ANACORTES FAMILY CENTER
Cite this
Plain text ANACORTES FAMILY CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/200775618. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ANACORTES FAMILY CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200775618
MLA “ANACORTES FAMILY CENTER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/200775618. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $2.2M · assets $19.3M
- EIN
- 20-0775618
- Address
- 2702 COMMERCIAL AVE, ANACORTES, WA 98221-2734
- Website
- WWW.ANACORTESFAMILY.ORG
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE ANACORTES FAMILY CENTER IS TO SERVE HOMELESS WOMEN, CHILDREN AND FAMILIES IN CRISIS BY PROVIDING SHELTER IN ADDITION TO COMPREHENSIVE TRANSFORMATIONAL SERVICES TO ACHIEVE LONG LASTING PERSONAL SUCCESS AND SELF-SUFFICIENCY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Dustin Johnson | EXECUTIVE DI | 2012-2024 | $208,980 | $1,438,104 | 2 |
| Beatriz De La Rosa Perez | PROGRAM DIRE | 2024 | $116,815 | $116,815 | 1 |
| Heather Geer | DEVELOPMENT | 2024 | $116,815 | $116,815 | 1 |
| Zay Mcshane (former) | EXECUTIVE DI | 2013 | $30,020 | $30,020 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Warren Tessler | DIRECTOR | 2014-2024 | 0 | $0 reported | 5 |
| Colleen Craig | VICE PRESIDE | 2021-2024 | 1 | $0 reported | 4 |
| Pam Estvold | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Mary Kiser | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Gina Walsh | TREASURER | 2019-2024 | 1 | $0 reported | 5 |
| Diane Bowlin | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Christine Cleland-Mcgrath | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Teresa De La Rosa | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Dave Floyd | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Mark Lione | DIRECTOR | 2022-2024 | 0 | $0 reported | 4 |
| Larry Nacht Md | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Reilly Wynn | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Kris Yaun | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Molly Henry | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Matt Gill (former) | DIRECTOR | 2017-2022 | 4 | $0 reported | 8 |
| Shay Schual-Berke Md (former) | PRESIDENT | 2017-2022 | 6 | $0 reported | 1 |
| Susan Cook (former) | DIRECTOR | 2017-2022 | 4 | $0 reported | 1 |
| Leona Bratz (former) | PRESIDENT | 2016-2021 | 6 | $0 reported | 1 |
| Greg Monaghan Md (former) | DIRECTOR | 2015-2021 | 4 | $0 reported | 1 |
| Tim Schofield (former) | TREASURER | 2015-2020 | 6 | $0 reported | 1 |
| Maggie Thompson (former) | DIRECTOR | 2015-2020 | 4 | $0 reported | 1 |
| Ann Hutchinson Meyers Phd (former) | DIRECTOR | 2015-2020 | 4 | $0 reported | 1 |
| Nels Strandberg (former) | DIRECTOR | 2014-2020 | 4 | $0 reported | 1 |
| Bonnie Bowers (former) | PAST PRESIDE | 2013-2019 | 2 | $0 reported | 3 |
| Brenna O'Tierney (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Vicki Stasch (former) | PAST PRESIDE | 2012-2018 | 4 | $0 reported | 3 |
| Mary Staley (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 4 |
| Diane Marr Phd (former) | EX-OFFICIO | 2013-2017 | 0 | $0 reported | 1 |
| Nancy Durell (former) | EX-OFFICIO | 2012-2017 | 0 | $0 reported | 1 |
| Marge Milnor (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Adm Kenneth Norton (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Rob Waligurski Phd (former) | PAST PRESIDE | 2010-2014 | 3 | $0 reported | 1 |
| Martha Clure (former) | SECRETARY/TR | 2010-2014 | 3 | $0 reported | 1 |
| Sherri Benedict (former) | DIRECTOR | 2013-2014 | 3 | $0 reported | 1 |
| Carmen Cuartin (former) | DIRECTOR | 2014 | 3 | $0 reported | 1 |
| Eric Johnson (former) | DIRECTOR | 2010-2013 | 5 | $0 reported | 5 |
| Elliott Johnson (former) | DIRECTOR | 2013 | 3 | $0 reported | 4 |
| Darrell Boyes (former) | SECRETARY | 2012-2013 | 3 | $0 reported | 1 |
| Betsy Rodgers (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
| Sally Balmer (former) | DIRECTOR | 2012-2013 | 3 | $0 reported | 1 |
| Elliot Johnson (former) | DIRECTOR | 2012 | 3 | $0 reported | 2 |
| Betsy Rogers (former) | DIRECTOR | 2010-2012 | 3 | $0 reported | 1 |
| Bethany Andrew (former) | DIRECTOR | 2012 | 5 | $0 reported | 1 |
| Cheryl Lee (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Terry Kyllo (former) | VICE PRESIDE | 2010 | 2 | $0 reported | 1 |
| Olivia Fisher (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Brian Carroll (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| John Tursi (former) | DIRECTOR | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $443K · 15 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $190,857 | $0 | $18,123 | $208,980 | 2 |
| BEATRIZ DE LA ROSA PEREZ | PROGRAM DIRE | 40 | $104,012 | $0 | $12,803 | $116,815 | 1 |
| HEATHER GEER | DEVELOPMENT | 40 | $104,012 | $0 | $12,803 | $116,815 | 1 |
| PAM ESTVOLD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CRAIG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY KISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA WALSH | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| DIANE BOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CLELAND-MCGRATH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERESA DE LA ROSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE FLOYD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LIONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| LARRY NACHT MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REILLY WYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS YAUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN TESSLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MOLLY HENRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $188K · 14 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $174,565 | $0 | $12,992 | $187,557 | 2 |
| PAM ESTVOLD | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CRAIG | VICE PRESIDE | 6 | $0 | $0 | $0 | $0 | 4 |
| MARY KISER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| GINA WALSH | TREASURER | 6 | $0 | $0 | $0 | $0 | 5 |
| DIANE BOWLIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CLELAND-MCGRATH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| TERESA DE LA ROSA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVE FLOYD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK LIONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| LARRY NACHT MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| REILLY WYNN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KRIS YAUN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN TESSLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 5 |
2022 · 16 people listed · 1 paid, $162K · 13 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $149,854 | $0 | $12,135 | $161,989 | 2 |
| SHAY SCHUAL-BERKE MD | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| PAM ESTVOLD | VICE PRESIDE | 6 | $0 | $0 | $0 | $0 | 1 |
| MARY KISER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| GINA WALSH | TREASURER | 6 | $0 | $0 | $0 | $0 | 5 |
| TERESA DE LA ROSA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LARRY NACHT MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT GILL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 8 |
| DIANE BOWLIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CRAIG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| KRIS YAUN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CLELAND-MCGRATH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVE FLOYD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK LIONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| REILLY WYNN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $131K · 14 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $131,171 | $0 | $0 | $131,171 | 2 |
| LEONA BRATZ | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOWLIN | VICE PRESIDE | 6 | $0 | $0 | $0 | $0 | 1 |
| SHAY SCHUAL-BERKE MD | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| GINA WALSH | TREASURER | 6 | $0 | $0 | $0 | $0 | 5 |
| TERESA DE LA ROSA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG MONAGHAN MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT GILL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 8 |
| PAM ESTVOLD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY KISER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KRIS YAUN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CLELAND-MCGRATH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVE FLOYD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CRAIG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
2020 · 15 people listed · 1 paid, $117K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $117,449 | $0 | $0 | $117,449 | 2 |
| LEONA BRATZ | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COOK | VICE PRESIDE | 6 | $0 | $0 | $0 | $0 | 1 |
| SHAY SCHUAL-BERKE MD | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| TIM SCHOFIELD | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| TERESA DE LA ROSA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE THOMPSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANN HUTCHINSON MEYERS PHD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG MONAGHAN MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NELS STRANDBERG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT GILL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 8 |
| DIANE BOWLIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GINA WALSH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 5 |
| PAM ESTVOLD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY KISER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $107K · 11 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $106,926 | $0 | $0 | $106,926 | 2 |
| LEONA BRATZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COOK | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAY SCHUAL-BERKE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN TESSLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| BONNIE BOWERS | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 3 |
| MAGGIE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SCHOFIELD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANN HUTCHINSON MEYERS PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MONAGHAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NELS STRANDBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| BRENNA O'TIERNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOWLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| PAM ESTVOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $99K · 8 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $99,270 | $0 | $0 | $99,270 | 2 |
| BONNIE BOWERS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 3 |
| LEONA BRATZ | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| NELS STRANDBERG | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN TESSLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 5 |
| VICKI STASCH | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 3 |
| MAGGIE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SCHOFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN HUTCHINSON MEYERS PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MONAGHAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HON SUSAN COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| SHAY SCHUAL-BERKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENNA O'TIERNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOWLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $91K · 11 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $90,792 | $0 | $0 | $90,792 | 2 |
| BONNIE BOWERS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 3 |
| LEONA BRATZ | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| NELS STRANDBERG | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN TESSLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 5 |
| VICKI STASCH | PAST PRESIDE | 4 | $0 | $0 | $0 | $0 | 3 |
| MAGGIE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SCHOFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN HUTCHINSON MEYERS PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MONAGHAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STALEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| HON SUSAN COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| SHAY SCHUAL-BERKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE MARR PHD | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY DURELL | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $90K · 10 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $90,256 | $0 | $0 | $90,256 | 2 |
| VICKI STASCH | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 3 |
| BONNIE BOWERS | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 3 |
| NELS STRANDBERG | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN TESSLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 5 |
| MAGGIE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGE MILNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SCHOFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN HUTCHINSON MEYERS PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MONAGHAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY STALEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ADM KENNETH NORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONA BRATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE MARR PHD | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY DURELL | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $78K · 5 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $77,786 | $0 | $0 | $77,786 | 2 |
| VICKI STASCH | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 3 |
| BONNIE BOWERS | VICE PRESIDE | 6 | $0 | $0 | $0 | $0 | 3 |
| NELS STRANDBERG | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| WARREN TESSLER | TREASURER | 6 | $0 | $0 | $0 | $0 | 5 |
| MARGE MILNOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE THOMPSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM SCHOFIELD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANN HUTCHINSON MEYERS PHD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG MONAGHAN MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY STALEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| ADM KENNETH NORTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE DEMPSEY MARR PHD | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY DURELL | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $72K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $72,500 | $0 | $0 | $72,500 | 2 |
| ROB WALIGURSKI PHD | PAST PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CLURE | SECRETARY/TR | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY DURELL | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE DEMPSEY MARR PHD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VICKI STASCH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| SHERRI BENEDICT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BOWERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| CARMEN CUARTIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NELS STRANDBERG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| WARREN TESSLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
2013 · 14 people listed · 2 paid, $51K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZAY MCSHANE | EXECUTIVE DI | 40 | $30,020 | $0 | $0 | $30,020 | 1 |
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $21,202 | $0 | $0 | $21,202 | 2 |
| ROB WALIGURSKI PHD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CLURE | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRELL BOYES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY DURELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE DEMPSEY MARR PHD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BETSY RODGERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VICKI STASCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| SHERRI BENEDICT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BONNIE BOWERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| ERIC JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| SALLY BALMER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT JOHNSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
2012 · 11 people listed · 1 paid, $72K · 8 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | EXECUTIVE DI | 40 | $62,610 | $0 | $9,616 | $72,226 | 2 |
| MARTHA CLURE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB WALIGURSKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY BALMER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT JOHNSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BETSY ROGERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY DURELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DARRELL R BOYES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | PAST PRESIDE | 3 | $0 | $0 | $0 | $0 | 5 |
| VICKI STASCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| BETHANY ANDREW | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB WALIGURSKI | TREASURER | 25 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 5 |
| TERRY KYLLO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CLURE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TURSI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $4,325,739 | $2,197,218 | $19,328,243 | $19,140,445 | $3,700,308 | $530,011 | $191,170 | 15 | 175 |
| 2023 · Form 990 | ||||||||
| $3,320,073 | $1,826,435 | $17,622,785 | $16,210,142 | $2,911,711 | $354,697 | $174,866 | 14 | 178 |
| 2022 · Form 990 | ||||||||
| $3,990,051 | $1,228,828 | $14,599,767 | $14,522,360 | $3,682,779 | $253,768 | $150,144 | 13 | 162 |
| 2021 · Form 990 | ||||||||
| $5,579,792 | $1,143,314 | $11,636,950 | $11,555,590 | $5,052,021 | $245,487 | $131,460 | 14 | 150 |
| 2020 · Form 990 | ||||||||
| $1,252,442 | $1,053,624 | $7,783,410 | $7,719,263 | $985,360 | $242,686 | $117,750 | 12 | 100 |
| 2019 · Form 990 | ||||||||
| $1,613,393 | $757,449 | $7,507,206 | $7,470,026 | $1,532,946 | $46,082 | $107,216 | 11 | 90 |
| 2018 · Form 990 | ||||||||
| $1,936,490 | $629,615 | $6,528,549 | $6,490,213 | $1,882,569 | $27,393 | $99,559 | 8 | 80 |
| 2017 · Form 990 | ||||||||
| $1,593,916 | $564,027 | $5,264,207 | $5,230,982 | $1,551,841 | $24,121 | $90,792 | 11 | 70 |
| 2016 · Form 990 | ||||||||
| $1,593,546 | $462,397 | $4,272,403 | $4,177,304 | $1,566,931 | $10,875 | $97,580 | 10 | 60 |
| 2015 · Form 990 | ||||||||
| $1,162,766 | $365,164 | $2,914,809 | $2,907,891 | $1,151,790 | $0 | $78,086 | 5 | 250 |
| 2014 · Form 990 | ||||||||
| $314,860 | $265,939 | $2,140,958 | $2,138,525 | $314,472 | $0 | $72,500 | 4 | 50 |
| 2013 · Form 990 | ||||||||
| $185,487 | $235,100 | $2,101,684 | $2,089,604 | $159,603 | $409 | $51,222 | 6 | - |
| 2012 · Form 990 | ||||||||
| $207,519 | $289,183 | $2,147,704 | $2,139,217 | $170,319 | $1,301 | $62,610 | 8 | 35 |
| 2012 · Form 990 | ||||||||
| $207,519 | $289,183 | $2,147,704 | $2,139,217 | $170,319 | $1,301 | $62,610 | 8 | - |
| 2010 · Form 990 | ||||||||
| $272,397 | $211,832 | $2,246,217 | $2,241,329 | $266,145 | $0 | - | 3 | 50 |
Funders of this organization
54 grantors reported grants to this organization, $8,622,049 in all, tax years 2010 to 2025; the 25 largest shown (all 54). 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 |
|---|---|---|---|---|---|---|---|---|
| JEFF AND LINDA HENDRICKS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ANACORTES FAMILY CENTER” | 2012, 2015-2016, 2018-2025 | 20 | $4,760,600 | 2025 | $600,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $812,500 | 2024 | $77,550 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2017, 2021-2023 | 5 | $722,000 | 2023 | $100,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020-2024 | 5 | $261,452 | 2024 | $31,193 | show |
| BIELLA FOUNDATION | Private foundation | Fuzzy filed as “Anacortes Family Center”, “ANACORTES FAMILY CENTER” | 2013-2015, 2020-2024 | 19 | $244,000 | 2024 | $63,000 | show |
| SKAGIT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $189,578 | 2024 | $65,000 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “ANACORTES FAMILY CENTER” | 2015-2016, 2018, 2020-2021, 2023 | 6 | $145,000 | 2023 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $140,778 | 2024 | $51,775 | show |
| KIWANIS CLUB OF ANACORTES WA FOUNDATION | Public charity | Exact | 2012-2018, 2021, 2023 | 9 | $121,410 | 2023 | $11,000 | show |
| JERREL AND JANICE BARTO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ANACORTES FAMILY CENTER” | 2017-2019, 2022-2024 | 6 | $115,000 | 2024 | $20,000 | show |
| COMMUNITY ACTION OF SKAGIT COUNTY | Public charity | Exact | 2010-2011, 2013-2017 | 7 | $100,980 | 2017 | $6,925 | show |
| Marathon Petroleum Foundation Inc | Private foundation | Fuzzy filed as “ANACORTES FAMILY CENTER” | 2020-2021 | 2 | $75,000 | 2021 | $50,000 | show |
| NW CHILDRENS FOUNDATION | Public charity | Exact | 2017, 2019, 2021-2024 | 6 | $69,500 | 2024 | $10,000 | show |
| JERRY H WALTON FOUNDATION | Private foundation | Fuzzy filed as “ANACORTES FAMILY CENTER” | 2015-2016, 2018-2022, 2025 | 8 | $67,000 | 2025 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $63,000 | 2024 | $12,500 | show |
| ANACORTES ROTARY CHARITABLEASSOCIATION | Public charity | Fuzzy filed as “ANACORTES FAMILY CENTER” | 2020 | 1 | $55,789 | 2020 | $55,789 | show |
| NORCLIFFE FOUNDATION | Private foundation | Fuzzy filed as “ANACORTES FAMILY CENTER” | 2021, 2024 | 3 | $45,000 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $40,603 | 2024 | $5,540 | show |
| OKANE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ANACORTES FAMILY CENTER” | 2021-2024 | 4 | $40,000 | 2024 | $10,000 | show |
| SOROPTIMIST THRIFT SHOP OF ANACORTES | Public charity | Exact | 2022-2024 | 3 | $39,040 | 2024 | $15,020 | show |
| UNITED WAY OF SKAGIT COUNTY | Public charity | Exact | 2011-2012, 2021-2022 | 4 | $37,950 | 2022 | $8,000 | show |
| PUGET SOUND ENERGY FOUNDATION | Private foundation | Fuzzy filed as “ANACORTES FAMILY CENTER” | 2020-2021, 2023 | 3 | $37,500 | 2023 | $5,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Anacortes Family Center”, “ANACORTES FAMILY CENTER” | 2015-2022 | 12 | $32,000 | 2022 | $2,000 | show |
| SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC | Public charity | Exact | 2020-2021 | 2 | $32,000 | 2021 | $20,000 | show |
| HARRY F BARNES AND CAROL H BARNES FFAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ANACORTES FAMILY CENTER”, “ANACORTES FAMILY CENTER ANACORTES FAMILY CENTER” | 2014-2016, 2019-2020 | 5 | $31,000 | 2020 | $6,000 | show |
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| JOSEPHS HOUSE FOR WOMEN INC | NY | L40 | $2,853,245 | $1,487,070 | EXECUTIVE DIRECTOR | $127,799 | Same NTEE code L40, revenue within 2x, similar mission |
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| PLACER FAMILY HOUSING NON-PROFIT ORGANIZATION | CA | L40 | $2,199,100 | $1,759,038 | Executive Director/Member | $128,528 | Same NTEE code L40, revenue within 2x |
| HUMILITY HOMES AND SERVICES INC | IA | L40 | $6,912,494 | $5,965,424 | EXECUTIVE DI | $105,954 | Same NTEE code L40, revenue within 2x |
| HOUSE OF REFUGE INC | AZ | L40 | $5,643,526 | $4,795,445 | PRESIDENT & | $171,468 | Same NTEE code L40, revenue within 2x, similar mission |
| CHICO HOUSING ACTION TEAM | CA | L40 | $4,732,014 | $4,654,310 | Executive Dir. | $51,852 | Same NTEE code L40, revenue within 2x |
| CENTURY VILLAGES AT CABRILLO INC | CA | L40 | $8,213,850 | $8,044,305 | PRESIDENT & CEO | $627,403 | Same NTEE code L40, revenue within 2x |
| GRANDMAS HOUSE OF HOPE | CA | L40 | $5,110,491 | $5,066,380 | CEO | $150,000 | Same NTEE code L40, revenue within 2x |
| CORE COMMUNITY PARTNERS | MI | L40 | $3,215,914 | $510,947 | PRESIDENT | $690,829 | Same NTEE code L40, revenue within 2x |
| FREEDOM FARM INC | AL | L40 | $3,084,108 | $1,206,831 | EXECUTIVE DI | $100,700 | Same NTEE code L40, revenue within 2x |
| RESCUE MISSION OF MAHONING VALLEY | OH | L40 | $4,057,945 | $4,098,022 | MISSION PRESIDENT/CEO | $133,763 | Same NTEE code L40, revenue within 2x |
| RAINBOW VILLAGE INC | GA | L40 | $6,958,416 | $2,379,167 | CHIEF EXECUTIVE OFFICER | $153,380 | Same NTEE code L40, revenue within 2x |
| EAST COUNTY TRANSITIONAL LIVING CENTER INC | CA | L40 | $6,306,579 | $6,144,261 | CEO | $125,000 | Same NTEE code L40, revenue within 2x |
| ON THE RISE INC | CA | L40 | $5,849,541 | $4,872,505 | President | $181,138 | Same NTEE code L40, revenue within 2x |
| HOUSING FIRST STEPS FORWARD INC | FL | L40 | $2,305,036 | $2,270,370 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x |
| MIDWEST HOUSING COLLABORATIVE INC | WI | L40 | $4,438,888 | $12,328 | PRESIDENT | $0 | Same NTEE code L40, 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 · $2,197,218 spent · pay $1,128,797 · grants $0 · events $6,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $741,986 | $590,990 | $65,177 | $85,819 | 33.8% | |
| Depreciation and depletion | $393,749 | $374,061 | $9,844 | $9,844 | 17.9% | |
| Other (as described) | SPECIFIC ASSISTANCE | $338,586 | $338,586 | - | - | 15.4% |
| Pay: officers, directors, trustees, key employees | $191,170 | $95,585 | $38,234 | $57,351 | 8.7% | |
| Occupancy | $123,319 | $100,422 | $11,738 | $11,159 | 5.6% | |
| Other employee benefits | $93,375 | $64,872 | $14,129 | $14,374 | 4.2% | |
| Payroll taxes | $77,493 | $54,245 | $11,624 | $11,624 | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $72,996 | $72,085 | $675 | $236 | 3.3% |
| Office expenses | $45,663 | $11,048 | $33,260 | $1,355 | 2.1% | |
| Pension plan contributions | $24,773 | $17,341 | $3,716 | $3,716 | 1.1% | |
| Fees: accounting | $24,378 | - | $24,378 | - | 1.1% | |
| Fees: investment management | $15,011 | - | $15,011 | - | 0.7% | |
| All other expenses | $14,800 | $10,906 | $3,861 | $33 | 0.7% | |
| Interest | $13,450 | $13,450 | - | - | 0.6% | |
| Insurance | $11,700 | $11,700 | - | - | 0.5% | |
| Other (as described) | FUNDRAISING MAILING/SUPPL | $7,983 | - | - | $7,983 | 0.4% |
| Other (as described) | SECURITY & SITE MONITOR | $6,786 | $6,786 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $15,000 | $6,225 | reported apart | |||
| Total | $2,197,218 | 100% |
2023 · Form 990 · $1,826,435 spent · pay $946,617 · grants $0 · events $7,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $602,795 | $491,542 | $40,431 | $70,822 | 33.0% | |
| Depreciation and depletion | $321,532 | $305,456 | $8,038 | $8,038 | 17.6% | |
| Other (as described) | SPECIFIC ASSISTANCE | $282,705 | $282,705 | - | - | 15.5% |
| Pay: officers, directors, trustees, key employees | $174,866 | $87,433 | $34,973 | $52,460 | 9.6% | |
| Occupancy | $98,502 | $74,371 | $12,382 | $11,749 | 5.4% | |
| Other employee benefits | $83,674 | $58,092 | $12,671 | $12,911 | 4.6% | |
| Payroll taxes | $66,901 | $46,831 | $10,035 | $10,035 | 3.7% | |
| All other expenses | $61,717 | $31,843 | $16,831 | $13,043 | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,333 | $36,634 | $2,383 | $316 | 2.2% |
| Other (as described) | GIFT FUND | $22,603 | $22,603 | - | - | 1.2% |
| Other (as described) | SUPPLIES | $22,584 | $605 | $21,392 | $587 | 1.2% |
| Pension plan contributions | $18,381 | $12,867 | $2,757 | $2,757 | 1.0% | |
| Office expenses | $15,775 | $611 | $15,072 | $92 | 0.9% | |
| Fees: accounting | $9,254 | $3,146 | $3,054 | $3,054 | 0.5% | |
| Insurance | $5,813 | $5,813 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,550 | $7,660 | reported apart | |||
| Total | $1,826,435 | 100% |
2022 · Form 990 · $1,228,828 spent · pay $707,568 · grants $0 · events $7,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,898 | $331,594 | $38,335 | $65,969 | 35.5% | |
| Depreciation and depletion | $224,104 | $212,898 | $5,603 | $5,603 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $150,144 | $75,072 | $30,029 | $45,043 | 12.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $87,169 | $87,169 | - | - | 7.1% |
| Occupancy | $85,848 | $57,884 | $14,173 | $13,791 | 7.0% | |
| Other employee benefits | $53,372 | $36,880 | $8,126 | $8,366 | 4.3% | |
| Payroll taxes | $53,366 | $37,356 | $8,005 | $8,005 | 4.3% | |
| All other expenses | $37,702 | $26,927 | $10,775 | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,390 | $19,671 | $377 | $342 | 1.7% |
| Insurance | $19,978 | $19,978 | - | - | 1.6% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $15,932 | - | $15,932 | - | 1.3% |
| Pension plan contributions | $14,788 | $10,352 | $2,218 | $2,218 | 1.2% | |
| Other (as described) | FUNDRAISING MAILING/SUPPL | $12,012 | - | - | $12,012 | 1.0% |
| Fees: accounting | $11,725 | $3,987 | $3,869 | $3,869 | 1.0% | |
| Office expenses | $6,400 | $650 | $5,694 | $56 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $12,750 | $7,575 | reported apart | |||
| Total | $1,228,828 | 100% |
2021 · Form 990 · $1,143,314 spent · pay $634,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,593 | $300,237 | $30,422 | $52,934 | 33.6% | |
| Depreciation and depletion | $227,329 | $215,963 | $5,683 | $5,683 | 19.9% | |
| Pay: officers, directors, trustees, key employees | $131,460 | $65,730 | $26,292 | $39,438 | 11.5% | |
| Occupancy | $69,823 | $48,684 | $11,649 | $9,490 | 6.1% | |
| Other (as described) | SPECIFIC ASSISTANCE | $64,640 | $64,640 | - | - | 5.7% |
| Other employee benefits | $57,699 | $39,909 | $8,775 | $9,015 | 5.0% | |
| Payroll taxes | $48,921 | $34,245 | $7,338 | $7,338 | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $44,970 | $42,363 | $1,451 | $1,156 | 3.9% |
| All other expenses | $28,572 | $16,119 | $12,453 | - | 2.5% | |
| Insurance | $27,414 | $27,414 | - | - | 2.4% | |
| Other (as described) | FUNDRAISING | $15,442 | - | - | $15,442 | 1.4% |
| Pension plan contributions | $13,159 | $9,211 | $1,974 | $1,974 | 1.2% | |
| Other (as described) | SUPPLIES | $12,938 | $409 | $12,529 | - | 1.1% |
| Fees: accounting | $12,000 | $4,080 | $3,960 | $3,960 | 1.0% | |
| Office expenses | $5,354 | $443 | $4,894 | $17 | 0.5% | |
| Total | $1,143,314 | 100% |
2020 · Form 990 · $1,053,624 spent · pay $547,928 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $330,838 | $269,348 | $20,755 | $40,735 | 31.4% | |
| Depreciation and depletion | $243,593 | $231,413 | $6,090 | $6,090 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $117,750 | $58,875 | $23,550 | $35,325 | 11.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $72,345 | $72,345 | - | - | 6.9% |
| Occupancy | $55,693 | $38,256 | $8,772 | $8,665 | 5.3% | |
| Other employee benefits | $48,352 | $33,366 | $7,373 | $7,613 | 4.6% | |
| Payroll taxes | $39,748 | $27,824 | $5,962 | $5,962 | 3.8% | |
| Insurance | $35,071 | $35,071 | - | - | 3.3% | |
| All other expenses | $32,311 | $23,427 | $8,884 | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,033 | $19,077 | $3,418 | $2,538 | 2.4% |
| Other (as described) | FUNDRAISING | $13,338 | - | - | $13,338 | 1.3% |
| Pension plan contributions | $11,240 | $7,868 | $1,686 | $1,686 | 1.1% | |
| Other (as described) | SUPPLIES | $10,949 | $951 | $9,998 | - | 1.0% |
| Office expenses | $10,863 | $5,967 | $4,548 | $348 | 1.0% | |
| Fees: accounting | $6,500 | $2,210 | $2,145 | $2,145 | 0.6% | |
| Total | $1,053,624 | 100% |
2019 · Form 990 · $757,449 spent · pay $433,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,748 | $194,183 | $13,957 | $32,608 | 31.8% | |
| Depreciation and depletion | $155,629 | $147,848 | $3,891 | $3,890 | 20.5% | |
| Pay: officers, directors, trustees, key employees | $107,216 | $53,608 | $21,443 | $32,165 | 14.2% | |
| Other employee benefits | $43,547 | $34,117 | $4,595 | $4,835 | 5.7% | |
| Occupancy | $37,876 | $33,023 | $4,853 | - | 5.0% | |
| Payroll taxes | $31,948 | $25,558 | $3,195 | $3,195 | 4.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $26,255 | $26,255 | - | - | 3.5% |
| All other expenses | $23,036 | $15,102 | $7,934 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $22,968 | $19,523 | $3,445 | - | 3.0% |
| Insurance | $21,851 | $21,851 | - | - | 2.9% | |
| Other (as described) | FUNDRAISING | $18,591 | - | - | $18,591 | 2.5% |
| Pension plan contributions | $9,622 | $7,698 | $962 | $962 | 1.3% | |
| Other (as described) | SUPPLIES | $6,721 | $644 | $6,077 | - | 0.9% |
| Fees: accounting | $6,060 | - | $6,060 | - | 0.8% | |
| Office expenses | $3,626 | $734 | $2,745 | $147 | 0.5% | |
| Advertising and promotion | $1,755 | - | - | $1,755 | 0.2% | |
| Total | $757,449 | 100% |
2018 · Form 990 · $629,615 spent · pay $377,688 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,136 | $154,870 | $12,869 | $28,397 | 31.2% | |
| Depreciation and depletion | $125,359 | $119,089 | $3,135 | $3,135 | 19.9% | |
| Pay: officers, directors, trustees, key employees | $99,559 | $49,779 | $19,912 | $29,868 | 15.8% | |
| Other employee benefits | $39,844 | $27,410 | $6,097 | $6,337 | 6.3% | |
| Payroll taxes | $34,168 | $23,918 | $5,125 | $5,125 | 5.4% | |
| Occupancy | $27,418 | $24,484 | $2,874 | $60 | 4.4% | |
| Other (as described) | SPECIFIC ASSISTANCE | $22,638 | $22,638 | - | - | 3.6% |
| Insurance | $19,822 | $19,822 | - | - | 3.1% | |
| All other expenses | $15,741 | $12,670 | $3,071 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,862 | $10,933 | $1,929 | - | 2.0% |
| Office expenses | $9,952 | $4,283 | $5,268 | $401 | 1.6% | |
| Other (as described) | FUNDRAISING | $9,804 | - | - | $9,804 | 1.6% |
| Pension plan contributions | $7,981 | $5,587 | $1,197 | $1,197 | 1.3% | |
| Other (as described) | SUPPLIES | $5,583 | $678 | $4,905 | - | 0.9% |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.4% | |
| Advertising and promotion | $305 | - | - | $305 | 0.0% | |
| Travel | $43 | $43 | - | - | 0.0% | |
| Total | $629,615 | 100% |
2017 · Form 990 · $564,027 spent · pay $327,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,272 | $137,574 | - | $32,698 | 30.2% | |
| Depreciation and depletion | $114,538 | $114,538 | - | - | 20.3% | |
| Pay: officers, directors, trustees, key employees | $90,792 | $63,554 | $13,619 | $13,619 | 16.1% | |
| Other employee benefits | $30,332 | $20,752 | $4,790 | $4,790 | 5.4% | |
| Payroll taxes | $29,180 | $20,426 | $4,377 | $4,377 | 5.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $22,021 | $22,021 | - | - | 3.9% |
| Occupancy | $21,306 | $17,458 | $3,848 | - | 3.8% | |
| All other expenses | $15,835 | $13,391 | $2,444 | - | 2.8% | |
| Insurance | $13,746 | $13,746 | - | - | 2.4% | |
| Advertising and promotion | $9,467 | - | - | $9,467 | 1.7% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 1.5% | |
| Other (as described) | SUPPLIES | $8,251 | $36 | $8,215 | - | 1.5% |
| Office expenses | $7,162 | $4,469 | $2,642 | $51 | 1.3% | |
| Other (as described) | FUNDRAISING | $6,977 | - | - | $6,977 | 1.2% |
| Pension plan contributions | $6,821 | $4,775 | $1,023 | $1,023 | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,508 | $5,532 | $976 | - | 1.2% |
| Fees: investment management | $2,419 | - | $2,419 | - | 0.4% | |
| Total | $564,027 | 100% |
2016 · Form 990 · $462,397 spent · pay $273,825 · grants $0 · events $111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,506 | $124,506 | - | - | 26.9% | |
| Pay: officers, directors, trustees, key employees | $97,580 | $48,790 | $24,395 | $24,395 | 21.1% | |
| Depreciation and depletion | $84,568 | $84,568 | - | - | 18.3% | |
| Payroll taxes | $24,312 | $17,018 | $3,647 | $3,647 | 5.3% | |
| Other employee benefits | $22,114 | $15,240 | $3,437 | $3,437 | 4.8% | |
| Other (as described) | SPECIFIC ASSISTANCE | $16,826 | $16,826 | - | - | 3.6% |
| Occupancy | $16,556 | $15,662 | $894 | - | 3.6% | |
| Insurance | $15,591 | $15,591 | - | - | 3.4% | |
| All other expenses | $15,378 | $8,975 | $3,068 | $3,335 | 3.3% | |
| Fees: accounting | $15,259 | - | $15,259 | - | 3.3% | |
| Other (as described) | SUPPLIES | $7,878 | $31 | $7,847 | - | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $6,184 | $6,184 | - | - | 1.3% |
| Pension plan contributions | $5,313 | $3,719 | $797 | $797 | 1.1% | |
| Office expenses | $3,637 | $2,833 | $784 | $20 | 0.8% | |
| Other (as described) | CHECK AND CREDIT CARD FEE | $3,522 | - | $3,522 | - | 0.8% |
| Fees: investment management | $2,138 | - | $2,138 | - | 0.5% | |
| Information technology | $570 | - | $570 | - | 0.1% | |
| Advertising and promotion | $244 | - | - | $244 | 0.1% | |
| Conferences, conventions and meetings | $111 | $44 | $67 | - | 0.0% | |
| Fees: professional fundraisers | $110 | - | - | $110 | 0.0% | |
| Total | $462,397 | 100% |
2015 · Form 990 · $365,164 spent · pay $230,709 · grants $0 · events $261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,035 | $103,035 | - | - | 28.2% | |
| Pay: officers, directors, trustees, key employees | $78,086 | $39,042 | $19,522 | $19,522 | 21.4% | |
| Depreciation and depletion | $50,621 | $50,621 | - | - | 13.9% | |
| Other employee benefits | $23,843 | $11,921 | $5,961 | $5,961 | 6.5% | |
| Payroll taxes | $20,613 | $10,307 | $5,153 | $5,153 | 5.6% | |
| Other (as described) | SPECIFIC ASSISTANCE | $15,474 | $15,474 | - | - | 4.2% |
| Occupancy | $14,599 | $13,851 | $748 | - | 4.0% | |
| Other (as described) | SUPPLIES | $11,341 | $9,000 | $2,341 | - | 3.1% |
| All other expenses | $9,200 | $7,904 | $1,296 | - | 2.5% | |
| Insurance | $8,791 | $8,791 | - | - | 2.4% | |
| Other (as described) | CAMPAIGN EXPENSE | $7,244 | - | - | $7,244 | 2.0% |
| Pension plan contributions | $5,132 | $2,566 | $1,283 | $1,283 | 1.4% | |
| Fees: accounting | $4,900 | - | $4,900 | - | 1.3% | |
| Interest | $3,641 | $3,641 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $2,800 | $2,800 | - | - | 0.8% |
| Information technology | $2,455 | $2,455 | - | - | 0.7% | |
| Fees: investment management | $1,476 | - | $1,476 | - | 0.4% | |
| Office expenses | $1,412 | $115 | $1,241 | $56 | 0.4% | |
| Conferences, conventions and meetings | $261 | $261 | - | - | 0.1% | |
| Fees: other services | $240 | $120 | $60 | $60 | 0.1% | |
| Total | $365,164 | 100% |
2014 · Form 990 · $265,939 spent · pay $166,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $72,500 | $36,250 | $18,125 | $18,125 | 27.3% | |
| Other salaries and wages | $57,843 | $29,032 | $14,406 | $14,405 | 21.8% | |
| Depreciation and depletion | $48,988 | $48,988 | - | - | 18.4% | |
| Other employee benefits | $20,927 | $10,463 | $5,232 | $5,232 | 7.9% | |
| Payroll taxes | $14,088 | $7,044 | $3,522 | $3,522 | 5.3% | |
| Occupancy | $11,628 | $11,628 | - | - | 4.4% | |
| Insurance | $7,844 | $7,844 | - | - | 2.9% | |
| Fees: accounting | $6,090 | - | $6,090 | - | 2.3% | |
| Other (as described) | CAMPAIGN EXPENSE | $5,652 | - | - | $5,652 | 2.1% |
| All other expenses | $5,542 | $4,244 | $1,298 | - | 2.1% | |
| Fees: other services | $3,040 | $480 | $2,560 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $2,558 | $2,558 | - | - | 1.0% |
| Information technology | $2,157 | $2,157 | - | - | 0.8% | |
| Other (as described) | SUPPLIES | $1,943 | $465 | $1,478 | - | 0.7% |
| Other (as described) | FINES AND PENALTIES | $1,932 | - | $1,932 | - | 0.7% |
| Office expenses | $1,596 | $30 | $1,326 | $240 | 0.6% | |
| Fees: legal | $900 | - | $900 | - | 0.3% | |
| Pension plan contributions | $711 | $356 | $177 | $178 | 0.3% | |
| Total | $265,939 | 100% |
2013 · Form 990 · $235,100 spent · pay $139,804 · grants $0 · events $5,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,954 | $30,476 | $15,239 | $15,239 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $51,222 | $25,611 | $12,805 | $12,806 | 21.8% | |
| Depreciation and depletion | $49,197 | $49,197 | - | - | 20.9% | |
| Other employee benefits | $20,147 | $10,073 | $5,037 | $5,037 | 8.6% | |
| Occupancy | $11,493 | $11,493 | - | - | 4.9% | |
| Insurance | $8,905 | $8,905 | - | - | 3.8% | |
| Payroll taxes | $7,236 | $3,618 | $1,809 | $1,809 | 3.1% | |
| Other (as described) | SPECIFIC ASSISTANCE | $5,545 | $5,545 | - | - | 2.4% |
| Information technology | $3,939 | $3,939 | - | - | 1.7% | |
| Office expenses | $3,777 | $128 | $3,585 | $64 | 1.6% | |
| Fees: accounting | $3,090 | - | $3,090 | - | 1.3% | |
| All other expenses | $3,018 | $1,572 | $1,330 | $116 | 1.3% | |
| Other (as described) | BACKGROUND CHECK | $2,074 | $2,074 | - | - | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,965 | $1,965 | - | - | 0.8% |
| Other (as described) | EQUIPMENT RENTAL | $1,311 | $1,311 | - | - | 0.6% |
| Fees: other services | $623 | $623 | - | - | 0.3% | |
| Conferences, conventions and meetings | $355 | $355 | - | - | 0.2% | |
| Pension plan contributions | $245 | $123 | $61 | $61 | 0.1% | |
| Advertising and promotion | $4 | $4 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,217 | $4,948 | reported apart | |||
| Total | $235,100 | 100% |
2012 · Form 990 · $289,183 spent · pay $174,630 · grants $0 · events $7,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,904 | $126,908 | $10,664 | $5,332 | 49.4% | |
| Depreciation and depletion | $49,325 | $49,325 | - | - | 17.1% | |
| Other employee benefits | $19,287 | $16,393 | $1,929 | $965 | 6.7% | |
| Other (as described) | SPECIFIC ASSISTANCE | $11,622 | $11,622 | - | - | 4.0% |
| Occupancy | $10,161 | $10,161 | - | - | 3.5% | |
| All other expenses | $7,496 | $5,330 | $2,166 | - | 2.6% | |
| Other (as described) Event | CAMPAIGN EVENTS | $6,426 | - | - | $6,426 | 2.2% |
| Insurance | $6,416 | $6,416 | - | - | 2.2% | |
| Pension plan contributions | $6,376 | $5,420 | $638 | $318 | 2.2% | |
| Payroll taxes | $6,063 | $5,154 | $606 | $303 | 2.1% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 2.1% | |
| Information technology | $5,166 | $5,166 | - | - | 1.8% | |
| Other (as described) | RESIDENT MANAGER | $3,655 | $3,655 | - | - | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,576 | $3,576 | - | - | 1.2% |
| Office expenses | $3,321 | $275 | $3,030 | $16 | 1.1% | |
| Conferences, conventions and meetings | $1,389 | $1,389 | - | - | 0.5% | |
| Total | $289,183 | 100% |
2010 · Form 990 · $211,832 spent · pay $101,590 · grants $1,830 · events $6,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,399 | $74,963 | $5,624 | $2,812 | 39.4% | |
| Depreciation and depletion | $46,915 | $46,915 | - | - | 22.1% | |
| Other (as described) | RESIDENT MANAGER STIPEND | $11,000 | $11,000 | - | - | 5.2% |
| Other (as described) | GRANT REPAYME & SUBSIDIES | $10,796 | $10,796 | - | - | 5.1% |
| Occupancy | $10,682 | $10,682 | - | - | 5.0% | |
| Payroll taxes | $9,572 | $8,135 | $958 | $479 | 4.5% | |
| Other employee benefits | $8,619 | $7,326 | $862 | $431 | 4.1% | |
| Insurance | $5,400 | $5,400 | - | - | 2.5% | |
| All other expenses | $4,840 | $3,774 | $1,066 | - | 2.3% | |
| Fees: accounting | $4,088 | - | $4,088 | - | 1.9% | |
| Office expenses | $3,174 | $133 | $3,033 | $8 | 1.5% | |
| Interest | $3,099 | $3,099 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $2,558 | $2,558 | - | - | 1.2% |
| Other (as described) | LOAN AND GRANT FEES | $2,298 | $2,298 | - | - | 1.1% |
| Grants to US individuals | $1,830 | $1,830 | - | - | 0.9% | |
| Other (as described) | FINES/PENALTIES | $1,771 | - | $1,771 | - | 0.8% |
| Advertising and promotion | $1,761 | $1,761 | - | - | 0.8% | |
| Conferences, conventions and meetings | $30 | $30 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,348 | reported apart | |||
| Total | $211,832 | 100% |