TRILLIUM FAMILY SERVICES INC
Cite this
Plain text TRILLIUM FAMILY SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/trillium-family-services-inc-930386966. Retrieved 2026-10-23.
APA furp.org. (n.d.). TRILLIUM FAMILY SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/trillium-family-services-inc-930386966
MLA “TRILLIUM FAMILY SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/trillium-family-services-inc-930386966. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $61.8M · expenses $62.2M · assets $51.4M
- EIN
- 93-0386966
- Address
- 3415 SE POWELL BLVD, PORTLAND, OR 97202-3371
- Website
- WWW.TRILLIUMFAMILY.ORG
- NTEE code
- L99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BUILDING BRIGHTER FUTURES WITH CHILDREN AND FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Cindy Smith | CHIEF MED. O | 2009-2024 | $442,742 | $5,159,626 | 1 |
| Lisa Kane | CAO | 2012-2024 | $388,172 | $3,433,620 | 2 |
| Benjamin Adler | PSYCHIATRIST | 2015-2024 | $325,534 | $2,756,590 | 1 |
| Jamie Vandergon | CEO | 2016-2024 | $396,227 | $2,585,134 | 2 |
| David Jeffery | CHIEF MED. O | 2018-2024 | $406,362 | $2,501,881 | 1 |
| Jeffrey Carlson Ii | PSYCHIATRIST | 2020-2024 | $329,501 | $1,561,759 | 1 |
| Steve Chinn | COO | 2021-2024 | $343,486 | $930,848 | 1 |
| Danica Denton | PSYCHIATRIST | 2022-2024 | $325,474 | $635,494 | 1 |
| Sara Julian | PSYCHIATRIST | 2024 | $325,867 | $325,867 | 1 |
| Kim Scott (former) | PAST CEO | 2009-2023 | $409,066 | $5,512,868 | 2 |
| Kyle Bernheim (former) | PSYCHIATRIST | 2016-2023 | $341,854 | $2,282,019 | 1 |
| Edward Stanford (former) | PSYCHIATRIST | 2016-2022 | $342,548 | $2,160,735 | 1 |
| Keith Cheng (former) | CHIEF MEDICAL OFFICER | 2009-2015 | $281,921 | $1,537,049 | 1 |
| Ron Telles (former) | CFO AND COO | 2009-2013 | $243,140 | $1,182,298 | 1 |
| David Jeffrey (former) | MEDICAL DIRECTOR | 2015-2017 | $332,401 | $963,898 | 1 |
| Sandy Boyle (former) | CHIEF STRATEGY OFFICER | 2010-2015 | $180,312 | $945,251 | 1 |
| Karen Brooks (former) | PSYCHIATRIST | 2012-2015 | $218,344 | $853,084 | 1 |
| Birgit Meyer (former) | PSYCHIATRIST | 2009-2012 | $169,526 | $661,545 | 1 |
| Gilberto Dejesus Rentas (former) | PSYCHIATRIST | 2012-2014 | $195,482 | $603,878 | 1 |
| Suki Conrad (former) | PSYCHIATRIST | 2019-2020 | $281,060 | $569,237 | 1 |
| Eileen Mccarty (former) | PSYCHIATRIST | 2018-2019 | $289,275 | $566,225 | 1 |
| Stan Sawicki (former) | CHIEF DEVELOPMENT OFFICER | 2011-2014 | $166,990 | $473,964 | 1 |
| Martha Aaron (former) | PSYCHIATRIST | 2016-2017 | $185,061 | $351,978 | 1 |
| Brian Allbritton (former) | CFO | 2014-2015 | $247,255 | $344,200 | 1 |
| Ron Telles Thru 42514 (former) | CFO | 2014 | $298,885 | $298,885 | 1 |
| Richard Blum (former) | VP OF QUALITY | 2009-2010 | $134,250 | $266,214 | 1 |
| Charles Romero (former) | PSYCHIATRIST | 2018 | $242,862 | $242,862 | 1 |
| Michael Marcin (former) | Psychiatrist | 2009 | $119,175 | $119,175 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Sally Manafi | CHAIR | 2009-2024 | 3 | $0 reported | 1 |
| Dr Mike Newcomb | VICE CHAIR | 2015-2024 | 3 | $0 reported | 1 |
| Bethanne Darby | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Kim Brater | SECRETARY | 2012-2024 | 2 | $0 reported | 1 |
| Sandra Cady | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Laura Dellinger | TRUSTEE | 2009-2024 | 1 | $0 reported | 1 |
| Kimberely Dixon | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Dr Mike Franz | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Dione Fugere | TRUSTEE | 2009-2024 | 1 | $0 reported | 1 |
| Eric Hunter | TRUSTEE | 2016-2024 | 1 | $0 reported | 9 |
| Melissa Oliver-Janiak | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Michael Ralls | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Dan Ryan | TRUSTEE | 2014-2024 | 1 | $0 reported | 1 |
| Michael Cole | TRUSTEE | 2024 | 1 | $0 reported | 2 |
| Marybeth Cruz (former) | TRUSTEE | 2012-2023 | 1 | $0 reported | 1 |
| Mike Larson (former) | TREASURER | 2009-2020 | 3 | $0 reported | 1 |
| Cyreena Boston Ashby (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 1 |
| Dr Javier Nieto (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Mary Beth Cruz (former) | VICE CHAIR | 2017-2019 | 2 | $0 reported | 1 |
| Kimberly Dixon (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| Michelle Mannix (former) | TRUSTEE | 2016-2019 | 1 | $0 reported | 1 |
| Michael Paulsen (former) | TRUSTEE | 2012-2018 | 1 | $0 reported | 1 |
| Toff Willams (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Savannah Paz (former) | SECRETARY | 2010-2018 | 2 | $0 reported | 1 |
| Toff Williams (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Mike Morse (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 1 |
| Dr Everett W Newcomb Iii (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Kendall Clawson (former) | TRUSTEE | 2012-2015 | 1 | $0 reported | 1 |
| Rick Hanson (former) | TRUSTEE | 2012-2015 | 1 | $0 reported | 1 |
| Jared Short (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 10 |
| Campbell Groner (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Sarah Lynn Schoening (former) | TRUSTEE | 2011-2013 | 1 | $0 reported | 1 |
| Richard Spies (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Bill Mckinney (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Sharon Mueller (former) | TREASURER | 2009-2011 | 3 | $0 reported | 1 |
| David Underriner (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 6 |
| Mike Cowgill (former) | trustee | 2009 | 1 | $0 reported | 2 |
| Gretchen Holce (former) | trustee | 2009 | 1 | $0 reported | 3 |
| Debbie Berg (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Jerry Connolly (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Omar Marquez (former) | TRUstee | 2009 | 1 | $0 reported | 1 |
| Peter Potwin (former) | trustee | 2009 | 1 | $0 reported | 1 |
| Bill Swindells (former) | Chair | 2009 | 3 | $0 reported | 1 |
| Fred Reed JD (former) | Vice-Chair | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 23 people listed · 9 paid, $3.3M · 969 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY SMITH | CHIEF MED. O | 40 | $410,974 | $0 | $31,768 | $442,742 | 1 |
| DAVID JEFFERY | CHIEF MED. O | 40 | $375,544 | $0 | $30,818 | $406,362 | 1 |
| JAMIE VANDERGON | CEO | 50 | $379,544 | $0 | $16,683 | $396,227 | 2 |
| LISA KANE | CAO | 50 | $357,626 | $0 | $30,546 | $388,172 | 2 |
| STEVE CHINN | COO | 40 | $315,329 | $0 | $28,157 | $343,486 | 1 |
| JEFFREY CARLSON II | PSYCHIATRIST | 40 | $300,538 | $0 | $28,963 | $329,501 | 1 |
| SARA JULIAN | PSYCHIATRIST | 40 | $296,175 | $0 | $29,692 | $325,867 | 1 |
| BENJAMIN ADLER | PSYCHIATRIST | 40 | $294,828 | $0 | $30,706 | $325,534 | 1 |
| DANICA DENTON | PSYCHIATRIST | 40 | $295,985 | $0 | $29,489 | $325,474 | 1 |
| SALLY MANAFI | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE NEWCOMB | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM BRATER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANNE DARBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA DELLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERELY DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| SANDRA CADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA OLIVER-JANIAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RALLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MIKE FRANZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 9 paid, $3.3M · 960 employees · 729 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY SMITH | CHIEF MED. O | 40 | $410,843 | $0 | $30,928 | $441,771 | 1 |
| KIM SCOTT | PAST CEO | 1 | $371,480 | $0 | $37,586 | $409,066 | 2 |
| JAMIE VANDERGON | CEO | 50 | $361,928 | $0 | $29,616 | $391,544 | 2 |
| DAVID JEFFERY | CHIEF MED. O | 40 | $360,351 | $0 | $29,643 | $389,994 | 1 |
| LISA KANE | CAO | 50 | $337,863 | $0 | $29,039 | $366,902 | 2 |
| KYLE BERNHEIM | PSYCHIATRIST | 40 | $312,164 | $0 | $29,690 | $341,854 | 1 |
| JEFFREY CARLSON II | PSYCHIATRIST | 40 | $304,187 | $0 | $28,738 | $332,925 | 1 |
| STEVE CHINN | COO | 40 | $302,689 | $0 | $26,076 | $328,765 | 1 |
| BENJAMIN ADLER | PSYCHIATRIST | 40 | $290,146 | $0 | $29,533 | $319,679 | 1 |
| SALLY MANAFI | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE NEWCOMB | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANNE DARBY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BRATER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DELLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERELY DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE FRANZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| MELISSA OLIVER-JANIAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RALLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH CRUZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 10 paid, $3.6M · 985 employees · 421 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | PAST CEO | 50 | $464,742 | $0 | $35,689 | $500,431 | 2 |
| CINDY SMITH | CHIEF MED. O | 40 | $396,577 | $0 | $25,756 | $422,333 | 1 |
| DAVID JEFFERY | CHIEF MED. O | 40 | $343,267 | $0 | $24,876 | $368,143 | 1 |
| EDWARD STANFORD | PSYCHIATRIST | 40 | $319,509 | $0 | $23,039 | $342,548 | 1 |
| LISA KANE | CAO | 50 | $318,667 | $0 | $22,990 | $341,657 | 2 |
| JAMIE VANDERGON | CEO | 50 | $317,498 | $0 | $21,840 | $339,338 | 2 |
| KYLE BERNHEIM | PSYCHIATRIST | 40 | $303,659 | $0 | $22,475 | $326,134 | 1 |
| JEFFREY CARLSON II | PSYCHIATRIST | 40 | $295,557 | $0 | $22,249 | $317,806 | 1 |
| DANICA DENTON | PSYCHIATRIST | 40 | $302,089 | $0 | $7,931 | $310,020 | 1 |
| BENJAMIN ADLER | PSYCHIATRIST | 40 | $264,668 | $0 | $21,614 | $286,282 | 1 |
| ERIC HUNTER | CHAIR | 3 | $0 | $0 | $0 | $0 | 9 |
| SALLY MANAFI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE NEWCOMB | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM BRATER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH CRUZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANNE DARBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DELLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERELY DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE FRANZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RALLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 10 paid, $3.3M · 948 employees · 321 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | CEO | 50 | $440,462 | $0 | $34,264 | $474,726 | 2 |
| CINDY SMITH | REGIONAL MED | 40 | $366,415 | $0 | $25,040 | $391,455 | 1 |
| LISA KANE | CAO | 50 | $320,227 | $0 | $22,471 | $342,698 | 2 |
| DAVID JEFFERY | REGIONAL MED | 40 | $316,916 | $0 | $23,428 | $340,344 | 1 |
| EDWARD STANFORD | PSYCHIATRIST | 40 | $305,977 | $0 | $21,653 | $327,630 | 1 |
| JAMIE VANDERGON | PRESIDENT | 50 | $298,485 | $0 | $21,191 | $319,676 | 2 |
| KYLE BERNHEIM | PSYCHIATRIST | 40 | $285,770 | $0 | $21,405 | $307,175 | 1 |
| JEFFREY CARLSON II | PSYCHIATRIST | 40 | $283,690 | $0 | $15,839 | $299,529 | 1 |
| BENJAMIN ADLER | PSYCHIATRIST | 40 | $250,850 | $0 | $20,687 | $271,537 | 1 |
| STEVE CHINN | COO | 40 | $240,407 | $0 | $18,190 | $258,597 | 1 |
| ERIC HUNTER | CHAIR | 3 | $0 | $0 | $0 | $0 | 9 |
| SALLY MANAFI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE NEWCOMB | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM BRATER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH CRUZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANNE DARBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DELLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERELY DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RALLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 10 paid, $3.2M · 956 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | CEO | 50 | $406,506 | $0 | $32,925 | $439,431 | 2 |
| CINDY SMITH | REGIONAL MED | 40 | $355,399 | $0 | $24,130 | $379,529 | 1 |
| DAVID JEFFERY | REGIONAL MED | 40 | $313,734 | $0 | $16,220 | $329,954 | 1 |
| LISA KANE | CAO | 50 | $309,172 | $0 | $20,401 | $329,573 | 2 |
| EDWARD STANFORD | PSYCHIATRIST | 40 | $293,356 | $0 | $20,686 | $314,042 | 1 |
| KYLE BERNHEIM | PSYCHIATRIST | 40 | $280,110 | $0 | $20,654 | $300,764 | 1 |
| JAMIE VANDERGON | PRESIDENT | 50 | $278,969 | $0 | $20,207 | $299,176 | 2 |
| JEFFREY CARLSON II | PSYCHIATRIST | 40 | $272,526 | $0 | $9,472 | $281,998 | 1 |
| BENJAMIN ADLER | PSYCHIATRIST | 40 | $261,256 | $0 | $20,584 | $281,840 | 1 |
| SUKI CONRAD | PSYCHIATRIST | 40 | $261,058 | $0 | $20,002 | $281,060 | 1 |
| ERIC HUNTER | CHAIR | 3 | $0 | $0 | $0 | $0 | 9 |
| SALLY MANAFI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LARSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM BRATER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CYREENA BOSTON ASHBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH CRUZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANNE DARBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DELLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERELY DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE NEWCOMB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAVIER NIETO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RALLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 10 paid, $3.2M · 1,003 employees · 592 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | CEO | 50 | $442,340 | $0 | $32,073 | $474,413 | 2 |
| CINDY SMITH | REGIONAL MEDICAL DIRECTOR | 40 | $349,072 | $0 | $22,451 | $371,523 | 1 |
| DAVID JEFFERY | REGIONAL MEDICAL DIRECTOR | 40 | $314,434 | $0 | $15,028 | $329,462 | 1 |
| EDWARD STANFORD | PSYCHIATRIST | 40 | $293,042 | $0 | $19,298 | $312,340 | 1 |
| LISA KANE | CAO | 50 | $278,482 | $0 | $19,756 | $298,238 | 2 |
| KYLE BERNHEIM | PSYCHIATRIST | 40 | $274,637 | $0 | $19,669 | $294,306 | 1 |
| EILEEN MCCARTY | PSYCHIATRIST | 40 | $269,773 | $0 | $19,502 | $289,275 | 1 |
| SUKI CONRAD | PSYCHIATRIST | 40 | $276,810 | $0 | $11,367 | $288,177 | 1 |
| BENJAMIN ADLER | PSYCHIATRIST | 40 | $266,793 | $0 | $19,524 | $286,317 | 1 |
| JAMIE VANDERGON | PRESIDENT | 50 | $239,070 | $0 | $18,537 | $257,607 | 2 |
| MIKE LARSON | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH CRUZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MANAFI | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM BRATER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CYREENA BOSTON ASHBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANNE DARBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DELLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| MICHELLE MANNIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE NEWCOMB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RALLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 10 paid, $3.0M · 973 employees · 705 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | CEO | 50 | $390,228 | $0 | $31,457 | $421,685 | 2 |
| CINDY SMITH | REGIONAL MEDICAL DIRECTOR | 40 | $338,021 | $0 | $22,558 | $360,579 | 1 |
| DAVID JEFFERY | REGIONAL MEDICAL DIRECTOR | 40 | $322,622 | $0 | $15,000 | $337,622 | 1 |
| EDWARD STANFORD | PSYCHIATRIST | 40 | $282,462 | $0 | $18,873 | $301,335 | 1 |
| EILEEN MCCARTY | PSYCHIATRIST | 40 | $265,666 | $0 | $11,284 | $276,950 | 1 |
| BENJAMIN ADLER | PSYCHIATRIST | 40 | $254,005 | $0 | $18,662 | $272,667 | 1 |
| KYLE BERNHEIM | PSYCHIATRIST | 40 | $246,240 | $0 | $18,348 | $264,588 | 1 |
| JAMIE VANDERGON | PRESIDENT | 50 | $241,412 | $0 | $16,515 | $257,927 | 2 |
| LISA KANE | CHIEF ADMINISTRATIVE OFFICER | 50 | $239,009 | $0 | $17,204 | $256,213 | 2 |
| CHARLES ROMERO | PSYCHIATRIST | 40 | $236,098 | $0 | $6,764 | $242,862 | 1 |
| CYREENA BOSTON ASHBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DELLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| MICHELLE MANNIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE NEWCOMB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAULSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RALLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOFF WILLAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LARSON | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH CRUZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MANAFI | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PAZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 9 paid, $2.4M · 953 employees · 998 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | CEO | 50 | $323,801 | $0 | $22,619 | $346,420 | 2 |
| CINDY SMITH | MEDICAL DIRECTOR | 40 | $312,334 | $0 | $20,766 | $333,100 | 1 |
| DAVID JEFFREY | MEDICAL DIRECTOR | 40 | $317,535 | $0 | $14,866 | $332,401 | 1 |
| EDWARD STANFORD | PSYCHIATRIST | 40 | $276,829 | $0 | $14,049 | $290,878 | 1 |
| BENJAMIN ADLER | PSYCHIATRIST | 40 | $239,896 | $0 | $17,960 | $257,856 | 1 |
| KYLE BERNHEIM | PSYCHIATRIST | 40 | $237,699 | $0 | $16,357 | $254,056 | 1 |
| LISA KANE | CHIEF ADMINISTRATIVE OFFICER | 50 | $199,319 | $0 | $15,663 | $214,982 | 2 |
| MARTHA AARON | PSYCHIATRIST | 40 | $169,666 | $0 | $15,395 | $185,061 | 1 |
| JAMIE VANDERGON | PRESIDENT | 50 | $164,366 | $0 | $13,979 | $178,345 | 2 |
| CYREENA BOSTON ASHBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DELLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DIXON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| MICHELLE MANNIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE NEWCOMB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAULSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOFF WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LARSON | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH CRUZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MANAFI | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PAZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 9 paid, $2.2M · 1,009 employees · 980 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | CEO | 40 | $383,232 | $0 | $22,017 | $405,249 | 2 |
| DAVID JEFFREY | PSYCHIATRIST | 40 | $302,596 | $0 | $12,048 | $314,644 | 1 |
| CINDY SMITH | MEDICAL DIRECTOR | 40 | $290,112 | $0 | $19,595 | $309,707 | 1 |
| EDWARD STANFORD | PSYCHIATRIST | 40 | $265,113 | $0 | $6,849 | $271,962 | 1 |
| BENJAMIN ADLER | PSYCHIATRIST | 40 | $224,809 | $0 | $16,557 | $241,366 | 1 |
| KYLE BERNHEIM | PSYCHIATRIST | 40 | $187,650 | $0 | $5,492 | $193,142 | 1 |
| LISA KANE | CHIEF ADMINISTRATIVE OFFICER | 40 | $170,409 | $0 | $15,463 | $185,872 | 2 |
| MARTHA AARON | PSYCHIATRIST | 40 | $156,455 | $0 | $10,462 | $166,917 | 1 |
| JAMIE VANDERGON | CHIEF OPERATING OFFICER | 40 | $131,971 | $0 | $13,323 | $145,294 | 2 |
| KIM BRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA K LEE DELLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUNTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| MICHELLE MANNIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EVERETT W NEWCOMB III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAULSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOFF WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LARSON | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH CRUZ | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MANAFI | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PAZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 9 paid, $2.3M · 1,008 employees · 957 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | PRESIDENT AND CEO | 40 | $360,547 | $0 | $28,390 | $388,937 | 2 |
| DAVID JEFFREY | PSYCHIATRIST | 40 | $315,839 | $0 | $1,014 | $316,853 | 1 |
| CINDY SMITH | MEDICAL DIRECTOR | 40 | $275,547 | $0 | $17,040 | $292,587 | 1 |
| KEITH CHENG | CHIEF MEDICAL OFFICER | 40 | $268,202 | $0 | $13,719 | $281,921 | 1 |
| BRIAN ALLBRITTON | CFO | 40 | $239,055 | $0 | $8,200 | $247,255 | 1 |
| KAREN BROOKS | PSYCHIATRIST | 40 | $203,453 | $0 | $14,891 | $218,344 | 1 |
| BENJAMIN ADLER | PSYCHIATRIST | 40 | $203,827 | $0 | $9,685 | $213,512 | 1 |
| LISA KANE | CHIEF ADMINISTRATIVE OFFICER | 40 | $185,582 | $0 | $15,121 | $200,703 | 2 |
| SANDY BOYLE | CHIEF STRATEGY OFFICER | 40 | $166,654 | $0 | $13,658 | $180,312 | 1 |
| KIM BRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDALL CLAWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY MANAFI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE NEWCOMB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAULSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOFF WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA K LEE DELLINGER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PAZ | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LARSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH CRUZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 10 paid, $2.2M · 965 employees · 734 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | PRESIDENT AND CEO | 40 | $274,573 | $0 | $38,737 | $313,310 | 2 |
| RON TELLES THRU 42514 | CFO | 40 | $286,942 | $0 | $11,943 | $298,885 | 1 |
| CINDY SMITH | MEDICAL DIRECTOR | 40 | $252,810 | $0 | $17,619 | $270,429 | 1 |
| KEITH CHENG | CHIEF MEDICAL OFFICER | 40 | $212,098 | $0 | $36,820 | $248,918 | 1 |
| KAREN BROOKS | PSYCHIATRIST | 40 | $228,510 | $0 | $11,848 | $240,358 | 1 |
| GILBERTO DEJESUS RENTAS | PSYCHIATRIST | 40 | $181,594 | $0 | $13,888 | $195,482 | 1 |
| LISA KANE | CHIEF ADMINISTRATIVE OFFICER | 40 | $153,239 | $0 | $24,254 | $177,493 | 2 |
| SANDY BOYLE | CHIEF STRATEGY OFFICER | 40 | $141,043 | $0 | $30,502 | $171,545 | 1 |
| STAN SAWICKI | CHIEF DEVELOPMENT OFFICER | 40 | $144,188 | $0 | $22,802 | $166,990 | 1 |
| BRIAN ALLBRITTON | CFO | 40 | $87,965 | $0 | $8,980 | $96,945 | 1 |
| KIM BRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDALL CLAWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY MANAFI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAULSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOFF WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA K LEE DELLINGER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PAZ | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LARSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH CRUZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 9 paid, $1.9M · 866 employees · 1,015 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | PRESIDENT AND CEO | 40 | $248,690 | $0 | $38,042 | $286,732 | 2 |
| KAREN BROOKS | PSYCHIATRIST | 40 | $223,440 | $0 | $22,479 | $245,919 | 1 |
| RON TELLES | CFO AND COO | 40 | $217,191 | $0 | $25,949 | $243,140 | 1 |
| CINDY SMITH | MEDICAL DIRECTOR | 40 | $201,895 | $0 | $27,311 | $229,206 | 1 |
| KEITH CHENG | CHIEF MEDICAL OFFICER | 40 | $175,508 | $0 | $32,612 | $208,120 | 1 |
| GILBERTO DEJESUS RENTAS | PSYCHIATRIST | 40 | $172,728 | $0 | $26,305 | $199,033 | 1 |
| LISA KANE | CHIEF ADMINISTRATIVE OFFICER | 40 | $142,410 | $0 | $22,883 | $165,293 | 2 |
| STAN SAWICKI | CHIEF DEVELOPMENT OFFICER | 40 | $141,448 | $0 | $23,430 | $164,878 | 1 |
| SANDY BOYLE | CHIEF STRATEGY OFFICER | 40 | $140,558 | $0 | $23,724 | $164,282 | 1 |
| KIM BRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDALL CLAWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMPBELL GRONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY MANAFI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAULSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PAZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LYNN SCHOENING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED SHORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD SPIES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA K LEE DELLINGER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LARSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH CRUZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 9 paid, $2.0M · 877 employees · 980 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | PRESIDENT AND CEO | 40 | $307,448 | $0 | $30,953 | $338,401 | 2 |
| RON TELLES | CFO AND COO | 40 | $260,434 | $0 | $22,621 | $283,055 | 1 |
| KEITH CHENG | CHIEF MEDICAL OFFICER | 40 | $220,516 | $0 | $26,630 | $247,146 | 1 |
| CINDY SMITH | MEDICAL DIRECTOR | 40 | $219,540 | $0 | $16,276 | $235,816 | 1 |
| GILBERTO DEJESUS-RENTAS | PSYCHIATRIST | 40 | $194,000 | $0 | $15,363 | $209,363 | 1 |
| BIRGIT MEYER | PSYCHIATRIST | 40 | $163,149 | $0 | $6,377 | $169,526 | 1 |
| SANDY BOYLE | CHIEF STRATEGY OFFICER | 40 | $141,716 | $0 | $24,985 | $166,701 | 1 |
| LISA KANE | CHIEF ADMINISTRATIVE OFFICER | 40 | $140,734 | $0 | $25,090 | $165,824 | 2 |
| KAREN BROOKS | PSYCHIATRIST | 40 | $142,843 | $0 | $5,620 | $148,463 | 1 |
| KIM BRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDALL CLAWSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMPBELL GRONER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY MANAFI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAULSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PAZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LYNN SCHOENING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED SHORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD SPIES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA K LEE DELLINGER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIONE FUGERE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LARSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH CRUZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 7 paid, $1.4M · 833 employees · 1,010 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM SCOTT | PRESIDENT AND CEO | 40 | $274,149 | $0 | $14,840 | $288,989 | 2 |
| RON TELLES | CFO AND COO | 40 | $244,171 | $0 | $14,127 | $258,298 | 1 |
| KEITH CHENG | MEDICAL DIRECTOR | 40 | $214,826 | $0 | $18,265 | $233,091 | 1 |
| CINDY SMITH | MEDICAL DIRECTOR | 40 | $200,814 | $0 | $7,327 | $208,141 | 1 |
| BIRGIT MEYER | PSYCHIATRIST | 40 | $162,916 | $0 | $7,327 | $170,243 | 1 |
| STAN SAWICKI | CDO | 40 | $129,947 | $0 | $12,149 | $142,096 | 1 |
| SANDY BOYLE | VP OF PROVIDER SERVICES | 40 | $127,625 | $0 | $12,209 | $139,834 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MCKINNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PAZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LYNN SCHOENING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED SHORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD SPIES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMPBELL GRONER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA K LEE DELLINGER | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MUELLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY MANAFI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 7 paid, $1.3M · 828 employees · 1,183 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY SMITH | MEDICAL DIRECTOR | 40 | $242,826 | $0 | $6,495 | $249,321 | 1 |
| KIM SCOTT | PRESIDENT AND CEO | 40 | $236,450 | $0 | $6,495 | $242,945 | 2 |
| RON TELLES | CFO AND COO | 40 | $209,357 | $0 | $6,495 | $215,852 | 1 |
| KEITH CHENG | MEDICAL DIRECTOR | 40 | $167,555 | $0 | $6,495 | $174,050 | 1 |
| BIRGIT MEYER | PSYCHIATRIST | 40 | $162,408 | $0 | $6,495 | $168,903 | 1 |
| RICHARD BLUM | VP OF QUALITY | 40 | $127,755 | $0 | $6,495 | $134,250 | 1 |
| SANDY BOYLE | VP OF PROVIDER SERVICES | 40 | $116,082 | $0 | $6,495 | $122,577 | 1 |
| DIONE FUGERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MCKINNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PAZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED SHORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD SPIES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID UNDERRINER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| CAMPBELL GRONER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA K LEE DELLINGER | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MUELLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY MANAFI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 26 people listed · 7 paid, $1.1M · 848 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Smith | medical Director | 40 | $216,161 | $0 | $5,226 | $221,387 | 1 |
| Kim Scott | President and CEO | 40 | $176,907 | $0 | $5,226 | $182,133 | 2 |
| Ron Telles | CFO and COO | 40 | $176,727 | $0 | $5,226 | $181,953 | 1 |
| Birgit Meyer | psychiatrist | 40 | $147,647 | $0 | $5,226 | $152,873 | 1 |
| Keith Cheng | Medical Director | 40 | $138,577 | $0 | $5,226 | $143,803 | 1 |
| Richard Blum | VP of Quality | 40 | $126,738 | $0 | $5,226 | $131,964 | 1 |
| Michael Marcin | Psychiatrist | 40 | $113,949 | $0 | $5,226 | $119,175 | 1 |
| Debbie Berg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Connolly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Cowgill | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dione Fugere | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Campbell Groner | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Holce | trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Mike Larson | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR MARQUEZ | TRUstee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Manafi | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill McKinney | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Morse | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Potwin | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED SHORT | trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| Richard Spies | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Underriner | trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Bill Swindells | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Fred Reed JD | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Mueller | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Laura K Lee Dellinger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $184K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIGITAL REVAMP LLC | ARLINGTON, VA | RECRUITMENT | $184,500 |
2021 · 3 contractors · $440K
| Name | Location | Service | Paid |
|---|---|---|---|
| CREDIBLE | ROCKVILLE, MD | MEDICAL RECORDS | $205,955 |
| HUNTER-DAVISSON | PORTLAND, OR | HVAC | $129,794 |
| PACIFIC EXCAVATION | EUGENE, OR | EXCAVATION | $104,080 |
2020 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FORTIS CONSTRUCTION | PORTLAND, OR | CONSTRUCTION | $2,725,448 |
| DR BIRGIT MEYER | PORTLAND, OR | PSYCHIATRIST | $168,450 |
| DR NICOLAS BROWN | PORTLAND, OR | PSYCHIATRIST | $151,065 |
| DR MANDILIN JUDSON | CORVALLIS, OR | PSYCHIATRIST | $119,083 |
| OPEN MINDS | GETTYSBURG, PA | CONSULTING | $107,200 |
2019 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FORTIS CONSTRUCTION | PORTLAND, OR | CONSTRUCTION | $340,732 |
| OPEN MINDS | GETTYSBURG, PA | CONSULTING AND TECHNICAL ASSISTANCE | $245,630 |
| TVA ARCHITECTS INC | PORTLAND, OR | ARCHITECTURAL SERVICES | $188,918 |
| BIRGIT MEYER | PORTLAND, OR | PSYCHIATRIST | $147,790 |
| KELLEY FELLMAN | PORTLAND, OR | PSYCHIATRIST | $113,575 |
2018 · 4 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| POSITIVELY PEOPLE LLC | MT PLEASANT, SC | CONSULTING | $129,027 |
| GARY MCGEE & CO LLP | PORTLAND, OR | ACCOUNTING & AUDIT | $118,323 |
| OMNICARE INC | PORTLAND, OR | PHARMACY SERVICES | $117,181 |
| NEW & NEVILLE REAL ESTATE SERVICE | PORTLAND, OR | REAL ESTATE AGENT | $103,018 |
2017 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| FOOTPRINTS BEHAVIORAL INTERVENTIONS | PEORIA, AZ | MEDICAL SERVICES | $929,674 |
| ALPHA BROADCASTING LLC | PORTLAND, OR | ADVERTISING | $185,613 |
| IHEARTMEDIA INC | KINGSTON, NY | ADVERTISING | $145,258 |
| NEW & NEVILLE REAL ESTATE SERVICE | PORTLAND, OR | REAL ESTATE AGENT | $110,514 |
| GARY MCGEE & CO LLC | PORTLAND, OR | ACCOUNTING & AUDIT | $109,548 |
2016 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| FOOTPRINTS BEHAVIORIAL INTERVENTIONS | PEORIA, AZ | CONSULTING | $1,259,842 |
| ALPHA BROADCASTING LLC | PORTLAND, OR | ADVERTISING | $161,196 |
| OMNICARE INC | PORTLAND, OR | PHARMACY SERVICES | $146,709 |
| THREE STRANDS INC | SUWANEE, GA | MEDICAL SERVICES | $136,528 |
| PYBURN AND SONS INC | ALBANY, OR | CONSTRUCTION | $115,788 |
2015 · 3 contractors · $445K
| Name | Location | Service | Paid |
|---|---|---|---|
| OMNICARE INC | PORTLAND, OR | PHARMACY SERVICES | $187,449 |
| FOOTPRINTS BEHAVIORIAL INTERVENTIONS | PEORIA, AZ | CONSULTING | $154,673 |
| TVA ARCHITECTS INC | PORTLAND, OR | CONSTRUCTION | $103,318 |
2014 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COCENTRIX INC | SARASOTA, FL | PROGRAM | $600,987 |
| TVA ARCHITECTS INC | PORTLAND, OR | CONSTUCTION | $451,509 |
| OMNICARE INC | PORTLAND, OR | PHARMACY SERVICES | $138,297 |
| DAVID JEFFREY MD PC | PORTLAND, OR | PSYCHIATRIST | $130,130 |
| PACIFIC EXCAVATION INC | SHERWOOD, OR | CONSTRUCTION | $126,370 |
2013 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GERDING COMPANIES INC | CONSTRUCTION/CAPITAL IMPROVEMENT | $645,673 | |
| DAVID JEFFREY MD PC | PSYCHIATRIST | $244,720 | |
| KARIN NYLUND MD | PSYCHIATRIST | $146,160 | |
| JENNY TSAI | PSYCHIATRIST | $127,750 | |
| KELLEY FELLMAN MD | PSYCHIATRIST | $116,830 |
2012 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GERDING COMPANIES INC | CORVALLIS, OR | CONSTRUCTION/CAPITAL IMPROVEMENT | $1,441,651 |
| DAVID JEFFREY MD PC | PORTLAND, OR | PSYCHIATRIST | $250,609 |
| KARIN NYLUND MD | PORTLAND, OR | PSYCHIATRIST | $141,540 |
| HANH NGUYEN | PORTLAND, OR | PSYCHIATRIST | $117,775 |
| KELLEY FELLMAN MD | PORTLAND, OR | PSYCHIATRIST | $114,030 |
2011 · 4 contractors · $636K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID JEFFREY MD PC | PORTLAND, OR | PSYCHIATRIST | $264,960 |
| KARIN NYLUND MD | PORTLAND, OR | PSYCHIATRIST | $153,090 |
| HANH NGUYEN | PORTLAND, OR | PSYCHIATRIST | $112,175 |
| KELLEY FELLMAN MD | PORTLAND, OR | PSYCHIATRIST | $105,465 |
2010 · 5 contractors · $689K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID JEFFREY MD PC | PORTLAND, OR | PSYCHIATRIST | $253,330 |
| HANH NGUYEN | PORTLAND, OR | PSYCHIATRIST | $113,505 |
| KARIN NYLUND MD | PORTLAND, OR | PSYCHIATRIST | $112,210 |
| KELLEY FELLMAN MD | PORTLAND, OR | PSYCHIATRIST | $109,258 |
| JENNY TSAI MD | PORTLAND, OR | PSYCHIATRIST | $100,800 |
2009 · 5 contractors · $778K
| Name | Location | Service | Paid |
|---|---|---|---|
| David Jeffrey MD PC | Portland, OR | Psychiatrist | $254,030 |
| T Gerding Construction Company | Corvallis, OR | Construction | $183,711 |
| JENNY TSAI PC | POrtland, OR | PSychiatrist | $122,080 |
| KELLEY FELLMAN | POrtland, OR | PSychiatrist | $117,425 |
| HANH NGUYEN | PORTLand, OR | Psychiatrist | $101,109 |
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 | -$224 | $0 | 1 |
| 2025 | $0 | $0 | 1 |
| 2024 | $0 | $0 | 1 |
| 2023 | $0 | $0 | 1 |
| 2022 | $188,979 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION - TRILLIUM FAMILY SERVICES IS OREGON’S LARGEST AND MOST COMPREHENSIVE PROVIDER OF MEN | -$224 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION - TRILLIUM FAMILY SERVICES IS OREGON’S LARGEST AND MOST COMPREHENSIVE PROVIDER OF MEN | $188,979 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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 | ||||||||
| $61,836,138 | $62,233,302 | $51,424,126 | $40,621,769 | $2,607,480 | $57,923,540 | $1,736,303 | 969 | 950 |
| 2023 · Form 990 | ||||||||
| $71,015,740 | $59,030,107 | $50,776,071 | $41,052,589 | $18,080,359 | $52,066,141 | $1,658,729 | 960 | 729 |
| 2022 · Form 990 | ||||||||
| $64,283,303 | $59,121,995 | $43,009,008 | $28,988,012 | $10,408,554 | $53,258,952 | $2,051,690 | 985 | 421 |
| 2021 · Form 990 | ||||||||
| $58,167,414 | $51,556,623 | $36,449,551 | $23,826,704 | $14,764,134 | $43,231,409 | $1,942,973 | 948 | 321 |
| 2020 · Form 990 | ||||||||
| $50,184,616 | $47,430,260 | $33,636,743 | $17,152,332 | $3,453,640 | $46,672,270 | $1,796,918 | 956 | 160 |
| 2019 · Form 990 | ||||||||
| $48,631,227 | $46,717,649 | $32,722,558 | $14,408,609 | $4,297,371 | $44,114,217 | $1,769,586 | 1,003 | 592 |
| 2018 · Form 990 | ||||||||
| $45,395,203 | $44,412,351 | $27,064,640 | $13,889,155 | $1,951,758 | $42,422,974 | $1,793,279 | 973 | 705 |
| 2017 · Form 990 | ||||||||
| $42,879,490 | $42,633,765 | $26,435,509 | $12,870,693 | $1,251,694 | $41,628,169 | $1,141,896 | 953 | 998 |
| 2016 · Form 990 | ||||||||
| $42,765,529 | $43,600,141 | $27,541,008 | $12,585,528 | $1,265,840 | $41,508,050 | $1,039,351 | 1,009 | 980 |
| 2015 · Form 990 | ||||||||
| $40,613,199 | $43,903,241 | $26,756,280 | $13,364,260 | $1,945,771 | $38,648,660 | $1,341,928 | 1,008 | 957 |
| 2014 · Form 990 | ||||||||
| $38,718,940 | $34,551,216 | $25,239,126 | $16,588,149 | $4,356,516 | $34,285,224 | $1,111,977 | 965 | 734 |
| 2013 · Form 990 | ||||||||
| $32,385,497 | $31,917,267 | $20,469,073 | $12,329,904 | $1,536,242 | $30,801,083 | $1,284,128 | 866 | 1,015 |
| 2012 · Form 990 | ||||||||
| $30,585,326 | $30,542,445 | $20,208,159 | $11,753,220 | $2,124,529 | $28,304,187 | $1,073,644 | 877 | 980 |
| 2011 · Form 990 | ||||||||
| $30,415,315 | $28,931,643 | $20,361,676 | $11,628,103 | $4,355,870 | $25,994,744 | $609,624 | 833 | 1,010 |
| 2010 · Form 990 | ||||||||
| $26,888,650 | $26,803,565 | $18,651,383 | $9,472,220 | $957,616 | $25,932,405 | $525,040 | 828 | 1,183 |
| 2009 · Form 990 | ||||||||
| $28,021,006 | $25,052,411 | $23,667,731 | $14,455,413 | $3,224,381 | $24,486,755 | $1,195,164 | 848 | 0 |
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.
- OREGON HEALTH LEADERSHIP COUNCIL Portland, OR · 2 people in common (Eric Hunter, Michael Cole)
- TRILLIUM FAMILY SERVICES FOUNDATION INC Portland, OR · 2 people in common (Jamie Vandergon, Lisa Kane) · related organization (Schedule R)
- BOSTON MEDICAL CENTER HEALTH PLAN INC Charlestown, MA · 1 person in common (Eric Hunter)
- HEALTH SHARE OF OREGON Portland, OR · 1 person in common (Eric Hunter)
- YAMHILL COUNTY CARE ORGANIZATION INC Mcminnville, OR · 1 person in common (Eric Hunter)
- AMERICAS HEALTH INSURANCE PLANS INC Washington, DC · 1 person in common (Eric Hunter)
- ALLIANCE OF COMMUNITY HEALTH PLANS INC Washington, DC · 1 person in common (Eric Hunter)
- ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS Washington, DC · 1 person in common (Eric Hunter)
- ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC Washington, DC · 1 person in common (Eric Hunter)
- TRILLUM GROUP INC Portland, OR · related organization (Schedule R)
Funders of this organization
65 grantors reported grants to this organization, $17,662,288 in all, tax years 2009 to 2025; the 25 largest shown (all 65). 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 |
|---|---|---|---|---|---|---|---|---|
| TRILLIUM FAMILY SERVICES FOUNDATION INC | Public charity | Exact | 2019-2024 | 6 | $7,654,988 | 2024 | $703,855 | show |
| CAREOREGON INC | Public charity | Exact | 2017, 2019-2024 | 7 | $2,305,000 | 2024 | $2,035,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 29 | $1,223,777 | 2024 | $76,716 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2014-2024 | 11 | $995,700 | 2024 | $132,500 | show |
| BARNUM MAY DECD | Private foundation | Fuzzy filed as “TRILLIUM FAMILY SERVICES” | 2017-2025 | 9 | $847,947 | 2025 | $152,294 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “TRILLIUM FAMILY SERVICES” | 2020-2021, 2023 | 3 | $774,800 | 2023 | $300,000 | show |
| E P BINNEY CHARITABLE FND | Private foundation | Fuzzy filed as “TRILLIUM FAMILY SERVICES” | 2019-2024 | 6 | $593,841 | 2024 | $108,951 | show |
| FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC | Public charity | Exact | 2009-2010 | 2 | $410,000 | 2010 | $180,000 | show |
| WILLIAM H BAUMAN & MARY L BAUMAN FOUNATION | Private foundation | Fuzzy filed as “TRILLIUM FAMILY SERVICES” | 2016-2025 | 10 | $315,000 | 2025 | $35,000 | show |
| MAYBELLE CLARK MACDONALD FUND | Private foundation | Fuzzy filed as “Trillium Family Services”, “TRILLIUM FAMILY SERVICES” | 2011, 2013, 2015-2016, 2018, 2021 | 6 | $275,000 | 2021 | $25,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $248,809 | 2023 | $236,867 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “Trillium Family Services”, “TRILLIUM FAMILY SERVICES” | 2017-2018 | 3 | $198,310 | 2018 | $52,510 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| RALPH HULL FOUNDATION | Private foundation | Fuzzy filed as “TRILLIUM FAMILY SERVICES” | 2011-2014 | 4 | $150,000 | 2014 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $147,231 | 2024 | $87,679 | show |
| RIVERBEND PROPERTIES INC | Public charity | Exact | 2017 | 1 | $145,000 | 2017 | $145,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2019-2022, 2024 | 6 | $141,649 | 2024 | $46,050 | show |
| CHENG FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TRILLIUM FAMILY SERVICES” | 2014-2020, 2022 | 8 | $110,000 | 2022 | $15,000 | show |
| PROVIDENCE HEALTH & SERVICES OREGON | Public charity | Exact | 2015, 2017 | 2 | $110,000 | 2017 | $100,000 | show |
| WHEELER FOUNDATION | Private foundation | Fuzzy filed as “TRILLIUM FAMILY SERVICES” | 2017-2018, 2020-2021, 2023-2025 | 7 | $108,000 | 2025 | $15,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017-2019 | 3 | $90,000 | 2019 | $15,000 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “TRILLIUM FAMILY SERVICES INC” | 2020, 2023-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| JACKSON FOUNDATION UNITED STATES NATIONAL BANK OF OREGON TRUSTEE | Private foundation | Fuzzy filed as “TRILLIUM FAMILY SERVICES”, “TRILLIUM FAMILY SERVICES INC” | 2010-2011, 2014-2022, 2024 | 12 | $53,200 | 2024 | $3,500 | show |
| CAMBIA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Trillium Family Services Inc” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “TRILLIUM FAMILY SERVICES” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOMES FOR OUR TROOPS INC | MA | L99 | $45,975,011 | $46,000,275 | PRESIDENT/CEO BG, USA (RET) | $218,094 | Same NTEE code L99, revenue within 2x |
| BARUCH SLS INC | MI | L99 | $50,166,730 | $55,596,189 | PRESIDENT & CEO | $241,709 | Same NTEE code L99, revenue within 2x |
| THE CENTER FOR NEW YORK CITY | NY | L99 | $46,042,150 | $36,915,641 | EXECUTIVE DIRECTOR | $260,333 | Same NTEE code L99, revenue within 2x |
| BALTIMORE REGIONAL HOUSING PARTNERSHIP INC | MD | L99 | $103,860,836 | $101,304,068 | EXECUTIVE DIRECTOR | $210,369 | Same NTEE code L99, revenue within 2x |
| CTF ILLINOIS | IL | L99 | $31,816,348 | $29,162,986 | CEO | $275,950 | Same NTEE code L99, revenue within 2x |
| ACHIEVEMENT UNLIMITED INC | IL | L99 | $44,712,802 | $37,403,290 | NURSE (LPN) | $108,996 | Same NTEE code L99, revenue within 2x |
| CENTER FOR HOUSING AND HEALTH | IL | L99 | $43,072,117 | $41,885,493 | DIRECTOR | $193,313 | Same NTEE code L99, revenue within 2x |
| CENTER FOR COMMUNITY ACTION | PA | L99 | $32,446,852 | $31,642,867 | EXECUTIVE DIRECTOR | $108,934 | Same NTEE code L99, revenue within 2x |
| ARC OCEAN COUNTY CHAPTER | NJ | L99 | $38,925,147 | $36,314,888 | EXECUTIVE DIRECTOR | $361,665 | Same NTEE code L99, revenue within 2x |
| EDUCATIONAL HOUSING SERVICES INC | NY | L99 | $29,945,548 | $32,813,302 | PRESIDENT | $641,764 | Same NTEE code L99, revenue within 5x |
| SLEEP IN HEAVENLY PEACE INC | ID | L99 | $29,266,559 | $24,978,458 | EXEC DIRECTO | $184,347 | Same NTEE code L99, revenue within 5x |
| BUILDING HOMES FOR HEROES INC | NY | L99 | $20,125,034 | $15,876,334 | CFO | $154,154 | Same NTEE code L99, revenue within 5x |
| CIVIC BUILDERS INC | NY | L99 | $14,323,165 | $11,961,606 | CEO | $559,678 | Same NTEE code L99, revenue within 5x |
| LIVING INDEPENDENTLY FOREVER INC | MA | L99 | $13,683,377 | $12,919,202 | FORMER EXECUTIVE DIRECTOR | $248,667 | Same NTEE code L99, revenue within 5x |
| WELLSPAN PROPERTIES INC | PA | L99 | $17,085,067 | $17,427,099 | PRESIDENT & CEO - WELLSPAN HEALTH | $3,176,598 | Same NTEE code L99, revenue within 5x |
| CAMBA HOUSING VENTURES INC | NY | L99 | $22,261,334 | $8,724,818 | FORMER PRESIDENT/CEO | $2,182,060 | Same NTEE code L99, revenue within 5x |
| CARRFOUR SUPPORTIVE HOUSING INC | FL | L99 | $29,882,876 | $29,222,952 | PRESIDENT/CEO | $253,237 | Same NTEE code L99, revenue within 5x |
| MIDWEST HOUSING EQUITY GROUP INC | NE | L99 | $20,678,005 | $15,073,164 | PRESIDENT AND CEO | $1,220,752 | Same NTEE code L99, revenue within 5x |
| THE HOUSING PARTNERSHIP NETWORK INC | MA | L99 | $15,693,551 | $18,867,871 | PRESIDENT AND CEO | $720,840 | Same NTEE code L99, revenue within 5x |
| BOISE HOUSING CORPORATION | ID | L99 | $27,700,709 | $24,186,437 | BOARD MEMBER | $0 | Same NTEE code L99, revenue within 5x |
| ALLIANCE FOR BEHAVIORAL & DEVELOPMENTAL DISABILITIES LTD | PA | L99 | $15,129,259 | $12,952,991 | EXECUTIVE DIRECTOR | $295,887 | Same NTEE code L99, revenue within 5x |
| CEDAR FALLS LUTHERAN HOME | IA | L99 | $13,245,175 | $18,982,306 | CHIEF EXECUTIVE OFFICER | $155,193 | Same NTEE code L99, revenue within 5x |
| HOUSING FORWARD | IL | L99 | $19,214,417 | $19,321,310 | CHIEF EXECUTIVE OFFICER | $286,358 | Same NTEE code L99, revenue within 5x |
| COMMUNITY AFFORDABLE HOUSING EQUITY CORPORATION | NC | L99 | $17,757,204 | $17,030,014 | President and CEO | $754,867 | Same NTEE code L99, revenue within 5x |
| COALFIELD DEVELOPMENT CORPORATION | WV | L99 | $23,383,753 | $16,197,276 | CEO | $104,732 | Same NTEE code L99, revenue within 5x |
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 · $62,233,302 spent · pay $51,624,433 · grants $0 · events $243,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,905,394 | $35,318,314 | $3,179,042 | $408,038 | 62.5% | |
| Other employee benefits | $6,357,086 | $5,689,226 | $597,777 | $70,083 | 10.2% | |
| Payroll taxes | $3,815,147 | $3,400,277 | $372,317 | $42,553 | 6.1% | |
| Office expenses | $2,005,424 | $1,598,818 | $188,641 | $217,965 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,736,303 | $850,843 | $838,148 | $47,312 | 2.8% | |
| Depreciation and depletion | $1,699,878 | $1,373,470 | $326,408 | - | 2.7% | |
| Occupancy | $1,547,824 | $1,228,868 | $244,039 | $74,917 | 2.5% | |
| Fees: other services | $1,360,461 | $700,580 | $633,743 | $26,138 | 2.2% | |
| Insurance | $1,334,091 | $1,334,091 | - | - | 2.1% | |
| Pension plan contributions | $810,503 | $751,982 | $50,698 | $7,823 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $657,559 | $36,860 | $570,080 | $50,619 | 1.1% |
| Information technology | $584,267 | $87,089 | $493,113 | $4,065 | 0.9% | |
| Interest | $406,792 | $371,837 | $32,408 | $2,547 | 0.7% | |
| Travel | $243,797 | $212,053 | $28,190 | $3,554 | 0.4% | |
| Fees: legal | $193,130 | $99,454 | $89,966 | $3,710 | 0.3% | |
| Advertising and promotion | $158,451 | $5,224 | $153,153 | $74 | 0.3% | |
| Other (as described) | PROGRAM SUPPORT | $144,531 | $98,173 | $688 | $45,670 | 0.2% |
| Conferences, conventions and meetings | $133,785 | $63,027 | $53,011 | $17,747 | 0.2% | |
| Fees: accounting | $83,041 | $42,762 | $38,683 | $1,596 | 0.1% | |
| Other (as described) | FEES AND MEMBERSHIPS | $55,838 | $9,169 | $46,369 | $300 | 0.1% |
| Fundraising events Event | direct expenses; gross income $110,835 | $110,158 | reported apart | |||
| Total | $62,233,302 | 100% |
2023 · Form 990 · $59,030,107 spent · pay $49,501,102 · grants $0 · events $267,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,887,166 | $33,484,701 | $3,898,898 | $503,567 | 64.2% | |
| Other employee benefits | $5,469,399 | $4,775,127 | $619,505 | $74,767 | 9.3% | |
| Payroll taxes | $3,692,686 | $3,209,895 | $431,882 | $50,909 | 6.3% | |
| Office expenses | $1,956,572 | $1,473,310 | $367,496 | $115,766 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $1,658,729 | $847,909 | $768,349 | $42,471 | 2.8% | |
| Depreciation and depletion | $1,487,432 | $1,348,969 | $138,463 | - | 2.5% | |
| Occupancy | $1,474,322 | $1,141,984 | $257,271 | $75,067 | 2.5% | |
| Insurance | $1,044,876 | $1,044,876 | - | - | 1.8% | |
| Fees: other services | $990,721 | $407,379 | $568,614 | $14,728 | 1.7% | |
| Pension plan contributions | $793,122 | $711,572 | $70,821 | $10,729 | 1.3% | |
| Information technology | $544,715 | $77,993 | $458,650 | $8,072 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $513,551 | $41,968 | $433,841 | $37,742 | 0.9% |
| Interest | $321,339 | $307,032 | - | $14,307 | 0.5% | |
| Other (as described) | BAD DEBT | $219,292 | $28,033 | $191,259 | - | 0.4% |
| Travel | $207,928 | $181,926 | $21,727 | $4,275 | 0.4% | |
| Advertising and promotion | $191,967 | $1,297 | $190,657 | $13 | 0.3% | |
| Fees: legal | $147,132 | $55,974 | $78,128 | $13,030 | 0.2% | |
| Conferences, conventions and meetings | $136,361 | $47,776 | $38,238 | $50,347 | 0.2% | |
| Fees: professional fundraisers | $80,097 | - | - | $80,097 | 0.1% | |
| Fees: accounting | $75,095 | $28,569 | $39,876 | $6,650 | 0.1% | |
| Other (as described) | PROGRAM SUPPORT | $72,830 | $69,736 | $2,909 | $185 | 0.1% |
| Other (as described) | FEES AND MEMBERSHIPS | $64,775 | $21,976 | $38,799 | $4,000 | 0.1% |
| Fundraising events Event | direct expenses; gross income $205,629 | $131,496 | reported apart | |||
| Total | $59,030,107 | 100% |
2022 · Form 990 · $59,121,995 spent · pay $47,825,952 · grants $0 · events $344,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,619,168 | $31,835,980 | $4,289,111 | $494,077 | 61.9% | |
| Other employee benefits | $4,924,976 | $4,232,595 | $620,304 | $72,077 | 8.3% | |
| Payroll taxes | $3,638,904 | $3,109,996 | $471,866 | $57,042 | 6.2% | |
| Fees: other services | $2,584,936 | $323,140 | $2,261,796 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $2,051,690 | $1,171,910 | $760,649 | $119,131 | 3.5% | |
| Office expenses | $1,942,632 | $1,558,608 | $310,383 | $73,641 | 3.3% | |
| Depreciation and depletion | $1,493,642 | $1,375,747 | $117,895 | - | 2.5% | |
| Occupancy | $1,453,699 | $1,067,053 | $308,053 | $78,593 | 2.5% | |
| Insurance | $894,476 | $894,347 | $129 | - | 1.5% | |
| Pension plan contributions | $591,214 | $524,055 | $59,782 | $7,377 | 1.0% | |
| Information technology | $489,533 | $82,493 | $402,819 | $4,221 | 0.8% | |
| Interest | $477,135 | $465,628 | $11,507 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $464,468 | $37,109 | $411,833 | $15,526 | 0.8% |
| Advertising and promotion | $321,341 | $422 | $312,570 | $8,349 | 0.5% | |
| Other (as described) | BAD DEBT | $275,879 | $13,520 | $262,359 | - | 0.5% |
| Travel | $226,408 | $180,038 | $34,585 | $11,785 | 0.4% | |
| Conferences, conventions and meetings | $206,456 | $135,103 | $36,986 | $34,367 | 0.3% | |
| Fees: legal | $156,980 | $19,262 | $134,823 | $2,895 | 0.3% | |
| Other (as described) | PROGRAM SUPPORT | $108,115 | $99,030 | $1,071 | $8,014 | 0.2% |
| Fees: accounting | $75,060 | $9,210 | $64,465 | $1,385 | 0.1% | |
| Other (as described) | FEES AND MEMBERSHIPS | $65,283 | $17,234 | $47,629 | $420 | 0.1% |
| Fees: professional fundraisers | $60,000 | - | - | $60,000 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $137,607 | reported apart | |||
| Total | $59,121,995 | 100% |
2021 · Form 990 · $51,556,623 spent · pay $42,878,371 · grants $0 · events $429,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,905,230 | $28,203,975 | $4,139,830 | $561,425 | 63.8% | |
| Other employee benefits | $4,352,232 | $3,743,926 | $536,807 | $71,499 | 8.4% | |
| Payroll taxes | $3,240,655 | $2,791,551 | $396,701 | $52,403 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $1,942,973 | $1,824,813 | $118,160 | - | 3.8% | |
| Office expenses | $1,693,870 | $1,214,338 | $292,685 | $186,847 | 3.3% | |
| Depreciation and depletion | $1,404,144 | $1,312,398 | $91,746 | - | 2.7% | |
| Occupancy | $1,195,903 | $977,461 | $143,375 | $75,067 | 2.3% | |
| Fees: other services | $1,049,262 | $522,087 | $464,887 | $62,288 | 2.0% | |
| Insurance | $720,234 | $720,234 | - | - | 1.4% | |
| Other (as described) | BAD DEBT | $517,484 | $517,484 | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $465,154 | $36,452 | $399,676 | $29,026 | 0.9% |
| Pension plan contributions | $437,281 | $371,837 | $57,402 | $8,042 | 0.8% | |
| Information technology | $381,314 | $89,511 | $286,906 | $4,897 | 0.7% | |
| Interest | $333,524 | $314,594 | $15,269 | $3,661 | 0.6% | |
| Conferences, conventions and meetings | $298,981 | $12,642 | $53,283 | $233,056 | 0.6% | |
| Advertising and promotion | $221,365 | $609 | $140,402 | $80,354 | 0.4% | |
| Travel | $169,322 | $144,020 | $15,926 | $9,376 | 0.3% | |
| Other (as described) | PROGRAM SUPPORT | $78,053 | $68,597 | $280 | $9,176 | 0.2% |
| Fees: accounting | $69,700 | $34,681 | $30,881 | $4,138 | 0.1% | |
| Other (as described) | FEES AND MEMBERSHIPS | $63,094 | $12,407 | $48,552 | $2,135 | 0.1% |
| Fees: legal | $16,848 | $8,383 | $7,465 | $1,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $130,037 | reported apart | |||
| Total | $51,556,623 | 100% |
2020 · Form 990 · $47,430,260 spent · pay $38,660,324 · grants $0 · events $197,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,150,460 | $25,170,665 | $3,533,803 | $445,992 | 61.5% | |
| Other employee benefits | $4,139,594 | $3,587,519 | $491,236 | $60,839 | 8.7% | |
| Payroll taxes | $3,072,027 | $2,665,362 | $362,220 | $44,445 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $1,796,918 | $1,688,330 | $108,588 | - | 3.8% | |
| Office expenses | $1,666,226 | $1,303,917 | $221,188 | $141,121 | 3.5% | |
| Occupancy | $1,275,506 | $1,060,674 | $153,140 | $61,692 | 2.7% | |
| Depreciation and depletion | $1,263,205 | $1,185,188 | $78,017 | - | 2.7% | |
| Fees: other services | $1,078,872 | $655,599 | $389,035 | $34,238 | 2.3% | |
| Other (as described) | BAD DEBT | $983,104 | $612,176 | $370,928 | - | 2.1% |
| Other (as described) | MISCELLANEOUS | $622,122 | $38,460 | $554,333 | $29,329 | 1.3% |
| Insurance | $558,193 | $558,193 | - | - | 1.2% | |
| Pension plan contributions | $501,325 | $430,722 | $62,558 | $8,045 | 1.1% | |
| Interest | $355,498 | $324,562 | $27,425 | $3,511 | 0.7% | |
| Information technology | $334,546 | $91,194 | $238,425 | $4,927 | 0.7% | |
| Advertising and promotion | $127,578 | $16,277 | $96,621 | $14,680 | 0.3% | |
| Conferences, conventions and meetings | $116,466 | $11,720 | $19,271 | $85,475 | 0.2% | |
| Other (as described) | PROGRAM SUPPORT | $114,789 | $63,337 | $240 | $51,212 | 0.2% |
| Travel | $98,055 | $90,282 | $6,098 | $1,675 | 0.2% | |
| Fees: accounting | $95,159 | $57,825 | $34,314 | $3,020 | 0.2% | |
| Other (as described) | FEES AND MEMBERSHIPS | $67,941 | $9,110 | $54,211 | $4,620 | 0.1% |
| Fees: legal | $12,676 | $7,703 | $4,571 | $402 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $80,964 | reported apart | |||
| Total | $47,430,260 | 100% |
2019 · Form 990 · $46,717,649 spent · pay $38,957,686 · grants $0 · events $231,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,980,849 | $25,827,952 | $2,794,052 | $358,845 | 62.0% | |
| Other employee benefits | $4,426,357 | $3,892,083 | $481,706 | $52,568 | 9.5% | |
| Payroll taxes | $3,116,884 | $2,722,900 | $357,481 | $36,503 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $1,769,586 | $997,265 | $772,321 | - | 3.8% | |
| Office expenses | $1,727,905 | $1,411,930 | $253,236 | $62,739 | 3.7% | |
| Depreciation and depletion | $1,167,006 | $949,886 | $208,159 | $8,961 | 2.5% | |
| Occupancy | $1,132,022 | $979,692 | $102,549 | $49,781 | 2.4% | |
| Fees: other services | $814,542 | $673,792 | $127,556 | $13,194 | 1.7% | |
| Pension plan contributions | $664,010 | $593,101 | $62,572 | $8,337 | 1.4% | |
| Other (as described) | BAD DEBT | $583,260 | $573,940 | - | $9,320 | 1.2% |
| Insurance | $477,428 | $407,633 | $60,283 | $9,512 | 1.0% | |
| Interest | $386,880 | $363,100 | $19,077 | $4,703 | 0.8% | |
| Information technology | $301,225 | $76,960 | $220,385 | $3,880 | 0.6% | |
| Fees: accounting | $286,822 | $8,777 | $278,045 | - | 0.6% | |
| Conferences, conventions and meetings | $219,178 | $66,215 | $33,638 | $119,325 | 0.5% | |
| Travel | $216,719 | $165,220 | $31,922 | $19,577 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $174,516 | $66,826 | $79,942 | $27,748 | 0.4% |
| Other (as described) | PROGRAM SUPPORT | $70,046 | $70,046 | - | - | 0.1% |
| Other (as described) | FEES AND MEMBERSHIPS | $68,370 | $17,253 | $48,297 | $2,820 | 0.1% |
| Advertising and promotion | $65,614 | $20,355 | $44,019 | $1,240 | 0.1% | |
| Fees: legal | $37,430 | - | $37,430 | - | 0.1% | |
| Fees: lobbying | $31,000 | - | $31,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,658 | $12,658 | reported apart | |||
| Total | $46,717,649 | 100% |
2018 · Form 990 · $44,412,351 spent · pay $36,945,894 · grants $0 · events $291,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,499,487 | $24,825,724 | $2,519,019 | $154,744 | 61.9% | |
| Other employee benefits | $4,189,924 | $3,723,369 | $444,026 | $22,529 | 9.4% | |
| Payroll taxes | $2,851,985 | $2,517,494 | $319,370 | $15,121 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $1,793,279 | $993,198 | $800,081 | - | 4.0% | |
| Office expenses | $1,641,157 | $1,340,195 | $226,872 | $74,090 | 3.7% | |
| Depreciation and depletion | $1,223,402 | $988,051 | $227,858 | $7,493 | 2.8% | |
| Occupancy | $1,071,854 | $980,128 | $61,017 | $30,709 | 2.4% | |
| Fees: other services | $909,301 | $615,317 | $274,903 | $19,081 | 2.0% | |
| Pension plan contributions | $611,219 | $552,957 | $54,769 | $3,493 | 1.4% | |
| Interest | $464,897 | $442,377 | $17,153 | $5,367 | 1.0% | |
| Insurance | $427,147 | $364,333 | $56,368 | $6,446 | 1.0% | |
| Other (as described) | BAD DEBT | $281,789 | $280,649 | $0 | $1,140 | 0.6% |
| Fees: accounting | $273,533 | - | $273,533 | - | 0.6% | |
| Information technology | $273,044 | $69,889 | $199,771 | $3,384 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $197,974 | $93,441 | $94,783 | $9,750 | 0.4% |
| Travel | $184,328 | $122,976 | $61,177 | $175 | 0.4% | |
| Advertising and promotion | $142,549 | $26,369 | $67,688 | $48,492 | 0.3% | |
| Conferences, conventions and meetings | $123,013 | $35,505 | $38,596 | $48,912 | 0.3% | |
| Fees: legal | $90,815 | $627 | $88,987 | $1,201 | 0.2% | |
| Other (as described) | FEES AND MEMBERSHIPS | $67,766 | $16,085 | $50,529 | $1,152 | 0.2% |
| Other (as described) | PROGRAM SUPPORT | $60,888 | $60,888 | $0 | $0 | 0.1% |
| Fees: lobbying | $33,000 | - | $33,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,572 | $168,139 | reported apart | |||
| Total | $44,412,351 | 100% |
2017 · Form 990 · $42,633,765 spent · pay $34,931,798 · grants $0 · events $256,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,542,461 | $24,139,959 | $2,099,741 | $302,761 | 62.3% | |
| Other employee benefits | $4,218,891 | $3,785,079 | $387,116 | $46,696 | 9.9% | |
| Payroll taxes | $2,796,327 | $2,497,171 | $268,493 | $30,663 | 6.6% | |
| Office expenses | $1,600,644 | $1,372,788 | $195,905 | $31,951 | 3.8% | |
| Depreciation and depletion | $1,266,509 | $1,051,785 | $200,127 | $14,597 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,141,896 | $552,363 | $589,533 | - | 2.7% | |
| Occupancy | $1,126,771 | $1,047,520 | $58,848 | $20,403 | 2.6% | |
| Fees: other services | $1,061,653 | $848,236 | $201,528 | $11,889 | 2.5% | |
| Insurance | $463,819 | $419,706 | $42,990 | $1,123 | 1.1% | |
| Interest | $426,286 | $370,943 | $47,522 | $7,821 | 1.0% | |
| Other (as described) | BAD DEBT | $307,349 | $262,749 | - | $44,600 | 0.7% |
| Fees: accounting | $280,862 | - | $280,862 | - | 0.7% | |
| Information technology | $245,666 | $135,223 | $105,907 | $4,536 | 0.6% | |
| Pension plan contributions | $232,223 | $220,156 | $9,135 | $2,932 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $201,380 | $80,594 | $86,543 | $34,243 | 0.5% |
| Advertising and promotion | $200,027 | $14,208 | $107,375 | $78,444 | 0.5% | |
| Travel | $155,128 | $110,667 | $38,882 | $5,579 | 0.4% | |
| Fees: legal | $110,123 | $413 | $85,022 | $24,688 | 0.3% | |
| Conferences, conventions and meetings | $104,658 | $48,723 | $40,613 | $15,322 | 0.2% | |
| Other (as described) | FEES AND MEMBERSHIPS | $65,372 | $13,137 | $48,988 | $3,247 | 0.2% |
| Other (as described) | PROGRAM SUPPORT | $49,720 | $47,485 | $326 | $1,909 | 0.1% |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,275 | $152,251 | reported apart | |||
| Total | $42,633,765 | 100% |
2016 · Form 990 · $43,600,141 spent · pay $34,228,235 · grants $0 · events $216,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,236,388 | $23,794,309 | $1,954,012 | $488,067 | 60.2% | |
| Other employee benefits | $3,914,317 | $3,505,692 | $337,744 | $70,881 | 9.0% | |
| Payroll taxes | $2,771,132 | $2,469,828 | $251,608 | $49,696 | 6.4% | |
| Fees: other services | $2,593,131 | $2,403,110 | $137,965 | $52,056 | 5.9% | |
| Office expenses | $1,727,855 | $1,431,820 | $264,793 | $31,242 | 4.0% | |
| Depreciation and depletion | $1,349,022 | $1,139,055 | $191,017 | $18,950 | 3.1% | |
| Occupancy | $1,094,002 | $1,012,185 | $49,607 | $32,210 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $1,039,351 | $494,548 | $544,803 | - | 2.4% | |
| Advertising and promotion | $670,353 | $14,331 | $40,694 | $615,328 | 1.5% | |
| Interest | $480,443 | $380,763 | $94,602 | $5,078 | 1.1% | |
| Insurance | $422,781 | $365,072 | $56,791 | $918 | 1.0% | |
| Fees: accounting | $270,503 | - | $270,503 | - | 0.6% | |
| Pension plan contributions | $267,047 | $242,234 | $19,623 | $5,190 | 0.6% | |
| Travel | $161,970 | $112,120 | $30,995 | $18,855 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $157,408 | $79,922 | $48,101 | $29,385 | 0.4% |
| Other (as described) | BAD DEBT | $125,356 | $106,211 | - | $19,145 | 0.3% |
| Fees: legal | $112,038 | - | $106,968 | $5,070 | 0.3% | |
| Other (as described) | PROGRAM SUPPORT | $76,180 | $70,244 | $4,846 | $1,090 | 0.2% |
| Conferences, conventions and meetings | $61,868 | $15,741 | $29,331 | $16,796 | 0.1% | |
| Other (as described) | FEES AND MEMBERSHIPS | $45,496 | $7,690 | $36,867 | $939 | 0.1% |
| Fees: lobbying | $23,500 | - | $23,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,370 | $154,724 | reported apart | |||
| Total | $43,600,141 | 100% |
2015 · Form 990 · $43,903,241 spent · pay $34,175,253 · grants $0 · events $277,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,214,531 | $23,033,749 | $2,590,250 | $590,532 | 59.7% | |
| Other employee benefits | $3,404,535 | $3,095,881 | $253,971 | $54,683 | 7.8% | |
| Payroll taxes | $2,691,475 | $2,490,095 | $151,486 | $49,894 | 6.1% | |
| Fees: other services | $2,627,779 | $2,245,073 | $341,784 | $40,922 | 6.0% | |
| Office expenses | $2,058,656 | $1,626,058 | $378,151 | $54,447 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $1,341,928 | $615,883 | $726,045 | - | 3.1% | |
| Depreciation and depletion | $1,242,659 | $1,061,368 | $167,118 | $14,173 | 2.8% | |
| Occupancy | $1,164,055 | $1,085,590 | $49,952 | $28,513 | 2.7% | |
| Other (as described) | BAD DEBT | $533,751 | $353,289 | $152,937 | $27,525 | 1.2% |
| Pension plan contributions | $522,784 | $398,863 | $108,835 | $15,086 | 1.2% | |
| Insurance | $389,747 | $335,362 | $53,764 | $621 | 0.9% | |
| Interest | $348,100 | $341,898 | $6,197 | $5 | 0.8% | |
| Advertising and promotion | $277,903 | $2,095 | $53,669 | $222,139 | 0.6% | |
| Fees: accounting | $271,237 | - | $270,562 | $675 | 0.6% | |
| Travel | $237,983 | $150,171 | $76,929 | $10,883 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $192,247 | $87,533 | $74,236 | $30,478 | 0.4% |
| Conferences, conventions and meetings | $147,767 | $54,971 | $45,849 | $46,947 | 0.3% | |
| Other (as described) | PROGRAM SUPPORT | $114,728 | $95,870 | $7,423 | $11,435 | 0.3% |
| Fees: legal | $47,516 | - | $36,852 | $10,664 | 0.1% | |
| Other (as described) | FEES AND MEMBERSHIPS | $47,360 | $11,067 | $35,492 | $801 | 0.1% |
| Fees: lobbying | $26,500 | - | $26,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $53,036 | $129,638 | reported apart | |||
| Total | $43,903,241 | 100% |
2014 · Form 990 · $34,551,216 spent · pay $27,134,110 · grants $0 · events $308,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,830,885 | $18,074,823 | $2,198,766 | $557,296 | 60.3% | |
| Other employee benefits | $2,658,914 | $2,452,795 | $159,472 | $46,647 | 7.7% | |
| Payroll taxes | $2,171,686 | $1,916,991 | $209,150 | $45,545 | 6.3% | |
| Office expenses | $1,927,305 | $1,483,537 | $340,384 | $103,384 | 5.6% | |
| Fees: other services | $1,584,564 | $1,267,294 | $266,791 | $50,479 | 4.6% | |
| Depreciation and depletion | $1,303,262 | $1,087,491 | $206,735 | $9,036 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,111,977 | $555,653 | $556,324 | - | 3.2% | |
| Occupancy | $1,071,391 | $975,032 | $75,211 | $21,148 | 3.1% | |
| Insurance | $386,136 | $335,618 | $50,130 | $388 | 1.1% | |
| Pension plan contributions | $360,648 | $275,310 | $72,903 | $12,435 | 1.0% | |
| Interest | $318,938 | $282,980 | $35,950 | $8 | 0.9% | |
| Travel | $146,166 | $108,572 | $31,308 | $6,286 | 0.4% | |
| Conferences, conventions and meetings | $141,187 | $66,713 | $63,335 | $11,139 | 0.4% | |
| Other (as described) | PROGRAM SUPPORT | $101,745 | $78,039 | $3,843 | $19,863 | 0.3% |
| Other (as described) | BAD DEBT | $101,248 | $100,748 | - | $500 | 0.3% |
| Fees: accounting | $88,176 | - | $88,176 | - | 0.3% | |
| Other (as described) | RECRUITING/ADVERTISING | $74,954 | - | $63,536 | $11,418 | 0.2% |
| Other (as described) | MISCELLANEOUS | $57,993 | $635 | $34,392 | $22,966 | 0.2% |
| All other expenses | $43,315 | $5,766 | $35,439 | $2,110 | 0.1% | |
| Fees: legal | $40,726 | - | $40,726 | - | 0.1% | |
| Fees: lobbying | $30,000 | - | $30,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,911 | $167,707 | reported apart | |||
| Total | $34,551,216 | 100% |
2013 · Form 990 · $31,917,267 spent · pay $24,452,090 · grants $0 · events $304,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,314,755 | $15,993,769 | $1,816,287 | $504,699 | 57.4% | |
| Other employee benefits | $2,468,359 | $2,291,648 | $131,271 | $45,440 | 7.7% | |
| Payroll taxes | $1,995,239 | $1,767,436 | $186,290 | $41,513 | 6.3% | |
| Office expenses | $1,802,173 | $1,422,612 | $325,564 | $53,997 | 5.6% | |
| Fees: other services | $1,757,258 | $1,486,133 | $264,425 | $6,700 | 5.5% | |
| Depreciation and depletion | $1,285,244 | $1,082,233 | $179,246 | $23,765 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,284,128 | $505,408 | $778,720 | - | 4.0% | |
| Occupancy | $1,018,064 | $950,776 | $46,052 | $21,236 | 3.2% | |
| Pension plan contributions | $389,609 | $283,133 | $90,308 | $16,168 | 1.2% | |
| Insurance | $355,538 | $315,657 | $39,503 | $378 | 1.1% | |
| Interest | $311,687 | $310,705 | $957 | $25 | 1.0% | |
| Travel | $161,500 | $118,265 | $38,633 | $4,602 | 0.5% | |
| Other (as described) | RECRUITING/ADVERTISING | $147,473 | $96,879 | $40,830 | $9,764 | 0.5% |
| Conferences, conventions and meetings | $132,607 | $82,748 | $41,048 | $8,811 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $95,284 | $21,976 | $51,666 | $21,642 | 0.3% |
| Other (as described) | BAD DEBT | $91,811 | $90,621 | - | $1,190 | 0.3% |
| Other (as described) | PROGRAM SUPPORT | $85,939 | $72,697 | - | $13,242 | 0.3% |
| Fees: accounting | $84,566 | - | $84,566 | - | 0.3% | |
| Fees: legal | $71,875 | - | $71,875 | - | 0.2% | |
| All other expenses | $40,158 | $5,732 | $30,950 | $3,476 | 0.1% | |
| Fees: lobbying | $24,000 | - | $24,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,154 | $172,264 | reported apart | |||
| Total | $31,917,267 | 100% |
2012 · Form 990 · $30,542,445 spent · pay $23,497,416 · grants $0 · events $220,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,615,104 | $15,475,529 | $1,614,029 | $525,546 | 57.7% | |
| Other employee benefits | $2,496,195 | $2,310,642 | $131,345 | $54,208 | 8.2% | |
| Payroll taxes | $2,008,813 | $1,806,081 | $159,895 | $42,837 | 6.6% | |
| Office expenses | $1,695,582 | $1,334,622 | $278,264 | $82,696 | 5.6% | |
| Fees: other services | $1,535,908 | $1,271,948 | $263,960 | - | 5.0% | |
| Depreciation and depletion | $1,231,508 | $1,056,107 | $174,387 | $1,014 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,073,644 | $462,717 | $610,927 | - | 3.5% | |
| Occupancy | $966,809 | $882,930 | $46,404 | $37,475 | 3.2% | |
| Insurance | $351,584 | $321,983 | $29,250 | $351 | 1.2% | |
| Interest | $305,048 | $302,700 | $2,348 | - | 1.0% | |
| Pension plan contributions | $303,660 | $232,678 | $56,453 | $14,529 | 1.0% | |
| Other (as described) | BAD DEBT | $237,147 | $237,147 | - | - | 0.8% |
| Travel | $167,635 | $124,670 | $36,364 | $6,601 | 0.5% | |
| Other (as described) | RECRUITING/ADVERTISING | $93,697 | $3,927 | $45,133 | $44,637 | 0.3% |
| Other (as described) | PROGRAM SUPPORT | $84,027 | $63,201 | - | $20,826 | 0.3% |
| Fees: accounting | $81,821 | - | $81,821 | - | 0.3% | |
| Conferences, conventions and meetings | $78,808 | $46,340 | $26,330 | $6,138 | 0.3% | |
| Fees: legal | $64,429 | $818 | $63,611 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $52,355 | $12,593 | $27,587 | $12,175 | 0.2% |
| All other expenses | $35,816 | $4,837 | $27,802 | $3,177 | 0.1% | |
| Fees: professional fundraisers | $32,855 | - | - | $32,855 | 0.1% | |
| Fees: lobbying | $30,000 | - | $30,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $141,897 | reported apart | |||
| Total | $30,542,445 | 100% |
2011 · Form 990 · $28,931,643 spent · pay $22,088,397 · grants $0 · events $283,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,777,742 | $14,891,609 | $1,475,017 | $411,116 | 58.0% | |
| Other employee benefits | $2,545,415 | $2,221,133 | $262,963 | $61,319 | 8.8% | |
| Payroll taxes | $1,785,114 | $1,532,560 | $210,244 | $42,310 | 6.2% | |
| Fees: other services | $1,470,207 | $1,277,633 | $175,649 | $16,925 | 5.1% | |
| Office expenses | $1,437,634 | $1,284,938 | $128,005 | $24,691 | 5.0% | |
| Depreciation and depletion | $1,123,110 | $891,893 | $231,217 | - | 3.9% | |
| Occupancy | $927,649 | $848,785 | $56,764 | $22,100 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $609,624 | - | $609,624 | - | 2.1% | |
| Pension plan contributions | $370,502 | $318,084 | $43,637 | $8,781 | 1.3% | |
| Interest | $297,389 | $297,261 | $112 | $16 | 1.0% | |
| Insurance | $282,679 | $263,589 | $18,764 | $326 | 1.0% | |
| Other (as described) | RECRUITING/ADVERTISING | $233,426 | - | $126,720 | $106,706 | 0.8% |
| Other (as described) | BAD DEBT | $221,461 | $214,786 | - | $6,675 | 0.8% |
| Fees: accounting | $190,139 | - | $189,302 | $837 | 0.7% | |
| Travel | $168,849 | $124,381 | $36,180 | $8,288 | 0.6% | |
| Fees: legal | $164,313 | $3,510 | $157,803 | $3,000 | 0.6% | |
| Conferences, conventions and meetings | $95,842 | $19,109 | $75,122 | $1,611 | 0.3% | |
| Fees: professional fundraisers | $85,680 | - | - | $85,680 | 0.3% | |
| Other (as described) | PROGRAM SUPPORT | $66,968 | $62,371 | - | $4,597 | 0.2% |
| Other (as described) | FEES AND MEMBERSHIPS | $30,914 | $2,965 | $27,311 | $638 | 0.1% |
| All other expenses | $26,986 | $5,247 | $19,055 | $2,684 | 0.1% | |
| Fees: lobbying | $20,000 | - | $20,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $187,365 | reported apart | |||
| Total | $28,931,643 | 100% |
2010 · Form 990 · $26,803,565 spent · pay $20,501,781 · grants $0 · events $208,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,863,925 | $13,772,804 | $1,643,939 | $447,182 | 59.2% | |
| Other employee benefits | $2,119,934 | $1,809,071 | $252,126 | $58,737 | 7.9% | |
| Payroll taxes | $1,895,581 | $1,595,811 | $247,956 | $51,814 | 7.1% | |
| Fees: other services | $1,421,637 | $1,088,288 | $298,349 | $35,000 | 5.3% | |
| Office expenses | $1,397,729 | $1,181,992 | $155,852 | $59,885 | 5.2% | |
| Depreciation and depletion | $1,160,137 | $954,894 | $205,243 | - | 4.3% | |
| Occupancy | $589,991 | $536,169 | $46,162 | $7,660 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $525,040 | - | $525,040 | - | 2.0% | |
| Other (as described) | BAD DEBT | $433,627 | $431,802 | - | $1,825 | 1.6% |
| Interest | $318,588 | $232,376 | $86,117 | $95 | 1.2% | |
| Insurance | $279,712 | $262,914 | $16,733 | $65 | 1.0% | |
| Travel | $152,264 | $114,670 | $31,154 | $6,440 | 0.6% | |
| Fees: accounting | $110,945 | - | $110,945 | - | 0.4% | |
| Pension plan contributions | $97,301 | $81,914 | $12,727 | $2,660 | 0.4% | |
| Other (as described) | RECRUITING/ADVERTISING | $92,025 | $908 | $23,801 | $67,316 | 0.3% |
| Fees: professional fundraisers | $90,250 | - | - | $90,250 | 0.3% | |
| Fees: legal | $67,565 | $3,465 | $63,852 | $248 | 0.3% | |
| Conferences, conventions and meetings | $60,139 | $11,428 | $43,813 | $4,898 | 0.2% | |
| Other (as described) | PROGRAM SUPPORT | $54,384 | $50,243 | $552 | $3,589 | 0.2% |
| Other (as described) | MISCELLANEOUS | $44,156 | $9,925 | $26,643 | $7,588 | 0.2% |
| Other (as described) | FEES AND MEMBERSHIPS | $28,635 | $1,559 | $26,940 | $136 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $148,157 | reported apart | |||
| Total | $26,803,565 | 100% |
2009 · Form 990 · $25,052,411 spent · pay $18,913,509 · grants $0 · events $47,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,871,443 | $12,689,169 | $1,069,199 | $113,075 | 55.4% | |
| Other employee benefits | $2,063,809 | $1,831,081 | $216,853 | $15,875 | 8.2% | |
| Payroll taxes | $1,676,374 | $1,470,976 | $192,777 | $12,621 | 6.7% | |
| Fees: other services | $1,527,038 | $1,335,687 | $186,752 | $4,599 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $1,195,164 | $509,061 | $686,103 | - | 4.8% | |
| Office expenses | $1,154,864 | $1,061,700 | $87,027 | $6,137 | 4.6% | |
| Depreciation and depletion | $1,071,748 | $856,581 | $215,167 | - | 4.3% | |
| Occupancy | $501,026 | $475,230 | $13,613 | $12,183 | 2.0% | |
| Other (as described) | Bad debt | $347,403 | $347,403 | - | - | 1.4% |
| Interest | $337,450 | $230,181 | $107,269 | - | 1.3% | |
| Insurance | $303,327 | $178,659 | $124,668 | - | 1.2% | |
| Travel | $162,846 | $129,669 | $30,220 | $2,957 | 0.7% | |
| Fees: accounting | $157,894 | - | $157,894 | - | 0.6% | |
| Other (as described) | Recruiting and advertis | $151,526 | $39,504 | $26,029 | $85,993 | 0.6% |
| Fees: legal | $120,498 | $44,845 | $75,653 | - | 0.5% | |
| Pension plan contributions | $106,719 | $95,848 | $10,049 | $822 | 0.4% | |
| Fees: professional fundraisers | $85,680 | - | - | $85,680 | 0.3% | |
| Other (as described) | Program support | $75,413 | $75,158 | $255 | - | 0.3% |
| Other (as described) | Miscellaneous | $66,537 | $7,420 | $58,967 | $150 | 0.3% |
| Conferences, conventions and meetings | $47,460 | $18,129 | $28,722 | $609 | 0.2% | |
| Other (as described) | Fees and memberships | $28,192 | $1,358 | $26,834 | - | 0.1% |
| Total | $25,052,411 | 100% |