2019 · 29 people listed · 19 paid, $3.6M · 4,599 employees · 7,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REICHERT | CCS-WW PRESIDENT | 37 | $312,274 | $0 | $39,632 | $351,906 | 8 |
| IRENE WARD | CCS-WW VP | 37 | $244,029 | $0 | $35,388 | $279,417 | 1 |
| JOHN HOLTTUM | PSYCHIATRIST | 17 | $214,036 | $0 | $31,716 | $245,752 | 1 |
| AMY HENRY | PSYCHIATRIST | 30 | $196,466 | $0 | $29,608 | $226,074 | 1 |
| MARY STONE-SMITH | CCS-WW VP | 37 | $186,632 | $0 | $28,500 | $215,132 | 1 |
| TANYA LA PLANT | ARNP | 37 | $186,203 | $0 | $28,376 | $214,579 | 1 |
| JOE SCHICK | CCAS, WW BOARD, TREASURER | 1 | $0 | $192,829 | $20,869 | $213,698 | 10 |
| PETER NAZZAL | CCS-WW VP | 37 | $184,450 | $0 | $28,238 | $212,688 | 1 |
| DENNIS HUNTHAUSEN | CCS-WW VP | 37 | $188,377 | $0 | $23,390 | $211,767 | 9 |
| WILLIAM HALLERMAN | CCS-WW VP | 37 | $170,112 | $0 | $26,517 | $196,629 | 1 |
| PETER BERNAUER | CCS-WW VP, SECRETARY (RETIRED 2019) | 37 | $166,615 | $0 | $26,098 | $192,713 | 8 |
| WILLIAM RICE | CCS-WW VP | 37 | $149,190 | $0 | $23,935 | $173,125 | 1 |
| KIMBERLEY WILLIAMS | CCS-WW VP | 37 | $144,265 | $0 | $18,097 | $162,362 | 1 |
| JAMES GAUDETTE | FINANCE DIRECTOR | 37 | $135,797 | $0 | $22,328 | $158,125 | 1 |
| ROSEMARY ZILMER | CCS-WW VP | 37 | $140,308 | $0 | $17,519 | $157,827 | 1 |
| STEVEN VERVALIN | FINANCE DIRECTOR | 37 | $135,250 | $0 | $22,262 | $157,512 | 1 |
| JOSEPHINE TAMAYO MURRAY | CCS-WW VP | 37 | $118,328 | $0 | $14,984 | $133,312 | 1 |
| TIM HUNT | CCS-WW BOARD | 1 | $0 | $69,043 | $6,942 | $75,985 | 2 |
| TIMOTHY MAY | CCS-WW VP, SECRETARY | 37 | $42,590 | $0 | $5,111 | $47,701 | 9 |
| REV BRADLEY T HAGELIN | CCAS, WW BOARD, CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR SHARON PARK OP | CCS-WW BOARD, VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV JOSE ALVAREZ | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HENDERSON CALLAHAN | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 8 |
| NED DELMORE | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 9 |
| JOEL GILBERTSON | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| EDGARDO JOSE | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 8 |
| DONNA LAFRANCE | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE MCWITHEY | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 8 |
| SR CHARLOTTE VAN DYKE | CCS-WW BOARD | 1 | $0 | $0 | $0 | $0 | 7 |
2018 · 28 people listed · 19 paid, $3.6M · 4,418 employees · 7,819 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Reichert | CCS-WW Pres | 37 | $284,444 | $0 | $39,632 | $324,076 | 8 |
| Irene Ward | CCS-WW VP | 37 | $225,966 | $0 | $33,220 | $259,186 | 1 |
| Peter Bernauer | CCS-WW VP, Secretary | 37 | $214,687 | $0 | $31,866 | $246,553 | 8 |
| John Holttum | Psychiatrist | 17 | $192,204 | $0 | $29,096 | $221,300 | 1 |
| Dennis O'Leary | CCS-WW Board, Vice Chair | 1 | $0 | $197,898 | $20,393 | $218,291 | 8 |
| Amy Henry | Psychiatrist | 30 | $187,507 | $0 | $28,533 | $216,040 | 1 |
| Mary Stone-Smith | CCS-WW VP | 37 | $180,848 | $0 | $27,806 | $208,654 | 1 |
| Dennis Hunthausen | CCS-WW VP | 37 | $178,711 | $0 | $22,230 | $200,941 | 9 |
| Peter Nazzal | CCS-WW VP | 37 | $167,382 | $0 | $26,190 | $193,572 | 1 |
| William Hallerman | CCS-WW VP | 37 | $161,271 | $0 | $25,457 | $186,728 | 1 |
| Joe Schick | CCAS, WW Board, Treasurer | 1 | $0 | $159,596 | $13,866 | $173,462 | 10 |
| William Rice | CCS-WW VP | 37 | $140,327 | $0 | $22,871 | $163,198 | 1 |
| Kimberley Williams | CCS-WW VP | 37 | $135,314 | $0 | $17,023 | $152,337 | 1 |
| Rosemary Zilmer | CCS-WW VP | 37 | $134,744 | $0 | $16,851 | $151,595 | 1 |
| Josephine Tamayo Murray | CCS-WW VP | 37 | $132,267 | $0 | $16,657 | $148,924 | 1 |
| Jose Uriarte | Finance Director | 37 | $127,068 | $0 | $21,280 | $148,348 | 3 |
| Linda Thomas-Jones | Division Manager | 37 | $124,532 | $0 | $20,976 | $145,508 | 1 |
| Craig Kosovich | Finance Director | 37 | $123,318 | $0 | $20,830 | $144,148 | 1 |
| Frank Feeman | CCAS, WW Board, Treasurer | 1 | $0 | $81,478 | $5,691 | $87,169 | 8 |
| Rev Bradley T Hagelin | CCAS, WW Board, Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna LaFrance | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Diane McWithey | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Sharon Henderson Callahan | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Edgardo Jose | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Sr Sharon Park OP | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Ned Delmore | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 9 |
| Jose Ortiz | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Charlotte Van Dyke | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 7 |
2017 · 27 people listed · 18 paid, $3.3M · 4,441 employees · 7,519 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Reichert | CCS-WW Pres | 37 | $265,938 | $0 | $32,468 | $298,406 | 8 |
| Irene Ward | CCS-WW VP | 37 | $213,074 | $0 | $25,972 | $239,046 | 1 |
| Peter Bernauer | CCS-WW VP, Secretary | 37 | $203,267 | $0 | $32,499 | $235,766 | 8 |
| Dennis O'Leary | CCAS, WW Board, Vice-Chair | 1 | $0 | $194,950 | $10,888 | $205,838 | 8 |
| Amy Henry | Psychiatrist | 30 | $183,356 | $0 | $16,894 | $200,250 | 1 |
| Dennis Hunthausen | CCS-WW VP | 37 | $172,511 | $0 | $22,638 | $195,149 | 9 |
| Mary Stone-Smith | CCS-WW VP | 37 | $173,017 | $0 | $21,132 | $194,149 | 1 |
| Peter Nazzal | CCS-WW VP | 37 | $172,168 | $0 | $21,132 | $193,300 | 1 |
| John Holttum | Psychiatrist | 17 | $186,800 | $0 | $0 | $186,800 | 1 |
| William Hallerman | CCS-WW VP | 37 | $152,981 | $0 | $18,519 | $171,500 | 1 |
| Frank Feeman | CCAS, WW Board, Treasurer | 1 | $0 | $144,799 | $21,484 | $166,283 | 8 |
| Rosemary Zilmer | CCS-WW VP | 37 | $131,351 | $0 | $15,600 | $146,951 | 1 |
| Jose H Uriarte | Regional Finance Drector | 37 | $122,078 | $0 | $21,286 | $143,364 | 3 |
| Josephine Tamayo Murray | CCS-WW VP | 37 | $127,723 | $0 | $15,600 | $143,323 | 1 |
| William Rice | CCS-WW VP | 37 | $134,085 | $0 | $8,045 | $142,130 | 1 |
| James P Gaudette | Regional Finance Drector | 37 | $118,684 | $0 | $20,516 | $139,200 | 1 |
| Kimberley Williams | CCS-WW VP | 37 | $127,889 | $0 | $5,140 | $133,029 | 1 |
| Linda Thomas-Jones | Division Manager | 37 | $121,906 | $0 | $8,181 | $130,087 | 1 |
| Rev Bradley R Hagelin | CCS-WW Board, Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Joe Schick | CCS-WW Board, Incoming Treasurer | 1 | $0 | $0 | $0 | $0 | 10 |
| Sharon Henderson Callahan | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Ned Delmore | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 9 |
| Edgardo Jose | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Donna LaFrance | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Diane McWithey | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Jose Ortiz | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Charlotte Van Dyke | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 7 |
2016 · 25 people listed · 17 paid, $2.8M · 4,329 employees · 6,838 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Reichert | CCS-WW Pres | 37 | $245,022 | $0 | $36,990 | $282,012 | 8 |
| Peter Bernauer | CCS-WW VP, Secretary | 37 | $198,026 | $0 | $29,107 | $227,133 | 8 |
| Irene Ward | CCS-WW VP | 37 | $187,992 | $0 | $30,311 | $218,303 | 1 |
| Dennis O'Leary | CCAS, WW Board, Chair | 1 | $0 | $184,940 | $20,563 | $205,503 | 8 |
| Mary Stone-Smith | CCS-WW VP | 37 | $171,915 | $0 | $25,966 | $197,881 | 1 |
| Peter Nazzal | CCS-WW VP | 37 | $170,983 | $0 | $25,966 | $196,949 | 1 |
| John Holttum | Psychiatrist | 17 | $175,833 | $0 | $0 | $175,833 | 1 |
| Dennis Hunthausen | CCS-WW VP | 37 | $153,361 | $0 | $20,940 | $174,301 | 9 |
| William Hallerman | CCS-WW VP | 37 | $132,337 | $0 | $23,026 | $155,363 | 1 |
| Amy Henry | Psychiatrist | 30 | $141,126 | $0 | $11,508 | $152,634 | 1 |
| Rosemary Zilmer | CCS-WW VP | 37 | $130,487 | $0 | $15,600 | $146,087 | 1 |
| Frank Feeman | CCAS, WW Board, Treasurer | 1 | $0 | $132,971 | $9,954 | $142,925 | 8 |
| Kimberley Williams | CCS-WW VP | 37 | $118,673 | $0 | $4,806 | $123,479 | 1 |
| Josephine Tamayo Murray | CCS-WW VP | 37 | $102,358 | $0 | $20,626 | $122,984 | 1 |
| Linda Thomas-Jones | Division Manager | 37 | $110,160 | $0 | $6,312 | $116,472 | 1 |
| William Rice | CCS-WW VP | 37 | $101,881 | $0 | $12,299 | $114,180 | 1 |
| Mary Hatch | CCS-WW VP | 37 | $63,037 | $0 | $10,234 | $73,271 | 1 |
| Diana Bader OP | CCS-WW Board, Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Rev Bradley T Hagelin | CCS-WW Board, Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Diane McWithey | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Sharon Henderson Callahan | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Edgardo Jose | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Joseph E Buechele | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Ned Delmore | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 9 |
| Sr Charlotte Van Dyke | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 7 |
2015 · 25 people listed · 17 paid, $2.6M · 4,281 employees · 10,273 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Reichert | CCS-WW Pres | 37 | $216,690 | $0 | $20,046 | $236,736 | 8 |
| Dennis O'Leary | CCAS, WW Board, Chair | 1 | $0 | $176,720 | $21,783 | $198,503 | 8 |
| Irene Ward | CCS-WW VP | 37 | $175,743 | $0 | $17,270 | $193,013 | 1 |
| Peter Bernauer | CCS-WW VP, Secretary | 37 | $157,531 | $0 | $16,161 | $173,692 | 8 |
| Constance Proctor | Attorney | 30 | $143,413 | $0 | $12,340 | $155,753 | 1 |
| William Hallerman | CCS-WW VP | 37 | $135,827 | $0 | $14,663 | $150,490 | 1 |
| Mary Stone-Smith | CCS-WW VP | 37 | $134,359 | $0 | $14,743 | $149,102 | 1 |
| Peter Nazzal | CCS-WW VP | 37 | $133,398 | $0 | $14,663 | $148,061 | 1 |
| Dennis Hunthausen | CCS-WW VP | 37 | $134,414 | $0 | $9,363 | $143,777 | 9 |
| Douglas Crandall | Program Director | 37 | $130,513 | $0 | $8,727 | $139,240 | 1 |
| Rosemary Zilmer | CCS-WW VP | 37 | $120,770 | $0 | $13,634 | $134,404 | 1 |
| Frank Feeman | CCAS, WW Board, Treasurer | 1 | $0 | $124,541 | $9,366 | $133,907 | 8 |
| Josephine Tamayo Murray | CCS-WW VP | 37 | $118,605 | $0 | $13,813 | $132,418 | 1 |
| Mary Hatch | CCS-WW VP | 37 | $115,629 | $0 | $12,014 | $127,643 | 1 |
| David Camenisch | Psychiatrist | 37 | $117,113 | $0 | $6,077 | $123,190 | 1 |
| Amy Henry | Psychiatrist | 20 | $114,816 | $0 | $5,483 | $120,299 | 1 |
| Will Rice | Regional Agency Director | 37 | $106,050 | $0 | $11,029 | $117,079 | 1 |
| Diana Bader OP | CCS-WW Board, Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Rev Bradley T Hagelin | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Diane McWithey | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Sharon Henderson Callahan | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Edgardo Jose | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Joseph E Buechele | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Ned Delmore | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 9 |
| Sr Charlotte Van Dyke | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 7 |
2014 · 24 people listed · 18 paid, $2.4M · 4,222 employees · 12,424 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Reichert | CCS-WW Pres | 37 | $182,596 | $0 | $19,314 | $201,910 | 8 |
| Dennis O'Leary | CCAS, WW Board, Vice Chair | 1 | $0 | $172,366 | $19,557 | $191,923 | 8 |
| Irene Ward | CCS-WW VP | 37 | $151,257 | $0 | $16,827 | $168,084 | 1 |
| Peter Bernauer | CCS-WW VP, Secretary | 37 | $136,290 | $0 | $15,857 | $152,147 | 8 |
| Constance Proctor | Attorney | 30 | $126,542 | $0 | $11,539 | $138,081 | 1 |
| William Hallerman | CCS-WW VP | 37 | $119,007 | $0 | $14,393 | $133,400 | 1 |
| Mary Stone-Smith | CCS-WW VP | 37 | $117,253 | $0 | $14,393 | $131,646 | 1 |
| Mary Hatch | CCS-WW VP | 37 | $116,291 | $0 | $14,124 | $130,415 | 1 |
| Peter Nazzal | CCS-WW VP | 37 | $115,964 | $0 | $14,393 | $130,357 | 1 |
| Frank Feeman | CCAS, WW Board, Treasurer | 1 | $0 | $121,384 | $7,809 | $129,193 | 8 |
| Dennis Hunthausen | CCS-WW VP | 37 | $117,684 | $0 | $8,907 | $126,591 | 9 |
| Josephine Tamayo Murray | CCS-WW VP | 37 | $111,239 | $0 | $13,773 | $125,012 | 1 |
| Douglas Crandall | Program Director | 37 | $115,604 | $0 | $7,835 | $123,439 | 1 |
| David R Camenisch | Psychiatrist | 37 | $114,248 | $0 | $5,005 | $119,253 | 1 |
| Amy Henry | Psychiatrist | 20 | $112,008 | $0 | $4,939 | $116,947 | 1 |
| Rosemary Zilmer | CCS-WW VP | 37 | $102,332 | $0 | $13,063 | $115,395 | 1 |
| Judith Koontz | Psychiatrist | 37 | $103,898 | $0 | $8,312 | $112,210 | 1 |
| Very Rev Gary Zender | CCS-WW Board, Chair | 1 | $0 | $26,773 | $0 | $26,773 | 8 |
| Diana Bader OP | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Diane McWithey | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Gene Matsusaka | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Edgardo Jose | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Joseph E Buechele | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Rose Shandrow | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 12 |
2013 · 25 people listed · 19 paid, $2.4M · 4,079 employees · 13,719 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Reichert | CCS-WW Pres | 37 | $173,040 | $0 | $28,016 | $201,056 | 8 |
| Dennis O'Leary | CCAS, WW Board, Vice Chair | 1 | $0 | $167,358 | $19,776 | $187,134 | 8 |
| Irene Ward | CCS-WW VP | 37 | $140,064 | $0 | $23,993 | $164,057 | 1 |
| Peter Bernauer | CCS-WW VP, Secretary | 37 | $127,325 | $0 | $22,457 | $149,782 | 8 |
| Constance Proctor | Attorney | 30 | $123,165 | $0 | $10,855 | $134,020 | 1 |
| William Hallerman | CCS-WW VP | 37 | $111,591 | $0 | $20,324 | $131,915 | 1 |
| Mary Stone-Smith | CCS-WW VP | 37 | $110,554 | $0 | $20,262 | $130,816 | 1 |
| Mary Hatch | CCS-WW VP | 37 | $108,340 | $0 | $19,981 | $128,321 | 1 |
| Josephine Tamayo Murray | CCS-WW VP | 37 | $107,375 | $0 | $20,071 | $127,446 | 1 |
| Peter Nazzal | CCS-WW VP | 37 | $108,518 | $0 | $17,863 | $126,381 | 1 |
| Dennis Hunthausen | CCS-WW VP | 37 | $109,594 | $0 | $14,347 | $123,941 | 9 |
| Rosemary Zilmer | CCS-WW VP | 37 | $102,023 | $0 | $18,493 | $120,516 | 1 |
| Judith Koontz | Psychiatrist | 37 | $103,343 | $0 | $15,184 | $118,527 | 1 |
| David R Camenisch | Psychiatrist | 37 | $111,600 | $0 | $4,897 | $116,497 | 1 |
| Douglas Crandall | Program Director | 37 | $109,034 | $0 | $7,452 | $116,486 | 1 |
| Amy Henry | Psychiatrist | 20 | $109,412 | $0 | $4,843 | $114,255 | 1 |
| Frank Feeman | CCAS, WW Board, Treasurer | 2 | $0 | $83,908 | $7,038 | $90,946 | 8 |
| Tina O'Brien | CCS-WW VP | 37 | $62,008 | $0 | $6,672 | $68,680 | 1 |
| Very Rev Gary Zender | CCS-WW Board Chair | 1 | $0 | $2,400 | $0 | $2,400 | 8 |
| Diana Bader OP | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Diane McWithey | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Gene Matsusaka | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Joseph E Buechele | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Gustavo Ramos | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Rose Shandrow | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 12 |
2012 · 24 people listed · 17 paid, $2.1M · 4,234 employees · 15,511 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Reichert | CCS-WW Pres | 37 | $169,065 | $0 | $27,199 | $196,264 | 8 |
| Dennis O'Leary | CCAS, WW Board, Vice Chair | 1 | $0 | $167,358 | $19,776 | $187,134 | 8 |
| Irene Ward | CCS-WW VP | 37 | $136,886 | $0 | $23,280 | $160,166 | 1 |
| Peter Bernauer | CCS-WW VP, Secretary | 37 | $124,628 | $0 | $21,786 | $146,414 | 8 |
| Josephine Tamayo Murray | CCS-WW VP | 37 | $105,750 | $0 | $29,485 | $135,235 | 1 |
| Mary Stone-Smith | CCS-WW VP | 37 | $108,203 | $0 | $19,779 | $127,982 | 1 |
| William Hallerman | CCS-WW VP | 37 | $109,241 | $0 | $15,534 | $124,775 | 1 |
| Mary Hatch | CCS-WW VP | 37 | $103,041 | $0 | $19,156 | $122,197 | 1 |
| Dennis Hunthausen | CCS-WW VP | 37 | $108,111 | $0 | $13,910 | $122,021 | 9 |
| Peter Nazzal | CCS-WW VP | 37 | $105,856 | $0 | $15,263 | $121,119 | 1 |
| Judith Koontz | Psychiatrist | 20 | $103,792 | $0 | $16,023 | $119,815 | 1 |
| Tina O'Brien | CCS-WW VP | 37 | $104,558 | $0 | $10,969 | $115,527 | 1 |
| David R Camenisch | Psychiatrist | 20 | $109,276 | $0 | $4,797 | $114,073 | 1 |
| Douglas Crandall | Program Director | 37 | $106,763 | $0 | $7,293 | $114,056 | 1 |
| Amy Henry | Psychiatrist | 20 | $107,133 | $0 | $4,621 | $111,754 | 1 |
| Rosemary Zilmer | CCS-WW VP | 37 | $92,171 | $0 | $17,823 | $109,994 | 1 |
| Very Rev Gary Zender | CCS-WW Board Chair | 1 | $0 | $2,400 | $0 | $2,400 | 8 |
| Diana Bader OP | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Diane McWithey | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Gene Matsusaka | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Patty Repikoff | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph E Buechele | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Gustavo Ramos | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Rose Shandrow | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 12 |
2011 · 25 people listed · 17 paid, $2.0M · 4,136 employees · 19,194 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Reichert | CCS-WW Pres | 37 | $165,190 | $0 | $27,179 | $192,369 | 8 |
| Dennis O'Leary | CCAS, WW Board, Vice Chair | 1 | $0 | $165,429 | $19,157 | $184,586 | 8 |
| Irene Ward | CCS-WW VP | 37 | $133,532 | $0 | $23,544 | $157,076 | 1 |
| Peter Bernauer | CCS-WW VP, Secretary | 37 | $120,837 | $0 | $22,091 | $142,928 | 8 |
| Mary Stone-Smith | CCS-WW VP | 37 | $106,125 | $0 | $19,852 | $125,977 | 1 |
| William Hallerman | CCS-WW VP | 37 | $106,688 | $0 | $17,675 | $124,363 | 1 |
| Josephine Tamayo Murray | CCS-WW VP | 37 | $102,864 | $0 | $19,852 | $122,716 | 1 |
| Amy Henry | Psychiatrist | 37 | $104,655 | $0 | $16,488 | $121,143 | 1 |
| Peter Nazzal | CCS-WW VP | 37 | $102,990 | $0 | $17,675 | $120,665 | 1 |
| Dennis Hunthausen | CCS-WW VP | 37 | $106,032 | $0 | $13,998 | $120,030 | 9 |
| Mary Hatch | CCS-WW VP | 37 | $100,303 | $0 | $19,574 | $119,877 | 1 |
| Tina O'Brien | CCS-WW VP | 37 | $100,215 | $0 | $17,250 | $117,465 | 1 |
| Douglas Crandall | Program Director | 37 | $104,268 | $0 | $10,429 | $114,697 | 1 |
| David R Camenisch | Psychiatrist | 37 | $104,853 | $0 | $0 | $104,853 | 1 |
| Rosemary Zilmer | CCS-WW VP | 37 | $78,956 | $0 | $13,048 | $92,004 | 1 |
| Pat Sursely | CCAS, WW Board, Treasurer | 1 | $0 | $17,803 | $840 | $18,643 | 8 |
| Very Rev Gary Zender | CCS-WW Board Chair | 1 | $0 | $2,500 | $0 | $2,500 | 8 |
| Diana Bader OP | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Diane McWithey | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Gene Matsusaka | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Chuck Hawley | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Joseph E Buechele | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Gustavo Ramos | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Rose Shandrow | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 12 |
| Tom Pigott | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
2010 · 24 people listed · 14 paid, $1.6M · 4,914 employees · 13,983 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Reichert | CCS-WW Pres | 37 | $162,509 | $0 | $17,060 | $179,569 | 8 |
| Irene Ward | CCS-WW VP | 37 | $132,200 | $0 | $15,252 | $147,452 | 1 |
| Dennis O'Leary | CCAS, WW Board, Vice Chair | 1 | $0 | $134,564 | $10,120 | $144,684 | 8 |
| Pat Sursely | CCAS, WW Board, Treasurer | 1 | $0 | $135,387 | $9,127 | $144,514 | 8 |
| Peter Bernauer | CCS-WW VP, Secretary | 37 | $109,210 | $0 | $14,532 | $123,742 | 8 |
| William Hallerman | CCS-WW VP | 37 | $104,517 | $0 | $13,425 | $117,942 | 1 |
| Mary Stone-Smith | CCS-WW VP | 37 | $104,361 | $0 | $13,422 | $117,783 | 1 |
| Josephine Tamayo Murray | CCS-WW VP | 37 | $101,923 | $0 | $13,420 | $115,343 | 1 |
| Peter Nazzal | CCS-WW VP | 37 | $101,731 | $0 | $13,425 | $115,156 | 1 |
| Mary Hatch | CCS-WW VP | 37 | $100,423 | $0 | $13,287 | $113,710 | 1 |
| Dennis Hunthausen | CCS-WW VP | 37 | $104,803 | $0 | $7,350 | $112,153 | 9 |
| Rosemary Zilmer | CCS-WW VP | 37 | $68,849 | $0 | $11,184 | $80,033 | 1 |
| Tina O'Brien | CCS-WW VP | 37 | $63,079 | $0 | $4,422 | $67,501 | 1 |
| Very Rev Gary Zender | CCS-WW Board Chair | 1 | $0 | $1,800 | $0 | $1,800 | 8 |
| Diana Bader OP | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Diane McWithey | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Elizabeth Thomas | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Chuck Hawley | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| James Hilger | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| John Cunningham | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Rose Shandrow | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 12 |
| Ron Cook | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Sr Barbara Schamber SP | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Pigott | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
2009 · 29 people listed · 18 paid, $2.0M · 4,635 employees · 15,289 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Reichert | CCS-WW Pres | 37 | $164,419 | $0 | $15,707 | $180,126 | 8 |
| John C Rose | Psychiatrist | 37 | $147,012 | $0 | $16,171 | $163,183 | 1 |
| Irene Ward | CCS-WW VP | 37 | $133,900 | $0 | $13,985 | $147,885 | 1 |
| Pat Sursely | CCAS, WW Board | 37 | $0 | $131,499 | $8,181 | $139,680 | 8 |
| Dennis O'Leary | CCAS, WW Board | 37 | $0 | $129,404 | $7,911 | $137,315 | 8 |
| Peter Bernauer | CCS-WW VP/Secretary | 37 | $122,423 | $0 | $13,296 | $135,719 | 8 |
| William Hallerman | CCS-WW VP | 37 | $104,753 | $0 | $12,236 | $116,989 | 1 |
| Josephine Tamayo Murray | CCS-WW VP | 37 | $104,753 | $0 | $12,236 | $116,989 | 1 |
| Mary Stone-Smith | CCS-WW VP | 37 | $104,753 | $0 | $12,236 | $116,989 | 1 |
| Peter Nazzal | CCS-WW VP | 37 | $104,753 | $0 | $12,236 | $116,989 | 1 |
| Judith Koontz | Psychiatrist | 37 | $104,728 | $0 | $11,520 | $116,248 | 1 |
| Mary Hatch | CCS-WW VP | 37 | $102,553 | $0 | $12,104 | $114,657 | 1 |
| Douglas R Crandall | Director | 37 | $101,609 | $0 | $11,185 | $112,794 | 1 |
| Dennis Hunthausen | CCS-WW VP | 37 | $104,753 | $0 | $7,228 | $111,981 | 9 |
| Colleen Oglesby | CCS-WW VP | 37 | $87,731 | $0 | $11,287 | $99,018 | 1 |
| Rosemary Zilmer | CCS-WW VP | 37 | $68,994 | $0 | $10,027 | $79,021 | 1 |
| Very Reverend Kenneth Ha | CCS-WW Board Chair | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| Very Rev Gary Zender | CCS-WW Board Chair | 1 | $700 | $0 | $0 | $700 | 8 |
| Diana Bader OP | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Diane McWithey | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Dora Alcorta | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Thomas | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Chuck Hawley | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| James Hilger | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| John Cunningham | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Rose Shandrow | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 12 |
| Ron Cook | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Sr Barbara Schamber SP | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Pigott | CCS-WW Board | 1 | $0 | $0 | $0 | $0 | 8 |
Highest-paid independent contractors
2024 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PREFERRED ROOF SERVICES | GRAHAM, WA | ROOFING SERVICES | $421,307 |
| ALKU TECHNOLOGIES LLC | ANDOVER, MA | I.T. CONSULTING SERVICES | $373,028 |
| LOCUMTENENSCOM LLC | ATLANTA, GA | LOCUM TENENS | $244,122 |
| MARGARET NGAI PLLC | VANCOUVER, WA | MEDICAL SERVICES | $243,978 |
| ROSS ANDELMAN MD | BELLINGHAM, WA | PSYCHIATRIC SERVICES | $218,200 |
2023 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT AND TAX SERVICES | $390,194 |
| INSIGHT MEDICAL GROUP PA | PITTSBURGH, PA | MEDICAL SERVICES | $346,095 |
| ANDERSONS HAULING CO | KENT, WA | DEMOLITION AND HAULING | $243,900 |
| MARGARET NGAI PLLC | VANCOUVER, WA | MEDICAL SERVICES | $215,767 |
| ABA COMMERCIAL CLEANING | TACOMA, WA | CLEANING | $161,389 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| INSIGHT MEDICAL GROUP | PITTSBURG, PA | CONSULTING SERVICES | $306,077 |
| JNB MECHANICAL | VANCOUVER, WA | CONTRACTOR | $213,060 |
| MARGARET NGAI PLLC | VANCOUVER, WA | MEDICAL SERVICES | $201,935 |
| ROSS ANDELMAN MD | BELLINGHAM, WA | MEDICAL SERVICES | $179,730 |
| TACOMA MINISTERIAL ALLIANCE | TACOMA, WA | CONSULTING SERVICES | $165,000 |
2021 · 5 contractors · $925K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT AND TAX SERVICES | $282,033 |
| MARGARET NGAI PLLC | VANCOUVER, WA | MEDICAL SERVICES | $187,052 |
| ICONIC GLOBAL LLC | KENT, WA | CONSULTING SERVICES | $178,803 |
| TACOMA MINISTERIAL ALLIANCE | TACOMA, WA | SERVICES | $152,750 |
| ABA COMMERCIAL CLEANING | TACOMA, WA | CLEANING SERVICES | $124,558 |
2020 · 5 contractors · $871K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID K WHITE MD | LAKE OSWEGO, OR | MEDICAL SERVICES | $315,911 |
| MARGARET NGAI PLLC | VANCOUVER, WA | MEDICAL SERVICES | $158,864 |
| ICONIC GLOBAL LLC | KENT, WA | CONSULTING SERVICES | $146,096 |
| NABA COMMERCIAL CLEANING | TACOMA, WA | CLEANING SERVICES | $126,923 |
| DAVID MCWHERTER | VANCOUVER, WA | MEDICAL SERVICES | $122,993 |
2019 · 5 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DEACON CONSTRUCTION | REDMOND, WA | GENERAL CONTRACTOR | $5,267,199 |
| OPERATION SACK LUNCH | SEATTLE, WA | FOOD SERVICES | $762,382 |
| HILGER CONSTRUCTION INC | TACOMA, WA | GENERAL CONTRACTOR | $557,923 |
| PIONEER HUMAN SERVICES | SEATTLE, WA | GENERAL CONTRACTOR | $419,281 |
| DAVID K WHITE MD | LAKE OSWEGO, OR | MEDICAL SERVICES | $389,045 |
2018 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RAM Construction | Bellingham, WA | Building Construction | $588,253 |
| Food Services of America | Seattle, WA | Meals | $435,456 |
| Airline Catering | Spanaway, WA | Meals | $371,854 |
| David K White MD | Lake Oswego, OR | $349,568 | |
| Environmental Works Inc | Seattle, WA | Environmental Impact Studies | $319,411 |
2017 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hilger Construction Inc | Tacoma, WA | Building Construction | $1,046,619 |
| Food Service of America | Seattle, WA | Meals | $405,100 |
| David K White MD | Lake Oswego, OR | Psychiatry | $337,241 |
| Airline Catering | Spanaway, WA | Meals | $334,207 |
| ADP | Boston, MA | Data Processing | $277,598 |
2016 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergy Construction | Woodinville, WA | Building Construction | $411,688 |
| Food Services of America | Seattle, WA | Meals | $408,264 |
| Airline Catering | Spanaway, WA | Meals | $332,407 |
| David K White MD | Lake Oswego, OR | Medical | $313,940 |
| ADP | Boston, MA | Data Processing | $295,555 |
2015 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergy Construction | Woodinville, WA | Building Construction | $2,498,052 |
| Airline Catering | Spanaway, WA | Meals | $306,827 |
| ADP | Boston, MA | Data Processing | $258,790 |
| Santrax | Port Wa, NY | Data Processing | $187,279 |
| Watson & McDonell | Seattle, WA | Accounting | $185,000 |
2014 · 5 contractors · $11.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Walsh Construction | Seattle, WA | Building Construction | $10,244,132 |
| Airline Catering | Spanaway, WA | Meals | $271,890 |
| Watson & McDonell | Seattle, WA | Accounting | $192,000 |
| Santrax | Port Wa, NY | Data Processing | $179,812 |
| ADP | Boston, MA | Data Processing | $166,541 |
2013 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Walsh Construction | Building Construction | $3,160,160 | |
| ADP | Data Processing | $246,840 | |
| Airline Catering | Meals | $246,404 | |
| Watson & McDonell | Accounting | $191,881 | |
| Santrax | Data Processing | $165,681 |
2012 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Airline Catering | Spanaway, WA | Meals | $311,412 |
| Verizon Wireless | Dallas, TX | Cell Phone | $300,472 |
| ADP | Boston, MA | Data Processing | $218,084 |
| Watson & McDonell | Seattle, WA | Accounting | $195,881 |
| Santrax | Port Wa, NY | Data Processing | $172,461 |
2011 · 3 contractors · $556K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP | Boston, MA | Data Processing | $217,871 |
| Watson & McDonell | Seattle, WA | Accounting | $183,177 |
| Santrax | Port Wa, NY | Data Processing | $155,221 |
2010 · 2 contractors · $294K
| Name | Location | Service | Paid |
|---|---|---|---|
| Watson & McDonell | Seattle, WA | Accounting | $166,855 |
| Cable Langenbach Kinerk & Bauer | Seattle, WA | Legal | $126,921 |
2009 · 3 contractors · $462K
| Name | Location | Service | Paid |
|---|---|---|---|
| GEConstruction | Lakewood, WA | Construction | $209,904 |
| Watson & McDonell | Seattle, WA | Accounting | $133,026 |
| Cable Langenbach Kinerk & Bauer | Seattle, WA | Legal | $118,898 |
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 | $8,732,683 | $0 | 5 |
| 2025 | $4,634,207 | $0 | 6 |
| 2024 | $1,722,200 | $0 | 5 |
| 2023 | $195,286 | $0 | 3 |
| 2022 | $155,718 | $0 | 1 |
| 2021 | $7,699,741 | $0 | 4 |
| 2020 | $9,720,721 | $0 | 8 |
| 2019 | $7,932,731 | $0 | 3 |
| 2018 | $1,046,484 | $0 | 4 |
| 2017 | $990,221 | $0 | 5 |
| 2016 | $321,136 | $0 | 4 |
| 2015 | $1,480,149 | $0 | 3 |
| 2014 | $1,850,187 | $0 | 2 |
| 2013 | $1,156,458 | $0 | 1 |
| 2012 | $1,202,971 | $0 | 2 |
| 2011 | $3,204,643 | $0 | 2 |
| 2010 | $1,406,219 | $0 | 2 |
| 2009 | $1,187,777 | $0 | 1 |
| 2008 | $161,808 | $0 | 1 |
| 2007 | $1,497,597 | $0 | 1 |
Largest awards · 60 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, WHO WILL COORDINATE OR PROVID | $8,065,792 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $367,066 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $209,986 |
| 2026 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 94.002 | THIS AWARD FUNDS THE APPROVED 2024?25 RSVP PROGRAM. YOUR 2024?25 STATUTORY MATCH IS 30% AND YOUR BUDGETARY MATCH IS 47.93%. THIS AWARD IS APPROVED TO ADD $2,50 | $89,839 |
| 2025 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, WHO WILL COORDINATE OR PROVID | $4,000,000 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $342,038 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $202,333 |
| 2025 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 94.002 | THIS AWARD FUNDS THE APPROVED 2024?25 RSVP PROGRAM. YOUR 2024?25 STATUTORY MATCH IS 30% AND YOUR BUDGETARY MATCH IS 47.93%. THIS AWARD IS APPROVED TO ADD $2,50 | $89,839 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$3 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION | $1,148,000 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $324,330 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $174,532 |
| 2024 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 94.002 | THIS AWARD FUNDS THE APPROVED 2024?25 RSVP PROGRAM. YOUR 2024?25 STATUTORY MATCH IS 30% AND YOUR BUDGETARY MATCH IS 47.93%. THIS AWARD IS APPROVED TO ADD $2,50 | $92,339 |
| 2024 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 94.002 | CATHOLIC COMMUNITY SERVICES WW-NW - RSVP SPONSOR IN SNOHOMISH COUNTY. FOR OVER 75 YEARS, CATHOLIC COMMUNITY SERVICES HAS BEEN A PLACE TO INSTILL HOPE, A PLACE T | -$17,000 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $155,718 |
| 2023 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 94.002 | CATHOLIC COMMUNITY SERVICES WW-NW - RSVP SPONSOR IN SNOHOMISH COUNTY. FOR OVER 75 YEARS, CATHOLIC COMMUNITY SERVICES HAS BEEN A PLACE TO INSTILL HOPE, A PLACE T | $49,880 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$10,312 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $155,718 |
| 2021 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | THE SSVF PROGRAM’S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, WHO WILL COORDINATE OR PROVID | $5,809,565 |
| 2021 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | CARES FUNDING FOR COVID19. THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, W | $1,740,000 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $150,176 |
| 2020 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | CARES 2.0 FUNDING FOR COVID19. THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVE | $2,796,413 |
| 2020 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, WHO WILL COORDINATE OR PROVID | $2,657,243 |
| 2020 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | CARES FUNDING FOR COVID19. THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, W | $2,639,540 |
| 2020 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | HOMELESS PREVENTION | $1,500,000 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $136,245 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$8,893 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$9,827 |
| 2019 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | HOMELESS PREVENTION | $6,000,000 |
| 2019 | Department of Veterans Affairs | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | HOMELESS PREVENTION | $1,803,539 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $129,192 |
| 2018 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | HOMELESS PREVENTION | $718,326 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $201,576 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $128,028 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$1,446 |
| 2017 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | HOMELESS PREVENTION | $784,064 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $201,576 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $125,621 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$3,410 |
| 2017 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | ENGAGES PERSONS 55 AND OLDER IN SUPPORTIVE SERVICE TO CHILDREN IN NEED | -$117,629 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $201,576 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $125,621 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$1,719 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$4,342 |
| 2015 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANPARENT PROGRAM 94.011 | ENGAGES PERSONS 55 AND OLDER IN SUPPORTIVE SERVICE TO CHILDREN IN NEED | $1,156,458 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $201,576 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $122,115 |
| 2014 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | ENGAGES PERSONS 55 AND OLDER IN SUPPORTIVE SERVICE TO CHILDREN IN NEED | $1,734,687 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $115,500 |
| 2013 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | ENGAGES PERSONS 55 AND OLDER IN SUPPORTIVE SERVICE TO CHILDREN IN NEED | $1,156,458 |
| 2012 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | ENGAGES PERSONS 55 AND OLDER IN SUPPORTIVE SERVICE TO CHILDREN IN NEED | $1,204,643 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$1,672 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | GENERAL RESEARCH AND TECHNOLOGY ACTIVITY 14.506 | GENERAL RESEARCH AND TECHNOLOGY ACTIVITY | $2,000,000 |
| 2011 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | 799006341 10952728000100-23RD AVE S | $1,204,643 |
| 2010 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | 799006341 10952728000100-23RD AVE S | $1,204,643 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | $201,576 |
| 2009 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | 799006341 10952728000100-23RD AVE S | $1,187,777 |
| 2008 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | FOSTER GRANDPARENT PROGRAM | $161,808 |
| 2007 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | FOSTER GRANDPARENT PROGRAM | $1,497,597 |
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 · 6 grants to organizations · $1.6M
Listed grants add up to $1,575,640; the return's “grants paid” expense line says $40,073,454. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 7 grants to organizations · $11.2M
Listed grants add up to $11,150,110; the return's “grants paid” expense line says $57,391,455. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $1.2M
Listed grants add up to $1,249,199; the return's “grants paid” expense line says $46,042,923. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 6 grants to organizations · $2.3M
Listed grants add up to $2,300,303; the return's “grants paid” expense line says $42,807,217. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 6 grants to organizations · $2.5M
Listed grants add up to $2,458,518; the return's “grants paid” expense line says $42,500,640. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 8 grants to organizations · $1.2M
Listed grants add up to $1,216,413; the return's “grants paid” expense line says $26,831,398. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 11 grants to organizations · $1.9M
Listed grants add up to $1,919,465; the return's “grants paid” expense line says $24,538,338. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 12 grants to organizations · $2.3M
Listed grants add up to $2,277,410; the return's “grants paid” expense line says $22,573,782. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 13 grants to organizations · $1.8M
Listed grants add up to $1,787,124; the return's “grants paid” expense line says $20,872,999. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 8 grants to organizations · $1.6M
Listed grants add up to $1,565,305; the return's “grants paid” expense line says $20,743,678. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 10 grants to organizations · $1.2M
Listed grants add up to $1,246,033; the return's “grants paid” expense line says $20,419,807. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 10 grants to organizations · $962K
Listed grants add up to $961,580; the return's “grants paid” expense line says $18,366,874. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 13 grants to organizations · $980K
Listed grants add up to $980,050; the return's “grants paid” expense line says $15,297,981. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 7 grants to organizations · $1.0M
Listed grants add up to $1,035,700; the return's “grants paid” expense line says $11,203,898. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 6 grants to organizations · $1.2M
Listed grants add up to $1,245,968; the return's “grants paid” expense line says $7,423,806. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 6 grants to organizations · $869K
Listed grants add up to $869,485; the return's “grants paid” expense line says $7,244,703. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $317,162,695 | $322,158,753 | $175,963,288 | $96,996,728 | $184,182,553 | $130,882,084 | $3,043,904 | 6,173 | 3,418 |
| 2023 · Form 990 | ||||||||
| $332,528,335 | $319,681,859 | $181,198,683 | $101,992,786 | $148,080,586 | $179,645,613 | $2,774,729 | 6,287 | 3,418 |
| 2022 · Form 990 | ||||||||
| $295,417,673 | $288,130,869 | $164,923,939 | $89,146,310 | $125,621,084 | $166,752,951 | $2,342,481 | 5,879 | 2,749 |
| 2021 · Form 990 | ||||||||
| $265,184,426 | $263,230,299 | $132,978,582 | $81,859,506 | $116,056,511 | $148,388,875 | $2,262,653 | 5,824 | 7,500 |
| 2020 · Form 990 | ||||||||
| $262,272,201 | $249,859,560 | $134,895,263 | $79,905,379 | $99,952,714 | $161,315,690 | $2,274,055 | 4,785 | 3,051 |
| 2019 · Form 990 | ||||||||
| $211,649,702 | $206,672,571 | $114,632,011 | $67,492,738 | $77,691,386 | $132,937,982 | $2,334,579 | 4,599 | 7,500 |
| 2018 · Form 990 | ||||||||
| $196,880,056 | $186,182,866 | $96,154,882 | $62,515,607 | $72,106,554 | $123,448,586 | $1,955,961 | 4,418 | 7,819 |
| 2017 · Form 990 | ||||||||
| $172,598,751 | $167,415,925 | $84,390,094 | $51,818,417 | $157,745,623 | $14,233,547 | $2,092,749 | 4,441 | 7,519 |
| 2016 · Form 990 | ||||||||
| $154,885,248 | $151,880,707 | $76,469,161 | $46,635,592 | $140,010,066 | $13,980,705 | $2,031,943 | 4,329 | 6,838 |
| 2015 · Form 990 | ||||||||
| $141,247,190 | $139,246,651 | $71,234,912 | $43,631,051 | $128,344,109 | $12,532,942 | $1,563,736 | 4,281 | 10,273 |
| 2014 · Form 990 | ||||||||
| $133,947,268 | $127,651,820 | $67,901,426 | $44,183,512 | $121,507,774 | $12,314,936 | $1,414,957 | 4,222 | 12,424 |
| 2013 · Form 990 | ||||||||
| $123,872,473 | $118,119,430 | $61,177,272 | $37,888,064 | $110,209,274 | $13,155,460 | $1,472,911 | 4,079 | 13,719 |
| 2012 · Form 990 | ||||||||
| $110,258,235 | $108,102,071 | $50,184,003 | $32,135,021 | $97,084,953 | $12,803,877 | $1,481,694 | 4,234 | 15,511 |
| 2011 · Form 990 | ||||||||
| $99,772,535 | $98,780,779 | $45,758,233 | $29,978,858 | $87,573,415 | $11,809,973 | $1,435,470 | 4,136 | 19,194 |
| 2010 · Form 990 | ||||||||
| $99,139,625 | $96,899,596 | $43,730,682 | $28,987,102 | $85,873,515 | $11,276,302 | $1,153,605 | 4,914 | 13,983 |
| 2009 · Form 990 | ||||||||
| $98,493,416 | $95,590,046 | $41,826,552 | $26,818,558 | $84,041,017 | $11,712,972 | $1,191,345 | 4,635 | 15,289 |
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.
- ARCHDIOCESAN HOUSING AUTHORITY Seattle, WA · 17 people in common (Brenda Fincher, Caitlin Moulding, Donna Lafrance) · related organization (Schedule R)
- PIONEER COURT HOUSING Seattle, WA · 9 people in common (Edgardo Jose, Gregory Unruh, James Defranco)
- REDMOND ELDERLY HOUSING ASSOCIATION Seattle, WA · 8 people in common (Edgardo Jose, James Defranco, Jeannie Crone)
- KINCAID HOUSING Seattle, WA · 8 people in common (Edgardo Jose, James Defranco, Jeannie Crone)
- SUNRISE COURT HOUSING Seattle, WA · 8 people in common (Edgardo Jose, James Defranco, Jeannie Crone)
- HALCYON FOUNDATION Seattle, WA · 8 people in common (Edgardo Jose, James Defranco, Jeannie Crone)
- AHA PIERCE COUNTY ASSOCIATION Seattle, WA · 7 people in common (Edgardo Jose, Jeannie Crone, Jilma Meneses)
- CATHOLIC COMM FOUNDATION OF THE ARCHDIOCESE OF SEATTLE Seattle, WA · 2 people in common (Caitlin Moulding, Jeannie Crone)
- TAHOMA CENTER ASSOCIATION Tacoma, WA · 2 people in common (Michael Curry, Timothy May) · related organization (Schedule R)
- SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY Seattle, WA · 1 person in common (Ned Delmore)
- ARCHDIOCESE OF SEATTLE Seattle, WA · related organization (Schedule R)
- CATHOLIC CHARITIES FOUNDATION OF THE ARCHDIOCESE OF SEATTLE Seattle, WA · related organization (Schedule R)
Funders of this organization
164 grantors reported grants to this organization, $88,574,530 in all, tax years 2009 to 2025; the 25 largest shown (all 164). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESAN HOUSING AUTHORITY | Public charity | Exact | 2009-2024 | 17 | $20,942,008 | 2024 | $386,710 | show |
| FOOD LIFELINE | Public charity | Exact | 2009, 2012-2024 | 49 | $16,726,903 | 2024 | $29,429 | show |
| UNITED WAY OF KING COUNTY | Public charity | Exact | 2009-2022, 2024 | 16 | $9,771,722 | 2024 | $166,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $5,000,000 | 2023 | $5,000,000 | show |
| BUILDING CHANGES | Public charity | Exact | 2010-2018, 2020 | 15 | $4,749,335 | 2020 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,717,505 | 2024 | $446,898 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $2,439,287 | 2024 | $415,250 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2024 | 8 | $2,100,930 | 2024 | $19,200 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016-2024 | 173 | $1,946,500 | 2024 | $183,500 | show |
| GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2014, 2016-2024 | 26 | $1,707,657 | 2024 | $10,460 | show |
| WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS | Public charity | Exact | 2021-2024 | 4 | $1,698,625 | 2024 | $643,922 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,579,126 | 2024 | $276,265 | show |
| CATHOLIC COMM FOUNDATION OF THE ARCHDIOCESE OF SEATTLE | DAF sponsor | Exact | 2021-2022 | 2 | $1,245,913 | 2022 | $1,000,000 | show |
| UNITED WAY OF SNOHOMISH COUNTY | Public charity | Exact | 2009-2017 | 14 | $1,148,382 | 2017 | $7,423 | show |
| KNIGHTS OF COLUMBUS | Public charity | Exact | 2020-2024 | 13 | $1,000,000 | 2024 | $100,000 | show |
| FERRY FAMILY CHARITABLE FOUNDATION | Public charity | Exact | 2009-2019 | 11 | $849,999 | 2019 | $75,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2022-2024 | 4 | $800,893 | 2024 | $255,999 | show |
| PLYMOUTH HOUSING GROUP | Public charity | Exact | 2019-2024 | 6 | $792,113 | 2024 | $135,858 | show |
| PROVIDENCE HEALTH & SERVICES WASHINGTON | Public charity | Exact | 2016, 2019-2020 | 3 | $511,098 | 2020 | $100,000 | show |
| OPPORTUNITY COUNCIL | Public charity | Exact | 2010-2015 | 7 | $431,420 | 2015 | $44,607 | show |
| UNITED WAY OF THURSTON COUNTY | Public charity | Exact | 2009-2013, 2019-2020, 2022 | 10 | $424,098 | 2022 | $75,750 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $421,719 | 2024 | $79,500 | show |
| UNITED WAY OF KITSAP COUNTY | Public charity | Exact | 2009-2016, 2018 | 9 | $362,852 | 2018 | $5,306 | show |
| NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH | Public charity | Exact | 2018, 2020-2023 | 6 | $339,901 | 2023 | $11,674 | show |
| KIDVANTAGE | Public charity | Exact | 2010-2015 | 6 | $333,192 | 2015 | $42,540 | show |
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|---|---|---|---|---|---|---|---|
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| COMMUNITY TEAMWORK INC | MA | P20 | $224,582,625 | $216,975,151 | Chief Executive Officer (UP TO 10/24) | $275,167 | Same NTEE code P20, revenue within 2x |
| SAMARITAN HEALTH SERVICES INC | OR | P20 | $327,760,439 | $380,156,629 | PRESIDENT & CEO | $1,407,871 | Same NTEE code P20, revenue within 2x |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | MN | P20 | $180,664,600 | $176,565,963 | PRESIDENT | $452,953 | Same NTEE code P20, revenue within 2x |
| ACTION FOR BOSTON COMMUNITY DEVELOPMENT | MA | P20 | $446,082,448 | $409,955,795 | PRESIDENT/CEO | $403,788 | Same NTEE code P20, revenue within 2x |
| CAMELOT COMMUNITY CARE INC | FL | P20 | $224,579,741 | $224,770,692 | PRESIDENT/CEO | $272,920 | Same NTEE code P20, revenue within 2x |
| RISING GROUND INC | NY | P20 | $218,053,221 | $217,620,302 | CHIEF EXECUTIVE OFFICER | $457,339 | Same NTEE code P20, revenue within 2x |
| UNITED MOVEMENT ORGANIZED KINDNESS | NV | P20 | $242,107,947 | $145,831,626 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| LUTHERAN SERVICES FLORIDA INC | FL | P20 | $443,658,918 | $439,810,787 | PRESIDENT AND CEO | $654,819 | Same NTEE code P20, revenue within 2x |
| PARTNERSHIP FOR SUPPLY CHAIN MANAGE MENT | VA | P20 | $415,701,894 | $418,627,697 | DIRECTOR (THRU 09/30/2024) | $670,205 | Same NTEE code P20, revenue within 2x |
| BANCROFT A NEW JERSEY NONPROFIT CORPORATION | NJ | P20 | $286,765,384 | $271,108,386 | PRESIDENT AND CEO | $760,044 | Same NTEE code P20, revenue within 2x |
| CHILDRENS COUNCIL OF SAN FRANCISCO | CA | P20 | $212,863,585 | $210,802,692 | Interim CEO/CFO (trans 11/24) | $377,009 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF KERN | CA | P20 | $181,276,675 | $175,754,338 | CHIEF EXECUTIVE OFFICER | $291,992 | Same NTEE code P20, revenue within 2x |
| RESOURCES FOR HUMAN DEVELOPMENT INC | PA | P20 | $325,713,965 | $320,149,099 | Board Member until 1/8/25 | $1,489,010 | Same NTEE code P20, revenue within 2x |
| RUSH MEDICAL GROUP | IL | P20 | $475,026,740 | $790,555,685 | President & Chief Executive Officer, RUSH | $4,819,778 | Same NTEE code P20, revenue within 2x |
| TIDES CENTER | CA | P20 | $265,402,095 | $285,127,373 | CEO | $861,260 | Same NTEE code P20, revenue within 2x |
| KANSAS UNIVERSITY PHYSICIANS INC | KS | P20 | $216,602,851 | $217,817,694 | CEO | $427,295 | Same NTEE code P20, revenue within 2x |
| CHRISTIAN APPALACHIAN PROJECT INC | KY | P20 | $237,184,582 | $235,904,164 | PRESIDENT/CEO | $284,769 | Same NTEE code P20, revenue within 2x |
| MERS MISSOURI GOODWILL INDUSTRIES | MO | P20 | $251,650,956 | $240,848,744 | CHIEF EXECUTIVE OFFICER | $591,461 | Same NTEE code P20, revenue within 2x |
| BOWERY RESIDENTS COMMITTEE INC | NY | P20 | $206,902,613 | $214,907,867 | CEO AND PRESIDENT | $496,246 | Same NTEE code P20, revenue within 2x |
| BARNARDOS | P20 | $435,212,820 | $419,349,419 | Mr | $0 | Same NTEE code P20, 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 · $322,158,753 spent · pay $243,818,106 · grants $40,073,454 · events $223,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,648,096 | $168,598,593 | $11,966,812 | $82,691 | 56.1% | |
| Grants to US individuals | $36,955,828 | $36,955,828 | - | - | 11.5% | |
| Other employee benefits | $36,572,939 | $33,705,900 | $2,850,508 | $16,531 | 11.4% | |
| Payroll taxes | $19,352,686 | $17,786,170 | $1,557,793 | $8,723 | 6.0% | |
| Fees: other services | $10,059,681 | $9,333,002 | $722,102 | $4,577 | 3.1% | |
| Occupancy | $5,369,226 | $4,705,274 | $648,290 | $15,662 | 1.7% | |
| Pension plan contributions | $4,200,481 | $3,991,420 | $207,103 | $1,958 | 1.3% | |
| Information technology | $4,115,618 | $1,879,093 | $1,942,344 | $294,181 | 1.3% | |
| Other (as described) | SUPPLIES | $3,615,868 | $3,237,163 | $367,509 | $11,196 | 1.1% |
| Grants to US organizations and governments | $3,117,626 | $3,117,626 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $3,043,904 | - | $3,043,904 | - | 0.9% | |
| Office expenses | $2,536,847 | $1,946,287 | $515,994 | $74,566 | 0.8% | |
| Insurance | $2,172,573 | $632,768 | $1,535,927 | $3,878 | 0.7% | |
| Depreciation and depletion | $2,078,771 | $985,289 | $1,093,151 | $331 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $2,031,001 | $1,570,269 | $452,248 | $8,484 | 0.6% |
| Other (as described) | IN-KIND EXPENSES | $2,027,712 | $2,027,712 | - | - | 0.6% |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,753,560 | $1,030,712 | $722,848 | - | 0.5% |
| All other expenses | $614,394 | $280,216 | $333,896 | $282 | 0.2% | |
| Travel | $443,304 | $439,711 | $3,563 | $30 | 0.1% | |
| Fees: accounting | $392,876 | $361,074 | $31,625 | $177 | 0.1% | |
| Interest | $378,123 | $259,049 | $112,712 | $6,362 | 0.1% | |
| Advertising and promotion | $241,798 | $110,005 | $114,449 | $17,344 | 0.1% | |
| Fees: legal | $227,360 | $208,957 | $18,301 | $102 | 0.1% | |
| Conferences, conventions and meetings | $208,481 | $199,699 | $8,782 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $205,250 | $15,084 | reported apart | |||
| Total | $322,158,753 | 100% |
2023 · Form 990 · $319,681,859 spent · pay $226,937,135 · grants $57,391,455 · events $932,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,174,786 | $168,183,814 | $8,882,729 | $108,243 | 55.4% | |
| Grants to US individuals | $46,241,345 | $46,241,345 | - | - | 14.5% | |
| Payroll taxes | $20,886,156 | $19,551,320 | $1,322,253 | $12,583 | 6.5% | |
| Other employee benefits | $20,458,997 | $19,299,958 | $1,146,618 | $12,421 | 6.4% | |
| Grants to US organizations and governments | $11,150,110 | $11,150,110 | - | - | 3.5% | |
| Occupancy | $9,171,358 | $8,342,747 | $821,596 | $7,015 | 2.9% | |
| Fees: other services | $5,874,037 | $4,244,611 | $442,415 | $1,187,011 | 1.8% | |
| Pension plan contributions | $5,642,467 | $5,398,471 | $240,522 | $3,474 | 1.8% | |
| Other (as described) | SUPPLIES | $4,047,308 | $3,665,725 | $376,647 | $4,936 | 1.3% |
| Office expenses | $3,932,327 | $3,081,834 | $838,777 | $11,716 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $2,774,729 | - | $2,774,729 | - | 0.9% | |
| Fees: accounting | $2,539,237 | - | $2,539,237 | - | 0.8% | |
| Depreciation and depletion | $1,986,954 | $1,867,174 | $119,510 | $270 | 0.6% | |
| Travel | $1,857,962 | $1,824,152 | $33,430 | $380 | 0.6% | |
| Other (as described) | EQUIPMENTS | $1,734,426 | $1,501,598 | $232,605 | $223 | 0.5% |
| Other (as described) | TAXES AND INSURANCE | $1,371,741 | $365,825 | $1,005,916 | - | 0.4% |
| All other expenses | $1,114,541 | $448,141 | $666,400 | - | 0.3% | |
| Conferences, conventions and meetings | $906,239 | $877,495 | $28,744 | - | 0.3% | |
| Interest | $454,916 | $418,401 | $29,880 | $6,635 | 0.1% | |
| Other (as described) | SETTLEMENT EXPENSE | $197,151 | - | $197,151 | - | 0.1% |
| Fees: legal | $164,807 | - | $164,807 | - | 0.1% | |
| Advertising and promotion | $265 | $265 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $232,112 | $26,342 | reported apart | |||
| Total | $319,681,859 | 100% |
2022 · Form 990 · $288,130,869 spent · pay $206,900,702 · grants $46,042,923 · events $636,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,403,335 | $155,883,295 | $9,410,821 | $109,219 | 57.4% | |
| Grants to US individuals | $34,838,471 | $34,838,471 | - | - | 12.1% | |
| Payroll taxes | $17,518,392 | $16,306,417 | $1,200,550 | $11,425 | 6.1% | |
| Other employee benefits | $16,124,436 | $15,077,964 | $1,035,908 | $10,564 | 5.6% | |
| Grants to US organizations and governments | $11,204,452 | $11,204,452 | - | - | 3.9% | |
| Occupancy | $9,021,567 | $8,212,609 | $801,988 | $6,970 | 3.1% | |
| Pension plan contributions | $5,512,058 | $5,319,009 | $189,322 | $3,727 | 1.9% | |
| Other (as described) | SUPPLIES | $4,625,761 | $4,244,178 | $376,647 | $4,936 | 1.6% |
| Travel | $4,156,851 | $3,933,499 | $221,186 | $2,166 | 1.4% | |
| Fees: other services | $4,117,951 | $2,251,413 | $679,527 | $1,187,011 | 1.4% | |
| Office expenses | $3,437,640 | $2,587,147 | $838,777 | $11,716 | 1.2% | |
| Fees: accounting | $2,356,546 | - | $2,356,546 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $2,342,481 | - | $2,342,481 | - | 0.8% | |
| Other (as described) | EQUIPMENTS | $2,132,483 | $1,899,655 | $232,605 | $223 | 0.7% |
| Depreciation and depletion | $1,822,572 | $1,702,792 | $119,510 | $270 | 0.6% | |
| Other (as described) | TAXES AND INSURANCE | $1,173,995 | $168,079 | $1,005,916 | - | 0.4% |
| All other expenses | $817,718 | $727,040 | $90,678 | - | 0.3% | |
| Conferences, conventions and meetings | $611,310 | $582,566 | $28,744 | - | 0.2% | |
| Interest | $420,589 | $384,074 | $29,880 | $6,635 | 0.1% | |
| Other (as described) | BAD DEBTS | $381,695 | - | $381,695 | - | 0.1% |
| Fees: legal | $110,386 | - | $110,386 | - | 0.0% | |
| Advertising and promotion | $180 | $168 | $12 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $182,368 | $24,990 | reported apart | |||
| Total | $288,130,869 | 100% |
2021 · Form 990 · $263,230,299 spent · pay $192,733,456 · grants $42,807,217 · events $350,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,996,882 | $138,967,883 | $5,387,409 | $641,590 | 55.1% | |
| Grants to US individuals | $42,430,740 | $42,430,740 | - | - | 16.1% | |
| Other employee benefits | $23,464,897 | $22,242,386 | $1,119,822 | $102,689 | 8.9% | |
| Payroll taxes | $17,003,018 | $16,074,318 | $854,488 | $74,212 | 6.5% | |
| Occupancy | $7,357,660 | $6,850,985 | $488,288 | $18,387 | 2.8% | |
| Pension plan contributions | $5,006,006 | $4,921,816 | $61,467 | $22,723 | 1.9% | |
| Other (as described) | SUPPLIES | $4,227,792 | $4,037,598 | $176,374 | $13,820 | 1.6% |
| Fees: other services | $3,484,947 | $3,003,363 | $440,173 | $41,411 | 1.3% | |
| Office expenses | $3,224,625 | $2,784,206 | $273,455 | $166,964 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $2,262,653 | - | $2,262,653 | - | 0.9% | |
| Fees: accounting | $2,048,961 | $1,786,322 | $240,055 | $22,584 | 0.8% | |
| Depreciation and depletion | $1,595,796 | $1,486,225 | $108,140 | $1,431 | 0.6% | |
| Other (as described) | EQUIPMENT | $1,567,799 | $1,274,649 | $266,954 | $26,196 | 0.6% |
| Travel | $1,079,386 | $1,069,384 | $9,296 | $706 | 0.4% | |
| Insurance | $888,262 | $226,868 | $661,394 | - | 0.3% | |
| Interest | $565,256 | $457,794 | $86,495 | $20,967 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $559,653 | $439,082 | $90,722 | $29,849 | 0.2% |
| Other (as described) | BAD DEBTS | $418,734 | $418,734 | - | - | 0.2% |
| Grants to US organizations and governments | $376,477 | $376,477 | - | - | 0.1% | |
| Conferences, conventions and meetings | $342,488 | $332,572 | $7,383 | $2,533 | 0.1% | |
| Fees: legal | $165,354 | $144,158 | $19,373 | $1,823 | 0.1% | |
| All other expenses | $162,913 | $41,609 | $121,304 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,853 | reported apart | |||
| Total | $263,230,299 | 100% |
2020 · Form 990 · $249,859,560 spent · pay $181,463,285 · grants $42,500,640 · events $196,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,008,511 | $129,068,640 | $5,304,696 | $635,175 | 54.0% | |
| Grants to US individuals | $40,042,122 | $40,042,122 | - | - | 16.0% | |
| Other employee benefits | $24,590,252 | $23,413,606 | $1,061,422 | $115,224 | 9.8% | |
| Payroll taxes | $16,195,676 | $15,256,132 | $864,465 | $75,079 | 6.5% | |
| Occupancy | $6,723,316 | $5,923,491 | $755,242 | $44,583 | 2.7% | |
| Other (as described) | SUPPLIES | $4,814,973 | $4,624,779 | $176,374 | $13,820 | 1.9% |
| Fees: other services | $4,530,059 | $4,026,468 | $460,287 | $43,304 | 1.8% | |
| Pension plan contributions | $3,394,791 | $3,197,853 | $181,201 | $15,737 | 1.4% | |
| Office expenses | $2,553,293 | $2,112,874 | $273,455 | $166,964 | 1.0% | |
| Grants to US organizations and governments | $2,458,518 | $2,458,518 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $2,274,055 | - | $2,274,055 | - | 0.9% | |
| Fees: accounting | $2,089,095 | $1,856,858 | $212,267 | $19,970 | 0.8% | |
| Depreciation and depletion | $1,641,657 | $1,532,086 | $108,140 | $1,431 | 0.7% | |
| Other (as described) | TAXES AND INSURANCE | $926,840 | $144,142 | $782,698 | - | 0.4% |
| Travel | $646,862 | $636,860 | $9,296 | $706 | 0.3% | |
| Other (as described) | SETTLEMENT EXPENSE | $525,000 | - | $525,000 | - | 0.2% |
| Interest | $436,009 | $328,547 | $86,495 | $20,967 | 0.2% | |
| Other (as described) | BAD DEBTS | $278,945 | $278,945 | - | - | 0.1% |
| All other expenses | $274,992 | $154,421 | $90,722 | $29,849 | 0.1% | |
| Fees: legal | $266,174 | $236,585 | $27,045 | $2,544 | 0.1% | |
| Conferences, conventions and meetings | $188,420 | $180,418 | $7,383 | $619 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,345 | reported apart | |||
| Total | $249,859,560 | 100% |
2019 · Form 990 · $206,672,571 spent · pay $156,058,956 · grants $26,831,398 · events $638,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,044,019 | $109,566,569 | $5,851,889 | $625,561 | 56.1% | |
| Grants to US individuals | $25,599,984 | $25,599,984 | - | - | 12.4% | |
| Other employee benefits | $19,762,763 | $18,602,815 | $1,053,737 | $106,211 | 9.6% | |
| Payroll taxes | $14,802,079 | $13,733,565 | $990,103 | $78,411 | 7.2% | |
| Occupancy | $7,016,624 | $6,208,453 | $754,545 | $53,626 | 3.4% | |
| Fees: other services | $6,095,838 | $3,727,618 | $2,312,140 | $56,080 | 2.9% | |
| Other (as described) | SUPPLIES | $3,733,926 | $3,482,605 | $232,089 | $19,232 | 1.8% |
| Pension plan contributions | $3,115,516 | $2,890,617 | $208,395 | $16,504 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $2,334,579 | - | $2,334,579 | - | 1.1% | |
| Office expenses | $1,914,836 | $1,644,256 | $235,559 | $35,021 | 0.9% | |
| Depreciation and depletion | $1,539,868 | $1,441,274 | $95,018 | $3,576 | 0.7% | |
| Grants to US organizations and governments | $1,231,414 | $1,231,414 | - | - | 0.6% | |
| Other (as described) | TAXES AND INSURANCE | $883,670 | $297,471 | $586,199 | - | 0.4% |
| Travel | $725,179 | $690,125 | $34,906 | $148 | 0.4% | |
| Advertising and promotion | $636,425 | $352,705 | $81,436 | $202,284 | 0.3% | |
| Conferences, conventions and meetings | $522,887 | $511,574 | $10,434 | $879 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $376,214 | $201,210 | $125,430 | $49,574 | 0.2% |
| Interest | $306,476 | $242,919 | $21,540 | $42,017 | 0.1% | |
| Other (as described) | BAD DEBTS | $30,274 | - | $30,274 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $115,132 | reported apart | |||
| Total | $206,672,571 | 100% |
2018 · Form 990 · $186,182,866 spent · pay $138,926,519 · grants $24,538,338 · events $967,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,851,248 | $101,860,434 | $5,591,846 | $398,968 | 57.9% | |
| Grants to US individuals | $24,538,338 | $24,538,338 | - | - | 13.2% | |
| Other employee benefits | $14,203,851 | $13,175,915 | $958,899 | $69,037 | 7.6% | |
| Payroll taxes | $12,154,084 | $11,274,490 | $820,520 | $59,074 | 6.5% | |
| Occupancy | $5,390,055 | $4,973,938 | $397,539 | $18,578 | 2.9% | |
| Fees: other services | $4,556,080 | $4,048,004 | $447,157 | $60,919 | 2.4% | |
| Other (as described) | Supplies | $3,762,924 | $3,566,607 | $172,119 | $24,198 | 2.0% |
| Office expenses | $3,627,005 | $2,749,890 | $614,433 | $262,682 | 1.9% | |
| Pension plan contributions | $2,761,375 | $2,561,533 | $186,420 | $13,422 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,955,961 | - | $1,821,217 | $134,744 | 1.1% | |
| Depreciation and depletion | $1,651,153 | $1,528,883 | $121,382 | $888 | 0.9% | |
| Travel | $896,240 | $837,996 | $57,790 | $454 | 0.5% | |
| Insurance | $878,244 | $309,957 | $568,287 | - | 0.5% | |
| Conferences, conventions and meetings | $764,325 | $746,157 | $17,959 | $209 | 0.4% | |
| Other (as described) | Miscellaneous | $428,354 | $313,883 | $114,471 | - | 0.2% |
| Interest | $340,006 | $244,665 | $53,652 | $41,689 | 0.2% | |
| Fees: legal | $215,920 | - | $215,920 | - | 0.1% | |
| Fees: accounting | $185,000 | - | $185,000 | - | 0.1% | |
| Other (as described) | Bad Debts | $20,554 | - | $20,554 | - | 0.0% |
| Other (as described) | Contributons | $2,149 | - | $149 | $2,000 | 0.0% |
| Fundraising events Event | direct expenses; gross income $29,394 | $202,706 | reported apart | |||
| Total | $186,182,866 | 100% |
2017 · Form 990 · $167,415,925 spent · pay $125,235,837 · grants $22,573,782 · events $670,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,159,409 | $102,921,423 | $5,812,437 | $425,549 | 65.2% | |
| Grants to US individuals | $20,167,022 | $20,167,022 | - | - | 12.0% | |
| Payroll taxes | $8,202,430 | $7,588,219 | $572,001 | $42,210 | 4.9% | |
| Office expenses | $6,213,010 | $5,184,948 | $670,448 | $357,614 | 3.7% | |
| Occupancy | $4,838,303 | $4,369,317 | $431,514 | $37,472 | 2.9% | |
| Other employee benefits | $3,443,194 | $3,185,362 | $240,113 | $17,719 | 2.1% | |
| Fees: other services | $3,027,620 | $2,966,363 | - | $61,257 | 1.8% | |
| Grants to US organizations and governments | $2,406,760 | $2,406,760 | - | - | 1.4% | |
| Pension plan contributions | $2,338,055 | $2,162,977 | $163,046 | $12,032 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $2,092,749 | - | $1,945,798 | $146,951 | 1.3% | |
| Depreciation and depletion | $1,418,483 | $1,300,558 | $116,901 | $1,024 | 0.8% | |
| Travel | $841,181 | $778,165 | $61,452 | $1,564 | 0.5% | |
| Fees: accounting | $757,491 | - | $757,491 | - | 0.5% | |
| Insurance | $727,300 | $276,086 | $447,008 | $4,206 | 0.4% | |
| Conferences, conventions and meetings | $504,096 | $487,630 | $16,063 | $403 | 0.3% | |
| Other (as described) | Miscellaneous | $370,100 | $75,670 | $254,801 | $39,629 | 0.2% |
| Other (as described) | Bad Debts | $347,207 | $347,207 | - | - | 0.2% |
| Interest | $234,465 | $167,053 | $31,694 | $35,718 | 0.1% | |
| Fees: legal | $179,767 | $179,767 | - | - | 0.1% | |
| Information technology | $147,283 | $147,283 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $174,795 | $166,709 | reported apart | |||
| Total | $167,415,925 | 100% |
2016 · Form 990 · $151,880,707 spent · pay $112,815,764 · grants $20,872,999 · events $647,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,967,349 | $96,522,531 | $5,016,918 | $427,900 | 67.1% | |
| Grants to US individuals | $19,057,748 | $19,057,748 | - | - | 12.5% | |
| Other employee benefits | $5,104,877 | $4,708,294 | $366,138 | $30,445 | 3.4% | |
| Occupancy | $4,102,018 | $3,744,236 | $315,944 | $41,838 | 2.7% | |
| Fees: other services | $3,923,970 | $3,075,451 | $670,757 | $177,762 | 2.6% | |
| Office expenses | $2,974,333 | $2,138,872 | $533,276 | $302,185 | 2.0% | |
| Other (as described) | Supplies | $2,732,928 | $2,602,087 | $113,686 | $17,155 | 1.8% |
| Pension plan contributions | $2,123,639 | $1,958,660 | $152,314 | $12,665 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $2,031,943 | - | $1,885,856 | $146,087 | 1.3% | |
| Grants to US organizations and governments | $1,815,251 | $1,815,251 | - | - | 1.2% | |
| Payroll taxes | $1,587,956 | $861,938 | $670,282 | $55,736 | 1.0% | |
| Depreciation and depletion | $1,255,792 | $1,114,647 | $140,137 | $1,008 | 0.8% | |
| Travel | $828,155 | $771,625 | $55,018 | $1,512 | 0.5% | |
| Insurance | $691,077 | $274,259 | $416,052 | $766 | 0.5% | |
| Other (as described) | Miscellaneous | $424,175 | $138,789 | $213,462 | $71,924 | 0.3% |
| Conferences, conventions and meetings | $423,603 | $405,430 | $18,153 | $20 | 0.3% | |
| Other (as described) | Bad Debts | $239,743 | $36,935 | $202,808 | - | 0.2% |
| Fees: legal | $234,898 | $234,898 | - | - | 0.2% | |
| Interest | $184,250 | $151,353 | $30,244 | $2,653 | 0.1% | |
| Fees: accounting | $176,428 | - | $176,428 | - | 0.1% | |
| Other (as described) | Contributons | $574 | - | $574 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $264,993 | $224,276 | reported apart | |||
| Total | $151,880,707 | 100% |
2015 · Form 990 · $139,246,651 spent · pay $101,273,026 · grants $20,743,678 · events $556,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,598,014 | $73,755,283 | $4,429,924 | $412,807 | 56.4% | |
| Grants to US individuals | $18,942,865 | $18,942,865 | - | - | 13.6% | |
| Other employee benefits | $10,689,636 | $9,835,328 | $783,155 | $71,153 | 7.7% | |
| Payroll taxes | $8,538,442 | $7,856,056 | $625,552 | $56,834 | 6.1% | |
| Occupancy | $3,817,387 | $3,467,457 | $305,558 | $44,372 | 2.7% | |
| Fees: other services | $3,679,957 | $3,264,918 | $290,041 | $124,998 | 2.6% | |
| Office expenses | $2,810,090 | $2,019,781 | $489,492 | $300,817 | 2.0% | |
| Pension plan contributions | $1,883,198 | $1,732,694 | $137,969 | $12,535 | 1.4% | |
| Grants to US organizations and governments | $1,800,813 | $1,800,813 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,563,736 | - | $1,442,966 | $120,770 | 1.1% | |
| Other (as described) | Supplies - Inventory an | $1,498,478 | $1,351,736 | $116,159 | $30,583 | 1.1% |
| Other (as described) | Supplies - Food and Bev | $1,170,072 | $1,170,072 | - | - | 0.8% |
| Depreciation and depletion | $1,154,348 | $959,953 | $193,387 | $1,008 | 0.8% | |
| Travel | $886,857 | $801,715 | $80,871 | $4,271 | 0.6% | |
| Insurance | $830,731 | $224,756 | $605,346 | $629 | 0.6% | |
| Other (as described) | Miscellaneous | $470,131 | $182,027 | $229,959 | $58,145 | 0.3% |
| Conferences, conventions and meetings | $368,784 | $349,660 | $19,124 | - | 0.3% | |
| Fees: accounting | $204,168 | - | $204,168 | - | 0.1% | |
| Interest | $194,266 | $156,059 | $35,481 | $2,726 | 0.1% | |
| Fees: legal | $63,342 | - | $63,342 | - | 0.0% | |
| Other (as described) | Bad Debts | $60,559 | $60,546 | $13 | - | 0.0% |
| All other expenses | $20,777 | $20,777 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $269,274 | $187,739 | reported apart | |||
| Total | $139,246,651 | 100% |
2014 · Form 990 · $127,651,820 spent · pay $93,012,914 · grants $20,419,807 · events $463,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,966,153 | $70,259,587 | $4,379,663 | $326,903 | 58.7% | |
| Grants to US individuals | $19,173,774 | $19,173,774 | - | - | 15.0% | |
| Payroll taxes | $9,271,357 | $8,528,309 | $689,361 | $53,687 | 7.3% | |
| Other employee benefits | $5,575,617 | $5,128,762 | $414,568 | $32,287 | 4.4% | |
| Occupancy | $2,993,050 | $2,700,664 | $252,353 | $40,033 | 2.3% | |
| Fees: other services | $2,750,018 | $2,312,554 | $293,729 | $143,735 | 2.2% | |
| Other (as described) | Supplies | $2,410,244 | $2,248,073 | $120,901 | $41,270 | 1.9% |
| Office expenses | $1,920,986 | $1,330,773 | $292,297 | $297,916 | 1.5% | |
| Pension plan contributions | $1,784,830 | $1,641,786 | $132,709 | $10,335 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,414,957 | - | $1,299,562 | $115,395 | 1.1% | |
| Grants to US organizations and governments | $1,246,033 | $1,246,033 | - | - | 1.0% | |
| Depreciation and depletion | $1,017,009 | $763,312 | $252,762 | $935 | 0.8% | |
| Travel | $796,337 | $731,300 | $62,443 | $2,594 | 0.6% | |
| Other (as described) | Equipment rental and ma | $734,836 | $513,391 | $209,918 | $11,527 | 0.6% |
| Conferences, conventions and meetings | $306,218 | $283,074 | $16,182 | $6,962 | 0.2% | |
| Other (as described) | Miscellaneous Expense | $281,057 | $24,824 | $193,938 | $62,295 | 0.2% |
| Insurance | $277,856 | $264,458 | $12,598 | $800 | 0.2% | |
| Interest | $236,107 | $163,055 | $49,299 | $23,753 | 0.2% | |
| Fees: accounting | $192,000 | - | $192,000 | - | 0.2% | |
| Fees: management | $131,977 | $131,977 | - | - | 0.1% | |
| All other expenses | $87,161 | $87,161 | - | - | 0.1% | |
| Other (as described) | Bad Debts | $64,155 | $64,155 | - | - | 0.1% |
| Fees: legal | $13,623 | $13,623 | - | - | 0.0% | |
| Fees: professional fundraisers | $6,465 | - | - | $6,465 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,383 | $157,311 | reported apart | |||
| Total | $127,651,820 | 100% |
2013 · Form 990 · $118,119,430 spent · pay $83,856,630 · grants $18,366,874 · events $384,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,489,312 | $57,880,985 | $3,325,358 | $282,969 | 52.1% | |
| Grants to US individuals | $17,405,294 | $17,405,294 | - | - | 14.7% | |
| Other employee benefits | $11,631,487 | $10,692,791 | $851,469 | $87,227 | 9.8% | |
| Payroll taxes | $7,624,293 | $7,008,990 | $558,127 | $57,176 | 6.5% | |
| Occupancy | $3,176,024 | $2,924,466 | $202,487 | $49,071 | 2.7% | |
| Fees: other services | $2,831,557 | $2,752,598 | - | $78,959 | 2.4% | |
| Other (as described) | Supplies | $2,278,068 | $2,127,409 | $111,591 | $39,068 | 1.9% |
| Office expenses | $1,841,739 | $1,257,787 | $271,323 | $312,629 | 1.6% | |
| Pension plan contributions | $1,638,627 | $1,506,385 | $119,954 | $12,288 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,472,911 | - | $1,283,715 | $189,196 | 1.2% | |
| Other (as described) | Meals for program servi | $1,415,405 | $1,415,405 | - | - | 1.2% |
| Grants to US organizations and governments | $961,580 | $961,580 | - | - | 0.8% | |
| Depreciation and depletion | $832,144 | $740,480 | $88,236 | $3,428 | 0.7% | |
| Travel | $820,918 | $752,059 | $64,958 | $3,901 | 0.7% | |
| Other (as described) | Equipment rental and ma | $760,874 | $519,222 | $231,203 | $10,449 | 0.6% |
| All other expenses | $436,385 | $242,829 | $160,884 | $32,672 | 0.4% | |
| Other (as described) | Donated goods | $433,233 | $433,233 | - | - | 0.4% |
| Conferences, conventions and meetings | $225,413 | $207,935 | $17,133 | $345 | 0.2% | |
| Interest | $203,466 | $122,845 | $72,126 | $8,495 | 0.2% | |
| Fees: accounting | $191,881 | - | $191,881 | - | 0.2% | |
| Insurance | $185,161 | $185,161 | - | - | 0.2% | |
| Fees: management | $132,977 | $132,977 | - | - | 0.1% | |
| Fees: professional fundraisers | $79,293 | - | - | $79,293 | 0.1% | |
| Fees: legal | $51,388 | $46,208 | $5,180 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,258 | $159,047 | reported apart | |||
| Total | $118,119,430 | 100% |
2012 · Form 990 · $108,102,071 spent · pay $77,303,143 · grants $15,297,981 · events $394,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,700,941 | $53,882,771 | $3,361,765 | $456,405 | 53.4% | |
| Grants to US individuals | $14,317,931 | $14,317,931 | - | - | 13.2% | |
| Other employee benefits | $8,936,435 | $8,136,168 | $697,298 | $102,969 | 8.3% | |
| Payroll taxes | $7,679,458 | $6,991,755 | $599,217 | $88,486 | 7.1% | |
| Occupancy | $3,440,075 | $3,164,233 | $219,398 | $56,444 | 3.2% | |
| Other (as described) | Supplies | $2,568,739 | $2,406,895 | $118,046 | $43,798 | 2.4% |
| Fees: other services | $2,262,104 | $2,175,712 | - | $86,392 | 2.1% | |
| Other (as described) | Donated goods | $1,723,736 | $1,723,736 | - | - | 1.6% |
| Office expenses | $1,669,544 | $1,177,503 | $228,151 | $263,890 | 1.5% | |
| Pension plan contributions | $1,504,615 | $1,369,875 | $117,403 | $17,337 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,481,694 | - | $1,256,173 | $225,521 | 1.4% | |
| Grants to US organizations and governments | $980,050 | $980,050 | - | - | 0.9% | |
| Travel | $850,007 | $789,664 | $52,836 | $7,507 | 0.8% | |
| Depreciation and depletion | $806,916 | $693,038 | $98,894 | $14,984 | 0.7% | |
| Other (as described) | Equipment rental and ma | $778,269 | $523,264 | $231,099 | $23,906 | 0.7% |
| Other (as described) | Miscellaneous Expense | $457,326 | $239,476 | $206,193 | $11,657 | 0.4% |
| Conferences, conventions and meetings | $204,245 | $175,679 | $26,008 | $2,558 | 0.2% | |
| Interest | $187,950 | $16,412 | $150,207 | $21,331 | 0.2% | |
| Fees: accounting | $168,826 | - | $168,826 | - | 0.2% | |
| Fees: management | $148,563 | $148,563 | - | - | 0.1% | |
| Information technology | $98,525 | $42,246 | $56,279 | - | 0.1% | |
| Fees: professional fundraisers | $85,346 | - | - | $85,346 | 0.1% | |
| Fees: legal | $50,776 | $50,776 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $190,223 | reported apart | |||
| Total | $108,102,071 | 100% |
2011 · Form 990 · $98,780,779 spent · pay $74,911,155 · grants $11,203,898 · events $326,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,169,054 | $48,887,470 | $2,907,141 | $374,443 | 52.8% | |
| Other employee benefits | $11,100,105 | $10,123,326 | $855,866 | $120,913 | 11.2% | |
| Grants to US individuals | $10,168,198 | $10,168,198 | - | - | 10.3% | |
| Payroll taxes | $8,764,095 | $7,992,878 | $675,750 | $95,467 | 8.9% | |
| Occupancy | $4,367,435 | $3,890,574 | $394,999 | $81,862 | 4.4% | |
| Other (as described) | Supplies | $2,068,341 | $1,939,187 | $100,502 | $28,652 | 2.1% |
| Fees: other services | $1,956,191 | $1,841,598 | $63,622 | $50,971 | 2.0% | |
| Pension plan contributions | $1,442,431 | $1,315,501 | $111,218 | $15,712 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,435,470 | - | $1,226,001 | $209,469 | 1.5% | |
| Office expenses | $1,380,237 | $1,057,821 | $123,588 | $198,828 | 1.4% | |
| Grants to US organizations and governments | $1,035,700 | $1,035,700 | - | - | 1.0% | |
| Depreciation and depletion | $781,679 | $676,284 | $101,390 | $4,005 | 0.8% | |
| Travel | $771,740 | $720,542 | $47,354 | $3,844 | 0.8% | |
| Other (as described) | Miscellaneous Expense | $341,972 | $188,763 | $131,590 | $21,619 | 0.3% |
| Other (as described) | Donated goods | $287,474 | $287,474 | - | - | 0.3% |
| Fees: accounting | $183,177 | - | $183,177 | - | 0.2% | |
| Other (as described) | Dues and Fees | $175,595 | $59,835 | $114,083 | $1,677 | 0.2% |
| Conferences, conventions and meetings | $164,539 | $155,972 | $7,949 | $618 | 0.2% | |
| Fees: legal | $67,364 | $67,364 | - | - | 0.1% | |
| Interest | $37,138 | - | $37,138 | - | 0.0% | |
| All other expenses | $36,500 | $36,500 | - | - | 0.0% | |
| Insurance | $21,529 | - | $21,529 | - | 0.0% | |
| Fees: professional fundraisers | $13,221 | - | - | $13,221 | 0.0% | |
| Advertising and promotion | $11,594 | - | - | $11,594 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $162,399 | reported apart | |||
| Total | $98,780,779 | 100% |
2010 · Form 990 · $96,899,596 spent · pay $73,303,034 · grants $7,423,806 · events $232,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,720,533 | $48,252,320 | $3,113,819 | $354,394 | 53.4% | |
| Other employee benefits | $10,296,146 | $9,436,275 | $765,170 | $94,701 | 10.6% | |
| Payroll taxes | $8,814,507 | $8,078,374 | $655,060 | $81,073 | 9.1% | |
| Grants to US individuals | $7,423,806 | $7,423,806 | - | - | 7.7% | |
| Occupancy | $3,396,495 | $3,134,815 | $220,577 | $41,103 | 3.5% | |
| Travel | $2,882,423 | $2,659,897 | $199,939 | $22,587 | 3.0% | |
| Office expenses | $2,331,848 | $1,774,313 | $515,937 | $41,598 | 2.4% | |
| Other (as described) | Donated goods | $1,801,463 | $1,801,463 | - | - | 1.9% |
| Other (as described) | Supplies | $1,767,456 | $1,759,674 | $5,736 | $2,046 | 1.8% |
| Fees: other services | $1,570,407 | $1,503,192 | - | $67,215 | 1.6% | |
| Pension plan contributions | $1,318,243 | $1,208,151 | $97,967 | $12,125 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,153,605 | $206,092 | $815,585 | $131,928 | 1.2% | |
| Depreciation and depletion | $743,423 | $650,837 | $88,491 | $4,095 | 0.8% | |
| Advertising and promotion | $362,591 | $214,019 | $35,346 | $113,226 | 0.4% | |
| Other (as described) | Expensed Development Co | $249,267 | $249,267 | - | - | 0.3% |
| Information technology | $203,041 | $203,041 | - | - | 0.2% | |
| Fees: legal | $161,544 | $161,544 | - | - | 0.2% | |
| Other (as described) | Miscellaneous Expense | $160,737 | $46,295 | $104,581 | $9,861 | 0.2% |
| Fees: accounting | $150,029 | $45,674 | $104,355 | - | 0.2% | |
| Conferences, conventions and meetings | $130,680 | $112,638 | $17,425 | $617 | 0.1% | |
| Insurance | $95,368 | $33,238 | $62,055 | $75 | 0.1% | |
| All other expenses | $76,855 | $76,855 | - | - | 0.1% | |
| Other (as described) | Volunteer Expenses | $67,281 | $52,606 | - | $14,675 | 0.1% |
| Interest | $21,848 | - | $21,845 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $101,464 | reported apart | |||
| Total | $96,899,596 | 100% |
2009 · Form 990 · $95,590,046 spent · pay $73,598,848 · grants $7,244,703 · events $318,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,638,596 | $49,358,058 | $3,011,476 | $269,062 | 55.1% | |
| Other employee benefits | $10,463,289 | $9,594,059 | $788,885 | $80,345 | 10.9% | |
| Payroll taxes | $7,943,355 | $7,283,466 | $598,894 | $60,995 | 8.3% | |
| Grants to US individuals | $6,375,218 | $6,375,218 | - | - | 6.7% | |
| Occupancy | $2,922,468 | $2,728,050 | $154,639 | $39,779 | 3.1% | |
| Other (as described) | Supplies | $2,322,703 | $2,177,324 | $125,859 | $19,520 | 2.4% |
| Travel | $2,167,367 | $1,987,717 | $165,934 | $13,716 | 2.3% | |
| Other (as described) | Donated goods | $1,592,409 | $1,592,409 | - | - | 1.7% |
| Pension plan contributions | $1,362,263 | $1,249,094 | $102,709 | $10,460 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,191,345 | - | $1,047,062 | $144,283 | 1.2% | |
| Office expenses | $1,128,066 | $890,834 | $209,208 | $28,024 | 1.2% | |
| Grants to US organizations and governments | $869,485 | $869,485 | - | - | 0.9% | |
| Fees: accounting | $807,668 | $554,756 | $252,912 | - | 0.8% | |
| Depreciation and depletion | $629,830 | $543,671 | $82,250 | $3,909 | 0.7% | |
| Other (as described) | Equipment rental & main | $625,576 | $457,326 | $154,501 | $13,749 | 0.7% |
| Fees: management | $588,366 | $588,366 | - | - | 0.6% | |
| Advertising and promotion | $461,869 | $281,338 | $39,980 | $140,551 | 0.5% | |
| Other (as described) | Taxes and Insurance | $298,420 | $267,566 | $30,655 | $199 | 0.3% |
| Fees: other services | $277,123 | $248,402 | - | $28,721 | 0.3% | |
| Other (as described) | Miscellaneous Expense | $251,906 | $103,689 | $143,714 | $4,503 | 0.3% |
| Conferences, conventions and meetings | $205,613 | $187,319 | $17,514 | $780 | 0.2% | |
| Fees: legal | $193,574 | $193,574 | - | - | 0.2% | |
| Interest | $191,731 | $137,114 | $53,644 | $973 | 0.2% | |
| All other expenses | $61,066 | $61,066 | - | - | 0.1% | |
| Fees: professional fundraisers | $20,740 | - | - | $20,740 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $112,459 | reported apart | |||
| Total | $95,590,046 | 100% |
Comments