COMMUNITY SCHOOL OF WEST SEATTLE
Cite this
Plain text COMMUNITY SCHOOL OF WEST SEATTLE. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/770590799. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY SCHOOL OF WEST SEATTLE [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770590799
MLA “COMMUNITY SCHOOL OF WEST SEATTLE.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/770590799. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.4M · assets $1.2M
- Also known as
- CSWS
- EIN
- 77-0590799
- Address
- 9450 22ND AVE SW, SEATTLE, WA 98106-2653
- Website
- https://www.cswsplay.org
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of CSWS is to create a space in which our community of children, teachers and families can be an educational team. Collaboratively, we will work to inspire and support curiosity, confidence, empathy, resiliency, and the social emotional well-being of every child. Our curriculum is based on the principles of respect, responsibility and community through play, exploration and (Continued on Schedule O, Statement 2)
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Lupita Covarrubias | Director | 2023-2024 | $55,100 | $129,826 | 1 |
| Whitney Young | Director | 2020-2024 | $26,364 | $72,499 | 1 |
| Farah Ware (former) | Center Director | 2017-2019 | $30,932 | $106,857 | 1 |
| Amy Zimerman (former) | Interim Executive Director | 2018-2020 | $47,188 | $75,476 | 1 |
| Heather Harman (former) | Executive Director | 2019-2020 | $68,673 | $72,356 | 1 |
| Rebecca Lane (former) | Executive Director | 2021-2022 | $41,250 | $41,250 | 1 |
| Lauren Smirniotopoulos (former) | Executive Director | 2017 | $33,097 | $33,097 | 1 |
| Kristin Hutchinson (former) | Member At Large | 2017-2019 | $2,248 | $3,677 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Kat Kruger | Chairman | 2022-2024 | 1 | $0 reported | 1 |
| Andrew Sullivan | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Deborah Bloom | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Kate Mcmullen | Director | 2022-2024 | 0 | $0 reported | 1 |
| Dustann Jones (former) | Interim Board Chair | 2020-2021 | 1 | $0 reported | 1 |
| Jessica Pikul (former) | Secretary | 2020-2021 | 1 | $0 reported | 1 |
| Vanessa Wilcox (former) | Director | 2020 | 3 | $0 reported | 1 |
| Marissa Chavez (former) | Director | 2017-2020 | 3 | $0 reported | 1 |
| Katie Keefe (former) | Director | 2019-2020 | 3 | $0 reported | 1 |
| Marion Luz Fink (former) | Director | 2020 | 3 | $0 reported | 1 |
| Vanessa Longacre (former) | President | 2017-2019 | 5 | $0 reported | 1 |
| Marian Fink (former) | Member at Large | 2018-2019 | 2 | $0 reported | 1 |
| Jess Andre (former) | Member at Large | 2017-2019 | 2 | $0 reported | 1 |
| Dalene King (former) | Secretary | 2018-2019 | 3 | $0 reported | 1 |
| Stephanie Latif (former) | Member at Large | 2017-2018 | 2 | $0 reported | 1 |
| Megan McAlister (former) | Member at Large | 2017 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $81K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUPITA COVARRUBIAS | Director | 40 | $55,100 | $0 | $0 | $55,100 | 1 |
| WHITNEY YOUNG | Director | 30 | $26,364 | $0 | $0 | $26,364 | 1 |
| KAT KRUGER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SULLIVAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BLOOM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MCMULLEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $121K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lupita Covarrubias | Program Director | 40 | $73,035 | $0 | $1,691 | $74,726 | 1 |
| Whitney Young | Director of Operations | 30 | $46,135 | $0 | $0 | $46,135 | 1 |
| Kat Kruger | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Sullivan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bloom | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate McMullen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $41K · 25 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Lane | Executive Director | 40 | $41,250 | $0 | $0 | $41,250 | 1 |
| Kat Kruger | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Sullivan | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bloom | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate McMullen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 22 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Lane | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Dustann Jones | Interim Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Pikul | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bloom | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitney Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $116K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heather Harman | Executive Director | 40 | $68,673 | $0 | $0 | $68,673 | 1 |
| Amy Zimerman | Interim Executive Director | 40 | $47,188 | $0 | $0 | $47,188 | 1 |
| Dustann Jones | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Jessica Pikul | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Deborah Bloom | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Whitney Young | Former President | 40 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Wilcox | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marissa Chavez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Katie Keefe | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marion Luz Fink | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 4 paid, $65K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Farah Ware | Center Director | 40 | $30,932 | $0 | $0 | $30,932 | 1 |
| Amy Zimerman | Interim Executive Director | 40 | $28,288 | $0 | $0 | $28,288 | 1 |
| Heather Harman | Executive Director | 40 | $3,683 | $0 | $0 | $3,683 | 1 |
| Kristin Hutchinson | Member At Large | 3 | $2,248 | $0 | $0 | $2,248 | 1 |
| Vanessa Longacre | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Marissa Chavez | Treasurer/Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marian Fink | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Jess Andre | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Dalene King | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Katie Keefe | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $56K · 20 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Farah Ware | Center Director | 40 | $55,024 | $0 | $0 | $55,024 | 1 |
| Kristin Hutchinson | Member At Large | 3 | $570 | $0 | $0 | $570 | 1 |
| Vanessa Longacre | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Marissa Chavez | Treasurer/Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Latif | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Marian Fink | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Jess Andre | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Dalene King | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Zimerman | Interim Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 3 paid, $55K · 23 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lauren Smirniotopoulos | Executive Director | 40 | $33,097 | $0 | $0 | $33,097 | 1 |
| Farah Ware | Center Director | 40 | $20,901 | $0 | $0 | $20,901 | 1 |
| Kristin Hutchinson | Member At Large | 3 | $859 | $0 | $0 | $859 | 1 |
| Vanessa Longacre | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Marissa Chavez | Treasurer/Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Latif | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan McAlister | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Jess Andre | Member at Large | 2 | $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 | ||||||||
| $1,496,279 | $1,410,558 | $1,154,843 | $346,143 | $40,043 | $1,456,236 | $81,463 | 25 | - |
| 2023 · Form 990 | ||||||||
| $1,400,916 | $1,476,081 | $788,012 | $220,528 | $202,181 | $1,197,420 | $119,593 | 25 | 0 |
| 2022 · Form 990 | ||||||||
| $1,165,734 | $1,281,132 | $858,988 | $271,875 | $338,778 | $823,599 | $34,750 | 25 | 8 |
| 2021 · Form 990 | ||||||||
| $1,364,289 | $1,105,132 | $1,011,829 | $387,273 | $420,274 | $915,735 | $33,228 | 22 | 5 |
| 2020 · Form 990 | ||||||||
| $309,539 | $462,623 | $1,015,803 | $128,116 | $81,591 | $227,562 | $83,072 | 20 | 0 |
| 2019 · Form 990 | ||||||||
| $561,043 | $725,283 | $1,074,420 | $281,200 | $13,792 | $545,679 | $113,736 | 22 | 10 |
| 2018 · Form 990 | ||||||||
| $887,771 | $900,154 | $1,159,130 | $444,359 | $25,317 | $868,059 | $52,452 | 20 | 10 |
| 2017 · Form 990 | ||||||||
| $858,885 | $803,344 | $1,016,879 | $456,742 | $19,167 | $845,135 | $52,840 | 23 | 12 |
Funders of this organization
7 grantors reported grants to this organization, $69,718 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $26,666 | 2023 | $10,000 | show |
| CENTER FOR COMMUNITY SERVICE FUND | Public charity | Exact | 2022 | 1 | $22,653 | 2022 | $22,653 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $5,541 | 2024 | $5,541 | show |
| 47TH AVENUE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL OF WEST SEATTLE” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL OF WEST SEATTLE” | 2015 | 1 | $1,290 | 2015 | $1,290 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY SCHOOL OF WEST SEATTLE” | 2020-2023 | 4 | $568 | 2023 | $119 | 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 |
|---|---|---|---|---|---|---|---|
| SEATTLE AREA GERMAN AMERICAN SCHOOL | WA | B24 | $2,389,701 | $2,605,972 | HEAD OF SCHOOL | $146,186 | Same NTEE code B24, revenue within 2x, same state |
| GLOBAL IDEA SCHOOL | WA | B24 | $876,433 | $852,768 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| GLOBAL COMMUNITY INSTITUTE | WA | B24 | $837,029 | $974,917 | DIRECTOR | $7,659 | Same NTEE code B24, revenue within 2x, same state |
| THE ATTIC LEARNING COMMUNITY | WA | B24 | $1,475,069 | $1,632,155 | Executive Dir. | $137,997 | Same NTEE code B24, revenue within 2x, same state |
| EVERGREEN GARDEN SCHOOL | WA | B24 | $879,603 | $708,954 | DIRECTOR | $87,800 | Same NTEE code B24, revenue within 2x, same state |
| EVERETT CHRISTIAN SCHOOL | WA | B24 | $842,821 | $643,581 | VICE-PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| GRACE ALLIANCE CHRISTIAN SCHOOL | WA | B24 | $1,204,821 | $968,682 | BOARD MEMBER | $44,375 | Same NTEE code B24, revenue within 2x, same state |
| THE NOVA SCHOOL ASSOCIATION | WA | B24 | $2,439,854 | $2,281,726 | Head of School | $144,902 | Same NTEE code B24, revenue within 2x, same state |
| CASCADIA SCHOOL | WA | B24 | $1,855,705 | $1,750,309 | EX. OFFICIO | $67,020 | Same NTEE code B24, revenue within 2x, same state |
| SILVERWOOD SCHOOL | WA | B24 | $1,660,357 | $1,579,361 | HEAD OF SCHOOL | $113,487 | Same NTEE code B24, revenue within 2x, same state |
| HARBOR SCHOOL | WA | B24 | $1,705,638 | $1,673,535 | Head of the School | $107,790 | Same NTEE code B24, revenue within 2x, same state |
| SOUTHSIDE CHRISTIAN SCHOOL | WA | B24 | $1,261,656 | $1,177,947 | BUSINESS ADMINISTRATOR | $60,462 | Same NTEE code B24, revenue within 2x, same state |
| ISLAND SCHOOL | WA | B24 | $2,342,395 | $2,295,498 | Head of School | $191,609 | Same NTEE code B24, revenue within 2x, same state |
| LUPINE EXPERIENTIAL SCHOOL | WA | B24 | $995,285 | $925,576 | Head of School | $0 | Same NTEE code B24, revenue within 2x, same state |
| LIBERTY CHRISTIAN SCHOOL OF WALLA WALLA WASHINGTON | WA | B24 | $1,154,018 | $945,520 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| EBENEZER CHRISTIAN SCHOOL | WA | B24 | $1,515,993 | $1,432,423 | ADMINISTRATOR/PRINCIPAL | $74,392 | Same NTEE code B24, revenue within 2x, same state |
| CHESTERTON ACADEMY OF NOTRE DAME | WA | B24 | $1,196,392 | $1,172,000 | Not reported | $139,628 | Same NTEE code B24, revenue within 2x, same state |
| CENTRALIA CHRISTIAN SCHOOL | WA | B24 | $2,033,797 | $2,119,962 | MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| RIVER ACADEMY A NON PROFIT CORPORATION | WA | B24 | $2,521,405 | $2,555,006 | HEAD OF SCHOOL | $142,275 | Same NTEE code B24, revenue within 2x, same state |
| CEDAR TREE A NON PROFIT ORGANIZATION | WA | B24 | $2,361,457 | $2,109,735 | Headmaster | $121,324 | Same NTEE code B24, revenue within 2x, same state |
| BRIGHT WATER WALDORF SOCIETY | WA | B24 | $986,495 | $1,529,552 | Board Member | $79,737 | Same NTEE code B24, revenue within 2x, same state |
| SUNFIELD EDUCATION ASSOCIATION | WA | B24 | $1,503,087 | $1,306,583 | EX OFFICIO MBR | $70,811 | Same NTEE code B24, revenue within 2x, same state |
| OLYMPIA WALDORF EDUCATION ASSOCIATION | WA | B24 | $1,875,100 | $2,013,054 | FACULTY REPR | $39,950 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITY SCHOOL | VA | B24 | $2,274,286 | $1,940,274 | EXECUTIVE DI | $70,000 | Same NTEE code B24, revenue within 2x, similar name |
| COMMUNITY SCHOOL | ME | B24 | $1,150,352 | $836,294 | BOARD PRESID | $0 | Same NTEE code B24, revenue within 2x, similar name |
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 · $1,410,558 spent · pay $1,069,921 · grants $0 · events $9,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $764,999 | $688,499 | $76,500 | - | 54.2% | |
| Other employee benefits | $136,577 | $116,090 | $13,658 | $6,829 | 9.7% | |
| Occupancy | $117,428 | $99,814 | $11,743 | $5,871 | 8.3% | |
| Payroll taxes | $86,882 | $73,850 | $8,688 | $4,344 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $81,463 | $69,244 | $8,146 | $4,073 | 5.8% | |
| Other (as described) | PROGRAM CONTRACTORS | $63,168 | $53,693 | $6,317 | $3,158 | 4.5% |
| Interest | $58,914 | $50,077 | $5,891 | $2,946 | 4.2% | |
| Office expenses | $36,681 | $31,179 | $3,668 | $1,834 | 2.6% | |
| Depreciation and depletion | $22,672 | $19,271 | $2,267 | $1,134 | 1.6% | |
| Conferences, conventions and meetings | $9,519 | $8,091 | $952 | $476 | 0.7% | |
| Information technology | $8,972 | $7,626 | $897 | $449 | 0.6% | |
| Insurance | $8,748 | $4,374 | $4,374 | - | 0.6% | |
| Other (as described) | Printing and Publications | $5,434 | $4,619 | $543 | $272 | 0.4% |
| Other (as described) | Payroll Expenses | $4,295 | $3,651 | $429 | $215 | 0.3% |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.3% | |
| Fees: legal | $756 | - | $756 | - | 0.1% | |
| Advertising and promotion | $50 | $50 | - | - | 0.0% | |
| Total | $1,410,558 | 100% |
2023 · Form 990 · $1,476,081 spent · pay $1,105,935 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $776,298 | $769,516 | $6,782 | $0 | 52.6% | |
| Occupancy | $182,154 | $154,831 | $18,215 | $9,108 | 12.3% | |
| Payroll taxes | $134,104 | $126,810 | $6,189 | $1,105 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $119,593 | $68,681 | $44,932 | $5,980 | 8.1% | |
| Other employee benefits | $75,940 | $64,549 | $7,594 | $3,797 | 5.1% | |
| Office expenses | $44,789 | $38,071 | $4,479 | $2,239 | 3.0% | |
| Depreciation and depletion | $35,728 | $30,369 | $3,573 | $1,786 | 2.4% | |
| Fees: other services | $35,190 | $33,950 | $827 | $413 | 2.4% | |
| Interest | $23,242 | $19,756 | $2,324 | $1,162 | 1.6% | |
| Fees: legal | $20,566 | $0 | $20,566 | $0 | 1.4% | |
| Insurance | $8,988 | $4,494 | $4,494 | $0 | 0.6% | |
| Fees: accounting | $8,292 | $0 | $8,292 | $0 | 0.6% | |
| Information technology | $6,809 | $5,788 | $681 | $340 | 0.5% | |
| Other (as described) | Team Building and Appreciation | $3,646 | $3,099 | $365 | $182 | 0.2% |
| Advertising and promotion | $742 | $742 | $0 | $0 | 0.1% | |
| Total | $1,476,081 | 100% |
2022 · Form 990 · $1,281,132 spent · pay $862,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,306 | $669,215 | $26,272 | $7,819 | 54.9% | |
| Occupancy | $216,517 | $197,037 | $15,211 | $4,269 | 16.9% | |
| Fees: other services | $100,390 | $77,577 | $18,528 | $4,285 | 7.8% | |
| Payroll taxes | $90,964 | $82,780 | $6,390 | $1,794 | 7.1% | |
| Office expenses | $43,021 | $41,800 | $966 | $255 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $34,750 | $13,900 | $17,375 | $3,475 | 2.7% | |
| Other employee benefits | $33,038 | $30,066 | $2,321 | $651 | 2.6% | |
| Fees: legal | $20,532 | $0 | $20,532 | $0 | 1.6% | |
| Fees: accounting | $10,222 | $0 | $10,222 | $0 | 0.8% | |
| Advertising and promotion | $9,539 | $8,681 | $670 | $188 | 0.7% | |
| Insurance | $8,052 | $0 | $8,052 | $0 | 0.6% | |
| Information technology | $5,509 | $5,013 | $387 | $109 | 0.4% | |
| Depreciation and depletion | $5,040 | $4,587 | $354 | $99 | 0.4% | |
| Interest | $252 | $0 | $252 | $0 | 0.0% | |
| Total | $1,281,132 | 100% |
2021 · Form 990 · $1,105,132 spent · pay $839,269 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $679,963 | $674,363 | $5,600 | $0 | 61.5% | |
| Occupancy | $115,620 | $112,832 | $2,478 | $310 | 10.5% | |
| Payroll taxes | $83,692 | $81,673 | $1,794 | $225 | 7.6% | |
| Office expenses | $70,800 | $69,094 | $1,516 | $190 | 6.4% | |
| Other employee benefits | $42,386 | $41,364 | $908 | $114 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $33,228 | $7,500 | $23,853 | $1,875 | 3.0% | |
| Fees: other services | $25,144 | $24,538 | $539 | $67 | 2.3% | |
| Depreciation and depletion | $20,280 | $19,791 | $435 | $54 | 1.8% | |
| Fees: accounting | $20,087 | - | $20,087 | - | 1.8% | |
| Insurance | $8,208 | $8,010 | $176 | $22 | 0.7% | |
| Interest | $2,144 | - | $2,144 | - | 0.2% | |
| Advertising and promotion | $1,745 | $1,745 | - | - | 0.2% | |
| Fees: legal | $1,299 | - | $1,299 | - | 0.1% | |
| Information technology | $536 | - | - | $536 | 0.0% | |
| Total | $1,105,132 | 100% |
2020 · Form 990 · $462,623 spent · pay $309,877 · grants $5,676 · events $217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,280 | $164,274 | $3,006 | - | 36.2% | |
| Pay: officers, directors, trustees, key employees | $83,072 | $33,229 | $41,536 | $8,307 | 18.0% | |
| Occupancy | $65,889 | $59,300 | $6,589 | - | 14.2% | |
| Payroll taxes | $38,836 | $30,637 | $6,910 | $1,289 | 8.4% | |
| Office expenses | $28,950 | $26,055 | $2,895 | - | 6.3% | |
| Depreciation and depletion | $21,103 | $18,993 | $2,110 | - | 4.6% | |
| Other employee benefits | $20,689 | $16,321 | $3,681 | $687 | 4.5% | |
| Fees: accounting | $14,267 | - | $14,267 | - | 3.1% | |
| Insurance | $6,308 | $5,677 | $631 | - | 1.4% | |
| Grants to US individuals | $5,676 | $5,676 | - | - | 1.2% | |
| Fees: other services | $4,900 | - | $4,900 | - | 1.1% | |
| Information technology | $3,899 | $3,509 | $390 | - | 0.8% | |
| Interest | $1,238 | $1,115 | $123 | - | 0.3% | |
| Advertising and promotion | $299 | $299 | - | - | 0.1% | |
| Conferences, conventions and meetings | $217 | $196 | $21 | - | 0.0% | |
| Total | $462,623 | 100% |
2019 · Form 990 · $725,283 spent · pay $576,272 · grants $7,648 · events $4,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $376,631 | $338,968 | $33,897 | $3,766 | 51.9% | |
| Pay: officers, directors, trustees, key employees | $113,736 | $45,494 | $56,868 | $11,374 | 15.7% | |
| Occupancy | $58,263 | $52,437 | $5,826 | - | 8.0% | |
| Other employee benefits | $43,366 | $37,369 | $5,267 | $730 | 6.0% | |
| Payroll taxes | $42,539 | $33,231 | $7,973 | $1,335 | 5.9% | |
| Depreciation and depletion | $24,784 | $22,306 | $2,478 | - | 3.4% | |
| Office expenses | $22,123 | $17,396 | $4,727 | - | 3.1% | |
| Fees: management | $11,700 | $11,700 | $0 | - | 1.6% | |
| Grants to US individuals | $7,648 | $7,648 | - | - | 1.1% | |
| Other (as described) | HR hiring/training | $6,223 | $5,601 | $622 | - | 0.9% |
| Other (as described) | Licenses and Dues | $5,303 | $4,846 | $394 | $63 | 0.7% |
| Conferences, conventions and meetings | $4,822 | $4,340 | $482 | - | 0.7% | |
| Insurance | $4,294 | $3,574 | $720 | - | 0.6% | |
| Information technology | $1,648 | $1,483 | $165 | - | 0.2% | |
| Fees: accounting | $851 | - | $851 | - | 0.1% | |
| Other (as described) | Donation to other Non-Profits | $600 | $600 | $0 | $0 | 0.1% |
| Advertising and promotion | $430 | $430 | - | - | 0.1% | |
| Other (as described) | Continuing Education | $186 | $186 | $0 | $0 | 0.0% |
| Fees: other services | $136 | $136 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,274 | -$63 | reported apart | |||
| Total | $725,283 | 100% |
2018 · Form 990 · $900,154 spent · pay $697,386 · grants $41,661 · events $22,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $537,072 | $483,365 | $48,336 | $5,371 | 59.7% | |
| Occupancy | $73,511 | $66,160 | $7,351 | - | 8.2% | |
| Payroll taxes | $55,797 | $47,827 | $6,972 | $998 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $52,452 | $20,981 | $26,226 | $5,245 | 5.8% | |
| Other employee benefits | $52,065 | $44,950 | $6,251 | $864 | 5.8% | |
| Grants to US individuals | $41,661 | $41,661 | - | - | 4.6% | |
| Office expenses | $32,765 | $28,493 | $4,272 | - | 3.6% | |
| Depreciation and depletion | $18,690 | $16,821 | $1,869 | - | 2.1% | |
| Fees: other services | $11,374 | $2,698 | $8,584 | $92 | 1.3% | |
| Insurance | $4,602 | $3,662 | $940 | - | 0.5% | |
| Conferences, conventions and meetings | $4,209 | $3,788 | $421 | - | 0.5% | |
| Other (as described) | Licenses and Dues | $4,024 | $3,622 | $402 | - | 0.4% |
| Information technology | $2,965 | $2,669 | $296 | - | 0.3% | |
| Fees: accounting | $2,951 | - | $2,951 | - | 0.3% | |
| Advertising and promotion | $2,885 | $2,885 | - | - | 0.3% | |
| Fees: management | $1,035 | - | $1,035 | - | 0.1% | |
| Other (as described) | Continuing Education | $989 | $989 | $0 | $0 | 0.1% |
| Other (as described) | Volunteer gifts | $771 | $690 | $81 | $0 | 0.1% |
| Other (as described) | Donation to other Non-Profits | $336 | $336 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $11,459 | $18,186 | reported apart | |||
| Total | $900,154 | 100% |
2017 · Form 990 · $803,344 spent · pay $630,830 · grants $38,160 · events $18,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $483,574 | $435,216 | $43,522 | $4,836 | 60.2% | |
| Occupancy | $59,201 | $53,281 | $5,920 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $52,840 | $21,136 | $26,420 | $5,284 | 6.6% | |
| Payroll taxes | $47,892 | $43,301 | $4,132 | $459 | 6.0% | |
| Other employee benefits | $46,524 | $39,878 | $5,822 | $824 | 5.8% | |
| Grants to US individuals | $38,160 | $38,160 | - | - | 4.8% | |
| Office expenses | $33,541 | $28,403 | $5,138 | - | 4.2% | |
| Depreciation and depletion | $18,029 | $16,226 | $1,803 | - | 2.2% | |
| Other (as described) | Licenses + Dues | $4,758 | $4,282 | $476 | - | 0.6% |
| Information technology | $4,605 | $4,145 | $460 | - | 0.6% | |
| Insurance | $4,206 | $2,794 | $1,412 | - | 0.5% | |
| Conferences, conventions and meetings | $4,014 | $3,613 | $401 | - | 0.5% | |
| Fees: accounting | $2,716 | - | $2,716 | - | 0.3% | |
| All other expenses | $1,070 | $1,070 | - | - | 0.1% | |
| Other (as described) | Continuing Education | $863 | $863 | $0 | $0 | 0.1% |
| Advertising and promotion | $851 | $851 | - | - | 0.1% | |
| Other (as described) | Donations to other non-profits | $323 | $323 | $0 | $0 | 0.0% |
| Other (as described) | Discrepancy | $162 | $0 | $162 | $0 | 0.0% |
| Fees: other services | $15 | $15 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,535 | $14,037 | reported apart | |||
| Total | $803,344 | 100% |