WELLSPRING FAMILY SERVICES

Cite this

Plain text WELLSPRING FAMILY SERVICES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/910567261. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). WELLSPRING FAMILY SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/910567261

MLA “WELLSPRING FAMILY SERVICES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/910567261. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $12.0M · expenses $12.3M · assets $14.7M

EIN: 91-0567261
Address: 1900 RAINIER AVE S, SEATTLE, WA 98144-4606
Website: WWW.WELLSPRINGFS.ORG
NTEE code: P40Z
Subsection: 501(c)(3)
Ruling year: 1923
Cross-check: ProPublica Nonprofit Explorer

Mission

OUR MISSION: TO END THE CYCLE OF FAMILY HOMELESSNESS. OUR VISION: A COMMUNITY IN WHICH EVERY CHILD HAS A SAFE AND STABLE HOME.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

29 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
Peter Schultz	INTERIM CEO	2019-2024	$248,512	$1,291,322	1
Bevette Irvis	CHIEF PROGRAM OFFICER	2021-2024	$178,991	$651,532	1
Heather Fitzpatrick Sturgill	CEO UNTIL JULY	2023-2024	$207,450	$424,360	1
Caroline Hoover	VP OF OPERATIONS	2022-2024	$144,795	$410,335	1
Kimberly Petersen	DIR. CLIENT RELATIONS	2024	$162,572	$162,572	1
Lauren Glickman	LEARNING & DEV MGR (UNTIL DEC)	2024	$133,319	$133,319	1
Thomas Murray	DIR CORP RELATIONSHIPS	2024	$127,719	$127,719	1
Tonia Adeyemi	LEAD CLIENT CARE COUNSELOR (UNTIL DEC)	2024	$122,468	$122,468	1
Ruthann Howell (former)	CEO/PRESIDENT	2010-2017	$145,709	$1,201,610	1
Heather Fitzpatrick (former)	CEO/PRESIDENT	2018-2022	$276,907	$1,101,067	3
Peter Drury (former)	CHIEF STRATEGY OFFICER	2018-2023	$174,009	$908,426	1
Asa Tate (former)	CHIEF DEVELOPMENT OFFICER	2020-2023	$169,058	$644,504	1
Patrick Duff (former)	CHIEF FINANCIAL OFFICER (THRU 08/17)	2013-2017	$105,356	$587,749	1
Sandra Lowe (former)	CHIEF PROGRAM DEVELOPMENT OFFICER	2012-2016	$114,116	$572,233	1
Brian Jonas (former)	CONTROLLER	2020-2023	$138,881	$526,365	1
Bob Mendonsa (former)	DIRECTOR, HUMAN RESOURCES	2016-2018	$143,928	$403,128	1
Keith Myers (former)	VP, CLINICAL & TRAINING SERVICES	2012-2014	$122,919	$355,514	1
Susan Shannon (former)	CFO THRU 1/2013	2010-2013	$28,285	$327,117	1
Kathleen Campbell (former)	CHIEF BUSINESS DEV OFFICER	2013-2014	$155,188	$309,590	1
Laura Mcmillan (former)	EXECUTIVE VICE PRESIDENT, EAP	2022-2023	$160,732	$276,934	1
Kevin Host (former)	S. DIRECTOR, ENTERPRISE SERVICES	2019-2020	$134,356	$265,435	1
Trisha Aldrich (former)	DIRECTOR, EAP PROGRAM	2020-2021	$129,227	$248,749	1
Kelly Pearson (former)	CHIEF DEVELOPMENT OFFICER	2014-2015	$102,941	$206,938	2
Robert Mendonsa (former)	DIRECTOR, HUMAN RESOURCES	2019	$138,217	$138,217	1
Bob Mendosa (former)	DIRECTOR, HUMAN RESOURCES	2015	$135,171	$135,171	1
Charlotte Eagleton (former)	CHIEF CLINICAL OFFICER	2022	$115,872	$115,872	1
Richard Keith Myers (former)	VP COUNSELING AND TRAINING SERVICES	2010	$112,425	$112,425	1
Janet Soeprono (former)	CTS PSYCHIATRIST	2015	$107,488	$107,488	1
Lauren Thomas (former)	CHIEF OPERATING OFFICER THRU 3/26/10	2010	$52,117	$52,117	1

Officers and directors, no compensation reported

111 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
Michaela Kay	BOARD CHAIR	2019-2024	2	$0 reported	1
Stuart Williams	PAST BOARD CHAIR (UNTIL DEC)	2018-2024	2	$0 reported	1
Allison Benabente	TREASURER	2021-2024	2	$0 reported	1
Ali Shahrazad	DIRECTOR	2020-2024	1	$0 reported	1
Arlesia Bailey	DIRECTOR (UNTIL JUN)	2016-2024	1	$0 reported	2
Christina Samaha	DIRECTOR	2023-2024	1	$0 reported	1
Chuck Nordhoff	DIRECTOR	2022-2024	1	$0 reported	1
Cody Nelson	DIRECTOR	2023-2024	1	$0 reported	1
Dave Sampson	DIRECTOR	2018-2024	1	$0 reported	1
Ed West	DIRECTOR (UNTIL JUN)	2022-2024	1	$0 reported	1
Jerry Bush	DIRECTOR (UNTIL JUN)	2021-2024	1	$0 reported	1
Keturah Brumfield	DIRECTOR (UNTIL JUN)	2023-2024	1	$0 reported	1
Lynn Tuttle	DIRECTOR	2019-2024	1	$0 reported	1
Matt Lund	DIRECTOR (UNTIL SEP)	2019-2024	1	$0 reported	1
Patrick Rossol-Allison	DIRECTOR	2023-2024	1	$0 reported	1
Shelley Gill	DIRECTOR	2023-2024	1	$0 reported	1
Jenn Gladish	DIRECTOR	2024	1	$0 reported	3
Kristin Misner-Gutierrez	SECRETARY	2020-2024	2	$0 reported	1
Jason Shindler	VICE CHAIR	2019-2024	2	$0 reported	1
Erin Kenny	DIRECTOR	2024	1	$0 reported	1
Trevor Lovell	DIRECTOR	2024	1	$0 reported	1
Sara Osborne	DIRECTOR	2024	1	$0 reported	3
Jae Suzuki	DIRECTOR	2024	1	$0 reported	1
Mo Malkoutian	DIRECTOR	2024	1	$0 reported	1
Mo Malakoutian (former)	TREASURER	2018-2023	2	$0 reported	1
Kristen Misner-Gutierrez (former)	SECRETARY	2022-2023	2	$0 reported	1
Hayden Williams (former)	BOARD MEMBER	2021-2023	2	$0 reported	1
Jason Schindler (former)	BOARD MEMBER	2022-2023	2	$0 reported	1
Peter Finch (former)	BOARD MEMBER	2021-2023	2	$0 reported	1
Rachel Lonsdale (former)	BOARD MEMBER	2018-2023	2	$0 reported	1
Robin Callahan (former)	BOARD MEMBER	2021-2023	2	$0 reported	1
Sarah Thorp (former)	BOARD MEMBER	2023	2	$0 reported	1
Sarah Osborne (former)	BOARD MEMBER	2023	2	$0 reported	1
Shon Gates-Wertman (former)	BOARD MEMBER	2023	2	$0 reported	1
Michael B Cusack (former)	BOARD MEMBER (THRU 6/12/23)	2019-2023	2	$0 reported	1
Olga Pereman (former)	BOARD MEMBER (THRU 6/12/23)	2023	2	$0 reported	1
Brendan Burns (former)	BOARD MEMBER	2021-2022	2	$0 reported	1
Derek Ruckman (former)	BOARD MEMBER	2019-2022	2	$0 reported	1
Emilee Telyea (former)	BOARD MEMBER	2021-2022	2	$0 reported	1
Ethan Norris (former)	BOARD MEMBER	2014-2022	2	$0 reported	1
Mike Cusack (former)	BOARD MEMBER	2022	2	$0 reported	1
Olga Perelman (former)	BOARD MEMBER	2019-2022	2	$0 reported	1
Russell Campbell (former)	BOARD MEMBER	2022	2	$0 reported	1
Joe Nguyen (former)	BOARD MEMBER THROUGH 04/04/22	2019-2022	2	$0 reported	1
Cinthya Weaver (former)	BOARD MEMBER	2022	2	$0 reported	1
Eleanor Bradley (former)	BOARD MEMBER THROUGH 06/13/22	2016-2022	2	$0 reported	1
Julissa Mcwashington (former)	BOARD MEMBER THROUGH 06/13/22	2016-2022	2	$0 reported	1
Julie Seidenstein (former)	BOARD MEMBER THROUGH 06/13/22	2016-2022	2	$0 reported	1
Lisa Mayfield (former)	BOARD MEMBER	2019-2021	2	$0 reported	4
Charles G Nordhoff (former)	BOARD MEMBER	2019-2021	2	$0 reported	1
Sara Tharp (former)	BOARD MEMBER	2021	2	$0 reported	1
Cynthia Weaver (former)	BOARD MEMBER	2021	2	$0 reported	1
Edward West (former)	BOARD MEMBER	2019-2021	2	$0 reported	1
Colleen Cosgrove (former)	BOARD MEMBER	2015-2021	2	$0 reported	1
Amy Hwang (former)	BOARD MEMBER	2019-2021	2	$0 reported	1
Richard Jacroux (former)	BOARD MEMBER	2019-2021	2	$0 reported	1
Lee Wong (former)	BOARD MEMBER	2018-2021	2	$0 reported	1
Mark Ruffo (former)	BOARD MEMBER	2015-2021	2	$0 reported	2
Derrick Williams (former)	BOARD MEMBER	2013-2021	2	$0 reported	1
Emelie East (former)	BOARD MEMBER	2012-2019	2	$0 reported	1
Nicole Matuska Moscheck (former)	BOARD MEMBER	2015-2019	2	$0 reported	1
Jonathan Perrino (former)	BOARD MEMBER	2010-2019	2	$0 reported	1
Ben Shobert (former)	IMMEDIATE PAST CHAIR	2016-2019	2	$0 reported	1
Jeffrey Treasure (former)	BOARD MEMBER	2019	2	$0 reported	1
Carrie Woolman (former)	BOARD MEMBER	2016-2019	2	$0 reported	1
Chase Alvord (former)	BOARD MEMBER	2014-2018	2	$0 reported	1
Leah Lewis (former)	BOARD MEMBER	2015-2018	2	$0 reported	1
Dave Hiatt (former)	BOARD MEMBER	2018	2	$0 reported	1
Steve Losleben (former)	BOARD MEMBER	2018	2	$0 reported	1
Benjamin Margoles (former)	BOARD MEMBER	2018	2	$0 reported	1
Nancy Myles (former)	BOARD MEMBER	2011-2018	2	$0 reported	1
Anne Nielsen (former)	BOARD MEMBER	2010-2018	2	$0 reported	1
Christian Schiller (former)	BOARD MEMBER	2010-2018	2	$0 reported	1
Diane St John (former)	BOARD MEMBER	2013-2018	2	$0 reported	1
Lynn Steinberg (former)	BOARD MEMBER	2014-2018	2	$0 reported	1
Jeff Turner (former)	BOARD MEMBER	2018	2	$0 reported	1
Heather Wight-Axling (former)	BOARD MEMBER	2015-2018	2	$0 reported	1
David Hiatt (former)	BOARD MEMBER	2014-2017	2	$0 reported	1
Andrea Leigh (former)	BOARD MEMBER	2016-2017	2	$0 reported	1
Steven Losleben (former)	BOARD MEMBER	2010-2017	2	$0 reported	1
Ben Margoles (former)	BOARD MEMBER	2015-2017	2	$0 reported	1
Barnett Silver (former)	BOARD MEMBER	2011-2017	2	$0 reported	1
Jeffrey Turner (former)	BOARD MEMBER	2014-2017	2	$0 reported	1
Amy Humphreys (former)	BOARD MEMBER	2011-2017	2	$0 reported	1
Brian Buckley (former)	BOARD MEMBER	2010-2016	2	$0 reported	1
Mary Pedersen (former)	BOARD MEMBER	2011-2016	2	$0 reported	1
Jessica Cantlin (former)	BOARD MEMBER THRU 06/2015	2010-2015	2	$0 reported	1
Jeffrey Cordick (former)	BOARD MEMBER THRU 06/2015	2012-2015	2	$0 reported	1
Susanna Hurley (former)	BOARD MEMBER THRU 06/2015	2010-2015	2	$0 reported	1
Nicole Matuska (former)	BOARD MEMBER	2011-2014	2	$0 reported	1
Theresa Shaw (former)	BOARD MEMBER THRU 6/2014	2013-2014	2	$0 reported	1
Brad Mckeown (former)	BOARD MEMBER THRU 6/2014	2010-2014	2	$0 reported	1
Mark Metcalf (former)	BOARD MEMBER THRU 6/2014	2010-2014	2	$0 reported	1
Richard Wagner (former)	BOARD MEMBER THRU 6/2014	2010-2014	2	$0 reported	1
William Weigand (former)	BOARD MEMBER THRU 6/2014	2010-2014	2	$0 reported	1
Russell Young (former)	BOARD MEMBER THRU 6/2014	2010-2014	2	$0 reported	1
Kevin Osborne (former)	BOARD MEMBER THRU 6/2013	2010-2013	2	$0 reported	1
Theresa Daluria (former)	BOARD MEMBER	2011-2012	2	$0 reported	1
Faith Havick (former)	BOARD MEMBER	2010-2012	2	$0 reported	1
Pamela Cone (former)	BOARD MEMBER	2010-2012	2	$0 reported	1
Chris Aggerholm (former)	BOARD MEMBER	2010-2012	2	$0 reported	1
Kathy Lower (former)	BOARD MEMBER	2010-2012	2	$0 reported	1
Geoffrey Melrose (former)	BOARD MEMBER	2010-2012	2	$0 reported	1
Beth Pearson (former)	BOARD MEMBER	2010-2012	2	$0 reported	1
Tracy Mcphee (former)	BOARD MEMBER	2010-2012	2	$0 reported	1
Jeff Cordick (former)	BOARD MEMBER	2010-2011	2	$0 reported	1
Emelia East (former)	BOARD MEMBER	2011	2	$0 reported	1
Jill Mackie (former)	BOARD MEMBER	2010-2011	2	$0 reported	1
Scott Shapiro (former)	BOARD MEMBER	2010-2011	2	$0 reported	1
Kevin Fisher (former)	BOARD MEMBER	2010	2	$0 reported	1
Lynnette Richmann (former)	BOARD MEMBER	2010	2	$0 reported	1

People by year

2024 · 32 people listed · 8 paid, $1.3M · 91 employees · 490 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PETER SCHULTZ	INTERIM CEO	40	$223,445	$0	$25,067	$248,512	1
HEATHER FITZPATRICK STURGILL	CEO UNTIL JULY	40	$194,565	$0	$12,885	$207,450	1
BEVETTE IRVIS	CHIEF PROGRAM OFFICER	40	$169,389	$0	$9,602	$178,991	1
KIMBERLY PETERSEN	DIR. CLIENT RELATIONS	40	$141,266	$0	$21,306	$162,572	1
CAROLINE HOOVER	VP OF OPERATIONS	40	$133,542	$0	$11,253	$144,795	1
LAUREN GLICKMAN	LEARNING & DEV MGR (UNTIL DEC)	40	$122,176	$0	$11,143	$133,319	1
THOMAS MURRAY	DIR CORP RELATIONSHIPS	40	$108,281	$0	$19,438	$127,719	1
TONIA ADEYEMI	LEAD CLIENT CARE COUNSELOR (UNTIL DEC)	40	$111,359	$0	$11,109	$122,468	1
MICHAELA KAY	BOARD CHAIR	2	$0	$0	$0	$0	1
ALLISON BENABENTE	TREASURER	2	$0	$0	$0	$0	1
KRISTIN MISNER-GUTIERREZ	SECRETARY	2	$0	$0	$0	$0	1
JASON SHINDLER	VICE CHAIR	2	$0	$0	$0	$0	1
STUART WILLIAMS	PAST BOARD CHAIR (UNTIL DEC)	2	$0	$0	$0	$0	1
SHELLEY GILL	DIRECTOR	1	$0	$0	$0	$0	1
JENN GLADISH	DIRECTOR	1	$0	$0	$0	$0	3
ERIN KENNY	DIRECTOR	1	$0	$0	$0	$0	1
TREVOR LOVELL	DIRECTOR	1	$0	$0	$0	$0	1
CODY NELSON	DIRECTOR	1	$0	$0	$0	$0	1
CHUCK NORDHOFF	DIRECTOR	1	$0	$0	$0	$0	1
SARA OSBORNE	DIRECTOR	1	$0	$0	$0	$0	3
PATRICK ROSSOL-ALLISON	DIRECTOR	1	$0	$0	$0	$0	1
CHRISTINA SAMAHA	DIRECTOR	1	$0	$0	$0	$0	1
DAVE SAMPSON	DIRECTOR	1	$0	$0	$0	$0	1
ALI SHAHRAZAD	DIRECTOR	1	$0	$0	$0	$0	1
JAE SUZUKI	DIRECTOR	1	$0	$0	$0	$0	1
LYNN TUTTLE	DIRECTOR	1	$0	$0	$0	$0	1
MO MALKOUTIAN	DIRECTOR	1	$0	$0	$0	$0	1
ARLESIA BAILEY	DIRECTOR (UNTIL JUN)	1	$0	$0	$0	$0	2
ED WEST	DIRECTOR (UNTIL JUN)	1	$0	$0	$0	$0	1
JERRY BUSH	DIRECTOR (UNTIL JUN)	1	$0	$0	$0	$0	1
KETURAH BRUMFIELD	DIRECTOR (UNTIL JUN)	1	$0	$0	$0	$0	1
MATT LUND	DIRECTOR (UNTIL SEP)	1	$0	$0	$0	$0	1

2023 · 36 people listed · 8 paid, $1.4M · 146 employees · 1,078 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PETER SCHULTZ	COO/CIO	40	$222,139	$0	$19,243	$241,382	1
HEATHER FITZPATRICK STURGILL	CHIEF EXECUTIVE OFFICER	40	$190,537	$0	$26,373	$216,910	1
PETER DRURY	CHIEF STRATEGY OFFICER	40	$165,675	$0	$8,334	$174,009	1
BEVETTE IRVIS	CHIEF PROGRAM OFFICER	40	$169,305	$0	$1,309	$170,614	1
ASA TATE	CHIEF DEVELOPMENT OFFICER	40	$160,200	$0	$8,858	$169,058	1
LAURA MCMILLAN	EXECUTIVE VICE PRESIDENT, EAP	40	$160,732	$0	$0	$160,732	1
BRIAN JONAS	CONTROLLER	40	$136,954	$0	$1,927	$138,881	1
CAROLINE HOOVER	DIRECTOR OF OPS AND TRANSFORMATION	40	$128,650	$0	$3,350	$132,000	1
MICHAELA KAY	BOARD CHAIR	2	$0	$0	$0	$0	1
STUART WILLIAMS	PAST BOARD CHAIR	2	$0	$0	$0	$0	1
MO MALAKOUTIAN	TREASURER	2	$0	$0	$0	$0	1
KRISTEN MISNER-GUTIERREZ	SECRETARY	2	$0	$0	$0	$0	1
ALLISON BENABENTE	BOARD MEMBER	2	$0	$0	$0	$0	1
ALI SHAHRAZAD	BOARD MEMBER	2	$0	$0	$0	$0	1
ARLESIA BAILEY	BOARD MEMBER	2	$0	$0	$0	$0	2
CHRISTINA SAMAHA	BOARD MEMBER	2	$0	$0	$0	$0	1
CHUCK NORDHOFF	BOARD MEMBER	2	$0	$0	$0	$0	1
CODY NELSON	BOARD MEMBER	2	$0	$0	$0	$0	1
DAVE SAMPSON	BOARD MEMBER	2	$0	$0	$0	$0	1
ED WEST	BOARD MEMBER	2	$0	$0	$0	$0	1
HAYDEN WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
JASON SCHINDLER	BOARD MEMBER	2	$0	$0	$0	$0	1
JERRY BUSH	BOARD MEMBER	2	$0	$0	$0	$0	1
KETURAH BRUMFIELD	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNN TUTTLE	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT LUND	BOARD MEMBER	2	$0	$0	$0	$0	1
PATRICK ROSSOL-ALLISON	BOARD MEMBER	2	$0	$0	$0	$0	1
PETER FINCH	BOARD MEMBER	2	$0	$0	$0	$0	1
RACHEL LONSDALE	BOARD MEMBER	2	$0	$0	$0	$0	1
ROBIN CALLAHAN	BOARD MEMBER	2	$0	$0	$0	$0	1
SARAH THORP	BOARD MEMBER	2	$0	$0	$0	$0	1
SARAH OSBORNE	BOARD MEMBER	2	$0	$0	$0	$0	1
SHELLEY GILL	BOARD MEMBER	2	$0	$0	$0	$0	1
SHON GATES-WERTMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHAEL B CUSACK	BOARD MEMBER (THRU 6/12/23)	2	$0	$0	$0	$0	1
OLGA PEREMAN	BOARD MEMBER (THRU 6/12/23)	2	$0	$0	$0	$0	1

2022 · 39 people listed · 9 paid, $1.5M · 178 employees · 602 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HEATHER FITZPATRICK	CEO/PRESIDENT	40	$245,306	$0	$31,601	$276,907	3
PETER SCHULTZ	COO/CIO	40	$201,359	$0	$23,797	$225,156	1
PETER DRURY	CHIEF STRATEGY OFFICER	40	$179,819	$0	$12,945	$192,764	1
ASA TATE	CHIEF DEVELOPMENT OFFICER	40	$148,461	$0	$13,712	$162,173	1
BEVETTE IRVIS	CHIEF PROGRAM OFFICER	40	$156,960	$0	$4,475	$161,435	1
BRIAN JONAS	CONTROLLER	40	$130,851	$0	$3,953	$134,804	1
CAROLINE HOOVER	DIRECTOR OF OPERATIONAL INNOVATION & TRANSFORMATIO	40	$128,890	$0	$4,650	$133,540	1
LAURA MCMILLAN	EXECUTIVE VICE PRESIDENT, EMPLOYEE ASSISTANCE PROG	40	$116,202	$0	$0	$116,202	1
CHARLOTTE EAGLETON	CHIEF CLINICAL OFFICER	40	$114,044	$0	$1,828	$115,872	1
MICHAELA KAY	BOARD CHAIR	2	$0	$0	$0	$0	1
STUART WILLIAMS	PAST BOARD CHAIR	2	$0	$0	$0	$0	1
MO MALAKOUTIAN	TREASURER	2	$0	$0	$0	$0	1
KRISTEN MISNER-GUTIERREZ	SECRETARY	2	$0	$0	$0	$0	1
ALLISON BENABENTE	BOARD MEMBER	2	$0	$0	$0	$0	1
ARLESIA BAILEY	BOARD MEMBER	2	$0	$0	$0	$0	2
BRENDAN BURNS	BOARD MEMBER	2	$0	$0	$0	$0	1
CHUCK NORDHOFF	BOARD MEMBER	2	$0	$0	$0	$0	1
DAVE SAMPSON	BOARD MEMBER	2	$0	$0	$0	$0	1
DEREK RUCKMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
ED WEST	BOARD MEMBER	2	$0	$0	$0	$0	1
EMILEE TELYEA	BOARD MEMBER	2	$0	$0	$0	$0	1
ETHAN NORRIS	BOARD MEMBER	2	$0	$0	$0	$0	1
HAYDEN WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
JASON SCHINDLER	BOARD MEMBER	2	$0	$0	$0	$0	1
JERRY BUSH	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNN TUTTLE	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT LUND	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE CUSACK	BOARD MEMBER	2	$0	$0	$0	$0	1
OLGA PERELMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
PETER FINCH	BOARD MEMBER	2	$0	$0	$0	$0	1
RACHEL LONSDALE	BOARD MEMBER	2	$0	$0	$0	$0	1
ROBIN CALLAHAN	BOARD MEMBER	2	$0	$0	$0	$0	1
RUSSELL CAMPBELL	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHAEL CUSACK	BOARD MEMBER	2	$0	$0	$0	$0	1
JOE NGUYEN	BOARD MEMBER THROUGH 04/04/22	2	$0	$0	$0	$0	1
CINTHYA WEAVER	BOARD MEMBER	2	$0	$0	$0	$0	1
ELEANOR BRADLEY	BOARD MEMBER THROUGH 06/13/22	2	$0	$0	$0	$0	1
JULISSA MCWASHINGTON	BOARD MEMBER THROUGH 06/13/22	2	$0	$0	$0	$0	1
JULIE SEIDENSTEIN	BOARD MEMBER THROUGH 06/13/22	2	$0	$0	$0	$0	1

2021 · 44 people listed · 7 paid, $1.3M · 169 employees · 222 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HEATHER FITZPATRICK	CEO/PRESIDENT	40	$265,000	$0	$14,208	$279,208	3
PETER SCHULTZ	COO/CIO	40	$231,475	$0	$14,211	$245,686	1
PETER DRURY	CHIEF STRATEGY OFFICER	40	$197,025	$0	$9,865	$206,890	1
ASA TATE	CHIEF DEVELOPMENT OFFICER	40	$159,375	$0	$1,172	$160,547	1
BRIAN JONAS	CONTROLLER	40	$134,945	$0	$8,308	$143,253	1
BEVETTE IRVIS	SENIOR DIRECTOR CHILDHOOD SERVICES	40	$132,089	$0	$8,403	$140,492	1
TRISHA ALDRICH	DIRECTOR, EAP PROGRAM	40	$121,125	$0	$8,102	$129,227	1
STUART WILLIAMS	BOARD CHAIR	2	$0	$0	$0	$0	1
ARLESIA BAILEY	PAST BOARD CHAIR	2	$0	$0	$0	$0	2
MICHAELA KAY	VICE CHAIR & CHAIR ELECT	2	$0	$0	$0	$0	1
MO MALAKOUTIAN	TREASURER	2	$0	$0	$0	$0	1
KRISTIN MISNER-GUTIERREZ	SECRETARY	2	$0	$0	$0	$0	1
ALLISON BENABENTE	BOARD MEMBER	2	$0	$0	$0	$0	1
BRENDAN BURNS	BOARD MEMBER	2	$0	$0	$0	$0	1
JERRY BUSH	BOARD MEMBER	2	$0	$0	$0	$0	1
ROBIN CALLAHAN	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHAEL B CUSACK	BOARD MEMBER	2	$0	$0	$0	$0	1
PETER FINCH	BOARD MEMBER	2	$0	$0	$0	$0	1
RACHEL LONSDALE	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT LUND	BOARD MEMBER	2	$0	$0	$0	$0	1
JOE NGUYEN	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLES G NORDHOFF	BOARD MEMBER	2	$0	$0	$0	$0	1
ETHAN NORRIS	BOARD MEMBER	2	$0	$0	$0	$0	1
OLGA PERELMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
DEREK RUCKMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
DAVE SAMPSON	BOARD MEMBER	2	$0	$0	$0	$0	1
ALI SHAHRAZAD	BOARD MEMBER	2	$0	$0	$0	$0	1
JASON SHINDLER	BOARD MEMBER	2	$0	$0	$0	$0	1
EMILEE TELYEA	BOARD MEMBER	2	$0	$0	$0	$0	1
SARA THARP	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNN TUTTLE	BOARD MEMBER	2	$0	$0	$0	$0	1
CYNTHIA WEAVER	BOARD MEMBER	2	$0	$0	$0	$0	1
EDWARD WEST	BOARD MEMBER	2	$0	$0	$0	$0	1
HAYDEN WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
ELEANOR BRADLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
COLLEEN COSGROVE	BOARD MEMBER	2	$0	$0	$0	$0	1
AMY HWANG	BOARD MEMBER	2	$0	$0	$0	$0	1
RICHARD JACROUX	BOARD MEMBER	2	$0	$0	$0	$0	1
LISA MAYFIELD	BOARD MEMBER	2	$0	$0	$0	$0	4
JULISSA MCWASHINGTON	BOARD MEMBER	2	$0	$0	$0	$0	1
LEE WONG	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK RUFFO	BOARD MEMBER	2	$0	$0	$0	$0	2
JULIE SEIDENSTEIN	BOARD MEMBER	2	$0	$0	$0	$0	1
DERRICK WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1

2020 · 35 people listed · 7 paid, $1.1M · 142 employees · 260 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HEATHER FITZPATRICK	CEO/PRESIDENT	40	$235,833	$0	$15,552	$251,385	3
PETER SCHULTZ	COO/CIO	40	$180,000	$0	$15,861	$195,861	1
PETER DRURY	CHIEF STRATEGY OFFICER	40	$161,072	$0	$10,722	$171,794	1
ASA TATE	CHIEF DEVELOPMENT OFFICER	40	$151,094	$0	$1,632	$152,726	1
KEVIN HOST	S. DIRECTOR, ENTERPRISE SERVICES	40	$125,826	$0	$8,530	$134,356	1
TRISHA ALDRICH	DIRECTOR, EAP PROGRAM	40	$111,041	$0	$8,481	$119,522	1
BRIAN JONAS	CONTROLLER	40	$100,889	$0	$8,538	$109,427	1
KRISTIN MISNER-GUTIERREZ	CHAIR	2	$0	$0	$0	$0	1
MICHAELA KAY	TREASURER	2	$0	$0	$0	$0	1
RACHEL LONSDALE	SECRETARY	2	$0	$0	$0	$0	1
STUART WILLIAMS	CHAIR-ELECT	2	$0	$0	$0	$0	1
JULISSA MCWASHINGTON	CHAIR	2	$0	$0	$0	$0	1
ALI SHAHRAZAD	IMMEDIATE PAST CHAIR	2	$0	$0	$0	$0	1
ARLESIA BAILEY	IMMEDIATE PAST CHAIR	2	$0	$0	$0	$0	2
ELEANOR BRADLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
COLLEEN COSGROVE	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHAEL B CUSACK	BOARD MEMBER	2	$0	$0	$0	$0	1
AMY HWANG	BOARD MEMBER	2	$0	$0	$0	$0	1
RICHARD JACROUX	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT LUND	BOARD MEMBER	2	$0	$0	$0	$0	1
MO MALAKOUTIAN	BOARD MEMBER	2	$0	$0	$0	$0	1
LISA MAYFIELD	BOARD MEMBER	2	$0	$0	$0	$0	4
JOE T NGUYEN	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLES G NORDHOFF	BOARD MEMBER	2	$0	$0	$0	$0	1
ETHAN J NORRIS	BOARD MEMBER	2	$0	$0	$0	$0	1
OLGA A PERELMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
DEREK RUCKMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK RUFFO	BOARD MEMBER	2	$0	$0	$0	$0	2
DAVE X SAMPSON	BOARD MEMBER	2	$0	$0	$0	$0	1
JULIE H SEIDENSTEIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JASON SHINDLER	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNN C TUTTLE	BOARD MEMBER	2	$0	$0	$0	$0	1
EDWARD WEST	BOARD MEMBER	2	$0	$0	$0	$0	1
DERRICK WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
LEE WONG	FORMER BOARD MEMBER	2	$0	$0	$0	$0	1

2019 · 37 people listed · 5 paid, $806K · 132 employees · 850 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HEATHER FITZPATRICK	CEO/PRESIDENT	40	$230,000	$0	$9,399	$239,399	3
PETER DRURY	CHIEF STRATEGY OFFICER	40	$153,949	$0	$9,020	$162,969	1
ROBERT MENDONSA	DIRECTOR, HUMAN RESOURCES	40	$129,829	$0	$8,388	$138,217	1
PETER SCHULTZ	COO/CIO	40	$128,192	$0	$6,533	$134,725	1
KEVIN HOST	S. DIRECTOR, ENTERPRISE SERVICES	40	$122,892	$0	$8,187	$131,079	1
ARLESIA BAILEY	CHAIR	2	$0	$0	$0	$0	2
ELEANOR BRADLEY	SECRETARY	2	$0	$0	$0	$0	1
COLLEEN COSGROVE	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHAEL B CUSACK	BOARD MEMBER	2	$0	$0	$0	$0	1
EMELIE EAST	BOARD MEMBER	2	$0	$0	$0	$0	1
AMY HWANG	BOARD MEMBER	2	$0	$0	$0	$0	1
RICHARD JACROUX	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHAELA KAY	TREASURER	2	$0	$0	$0	$0	1
RACHEL LONSDALE	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT LUND	BOARD MEMBER	2	$0	$0	$0	$0	1
MO MALAKOUTIAN	BOARD MEMBER	2	$0	$0	$0	$0	1
NICOLE MATUSKA MOSCHECK	BOARD MEMBER	2	$0	$0	$0	$0	1
LISA MAYFIELD	BOARD MEMBER	2	$0	$0	$0	$0	4
JULISSA MCWASHINGTON	BOARD MEMBER	2	$0	$0	$0	$0	1
JOE T NGUYEN	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLES G NORDHOFF	BOARD MEMBER	2	$0	$0	$0	$0	1
ETHAN J NORRIS	BOARD MEMBER	2	$0	$0	$0	$0	1
OLGA A PERELMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
JONATHAN PERRINO	BOARD MEMBER	2	$0	$0	$0	$0	1
DEREK RUCKMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK RUFFO	BOARD MEMBER	2	$0	$0	$0	$0	2
DAVE X SAMPSON	BOARD MEMBER	2	$0	$0	$0	$0	1
JULIE H SEIDENSTEIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JASON SHINDLER	BOARD MEMBER	2	$0	$0	$0	$0	1
BEN SHOBERT	IMMEDIATE PAST CHAIR	2	$0	$0	$0	$0	1
JEFFREY TREASURE	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNN C TUTTLE	BOARD MEMBER	2	$0	$0	$0	$0	1
EDWARD WEST	BOARD MEMBER	2	$0	$0	$0	$0	1
DERRICK WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
STUART WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
LEE WONG	BOARD MEMBER	2	$0	$0	$0	$0	1
CARRIE WOOLMAN	BOARD MEMBER	2	$0	$0	$0	$0	1

2018 · 33 people listed · 2 paid, $198K · 168 employees · 856 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BOB MENDONSA	DIRECTOR, HUMAN RESOURCES	40	$126,095	$0	$17,833	$143,928	1
HEATHER FITZPATRICK	CEO/PRESIDENT	40	$47,917	$0	$6,251	$54,168	3
BEN SHOBERT	CHAIRMAN	5	$0	$0	$0	$0	1
ETHAN J NORRIS	IMMEDIATE PAST CHAIR	5	$0	$0	$0	$0	1
JONATHAN PERRINO	TREASURER	2	$0	$0	$0	$0	1
DERRICK WILLIAMS	SECRETARY	5	$0	$0	$0	$0	1
CHASE ALVORD	BOARD MEMBER	2	$0	$0	$0	$0	1
ARLESIA BAILEY	BOARD MEMBER	2	$0	$0	$0	$0	2
ELEANOR BRADLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
COLLEEN COSGROVE	BOARD MEMBER	2	$0	$0	$0	$0	1
EMELIE EAST	BOARD MEMBER	2	$0	$0	$0	$0	1
LEAH LEWIS	BOARD MEMBER	2	$0	$0	$0	$0	1
DAVE HIATT	BOARD MEMBER	2	$0	$0	$0	$0	1
RACHEL LONSDALE	BOARD MEMBER	2	$0	$0	$0	$0	1
STEVE LOSLEBEN	BOARD MEMBER	2	$0	$0	$0	$0	1
MO MALAKOUTIAN	BOARD MEMBER	2	$0	$0	$0	$0	1
BENJAMIN MARGOLES	BOARD MEMBER	2	$0	$0	$0	$0	1
NICOLE MATUSKA MOSCHECK	BOARD MEMBER	2	$0	$0	$0	$0	1
JULISSA MCWASHINGTON	BOARD MEMBER	2	$0	$0	$0	$0	1
NANCY MYLES	BOARD MEMBER	2	$0	$0	$0	$0	1
ANNE NIELSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK RUFFO	BOARD MEMBER	2	$0	$0	$0	$0	2
DAVE X SAMPSON	BOARD MEMBER	2	$0	$0	$0	$0	1
CHRISTIAN SCHILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
JULIE H SEIDENSTEIN	BOARD MEMBER	2	$0	$0	$0	$0	1
DIANE ST JOHN	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNN STEINBERG	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFF TURNER	BOARD MEMBER	2	$0	$0	$0	$0	1
HEATHER WIGHT-AXLING	BOARD MEMBER	2	$0	$0	$0	$0	1
STUART WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
LEE WONG	BOARD MEMBER	2	$0	$0	$0	$0	1
CARRIE WOOLMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
PETER DRURY	CHIEF STRATEGY OFFICER (FROM 12/18)	40	$0	$0	$0	$0	1

2017 · 31 people listed · 3 paid, $376K · 168 employees · 954 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RUTHANN HOWELL	CEO/PRESIDENT	40	$144,112	$0	$1,597	$145,709	1
BOB MENDONSA	DIRECTOR, HUMAN RESOURCES	40	$116,880	$0	$8,540	$125,420	1
PATRICK DUFF	CHIEF FINANCIAL OFFICER (THRU 08/17)	40	$99,266	$0	$6,090	$105,356	1
ETHAN NORRIS	CHAIR	2	$0	$0	$0	$0	1
EMELIE EAST	PAST CHAIR	2	$0	$0	$0	$0	1
JONATHAN PERRINO	TREASURER	2	$0	$0	$0	$0	1
DIANE ST JOHN	SECRETARY	2	$0	$0	$0	$0	1
BEN SHOBERT	CHAIR-ELECT	2	$0	$0	$0	$0	1
CHASE ALVORD	BOARD MEMBER	2	$0	$0	$0	$0	1
ARLESIA BAILEY	BOARD MEMBER	2	$0	$0	$0	$0	2
ELEANOR BRADLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
COLLEEN COSGROVE	BOARD MEMBER	2	$0	$0	$0	$0	1
DAVID HIATT	BOARD MEMBER	2	$0	$0	$0	$0	1
ANDREA LEIGH	BOARD MEMBER	2	$0	$0	$0	$0	1
LEAH LEWIS	BOARD MEMBER	2	$0	$0	$0	$0	1
STEVEN LOSLEBEN	BOARD MEMBER	2	$0	$0	$0	$0	1
NICOLE MATUSKA MOSCHECK	BOARD MEMBER	2	$0	$0	$0	$0	1
JULISSA MCWASHINGTON	BOARD MEMBER	2	$0	$0	$0	$0	1
NANCY MYLES	BOARD MEMBER	2	$0	$0	$0	$0	1
ANNE NIELSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
BEN MARGOLES	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK RUFFO	BOARD MEMBER	2	$0	$0	$0	$0	2
CHRISTIAN SCHILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
JULIE SEIDENSTEIN	BOARD MEMBER	2	$0	$0	$0	$0	1
BARNETT SILVER	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNN STEINBERG	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFFREY TURNER	BOARD MEMBER	2	$0	$0	$0	$0	1
HEATHER WIGHT-AXLING	BOARD MEMBER	2	$0	$0	$0	$0	1
DERRICK WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
CARRIE WOOLMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
AMY HUMPHREYS	BOARD MEMBER	2	$0	$0	$0	$0	1

2016 · 34 people listed · 4 paid, $546K · 176 employees · 553 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RUTHANN HOWELL	CEO/PRESIDENT	50	$152,435	$0	$1,621	$154,056	1
PATRICK DUFF	CHIEF FINANCIAL OFFICER	40	$135,944	$0	$8,059	$144,003	1
BOB MENDONSA	DIRECTOR, HUMAN RESOURCES	40	$125,662	$0	$8,118	$133,780	1
SANDRA LOWE	CHIEF PROGRAM DEVELOPMENT OFFICER	40	$106,220	$0	$7,896	$114,116	1
EMELIE EAST	CHAIR	2	$0	$0	$0	$0	1
CHRISTIAN SCHILLER	PAST CHAIR	2	$0	$0	$0	$0	1
BEN MARGOLES	TREASURER	2	$0	$0	$0	$0	1
NANCY MYLES	SECRETARY	2	$0	$0	$0	$0	1
ETHAN NORRIS	CHAIR-ELECT	2	$0	$0	$0	$0	1
CHASE ALVORD	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIAN BUCKLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
ARLESIA BAILEY	BOARD MEMBER	2	$0	$0	$0	$0	2
ANDREA LEIGH	BOARD MEMBER	2	$0	$0	$0	$0	1
DAVID HIATT	BOARD MEMBER	2	$0	$0	$0	$0	1
JULISSA MCWASHINGTON	BOARD MEMBER	2	$0	$0	$0	$0	1
NICOLE MATUSKA MOSCHECK	BOARD MEMBER	2	$0	$0	$0	$0	1
ANNE NIELSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
ELEANOR BRADLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY PEDERSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
JONATHAN PERRINO	BOARD MEMBER	2	$0	$0	$0	$0	1
DIANE ST JOHN	BOARD MEMBER	2	$0	$0	$0	$0	1
BARNETT SILVER	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNN STEINBERG	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFFREY TURNER	BOARD MEMBER	2	$0	$0	$0	$0	1
DERRICK WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
COLLEEN COSGROVE	BOARD MEMBER	2	$0	$0	$0	$0	1
LEAH LEWIS	BOARD MEMBER	2	$0	$0	$0	$0	1
STEVEN LOSLEBEN	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK RUFFO	BOARD MEMBER	2	$0	$0	$0	$0	2
HEATHER WIGHT-AXLING	BOARD MEMBER	2	$0	$0	$0	$0	1
JULIE SEIDENSTEIN	BOARD MEMBER	2	$0	$0	$0	$0	1
BEN SHOBERT	BOARD MEMBER	2	$0	$0	$0	$0	1
CARRIE WOOLMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
AMY HUMPHREYS	BOARD MEMBER	2	$0	$0	$0	$0	1

2015 · 32 people listed · 6 paid, $767K · 171 employees · 483 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RUTHANN HOWELL	CEO/PRESIDENT	50	$160,284	$0	$4,222	$164,506	1
PATRICK DUFF	CHIEF FINANCIAL OFFICER	40	$134,583	$0	$8,513	$143,096	1
BOB MENDOSA	DIRECTOR, HUMAN RESOURCES	40	$127,680	$0	$7,491	$135,171	1
SANDRA LOWE	CHIEF PROGRAM DEVELOPMENT OFFICER	40	$106,398	$0	$7,818	$114,216	1
JANET SOEPRONO	CTS PSYCHIATRIST	40	$107,488	$0	$0	$107,488	1
KELLY PEARSON	CHIEF DEVELOPMENT OFFICER	40	$100,254	$0	$2,687	$102,941	2
CHRISTIAN SCHILLER	BOARD CHAIR	2	$0	$0	$0	$0	1
STEVEN LOSLEBEN	PAST BOARD CHAIR	2	$0	$0	$0	$0	1
AMY HUMPHREYS	TREASURER THRU 9/2015	2	$0	$0	$0	$0	1
BEN MARGOLES	TREASURER FROM 10/2015	2	$0	$0	$0	$0	1
NANCY MYLES	SECRETARY	2	$0	$0	$0	$0	1
EMELIE EAST	CHAIR-ELECT	2	$0	$0	$0	$0	1
CHASE ALVORD	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIAN BUCKLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
JESSICA CANTLIN	BOARD MEMBER THRU 06/2015	2	$0	$0	$0	$0	1
JEFFREY CORDICK	BOARD MEMBER THRU 06/2015	2	$0	$0	$0	$0	1
DAVID HIATT	BOARD MEMBER	2	$0	$0	$0	$0	1
SUSANNA HURLEY	BOARD MEMBER THRU 06/2015	2	$0	$0	$0	$0	1
NICOLE MATUSKA MOSCHECK	BOARD MEMBER	2	$0	$0	$0	$0	1
ANNE NIELSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
ETHAN NORRIS	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY PEDERSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
JONATHAN PERRINO	BOARD MEMBER	2	$0	$0	$0	$0	1
DIANE ST JOHN	BOARD MEMBER	2	$0	$0	$0	$0	1
BARNETT SILVER	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNN STEINBERG	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFFREY TURNER	BOARD MEMBER	2	$0	$0	$0	$0	1
DERRICK WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
COLLEEN COSGROVE	BOARD MEMBER	2	$0	$0	$0	$0	1
LEAH LEWIS	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK RUFFO	BOARD MEMBER	2	$0	$0	$0	$0	2
HEATHER WIGHT-AXLING	BOARD MEMBER	2	$0	$0	$0	$0	1

2014 · 33 people listed · 6 paid, $799K · 142 employees · 553 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RUTHANN HOWELL	CEO/PRESIDENT	50	$156,903	$0	$3,976	$160,879	1
KATHLEEN CAMPBELL	CHIEF BUSINESS DEV OFFICER	40	$148,339	$0	$6,849	$155,188	1
PATRICK DUFF	CHIEF FINANCIAL OFFICER	40	$132,395	$0	$4,391	$136,786	1
KEITH MYERS	VP, CLINICAL & TRAINING SERVICES	40	$115,864	$0	$7,055	$122,919	1
SANDRA LOWE	VP, COMMUNITY SERVICES	40	$112,779	$0	$6,555	$119,334	1
KELLY PEARSON	CHIEF DEVELOPMENT OFFICER	40	$101,497	$0	$2,500	$103,997	2
CHRISTIAN SCHILLER	BOARD CHAIR	2	$0	$0	$0	$0	1
STEVEN LOSLEBEN	PAST BOARD CHAIR	2	$0	$0	$0	$0	1
AMY HUMPHREYS	TREASURER	2	$0	$0	$0	$0	1
NANCY MYLES	SECRETARY	2	$0	$0	$0	$0	1
EMELIE EAST	CHAIR-ELECT	2	$0	$0	$0	$0	1
CHASE ALVORD	BOARD MEMBER FROM 9/2014	2	$0	$0	$0	$0	1
BRIAN BUCKLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
JESSICA CANTLIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFFREY CORDICK	BOARD MEMBER	2	$0	$0	$0	$0	1
DAVID HIATT	BOARD MEMBER FROM 10/2014	2	$0	$0	$0	$0	1
SUSANNA HURLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
NICOLE MATUSKA	BOARD MEMBER	2	$0	$0	$0	$0	1
ANNE NIELSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
ETHAN NORRIS	BOARD MEMBER FROM 9/2014	2	$0	$0	$0	$0	1
MARY PEDERSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
JONATHAN PERRINO	BOARD MEMBER	2	$0	$0	$0	$0	1
DIANE ST JOHN	BOARD MEMBER	2	$0	$0	$0	$0	1
BARNETT SILVER	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNN STEINBERG	BOARD MEMBER FROM 10/2014	2	$0	$0	$0	$0	1
JEFFREY TURNER	BOARD MEMBER FROM 9/2014	2	$0	$0	$0	$0	1
DERRICK WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
THERESA SHAW	BOARD MEMBER THRU 6/2014	2	$0	$0	$0	$0	1
BRAD MCKEOWN	BOARD MEMBER THRU 6/2014	2	$0	$0	$0	$0	1
MARK METCALF	BOARD MEMBER THRU 6/2014	2	$0	$0	$0	$0	1
RICHARD WAGNER	BOARD MEMBER THRU 6/2014	2	$0	$0	$0	$0	1
WILLIAM WEIGAND	BOARD MEMBER THRU 6/2014	2	$0	$0	$0	$0	1
RUSSELL YOUNG	BOARD MEMBER THRU 6/2014	2	$0	$0	$0	$0	1

2013 · 29 people listed · 6 paid, $605K · 156 employees · 795 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN CAMPBELL	CHIEF BUSINESS DEVELOPMENT OFFICER	40	$146,563	$0	$7,839	$154,402	1
RUTHANN HOWELL	CEO/PRESIDENT	50	$137,356	$0	$4,089	$141,445	1
KEITH MYERS	VP, CLINICAL & TRAINING SERVICES	40	$103,798	$0	$9,247	$113,045	1
SANDRA LOWE	VP, COMMUNITY SERVICES	40	$100,198	$0	$9,134	$109,332	1
PATRICK DUFF	CFO FROM 7/2013	40	$56,083	$0	$2,425	$58,508	1
SUSAN SHANNON	CFO THRU 1/2013	40	$28,285	$0	$0	$28,285	1
STEVEN LOSLEBEN	BOARD CHAIR	2	$0	$0	$0	$0	1
CHRISTIAN SCHILLER	CHAIR ELECT	2	$0	$0	$0	$0	1
RUSSELL YOUNG	PAST BOARD CHAIR	2	$0	$0	$0	$0	1
AMY HUMPHREYS	TREASURER	2	$0	$0	$0	$0	1
EMELIE EAST	SECRETARY	2	$0	$0	$0	$0	1
BRIAN BUCKLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
JESSICA CANTLIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFFREY CORDICK	BOARD MEMBER	2	$0	$0	$0	$0	1
SUSANNA HURLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
NICOLE MATUSKA	BOARD MEMBER	2	$0	$0	$0	$0	1
BRAD MCKEOWN	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK METCALF	BOARD MEMBER	2	$0	$0	$0	$0	1
NANCY MYLES	BOARD MEMBER	2	$0	$0	$0	$0	1
ANNE NIELSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY PEDERSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
JONATHAN PERRINO	BOARD MEMBER	2	$0	$0	$0	$0	1
DIANE ST JOHN	BOARD MEMBER	2	$0	$0	$0	$0	1
THERESA SHAW	BOARD MEMBER	2	$0	$0	$0	$0	1
BARNETT SILVER	BOARD MEMBER	2	$0	$0	$0	$0	1
RICHARD WAGNER	BOARD MEMBER	2	$0	$0	$0	$0	1
WILLIAM WEIGAND	BOARD MEMBER	2	$0	$0	$0	$0	1
DERRICK WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	1
KEVIN OSBORNE	BOARD MEMBER THRU 6/2013	2	$0	$0	$0	$0	1

2012 · 32 people listed · 4 paid, $513K · 148 employees · 472 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RUTHANN HOWELL	CEO	50	$139,755	$0	$8,334	$148,089	1
SUSAN SHANNON	CFO	40	$117,204	$0	$13,076	$130,280	1
KEITH MYERS	VP CLINICAL SRVCS	40	$106,547	$0	$13,003	$119,550	1
SANDRA LOWE	VP COMMUNITY SRVCS	40	$102,947	$0	$12,288	$115,235	1
RUSSELL YOUNG	BOARD CHAIR	2	$0	$0	$0	$0	1
STEVEN LOSLEBEN	CHAIR ELECT	2	$0	$0	$0	$0	1
BRAD MCKEOWN	PAST BOARD CHAIR	2	$0	$0	$0	$0	1
CHRISTIAN SCHILLER	BOARD TREASURER	2	$0	$0	$0	$0	1
ANNE NIELSEN	BOARD SECRETARY	2	$0	$0	$0	$0	1
BRIAN BUCKLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
JESSICA CANTLIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFFREY CORDICK	BOARD MEMBER	2	$0	$0	$0	$0	1
THERESA DALURIA	BOARD MEMBER	2	$0	$0	$0	$0	1
EMELIE EAST	BOARD MEMBER	2	$0	$0	$0	$0	1
AMY HUMPHREYS	BOARD MEMBER	2	$0	$0	$0	$0	1
SUSANNA HURLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
NICOLE MATUSKA	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK METCALF	BOARD MEMBER	2	$0	$0	$0	$0	1
NANCY MYLES	BOARD MEMBER	2	$0	$0	$0	$0	1
KEVIN OSBORNE	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY PEDERSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
JONATHAN PERRINO	BOARD MEMBER	2	$0	$0	$0	$0	1
BARNETT SILVER	BOARD MEMBER	2	$0	$0	$0	$0	1
RICHARD WAGNER	BOARD MEMBER	2	$0	$0	$0	$0	1
WILLIAM WEIGAND	BOARD MEMBER	2	$0	$0	$0	$0	1
FAITH HAVICK	BOARD MEMBER	2	$0	$0	$0	$0	1
PAMELA CONE	BOARD MEMBER	2	$0	$0	$0	$0	1
CHRIS AGGERHOLM	BOARD MEMBER	2	$0	$0	$0	$0	1
KATHY LOWER	BOARD MEMBER	2	$0	$0	$0	$0	1
GEOFFREY MELROSE	BOARD MEMBER	2	$0	$0	$0	$0	1
BETH PEARSON	BOARD MEMBER	2	$0	$0	$0	$0	1
TRACY MCPHEE	BOARD MEMBER	2	$0	$0	$0	$0	1

2011 · 32 people listed · 2 paid, $267K · 159 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RUTHANN HOWELL	CEO/PRESIDENT	50	$131,408	$0	$12,839	$144,247	1
SUSAN SHANNON	CHIEF FINANCIAL OFFICER	40	$112,281	$0	$10,955	$123,236	1
BRAD MCKEOWN	BOARD CHAIR	2	$0	$0	$0	$0	1
RUSSELL YOUNG	CHAIR ELECT	2	$0	$0	$0	$0	1
PAMELA CONE	PAST BOARD CHAIR	2	$0	$0	$0	$0	1
WILLIAM WEIGAND	TREASURER	2	$0	$0	$0	$0	1
CHRIS AGGERHOLM	SECRETARY	2	$0	$0	$0	$0	1
BRIAN BUCKLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
JESSICA CANTLIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFF CORDICK	BOARD MEMBER	2	$0	$0	$0	$0	1
THERESA DALURIA	BOARD MEMBER	2	$0	$0	$0	$0	1
EMELIA EAST	BOARD MEMBER	2	$0	$0	$0	$0	1
FAITH HAVICK	BOARD MEMBER	2	$0	$0	$0	$0	1
AMY HUMPHREYS	BOARD MEMBER	2	$0	$0	$0	$0	1
SUSANNA HURLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
STEVEN LOSLEBEN	BOARD MEMBER	2	$0	$0	$0	$0	1
KATHY LOWER	BOARD MEMBER	2	$0	$0	$0	$0	1
JILL MACKIE	BOARD MEMBER	2	$0	$0	$0	$0	1
NICOLE MATUSKA	BOARD MEMBER	2	$0	$0	$0	$0	1
TRACY MCPHEE	BOARD MEMBER	2	$0	$0	$0	$0	1
GEOFFREY MELROSE	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK METCALF	BOARD MEMBER	2	$0	$0	$0	$0	1
NANCY MYLES	BOARD MEMBER	2	$0	$0	$0	$0	1
ANNE NIELSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
KEVIN OSBORNE	BOARD MEMBER	2	$0	$0	$0	$0	1
BETH PEARSON	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY PEDERSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
JONATHAN PERRINO	BOARD MEMBER	2	$0	$0	$0	$0	1
CHRISTIAN SCHILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
SCOTT SHAPIRO	BOARD MEMBER	2	$0	$0	$0	$0	1
BARNETT SILVER	BOARD MEMBER	2	$0	$0	$0	$0	1
RICHARD WAGNER	BOARD MEMBER	2	$0	$0	$0	$0	1

2010 · 29 people listed · 4 paid, $353K · 155 employees · 659 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RUTHANN HOWELL	PRESIDENT/CEO	50	$129,360	$0	$13,319	$142,679	1
RICHARD KEITH MYERS	VP COUNSELING AND TRAINING SERVICES	40	$100,547	$0	$11,878	$112,425	1
LAUREN THOMAS	CHIEF OPERATING OFFICER THRU 3/26/10	40	$43,111	$0	$9,006	$52,117	1
SUSAN SHANNON	CHIEF FINANCIAL OFFICER	40	$38,465	$0	$6,851	$45,316	1
PAMELA CONE	BOARD CHAIR	2	$0	$0	$0	$0	1
RICHARD WAGNER	PAST BOARD CHAIR	2	$0	$0	$0	$0	1
BRAD MCKEOWN	CHAIR-ELECT	2	$0	$0	$0	$0	1
WILLIAM WEIGAND	TREASURER	2	$0	$0	$0	$0	1
CHRIS AGGERHOLM	SECRETARY	2	$0	$0	$0	$0	1
KEVIN OSBORNE	BOARD MEMBER/SECRETARY THRU 7/2010	2	$0	$0	$0	$0	1
BRIAN BUCKLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
JESSICA CANTLIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFF CORDICK	BOARD MEMBER	2	$0	$0	$0	$0	1
KEVIN FISHER	BOARD MEMBER	2	$0	$0	$0	$0	1
FAITH HAVICK	BOARD MEMBER	2	$0	$0	$0	$0	1
SUSANNA HURLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
STEVEN LOSLEBEN	BOARD MEMBER	2	$0	$0	$0	$0	1
KATHY LOWER	BOARD MEMBER	2	$0	$0	$0	$0	1
JILL MACKIE	BOARD MEMBER	2	$0	$0	$0	$0	1
TRACY MCPHEE	BOARD MEMBER	2	$0	$0	$0	$0	1
GEOFFREY MELROSE	BOARD MEMBER	2	$0	$0	$0	$0	1
MARK METCALF	BOARD MEMBER	2	$0	$0	$0	$0	1
ANNE NIELSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
JONATHAN PERRINO	BOARD MEMBER	2	$0	$0	$0	$0	1
BETH PEARSON	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNNETTE RICHMANN	BOARD MEMBER	2	$0	$0	$0	$0	1
CHRISTIAN SCHILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
SCOTT SHAPIRO	BOARD MEMBER	2	$0	$0	$0	$0	1
RUSSELL YOUNG	BOARD MEMBER	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2023 · 5 contractors · $998K

Name	Location	Service	Paid
NETWORK TECHNOLOGY SERVICES INC	BELLEVUE, WA	TECHNOLOGY SERVICES	$306,111
WORKPLACE OPTIONS LLC	RALEIGH, NC	EAP SERVICES	$235,098
TALKSPACE NETWORKS LLC	NEW YORK, NY	EAP SERVICES	$203,700
CLARK NUBER PS	BELLEVUE, WA	ACCOUNTING SERVICES	$133,426
HAPPIFY INC	NEW YORK, NY	HEALTH SERVICES	$119,275

2022 · 5 contractors · $1.9M

Name	Location	Service	Paid
TALKSPACE NETWORKS LLC	NEW YORK, NY	EAP SERVICES	$617,311
WORKPLACE OPTIONS LLC	RALEIGH, NC	EAP SERVICES	$582,051
NETWORK TECHNOLOGY SERVICES INC	BELLEVUE, WA	TECHNOLOGY SERVICES	$351,175
CREATIVE FINANCIAL STAFFING	CHICAGO, IL	STAFFING SERVICES	$190,397
EVERGREEN TECHNOLOGY INC	SEATTLE, WA	IT STAFFING SERVICES	$154,345

2021 · 5 contractors · $2.1M

Name	Location	Service	Paid
TALSPACE NETWORKS LLC	NEW YORK, NY	EAP SERVICES	$1,136,180
NETWORK TECHNOLOGY SERVICES INC	BELLEVUE, WA	TECHNOLOGY SERVICES	$330,395
WORKPLACE OPTIONS LLC	RALEIGH, NC	EAP SERVICES	$252,435
BRADFORD STRUSS	SEATTLE, WA	TECHNOLOGY SERVICES	$251,000
PEOPLE INC	REDMOND, WA	EAP SERVICES	$131,750

2020 · 4 contractors · $822K

Name	Location	Service	Paid
WORKPLACE OPTIONS LLC	RALEIGH, NC	EAP SERVICES	$267,915
NETWORK TECHNOLOGY SERVICES INC	BELLEVUE, WA	TECHNOLOGY SERVICES	$266,200
ARCADIAN TELEPSYCHIATRY FLORIDA PA	MAYNARD, MA	EAP SERVICES	$169,839
PEOPLE INC	REDMOND, WA	EAP SERVICES	$118,000

2019 · 2 contractors · $377K

Name	Location	Service	Paid
WORKPLACE OPTIONS LLC	RALEIGH, NC	EAP SERVICES	$272,702
MY SECURE ADVANTAGE INC	ROSEVILLE, CA	EAP SERVICES	$104,568

2018 · 3 contractors · $604K

Name	Location	Service	Paid
WORKPLACE OPTIONS LLC	RALEIGH, NC	EAP SERVICES	$322,162
MARKETFITZ INC	EDMONDS, WA	CONSULTING SERVICES	$173,502
CLC INCORPORATED	ROSEVILLE, CA	EAP SERVICES	$108,561

2017 · 1 contractor · $236K

Name	Location	Service	Paid
ROSALIA MCDONNELL	MILL CREEK, WA	COUNSELING SERVICES	$236,285

2016 · 1 contractor · $257K

Name	Location	Service	Paid
WORKPLACE OPTIONS LLC	RALEIGH, NC	COUNSELING SEVICES	$257,437

2015 · 2 contractors · $386K

Name	Location	Service	Paid
WORKPLACE BENEFITS LLC	RALEIGH, NC	COUNSELING SEVICES	$284,634
PC BENNETT CONSULTING INC	NORTH BEND, WA	SOFTWARE CONSULTANTS	$101,845

2014 · 2 contractors · $446K

Name	Location	Service	Paid
WORKPLACE BENEFITS LLC	RALEIGH, NC	COUNSELING SEVICES	$320,599
PC BENNETT CONSULTING INC	NORTH BEND, WA	SOFTWARE CONSULTANTS	$125,810

2013 · 3 contractors · $497K

Name	Service	Paid
WORKPLACE BENEFITS LLC	COUNSELING SEVICES	$259,869
PC BENNETT CONSULTING INC	SOFTWARE CONSULTANTS	$131,568
CFO SELECTIONS LLC	INTERIM CFO SERVICES	$105,081

2012 · 2 contractors · $375K

Name	Location	Service	Paid
WORK PLACE BENEFITS LLC	RALEIGH, NC	COUNSELING SERVICES	$268,771
THE GOTTMAN INSTITUTE INC	SEATTLE, WA	COUNSELING SERVICES	$106,650

2010 · 1 contractor · $216K

Name	Location	Service	Paid
SOUND OPTIONS INC	TACOMA, WA	EMPLOYEE ASSISTANCE	$216,012

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 period ending 2024-12-31 · view filing · original 990 ↗
$11,993,414	$12,285,760	$14,696,733	$6,320,868	$7,386,695	$2,516,514	$634,953	91	490
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$13,885,237	$16,658,189	$14,818,351	$6,909,979	$9,061,023	$4,770,119	$971,973	146	1,078
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$31,336,006	$31,222,693	$19,433,808	$9,682,931	$11,861,260	$19,453,509	$1,018,435	178	602
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$30,549,356	$30,024,111	$16,834,794	$9,569,618	$13,400,507	$17,128,472	$892,331	169	222
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$27,396,915	$25,029,532	$17,988,351	$9,044,373	$13,695,092	$13,634,497	$771,766	142	260
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$15,034,279	$15,312,572	$14,693,340	$6,676,990	$5,350,254	$9,581,483	$537,093	132	850
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$12,019,882	$12,866,072	$14,275,609	$6,955,283	$4,376,830	$8,196,530	$54,168	168	856
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$14,893,934	$15,168,237	$15,241,470	$7,811,079	$5,658,968	$9,268,602	$251,065	168	954
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$14,178,705	$15,734,040	$15,049,822	$8,097,782	$5,716,165	$8,704,185	$298,239	176	553
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$13,422,809	$14,851,286	$16,502,582	$9,653,117	$5,510,891	$7,963,186	$307,602	171	483
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$13,170,449	$13,696,600	$17,601,908	$11,083,681	$5,372,321	$7,837,225	$297,666	142	553
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$11,365,726	$11,773,680	$18,248,107	$11,519,908	$4,129,135	$7,290,257	$228,238	156	795
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$12,200,825	$12,973,133	$18,930,624	$11,926,420	$4,891,335	$7,309,205	$278,369	148	472
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$13,108,279	$13,454,781	$19,877,708	$12,688,011	$5,645,059	$7,456,852	$267,483	159	100
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$12,767,780	$13,367,435	$20,359,495	$13,046,522	$5,015,728	$7,715,702	$240,112	155	659

Funders of this organization

128 grantors reported grants to this organization, $34,282,881 in all, tax years 2009 to 2025; the 25 largest shown (all 128). 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
UNITED WAY OF KING COUNTY	Public charity	Exact	2009-2024	16	$21,248,755	2024	$46,673	show
THE SEATTLE FOUNDATION	DAF sponsor	Exact	2010-2014, 2016-2024	140	$2,432,062	2024	$75,500	show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	Exact	2021-2024	4	$1,082,500	2024	$502,500	show
SEATTLE TIMES COMMUNITY IMPACT FUND	Public charity	Exact	2020-2024	5	$1,028,620	2024	$284,255	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2014-2024	15	$988,626	2024	$71,134	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2016-2024	9	$819,037	2024	$71,971	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2019-2024	6	$742,656	2024	$106,685	show
STARBUCKS FOUNDATION	Private foundation	Fuzzy filed as “Wellspring Family Services”, “WELLSPRING FAMILY SERVICES”	2018-2020, 2022-2023	5	$649,999	2023	$200,000	show
GATES FOUNDATION	Private foundation	Fuzzy filed as “WELLSPRING FAMILY SERVICES”	2010-2018, 2023-2024	28	$531,184	2024	$100,000	show
BUILDING CHANGES	Public charity	Exact	2011-2013	3	$468,154	2013	$216,000	show
BIELLA FOUNDATION	Private foundation	Fuzzy filed as “Wellspring Family Services”, “WELLSPRING FAMILY SERVICES”	2013-2015, 2020-2024	21	$417,000	2024	$69,000	show
THE ALBERTSONS COMPANIES FOUNDATION	Public charity	Exact	2020-2024	5	$319,000	2024	$50,000	show
MEDINA FOUNDATION	Private foundation	Fuzzy filed as “WELLSPRING FAMILY SERVICES”	2013, 2015-2016, 2020, 2023	5	$250,000	2023	$50,000	show
EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY	Public charity	Exact	2021	1	$192,015	2021	$192,015	show
AMERICAN GIFT FUND	DAF sponsor	Exact	2020-2022, 2024	4	$175,000	2024	$25,000	show
THOMAS V GIDDENS FOUNDATION	Private foundation	Fuzzy filed as “Wellspring Family Services”, “WELLSPRING FAMILY SERVICES”	2012, 2014-2019	7	$175,000	2019	$10,000	show
AMERICAN ENDOWMENT FOUNDATION	DAF sponsor	Exact	2016, 2020	2	$143,624	2020	$100,500	show
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	Exact	2020-2024	5	$137,500	2024	$32,000	show
NW CHILDRENS FOUNDATION	Public charity	Exact	2009-2015, 2017-2022, 2024	14	$137,025	2024	$9,400	show
WINDERMERE FOUNDATION	Public charity	Exact	2013, 2015-2018, 2021-2024	9	$112,750	2024	$13,000	show
NORCLIFFE FOUNDATION	Private foundation	Fuzzy filed as “WELLSPRING FAMILY SERVICES”	2021, 2023-2024	4	$105,000	2024	$50,000	show
LIBERTY MUTUAL FOUNDATION INC	Private foundation	Fuzzy filed as “WELLSPRING FAMILY SERVICES”	2021-2024	6	$91,000	2024	$25,000	show
RITE AID HEALTHY FUTURES	Public charity	Exact	2010-2011, 2014, 2020-2024	8	$83,031	2024	$10,250	show
ENTERPRISE HOLDINGS FOUNDATION	Private foundation	Fuzzy filed as “WELLSPRING FAMILY SERVICES”	2020-2023	7	$76,500	2023	$25,500	show
RENTON REGIONAL COMMUNITY FOUNDATION	DAF sponsor	Exact	2020-2023	5	$75,556	2023	$30,000	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
KENT YOUTH AND FAMILY SERVICES	WA	P40	$7,415,147	$6,733,296	FINANCE DIRECTOR	$86,328	Same NTEE code P40, revenue within 2x, same state
KIDVANTAGE	WA	P40	$7,805,166	$7,168,915	Executive Director	$149,999	Same NTEE code P40, revenue within 2x, same state
FAMILY SERVICE INC	MT	P40	$8,404,418	$8,283,454	Director	$0	Same NTEE code P40, revenue within 2x, similar name
OAKLAND FAMILY SERVICES	MI	P40	$13,518,104	$13,923,353	PRESIDENT & CEO	$221,921	Same NTEE code P40, revenue within 2x, similar name
CHANGING TIDES FAMILY SERVICES	CA	P40	$19,563,907	$19,364,780	Executive Dir.	$178,567	Same NTEE code P40, revenue within 2x, similar name
TIDES FAMILY SERVICES INC	RI	P40	$17,404,404	$18,944,111	CHIEF EXECUTIVE OFFICER	$188,260	Same NTEE code P40, revenue within 2x, similar name
JEWISH FAMILY SERVICES	OH	P40	$7,935,191	$6,929,838	CEO	$208,499	Same NTEE code P40, revenue within 2x, similar name
JEWISH FAMILY SERVICES INC	VA	P40	$6,685,715	$6,534,896	CEO	$264,123	Same NTEE code P40, revenue within 2x, similar name
COBYS FAMILY SERVICES	PA	P40	$8,343,058	$7,007,923	DIR OF BUSIN	$126,027	Same NTEE code P40, revenue within 2x, similar name
TAPESTRY FAMILY SERVICES INC	CA	P40	$8,424,130	$7,385,899	CLINICAL DIRECTOR	$156,125	Same NTEE code P40, revenue within 2x, similar name
FAMILY & CHILDREN SERVICES INC	MI	P40	$10,545,841	$10,589,155	CEO	$161,882	Same NTEE code P40, revenue within 2x, similar name
DIVERSFIED FAMILY SERVICES INC	PA	P40	$11,457,695	$10,464,434	EXECUTIVE DIRECTOR/CEO	$171,604	Same NTEE code P40, revenue within 2x
FAMILY SERVICES OF NW PA	PA	P40	$13,129,700	$13,247,297	CEO	$189,615	Same NTEE code P40, revenue within 2x, similar name
HILLCREST FAMILY SERVICES	IA	P40	$17,853,581	$20,343,167	President/CEO	$226,155	Same NTEE code P40, revenue within 2x, similar name
FAMILY AND CHILDRENS SERVICE	TN	P40	$15,716,871	$21,532,387	CEO	$214,626	Same NTEE code P40, revenue within 2x
FAMILY SERVICE ASSOC OF BUCKS COUNTY	PA	P40	$9,950,875	$11,347,542	CEO THRU 12/20/24	$227,065	Same NTEE code P40, revenue within 2x
FAMILY SERVICES OF SOUTHEAST TEXAS INC	TX	P40	$6,634,058	$2,906,200	BOARD MEMBER	$0	Same NTEE code P40, revenue within 2x
NORTHERN RIVERS FAMILY SERVICES INC	NY	P40	$11,201,947	$11,211,684	CHIEF EXECUTIVE OFFICER	$350,618	Same NTEE code P40, revenue within 2x
LUTHERAN CHILD & FAMILY SERVICES OF INDIANA	IN	P40	$13,126,538	$11,585,468	EXECUTIVE DIRECTOR	$187,578	Same NTEE code P40, revenue within 2x
FAMILY SERVICE OF THE PIEDMONT INC	NC	P40	$9,684,672	$9,561,489	PRESIDENT/CEO	$160,459	Same NTEE code P40, revenue within 2x
JEWISH FAMILY & CHILDRENS SERVICE	PA	P40	$14,798,985	$14,759,523	PRESIDENT & CEO	$248,717	Same NTEE code P40, revenue within 2x
JEWISH FAMILY SERVICES OF WESTERN NEW YORK	NY	P40	$15,278,579	$15,396,039	PRESIDENT/CEO	$228,925	Same NTEE code P40, revenue within 2x
INTERCULTURAL FAMILY SERVICES INC	PA	P40	$7,510,237	$8,771,805	President/CEO	$222,450	Same NTEE code P40, revenue within 2x
BURLINGTON UNITED METHODIST FAMILY SERVICES INC	WV	P40	$20,740,727	$22,146,763	PRESIDENT/CE	$173,461	Same NTEE code P40, revenue within 2x
CAP SERVICES INC	WI	P40	$19,532,166	$20,336,919	PRESIDENT & CEO	$218,218	Same NTEE code P40, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$22,906,141	311	55	2016–2024	SPECTRUM INC; JEWISH FAMILY AND CHILDRENS SERVICE OF MINNEAPOLIS; LUND FAMILY CENTER INC; JEWISH FAMILY SERVICE OF COLORADO INC and 51 more
MINNEAPOLIS JEWISH FEDERATION	DAF sponsor	$16,817,064	15	1	2009–2024	JEWISH FAMILY AND CHILDRENS SERVICE OF MINNEAPOLIS
JEWISH FEDERATION OF CINCINNATI	DAF sponsor	$13,521,400	16	2	2010–2024	JEWISH FAMILY SERVICE OF THE CINCINNATI AREA; EVERY CHILD SUCCEEDS INC
JEWISH FEDERATION OF GREATER PITTSBURGH	DAF sponsor	$13,428,257	15	1	2010–2024	JEWISH FAMILY & CHILDRENS SERVICE
EXCELLERATE FOUNDATION CHARITABLE SUPPORT	DAF sponsor	$12,553,654	1	1	2018–2018	JONES CENTER FOR FAMILIES INC
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$11,278,685	290	54	2014–2024	JEWISH FAMILY SERVICE OF COLORADO INC; SPECTRUM INC; PROJECT HOPE BOSTON INC; SAN FRANCISCO FORTY NINERS FOUNDATION and 50 more
COMMUNITY FOUNDATION OF THE NAPA VALLEY	DAF sponsor	$10,155,713	181	2	2010–2024	ON THE MOVE; MENTIS
VALHALLA FOUNDATION	Private foundation	$8,847,432	5	1	2020–2024	CENTERING HEALTHCARE INSTITUTE INC
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA	DAF sponsor	$7,550,085	27	1	2009–2024	JEWISH FAMILY & CHILDRENS SERVICE
NATIONAL PHILANTHROPIC TR funds this one	DAF sponsor	$6,806,830	92	29	2014–2024	CENTERING HEALTHCARE INSTITUTE INC; EMMAS TORCH LTD; SAN FRANCISCO FORTY NINERS FOUNDATION; CORNERSTONE FAMILY PROGRAMS and 25 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one	DAF sponsor	$6,319,258	53	16	2012–2024	SHERIDAN HOUSE FAMILY MINISTRIESINC; ARMS OF HOPE; UNICA; A KIDS PLACE OF TAMPA BAY and 12 more
JEWISH FEDERATION OF COLUMBUS	DAF sponsor	$6,264,910	14	1	2009–2024	JEWISH FAMILY SERVICES
JONES TRUST	Private foundation	$6,035,201	7	1	2018–2024	JONES CENTER FOR FAMILIES INC
FORGOOD INC funds this one	DAF sponsor	$6,002,884	104	18	2010–2024	ST ANNS CENTER FOR CHILDREN YOUTH AND FAMILIES; SOS COMMUNITY SERVICES; JEWISH FAMILY & CHILDRENS SERVICE; PROJECT HOPE BOSTON INC and 14 more
JEWISHCOLORADO	DAF sponsor	$5,950,503	13	1	2011–2024	JEWISH FAMILY SERVICE OF COLORADO INC

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 · $12,285,760 spent · pay $6,369,436 · grants $2,105,168 · events $12,530

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,593,356	$2,948,978	$1,062,739	$581,639	37.4%
Grants to US individuals		$2,105,168	$2,105,168	-	-	17.1%
Fees: other services		$1,274,732	$1,173,949	$100,783	-	10.4%
Pay: officers, directors, trustees, key employees		$634,953	$634,953	-	-	5.2%
Other employee benefits		$618,612	$445,903	$108,840	$63,869	5.0%
Depreciation and depletion		$588,316	$42,385	$545,931	-	4.8%
Information technology		$556,697	$166,287	$364,158	$26,252	4.5%
Payroll taxes		$522,515	$244,127	$232,582	$45,806	4.3%
Interest		$413,469	-	$413,469	-	3.4%
Occupancy		$232,763	$113,821	$115,932	$3,010	1.9%
Fees: legal		$168,881	$168,043	$838	-	1.4%
Insurance		$163,904	$123,376	$30,195	$10,333	1.3%
Other (as described)	NON-PAYROLL TAX	$117,163	$53,647	$63,516	-	1.0%
Other (as described)	BANK FEES & PENALTIES	$103,510	$11,359	$74,934	$17,217	0.8%
Office expenses		$56,860	$5,271	$31,701	$19,888	0.5%
Fees: accounting		$53,650	-	$53,650	-	0.4%
Advertising and promotion		$36,484	$29,394	$7,090	-	0.3%
Other (as described)	HR ADMINISTRATION	$14,874	$1,635	$13,021	$218	0.1%
Conferences, conventions and meetings		$12,530	$159	$11,071	$1,300	0.1%
Other (as described)	MISCELLANEOUS	$7,390	$5,099	$1,254	$1,037	0.1%
Fees: professional fundraisers		$5,000	-	-	$5,000	0.0%
Travel		$4,933	$1,523	$3,399	$11	0.0%
Total		$12,285,760				100%

View the filing

2023 · Form 990 · $16,658,189 spent · pay $8,755,654 · grants $2,775,838 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,182,398	$4,100,767	$1,527,339	$554,292	37.1%
Grants to US individuals		$2,775,838	$2,775,838	-	-	16.7%
Fees: other services		$2,336,205	$2,233,197	$92,858	$10,150	14.0%
Pay: officers, directors, trustees, key employees		$971,973	$465,489	$357,061	$149,423	5.8%
Payroll taxes		$885,816	$618,286	$208,854	$58,676	5.3%
Other employee benefits		$715,467	$509,426	$137,681	$68,360	4.3%
Information technology		$647,353	$202,004	$406,262	$39,087	3.9%
Depreciation and depletion		$539,375	$442,288	$59,331	$37,756	3.2%
Interest		$332,556	-	$332,556	-	2.0%
Occupancy		$317,049	$316,894	-$17,586	$17,741	1.9%
Insurance		$244,006	$136,378	$74,098	$33,530	1.5%
Office expenses		$240,784	$142,809	$65,445	$32,530	1.4%
Fees: legal		$172,882	$121,171	$51,711	-	1.0%
Fees: accounting		$125,485	-	$125,485	-	0.8%
Other (as described)	EQUIPMENT MAINTENANCE	$49,970	$6,302	$43,241	$427	0.3%
Advertising and promotion		$36,695	$28,313	$8,382	-	0.2%
Other (as described)	HUMAN RESOURCE SERVICES	$30,434	$4,479	$25,575	$380	0.2%
Other (as described)	DEVELOPMENT & TRAINING	$22,196	$13,459	$7,014	$1,723	0.1%
Other (as described)	BAD DEBT EXPENSE	$20,572	$15,572	-	$5,000	0.1%
All other expenses		$11,135	-	$7,898	$3,237	0.1%
Total		$16,658,189				100%

View the filing

2022 · Form 990 · $31,222,693 spent · pay $11,100,631 · grants $5,581,342 · events $1,545

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$10,780,509	$10,685,333	$83,057	$12,119	34.5%
Other salaries and wages		$8,314,577	$5,842,603	$1,825,335	$646,639	26.6%
Grants to US individuals		$5,581,342	$5,581,342	-	-	17.9%
Pay: officers, directors, trustees, key employees		$1,018,435	$862,437	$123,318	$32,680	3.3%
Other employee benefits		$988,964	$709,570	$193,021	$86,373	3.2%
Payroll taxes		$774,473	$552,407	$168,325	$53,741	2.5%
Office expenses		$691,707	$540,833	$91,121	$59,753	2.2%
Other (as described)	BAD DEBT EXPENSE	$653,826	$632,276	-	$21,550	2.1%
Information technology		$581,422	$260,689	$301,484	$19,249	1.9%
Depreciation and depletion		$476,752	$390,936	$52,443	$33,373	1.5%
Occupancy		$375,804	$259,401	$103,553	$12,850	1.2%
Interest		$301,906	-	$301,906	-	1.0%
Fees: legal		$225,185	$103,478	$121,707	-	0.7%
Advertising and promotion		$142,580	$67,843	$69,940	$4,797	0.5%
Insurance		$136,309	$100,592	$24,695	$11,022	0.4%
Fees: accounting		$96,867	-	$96,867	-	0.3%
Other (as described)	HUMAN RESOURCE SERVICES	$24,267	$6,902	$16,367	$998	0.1%
Other (as described)	DEVELOPMENT & TRAINING	$20,683	$11,417	$7,919	$1,347	0.1%
Other (as described)	VOLUNTEER AND DONOR EXP	$16,674	$23	$10,939	$5,712	0.1%
Travel		$11,531	$4,701	$6,675	$155	0.0%
Pension plan contributions		$4,182	$3,001	$816	$365	0.0%
All other expenses		$3,153	-	$3,153	-	0.0%
Conferences, conventions and meetings		$1,545	-	$1,545	-	0.0%
Total		$31,222,693				100%

View the filing

2021 · Form 990 · $30,024,111 spent · pay $9,133,548 · grants $7,403,971 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$10,352,313	$10,255,592	$87,889	$8,832	34.5%
Grants to US individuals		$7,403,971	$7,403,971	-	-	24.7%
Other salaries and wages		$6,969,153	$4,803,308	$1,525,986	$639,859	23.2%
Pay: officers, directors, trustees, key employees		$892,331	$773,296	$89,258	$29,777	3.0%
Information technology		$821,607	$322,665	$468,751	$30,191	2.7%
Other employee benefits		$670,980	$485,167	$113,929	$71,884	2.2%
Payroll taxes		$601,084	$437,815	$114,261	$49,008	2.0%
Office expenses		$537,779	$398,671	$79,675	$59,433	1.8%
Depreciation and depletion		$396,506	$325,135	$43,616	$27,755	1.3%
Occupancy		$350,003	$280,963	$56,855	$12,185	1.2%
Other (as described)	BAD DEBT EXPENSE	$323,401	$294,688	$763	$27,950	1.1%
Interest		$230,830	-	$230,830	-	0.8%
Fees: legal		$174,940	$101,446	$73,494	-	0.6%
Insurance		$97,227	$71,318	$18,095	$7,814	0.3%
Advertising and promotion		$74,738	$41,788	$23,578	$9,372	0.2%
Fees: accounting		$42,894	-	$42,894	-	0.1%
Other (as described)	DEVELOPMENT & TRAINING	$31,337	$10,652	$18,055	$2,630	0.1%
Other (as described)	HUMAN RESOURCE SERVICES	$23,769	$1,755	$21,191	$823	0.1%
Fees: lobbying		$12,650	-	$12,650	-	0.0%
Other (as described)	VOLUNTEER AND DONOR EXP	$11,572	$55	$4,674	$6,843	0.0%
Travel		$5,026	$2,718	$2,283	$25	0.0%
Total		$30,024,111				100%

View the filing

2020 · Form 990 · $25,029,532 spent · pay $7,845,507 · grants $7,154,504 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$7,322,727	$7,136,779	$185,948	-	29.3%
Grants to US individuals		$7,154,504	$7,154,504	-	-	28.6%
Other salaries and wages		$5,919,327	$4,880,121	$534,861	$504,345	23.6%
Pay: officers, directors, trustees, key employees		$771,766	$569,496	$144,201	$58,069	3.1%
Information technology		$699,150	$287,016	$375,620	$36,514	2.8%
Other employee benefits		$591,806	$485,080	$62,153	$44,573	2.4%
Payroll taxes		$562,608	$424,096	$97,122	$41,390	2.2%
Office expenses		$442,424	$298,541	$95,088	$48,795	1.8%
Occupancy		$379,711	$346,808	$17,344	$15,559	1.5%
Depreciation and depletion		$367,239	$301,136	$40,396	$25,707	1.5%
Interest		$252,456	-	$252,456	-	1.0%
Other (as described)	BAD DEBT EXPENSE	$224,893	$191,149	$100	$33,644	0.9%
Insurance		$80,277	$56,492	$16,445	$7,340	0.3%
Fees: legal		$56,728	$49,994	$6,734	-	0.2%
Fees: accounting		$53,499	-	$53,499	-	0.2%
Advertising and promotion		$46,735	$36,368	$10,343	$24	0.2%
Other (as described)	VOLUNTEER AND DONOR EXP	$40,476	$78	$849	$39,549	0.2%
Other (as described)	HUMAN RESOURCE SERVICES	$37,301	$9,696	$27,099	$506	0.1%
Fees: lobbying		$13,800	-	$13,800	-	0.1%
Travel		$8,061	$5,489	$1,862	$710	0.0%
Other (as described)	DEVELOPMENT & TRAINING	$4,044	$406	$2,317	$1,321	0.0%
Total		$25,029,532				100%

View the filing

2019 · Form 990 · $15,312,572 spent · pay $6,985,819 · grants $2,025,117 · events $114,358

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,441,500	$4,108,233	$947,971	$385,296	35.5%
Fees: other services		$4,031,165	$3,995,286	$28,329	$7,550	26.3%
Grants to US individuals		$2,025,117	$2,025,117	-	-	13.2%
Pay: officers, directors, trustees, key employees		$537,093	$408,030	$92,111	$36,952	3.5%
Payroll taxes		$516,519	$396,930	$83,124	$36,465	3.4%
Other employee benefits		$490,707	$393,776	$75,137	$21,794	3.2%
Depreciation and depletion		$486,846	$399,214	$53,553	$34,079	3.2%
Information technology		$460,522	$239,451	$187,530	$33,541	3.0%
Occupancy		$417,095	$409,049	$8,046	-	2.7%
Office expenses		$314,814	$209,729	$65,558	$39,527	2.1%
Interest		$265,146	-	$265,146	-	1.7%
Insurance		$104,289	$78,258	$18,803	$7,228	0.7%
Fees: accounting		$64,142	$2,500	$61,642	-	0.4%
Advertising and promotion		$54,808	$43,487	$7,343	$3,978	0.4%
Other (as described)	HUMAN RESOURCE SERVICES	$24,434	$6,073	$18,361	-	0.2%
Travel		$21,743	$16,874	-	$4,869	0.1%
Fees: lobbying		$13,800	-	$13,800	-	0.1%
Fees: legal		$12,795	$9,314	$3,481	-	0.1%
Other (as described)	VOLUNTEER AND DONOR EXP	$12,536	$2,152	$151	$10,233	0.1%
Other (as described)	BAD DEBT EXPENSE	$10,935	$10,935	-	-	0.1%
All other expenses		$5,266	-	$1,728	$3,538	0.0%
Other (as described)	UNRELATED BUSINESS INCO	$1,300	-	$1,300	-	0.0%
Fundraising events Event	direct expenses; gross income $39,000	$114,358				reported apart
Total		$15,312,572				100%

View the filing

2018 · Form 990 · $12,866,072 spent · pay $6,452,083 · grants $1,164,840 · events $107,211

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,442,642	$4,385,004	$741,444	$316,194	42.3%
Fees: other services		$2,929,587	$2,639,058	$274,718	$15,811	22.8%
Grants to US individuals		$1,164,840	$1,164,840	-	-	9.1%
Depreciation and depletion		$589,092	$486,413	$86,832	$15,847	4.6%
Other employee benefits		$514,540	$423,504	$63,363	$27,673	4.0%
Payroll taxes		$440,733	$356,502	$59,014	$25,217	3.4%
Information technology		$431,971	$186,834	$206,580	$38,557	3.4%
Occupancy		$383,391	$278,474	$85,367	$19,550	3.0%
Office expenses		$309,609	$199,209	$73,028	$37,372	2.4%
Interest		$263,906	$365	$263,541	-	2.1%
Fees: accounting		$62,714	-	$62,714	-	0.5%
Advertising and promotion		$57,666	$41,226	$7,940	$8,500	0.4%
Other (as described)	HUMAN RESOURCE SERVICES	$55,142	$7,538	$47,604	$0	0.4%
Pay: officers, directors, trustees, key employees		$54,168	$43,751	$7,297	$3,120	0.4%
Insurance		$36,483	$29,518	$5,039	$1,926	0.3%
Other (as described)	BAD DEBT EXPENSE	$34,983	$34,983	$0	-	0.3%
Travel		$29,592	$22,530	$4,460	$2,602	0.2%
Fees: legal		$25,694	$4,335	$21,359	-	0.2%
Fees: lobbying		$13,800	-	$13,800	-	0.1%
Other (as described)	VOLUNTEER AND DONOR EXP	$12,835	$1,537	$1,762	$9,536	0.1%
Other (as described)	STAFF TRAINING/DVELPMNT	$9,639	$6,908	$932	$1,799	0.1%
Conferences, conventions and meetings		$3,045	$2,645	$400	-	0.0%
Fundraising events Event	direct expenses; gross income $35,900	$104,166				reported apart
Total		$12,866,072				100%

View the filing

2017 · Form 990 · $15,168,237 spent · pay $8,837,385 · grants $1,402,688 · events $89,243

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,248,847	$6,092,210	$749,943	$406,694	47.8%
Fees: other services		$2,407,235	$2,275,571	$85,719	$45,945	15.9%
Grants to US individuals		$1,402,688	$1,402,688	-	-	9.2%
Other employee benefits		$738,724	$626,842	$75,379	$36,503	4.9%
Payroll taxes		$598,749	$493,248	$69,786	$35,715	3.9%
Depreciation and depletion		$585,891	$493,764	$76,075	$16,052	3.9%
Occupancy		$454,496	$405,300	$45,179	$4,017	3.0%
Office expenses		$381,437	$250,345	$92,596	$38,496	2.5%
Information technology		$347,013	$162,166	$170,550	$14,297	2.3%
Interest		$272,460	-	$272,460	-	1.8%
Pay: officers, directors, trustees, key employees		$251,065	$72,491	$139,439	$39,135	1.7%
Other (as described)	BAD DEBT EXPENSE	$115,169	$96,294	-	$18,875	0.8%
Insurance		$91,612	$74,454	$11,265	$5,893	0.6%
Fees: accounting		$71,707	$8,000	$63,707	-	0.5%
Advertising and promotion		$64,552	$50,393	$12,771	$1,388	0.4%
Travel		$35,559	$31,804	$2,916	$839	0.2%
Fees: legal		$26,351	$18,632	$7,719	-	0.2%
Other (as described)	HUMAN RESOURCE SERVICES	$19,696	$2,958	$16,564	$174	0.1%
Other (as described)	VOLUNTEER AND DONOR EXP	$18,307	$744	$6,902	$10,661	0.1%
Travel or entertainment for public officials		$13,579	$13,579	-	-	0.1%
Fees: lobbying		$11,750	-	-	$11,750	0.1%
Other (as described)	STAFF TRAINING/DEVEL	$11,350	$6,950	$2,304	$2,096	0.1%
Fundraising events Event	direct expenses; gross income $31,750	$89,243				reported apart
Total		$15,168,237				100%

View the filing

2016 · Form 990 · $15,734,040 spent · pay $9,267,054 · grants $1,868,862 · events $144,516

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,628,355	$6,365,928	$749,786	$512,641	48.5%
Fees: other services		$2,175,564	$1,981,535	$85,714	$108,315	13.8%
Grants to US individuals		$1,868,862	$1,868,862	-	-	11.9%
Other employee benefits		$718,490	$607,493	$68,934	$42,063	4.6%
Depreciation and depletion		$622,561	$382,506	$227,287	$12,768	4.0%
Payroll taxes		$608,293	$488,388	$80,159	$39,746	3.9%
Occupancy		$485,161	$430,556	$49,926	$4,679	3.1%
Information technology		$304,364	$141,262	$123,085	$40,017	1.9%
Pay: officers, directors, trustees, key employees		$298,239	-	$298,239	-	1.9%
Office expenses		$277,064	$251,236	$2,270	$23,558	1.8%
Interest		$196,416	-	$196,416	-	1.2%
Other (as described)	BAD DEBT EXPENSE	$94,901	$78,870	-	$16,031	0.6%
Advertising and promotion		$87,199	$68,022	$19,177	-	0.6%
Insurance		$84,368	$66,868	$12,306	$5,194	0.5%
Fees: accounting		$59,145	-	$59,145	-	0.4%
Travel		$48,161	$40,997	$6,168	$996	0.3%
Fees: legal		$40,514	$13,119	$6,086	$21,309	0.3%
Other (as described)	HUMAN RESOURCE SERVICES	$28,293	$7,414	$20,879	-	0.2%
Other (as described)	VOLUNTEER AND DONOR EXP	$26,955	$1,656	$7,614	$17,685	0.2%
Conferences, conventions and meetings		$26,334	$26,334	-	-	0.2%
Other (as described)	STAFF TRAINING/DEVEL	$15,213	$13,171	$510	$1,532	0.1%
All other expenses		$13,911	-	$13,911	-	0.1%
Pension plan contributions		$13,677	$10,298	$3,169	$210	0.1%
Fees: lobbying		$12,000	-	-	$12,000	0.1%
Fundraising events Event	direct expenses; gross income $36,149	$118,182				reported apart
Total		$15,734,040				100%

View the filing

2015 · Form 990 · $14,851,286 spent · pay $8,467,217 · grants $1,785,677 · events $132,332

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,832,285	$5,787,636	$711,819	$332,830	46.0%
Fees: other services		$1,947,240	$1,789,288	$125,759	$32,193	13.1%
Grants to US individuals		$1,785,677	$1,785,677	-	-	12.0%
Other employee benefits		$686,131	$584,732	$74,478	$26,921	4.6%
Depreciation and depletion		$651,540	$402,587	$236,191	$12,762	4.4%
Office expenses		$557,554	$292,280	$217,838	$47,436	3.8%
Payroll taxes		$550,735	$448,678	$76,240	$25,817	3.7%
Occupancy		$430,073	$349,976	$76,844	$3,253	2.9%
Information technology		$323,946	$160,750	$120,134	$43,062	2.2%
Pay: officers, directors, trustees, key employees		$307,602	-	$307,602	-	2.1%
Interest		$134,286	$91,221	$40,095	$2,970	0.9%
Other (as described)	VOLUNTEER AND DONOR EXP	$99,622	$2,861	$13,125	$83,636	0.7%
Advertising and promotion		$90,981	$49,780	$40,917	$284	0.6%
Pension plan contributions		$90,464	$77,223	$8,190	$5,051	0.6%
Fees: accounting		$68,280	$7,813	$60,467	-	0.5%
Insurance		$67,365	$53,110	$10,954	$3,301	0.5%
Other (as described)	HR SERVICES	$60,357	$5,759	$54,540	$58	0.4%
Travel		$40,907	$35,822	$4,507	$578	0.3%
Conferences, conventions and meetings		$36,480	$34,396	$2,084	-	0.2%
Fees: legal		$34,821	$28,426	$6,395	-	0.2%
Other (as described)	STAFF TRAINING/DEVEL	$27,701	$17,172	$9,422	$1,107	0.2%
Other (as described)	BAD DEBT EXPENSE	$15,739	$15,439	-	$300	0.1%
Fees: lobbying		$11,500	-	-	$11,500	0.1%
Fundraising events Event	direct expenses; gross income $36,250	$95,852				reported apart
Total		$14,851,286				100%

View the filing

2014 · Form 990 · $13,696,600 spent · pay $7,627,143 · grants $1,750,171 · events $117,744

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,166,520	$5,236,943	$631,135	$298,442	45.0%
Fees: other services		$1,977,141	$1,822,558	$148,463	$6,120	14.4%
Grants to US individuals		$1,750,171	$1,750,171	-	-	12.8%
Depreciation and depletion		$695,140	$409,564	$272,750	$12,826	5.1%
Other employee benefits		$590,496	$497,210	$74,631	$18,655	4.3%
Payroll taxes		$489,191	$396,941	$69,043	$23,207	3.6%
Occupancy		$485,372	$415,139	$66,720	$3,513	3.5%
Office expenses		$326,372	$230,229	$59,263	$36,880	2.4%
Pay: officers, directors, trustees, key employees		$297,666	-	$297,666	-	2.2%
Information technology		$281,897	$149,891	$118,935	$13,071	2.1%
Interest		$152,870	$120,292	$28,659	$3,919	1.1%
Advertising and promotion		$99,025	$37,089	$61,507	$429	0.7%
Pension plan contributions		$83,270	$72,844	$7,308	$3,118	0.6%
Insurance		$59,267	$48,367	$7,994	$2,906	0.4%
Fees: accounting		$54,936	-	$54,936	-	0.4%
Other (as described)	BAD DEBT EXPENSE	$49,752	$49,752	-	-	0.4%
Other (as described)	HR SERVICES	$28,681	$3,509	$25,172	-	0.2%
Conferences, conventions and meetings		$27,667	$27,657	$10	-	0.2%
Travel		$21,834	$20,419	$959	$456	0.2%
Fees: legal		$20,060	$16,222	$3,838	-	0.1%
Other (as described)	VOLUNTEER AND DONOR EXP	$14,673	$2,099	$12,574	-	0.1%
Other (as described)	STAFF TRAINING/DEVEL	$14,599	$11,813	$1,918	$868	0.1%
Fees: lobbying		$10,000	-	$10,000	-	0.1%
Fundraising events Event	direct expenses; gross income $40,000	$90,077				reported apart
Total		$13,696,600				100%

View the filing

2013 · Form 990 · $11,773,680 spent · pay $6,838,621 · grants $827,081 · events $106,454

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,511,498	$4,811,093	$496,446	$203,959	46.8%
Fees: other services		$1,712,253	$1,463,789	$242,032	$6,432	14.5%
Grants to US individuals		$827,081	$827,081	-	-	7.0%
Depreciation and depletion		$715,364	$459,219	$247,467	$8,678	6.1%
Other employee benefits		$536,942	$465,281	$62,314	$9,347	4.6%
Occupancy		$474,023	$380,319	$85,237	$8,467	4.0%
Payroll taxes		$465,200	$391,835	$56,765	$16,600	4.0%
Office expenses		$426,757	$334,316	$62,982	$29,459	3.6%
Pay: officers, directors, trustees, key employees		$228,238	-	$228,238	-	1.9%
Interest		$156,574	$133,395	$20,430	$2,749	1.3%
Information technology		$131,371	$65,534	$53,080	$12,757	1.1%
Other (as described)	BAD DEBT EXPENSE	$129,481	$129,481	-	-	1.1%
Pension plan contributions		$96,743	$90,498	$4,727	$1,518	0.8%
Advertising and promotion		$94,228	$63,612	$30,616	-	0.8%
Fees: accounting		$64,376	-	$64,376	-	0.5%
Fees: legal		$60,907	$50,289	$10,618	-	0.5%
Insurance		$57,130	$47,907	$7,192	$2,031	0.5%
Travel		$22,178	$19,975	$2,025	$178	0.2%
Other (as described)	HR SERVICES	$19,916	$2,980	$16,542	$394	0.2%
Other (as described)	STAFF TRAINING/DEVEL	$17,237	$14,470	$1,747	$1,020	0.1%
Other (as described)	VOLUNTEER AND DONOR EXP	$16,835	$1,100	$7,990	$7,745	0.1%
Fees: lobbying		$8,500	-	$8,500	-	0.1%
Conferences, conventions and meetings		$848	$848	-	-	0.0%
Fundraising events Event	direct expenses; gross income $42,500	$105,606				reported apart
Total		$11,773,680				100%

View the filing

2012 · Form 990 · $12,973,133 spent · pay $7,507,817 · grants $1,262,745 · events $62,472

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,832,463	$5,049,418	$590,204	$192,841	45.0%
Fees: other services		$1,612,817	$1,398,244	$200,896	$13,677	12.4%
Grants to US individuals		$1,262,745	$1,262,745	-	-	9.7%
Other employee benefits		$667,521	$590,975	$67,851	$8,695	5.1%
Depreciation and depletion		$629,848	$439,499	$173,554	$16,795	4.9%
Payroll taxes		$512,145	$393,119	$103,706	$15,320	3.9%
Occupancy		$486,522	$458,101	$25,016	$3,405	3.8%
Office expenses		$314,200	$231,734	$24,412	$58,054	2.4%
Pay: officers, directors, trustees, key employees		$278,369	-	$278,369	-	2.1%
Other (as described)	BAD DEBT EXPENSE	$274,341	$268,555	-	$5,786	2.1%
Information technology		$249,739	$214,124	$17,856	$17,759	1.9%
Pension plan contributions		$217,319	$204,255	$6,273	$6,791	1.7%
Interest		$161,382	$145,946	$10,762	$4,674	1.2%
Advertising and promotion		$109,811	$63,932	$45,528	$351	0.8%
Fees: accounting		$67,348	-	$67,348	-	0.5%
Fees: legal		$63,444	$58,135	$5,309	-	0.5%
Insurance		$59,686	$54,755	$3,044	$1,887	0.5%
Other (as described)	STAFF TRAINING/DEVEL	$56,839	$41,963	$13,160	$1,716	0.4%
Other (as described)	VOLUNTEER AND DONOR EXP	$38,762	-	-	$38,762	0.3%
Other (as described)	HR SERVICES	$35,368	$29,182	$6,164	$22	0.3%
Travel		$29,044	$28,190	$488	$366	0.2%
Fees: lobbying		$7,500	-	-	$7,500	0.1%
All other expenses		$4,844	$4,086	$641	$117	0.0%
Conferences, conventions and meetings		$1,076	$1,076	-	-	0.0%
Fundraising events Event	direct expenses; gross income -	$61,396				reported apart
Total		$12,973,133				100%

View the filing

2011 · Form 990 · $13,454,781 spent · pay $7,768,966 · grants $1,816,741 · events $66,172

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,002,224	$5,130,115	$627,868	$244,241	44.6%
Grants to US individuals		$1,816,741	$1,816,741	-	-	13.5%
Fees: other services		$1,425,445	$1,388,719	-	$36,726	10.6%
Other employee benefits		$633,370	$588,437	$34,131	$10,802	4.7%
Payroll taxes		$553,594	$460,593	$71,000	$22,001	4.1%
Depreciation and depletion		$536,197	$433,539	$89,832	$12,826	4.0%
Occupancy		$495,931	$419,126	$71,936	$4,869	3.7%
Office expenses		$355,413	$263,437	$71,820	$20,156	2.6%
Pension plan contributions		$312,295	$256,505	$43,578	$12,212	2.3%
Information technology		$287,517	$190,016	$72,098	$25,403	2.1%
Pay: officers, directors, trustees, key employees		$267,483	-	$267,483	-	2.0%
Insurance		$245,533	$180,783	$43,997	$20,753	1.8%
Other (as described)	TRAINING AND HR	$144,072	$52,607	$91,465	-	1.1%
Fees: legal		$109,017	$54,410	$54,607	-	0.8%
Advertising and promotion		$103,515	$45,479	$57,366	$670	0.8%
Other (as described)	VOLUNTEER AND DONOR EXP	$102,410	-	-	$102,410	0.8%
Fees: accounting		$64,024	-	$64,024	-	0.5%
Fundraising events Event	direct expenses; gross income -	$66,172				reported apart
Total		$13,454,781				100%

View the filing

2010 · Form 990 · $13,367,435 spent · pay $7,646,495 · grants $1,556,110 · events $82,875

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,028,254	$5,133,918	$633,056	$261,280	45.1%
Fees: other services		$1,722,845	$1,710,084	$12,761	-	12.9%
Grants to US individuals		$1,556,110	$1,556,110	-	-	11.6%
Other employee benefits		$654,253	$584,108	$56,053	$14,092	4.9%
Depreciation and depletion		$562,288	$414,296	$130,977	$17,015	4.2%
Occupancy		$536,378	$480,352	$56,026	-	4.0%
Payroll taxes		$512,304	$430,547	$60,042	$21,715	3.8%
Office expenses		$400,781	$324,727	$60,823	$15,231	3.0%
Insurance		$263,223	$190,981	$52,444	$19,798	2.0%
Pay: officers, directors, trustees, key employees		$240,112	-	$240,112	-	1.8%
Pension plan contributions		$211,572	$185,048	$14,492	$12,032	1.6%
Other (as described)	EQUIPMENT MAINTENANCE	$146,982	$72,714	$43,811	$30,457	1.1%
Information technology		$126,800	$108,846	$16,491	$1,463	0.9%
Fees: legal		$110,097	$110,097	-	-	0.8%
Advertising and promotion		$100,397	$53,618	$44,239	$2,540	0.8%
Other (as described)	VOLUNTEER AND DONOR EXP	$73,837	$2,548	$20,211	$51,078	0.6%
Other (as described)	EMPLOYEE RECRUIT/RECOG	$64,683	$5,659	$59,024	-	0.5%
Fees: accounting		$55,272	$55,272	-	-	0.4%
Conferences, conventions and meetings		$1,247	$1,247	-	-	0.0%
Fundraising events Event	direct expenses; gross income -	$81,628				reported apart
Total		$13,367,435				100%

View the filing