FOSS HOME & VILLIAGE
Cite this
Plain text FOSS HOME & VILLIAGE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/910573114. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FOSS HOME & VILLIAGE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/910573114
MLA “FOSS HOME & VILLIAGE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/910573114. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $28.2M · expenses $30.9M · assets $9.0M
- EIN
- 91-0573114
- Address
- 1301 N HIGHLANDS PKWY, TACOMA, WA 98406-2116
- NTEE code
- L22
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NURSING HOME AND ASSISTED LIVING FACILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
30 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 |
|---|---|---|---|---|---|
| Banafsheh Baharloo Rn | NURSE | 2015-2024 | $274,255 | $1,728,594 | 1 |
| R Kevin Mcfeely | PRESIDENT/CEO | 2022-2024 | $567,232 | $1,550,393 | 6 |
| Solomon G-Kidane Lpn | NURSE | 2020-2024 | $215,241 | $900,290 | 1 |
| Laura Molzahn | ADMINISTRATOR | 2022-2024 | $200,986 | $604,993 | 1 |
| Ayenew Aemero Lpn | NURSE | 2023-2024 | $220,617 | $450,961 | 1 |
| David Hoffman | VICE PRESIDENT OF FINANCE | 2024 | $402,820 | $402,820 | 5 |
| Gebru Tezera Lpn | NURSE | 2023-2024 | $200,277 | $397,785 | 1 |
| Evelyne Onyango | NURSE | 2024 | $187,185 | $187,185 | 1 |
| David Crouch (former) | PRESIDENT & CEO (THROUGH APRIL 2017) | 2010-2017 | $616,479 | $2,365,520 | 1 |
| John Rick Henry Jr (former) | PRESIDENT & CEO (THROUGH APRIL 2022) | 2012-2022 | $222,668 | $1,871,981 | 1 |
| Patricia Updegraff (former) | CFO & TREASURER (THROUGH MARCH 2020) | 2010-2020 | $344,534 | $1,325,271 | 1 |
| Kifle Shewangizaw Lpn (former) | NURSE | 2016-2020 | $151,766 | $751,069 | 1 |
| Ms Pat Updegraff (former) | TREASURER & CFO | 2012-2016 | $173,312 | $645,522 | 1 |
| Gilbert Diga (former) | HR DIRECTOR | 2017-2021 | $333,306 | $474,116 | 1 |
| Lorinda Hooper (former) | DIRECTOR OF NURSING | 2018-2020 | $157,084 | $440,931 | 1 |
| Nancy Mohrman (former) | ALU DIRECTOR | 2017-2022 | $284,074 | $411,130 | 1 |
| Milagros Almazan (former) | NURSE | 2022-2023 | $178,281 | $326,561 | 1 |
| Rachael Gerdis (former) | ADMINISTRATOR | 2017-2021 | $179,796 | $311,897 | 1 |
| Rachael Gerdis Nha (former) | VICE PRESIDENT & COO | 2018-2019 | $175,371 | $310,384 | 1 |
| Jose Gabucan Rn (former) | NURSE | 2018-2019 | $159,173 | $291,523 | 1 |
| John F Henry Jr (former) | PROGRAM DIRECTOR | 2010-2011 | $122,290 | $251,510 | 1 |
| Mr Gilbert Diga Vp Of (former) | HUMAN RESOURCES & SUPPORT SERVICES | 2015-2016 | $129,183 | $249,756 | 1 |
| Ms Elmyra Chartrand Rn (former) | DNS | 2014-2015 | $114,981 | $229,458 | 1 |
| Timothy Teachman (former) | ES DIRECTOR (THROUGH MAY 2021) | 2021 | $212,872 | $212,872 | 1 |
| Todd M Hegerman (former) | DIRECTOR OF FINANCIAL SERVICES | 2021-2023 | $88,221 | $189,161 | 1 |
| Rachael Gerdis Nhs (former) | VICE PRESIDENT & COO | 2020 | $185,513 | $185,513 | 1 |
| Aidan Tro (former) | DENTIST | 2021 | $153,420 | $153,420 | 1 |
| Gail M Barthold (former) | DIRECTOR OF NURSING | 2010 | $132,889 | $132,889 | 1 |
| Ms Allison Jacobs Legendre (former) | DENTIST | 2016 | $117,764 | $117,764 | 1 |
| Ms Violet Banafsheh Baharloo (former) | RN, STAFF NURSE | 2014 | $114,642 | $114,642 | 1 |
Unpaid officers and directors · 30 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Julie Yari | VICE CHAIR | 2014-2024 | 2 |
| Jeffrey West Rn | CHAIR | 2023-2024 | 2 |
| Kristen Chick | SECRETARY | 2023-2024 | 2 |
| Brian Bruce | BOARD MEMBER | 2023-2024 | 1 |
| Kris Johanssen | BOARD MEMBER | 2023-2024 | 1 |
| Beverly Roach | BOARD MEMBER | 2023-2024 | 2 |
| Judy Wildes (former) | VICE CHAIR (THROUGH APRIL 2023) | 2020-2023 | 1 |
| Jeff West (former) | VICE CHAIR & CHAIR | 2017-2022 | 2 |
| Kris Chick (former) | TREASURER | 2017-2022 | 2 |
| Bev Roach (former) | TRUSTEE & SECRETARY | 2012-2022 | 2 |
| Larraine King (former) | SECRETARY | 2012-2021 | 1 |
| Marta Acedo (former) | TRUSTEE (THROUGH JANUARY 2021) | 2012-2021 | 1 |
| Lynne Dasher (former) | TRUSTEE (THROUGH JULY 2021) | 2015-2021 | 1 |
| John Gienapp (former) | TRUSTEE (THROUGH JANUARY 2021) | 2012-2021 | 2 |
| Elliott Westerman (former) | CONTRACT CFO (MARCH-NOV 2020) | 2020 | 1 |
| Carlos Guangorena (former) | TRUSTEE (THROUGH JANUARY 2019) | 2010-2019 | 1 |
| Jane Jones (former) | TRUSTEE (THROUGH JANUARY 2019) | 2010-2019 | 1 |
| Judy Wilds (former) | TRUSTEE | 2018-2019 | 1 |
| Norma Beerweiler (former) | SECRETARY (THROUGH JANUARY 2017) | 2010-2017 | 1 |
| Paul Wold (former) | TRUSTEE (THROUGH JULY 2017) | 2010-2017 | 1 |
| Ms Gail Scott (former) | CHAIRPERSON (THROUGH JAN 2016) | 2012-2016 | 1 |
| Ms Kellie Hessler (former) | TRUSTEE (THROUGH OCT 2016) | 2015-2016 | 1 |
| Ms Norma Beerweller (former) | SECRETARY | 2015 | 1 |
| Dr Maryann Johnston (former) | CHAIRPERSON | 2010-2014 | 1 |
| Mr Art Batt (former) | VICE-CHAIRPERSON | 2010-2014 | 1 |
| Rev Marvin R Jonasen (former) | DIRECTOR | 2010-2014 | 2 |
| Kellie Hessler De'Arturet (former) | TRUSTEE | 2010-2011 | 1 |
| Dawnell Lamb (former) | TRUSTEE | 2010-2011 | 1 |
| Mark Churchill (former) | CHAIRPERSON | 2010-2011 | 1 |
| Arlene Vanderklomp (former) | CHAIRPERSON | 2010 | 1 |
People by year
2024 · 14 people listed · 8 paid, $2.3M · 329 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 22 | $0 | $520,729 | $46,503 | $567,232 | 6 |
| DAVID HOFFMAN | VICE PRESIDENT OF FINANCE | 22 | $0 | $371,240 | $31,580 | $402,820 | 5 |
| BANAFSHEH BAHARLOO RN | NURSE | 40 | $262,037 | $0 | $12,218 | $274,255 | 1 |
| AYENEW AEMERO LPN | NURSE | 40 | $210,299 | $0 | $10,318 | $220,617 | 1 |
| SOLOMON G-KIDANE LPN | NURSE | 40 | $204,923 | $0 | $10,318 | $215,241 | 1 |
| LAURA MOLZAHN | ADMINISTRATOR | 40 | $171,601 | $0 | $29,385 | $200,986 | 1 |
| GEBRU TEZERA LPN | NURSE | 40 | $187,760 | $0 | $12,517 | $200,277 | 1 |
| EVELYNE ONYANGO | NURSE | 40 | $176,867 | $0 | $10,318 | $187,185 | 1 |
| JEFFREY WEST RN | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JULIE YARI | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN CHICK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BRUCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS JOHANSSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY ROACH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 15 people listed · 8 paid, $1.8M · 295 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 22 | $0 | $493,378 | $40,001 | $533,379 | 6 |
| BANAFSHEH BAHARLOO RN | NURSE | 40 | $218,215 | $0 | $15,236 | $233,451 | 1 |
| AYENEW AEMERO LPN | NURSE | 40 | $211,148 | $0 | $19,196 | $230,344 | 1 |
| GEBRU TEZERA LPN | NURSE | 40 | $185,337 | $0 | $12,171 | $197,508 | 1 |
| SOLOMON G-KIDANE LPN | NURSE | 40 | $177,906 | $0 | $12,024 | $189,930 | 1 |
| LAURA MOLZAHN | EXECUTIVE DIRECTOR | 40 | $141,591 | $0 | $46,275 | $187,866 | 1 |
| MILAGROS ALMAZAN | NURSE | 40 | $161,681 | $0 | $16,600 | $178,281 | 1 |
| TODD M HEGERMAN | DIRECTOR OF FINANCIAL SERVICES | 40 | $88,221 | $0 | $0 | $88,221 | 1 |
| JEFFREY WEST RN | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY WILDES | VICE CHAIR (THROUGH APRIL 2023) | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE YARI | DIRECTOR & VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| BEVERLY ROACH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN CHICK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BRUCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS JOHANSSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 7 paid, $1.7M · 318 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R KEVIN MCFEELY | PRESIDENT/CEO | 20 | $0 | $414,994 | $34,788 | $449,782 | 6 |
| NANCY MOHRMAN | ALU DIRECTOR | 40 | $284,074 | $0 | $0 | $284,074 | 1 |
| JOHN RICK HENRY JR | PRESIDENT & CEO (THROUGH APRIL 2022) | 40 | $222,668 | $0 | $0 | $222,668 | 1 |
| LAURA MOLZAHN | EXECUTIVE DIRECTOR | 40 | $216,141 | $0 | $0 | $216,141 | 1 |
| SOLOMON G-KIDANE LPN | NURSE | 40 | $187,087 | $0 | $0 | $187,087 | 1 |
| BANAFSHEH BAHARLOO RN | NURSE | 40 | $185,647 | $0 | $0 | $185,647 | 1 |
| MILAGROS ALMAZAN | NURSE | 40 | $148,280 | $0 | $0 | $148,280 | 1 |
| JULIE YARI | CHAIR & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF WEST RN | VICE CHAIR & CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| KRIS CHICK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY WILDES | TRUSTEE & VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEV ROACH | TRUSTEE & SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 8 paid, $1.6M · 295 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILBERT DIGA | HR DIRECTOR | 40 | $321,193 | $0 | $12,113 | $333,306 | 1 |
| JOHN RICK HENRY JR | PRESIDENT & CEO | 40 | $210,018 | $0 | $23,855 | $233,873 | 1 |
| TIMOTHY TEACHMAN | ES DIRECTOR (THROUGH MAY 2021) | 40 | $207,418 | $0 | $5,454 | $212,872 | 1 |
| BANAFSHEH BAHARLOO RN | NURSE | 40 | $175,605 | $0 | $18,122 | $193,727 | 1 |
| RACHAEL GERDIS | ADMINISTRATOR | 40 | $137,017 | $0 | $42,779 | $179,796 | 1 |
| AIDAN TRO | DENTIST | 40 | $141,208 | $0 | $12,212 | $153,420 | 1 |
| SOLOMON G-KIDANE LPN | NURSE | 40 | $137,257 | $0 | $13,795 | $151,052 | 1 |
| TODD HEGERMAN | DIRECTOR OF FINANCIAL SERVICES | 40 | $89,136 | $0 | $11,804 | $100,940 | 1 |
| JULIE YARI | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF WEST RN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| KRIS CHICK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRAINE KING | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTA ACEDO | TRUSTEE (THROUGH JANUARY 2021) | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNNE DASHER | TRUSTEE (THROUGH JULY 2021) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIENAPP | TRUSTEE (THROUGH JANUARY 2021) | 0 | $0 | $0 | $0 | $0 | 2 |
| BEV ROACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY WILDES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 7 paid, $1.5M · 367 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA UPDEGRAFF | CFO & TREASURER (THROUGH MARCH 2020) | 40 | $337,920 | $0 | $6,614 | $344,534 | 1 |
| JOHN RICK HENRY JR | PRESIDENT & CEO | 40 | $234,250 | $0 | $20,491 | $254,741 | 1 |
| BANAFSHEH BAHARLOO RN | NURSE | 40 | $203,822 | $0 | $18,481 | $222,303 | 1 |
| RACHAEL GERDIS NHS | VICE PRESIDENT & COO | 40 | $143,314 | $0 | $42,199 | $185,513 | 1 |
| LORINDA HOOPER | DIRECTOR OF NURSING | 40 | $139,370 | $0 | $17,714 | $157,084 | 1 |
| SOLOMON G-KIDANE LPN | NURSE | 40 | $144,674 | $0 | $12,306 | $156,980 | 1 |
| KIFLE SHEWANGIZAW LPN | NURSE | 40 | $138,156 | $0 | $13,610 | $151,766 | 1 |
| ELLIOTT WESTERMAN | CONTRACT CFO (MARCH-NOV 2020) | 8 | $0 | $0 | $0 | $0 | 1 |
| JULIE YARI | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF WEST RN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRAINE KING | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS CHICK | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARTA ACEDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNNE DASHER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIENAPP | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| BEV ROACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY WILDES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 7 paid, $1.3M · 378 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN RICK HENRY JR | PRESIDENT & CEO | 40 | $208,748 | $0 | $22,780 | $231,528 | 1 |
| BANAFSHEH BAHARLOO RN | NURSE | 40 | $192,231 | $0 | $19,803 | $212,034 | 1 |
| PATRICIA UPDEGRAFF | CFO & TREASURER | 40 | $158,871 | $0 | $38,476 | $197,347 | 1 |
| KIFLE SHEWANGIZAW LPN | NURSE | 40 | $177,820 | $0 | $14,816 | $192,636 | 1 |
| RACHAEL GERDIS NHA | VICE PRESIDENT & COO | 40 | $137,102 | $0 | $38,269 | $175,371 | 1 |
| JOSE GABUCAN RN | NURSE | 40 | $145,644 | $0 | $13,529 | $159,173 | 1 |
| LORINDA HOOPER | DIRECTOR OF NURSING | 40 | $134,004 | $0 | $14,830 | $148,834 | 1 |
| JULIE YARI | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF WEST RN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRAINE KING | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTA ACEDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS CHICK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| LYNNE DASHER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIENAPP | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| CARLOS GUANGORENA | TRUSTEE (THROUGH JANUARY 2019) | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE JONES | TRUSTEE (THROUGH JANUARY 2019) | 0 | $0 | $0 | $0 | $0 | 1 |
| BEV ROACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY WILDS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 7 paid, $1.1M · 377 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN RICK HENRY JR | PRESIDENT & CEO | 40 | $188,068 | $0 | $21,904 | $209,972 | 1 |
| BANAFSHEH BAHARLOO RN | NURSE | 40 | $149,628 | $0 | $13,377 | $163,005 | 1 |
| KIFLE SHEWANGIZAW LPN | NURSE | 40 | $133,117 | $0 | $12,549 | $145,666 | 1 |
| PATRICIA UPDEGRAFF | CFO & TREASURER | 40 | $109,131 | $0 | $35,887 | $145,018 | 1 |
| LORINDA HOOPER | DIRECTOR OF NURSING | 40 | $128,412 | $0 | $6,601 | $135,013 | 1 |
| RACHAEL GERDIS NHA | VICE PRESIDENT & COO | 40 | $103,895 | $0 | $31,118 | $135,013 | 1 |
| JOSE GABUCAN RN | NURSE | 40 | $120,334 | $0 | $12,016 | $132,350 | 1 |
| JULIE YARI | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF WEST RN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRAINE KING | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTA ACEDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS CHICK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| LYNNE DASHER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIENAPP | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| CARLOS GUANGORENA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE JONES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BEV ROACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY WILDS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 8 paid, $1.7M · 377 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CROUCH | PRESIDENT & CEO (THROUGH APRIL 2017) | 40 | $604,591 | $0 | $11,888 | $616,479 | 1 |
| JOHN RICK HENRY JR | PRESIDENT & CEO | 40 | $172,791 | $0 | $19,638 | $192,429 | 1 |
| PATRICIA UPDEGRAFF | CFO & TREASURER | 40 | $146,567 | $0 | $34,084 | $180,651 | 1 |
| GILBERT DIGA | VICE PRESIDENT & HR DIRECTOR | 40 | $119,044 | $0 | $21,766 | $140,810 | 1 |
| KIFLE SHEWANGIZAW LPN | NURSE | 40 | $122,979 | $0 | $11,224 | $134,203 | 1 |
| RACHAEL GERDIS | VICE PRESIDENT & COO | 40 | $108,010 | $0 | $24,091 | $132,101 | 1 |
| BANAFSHEH BAHARLOO RN | NURSE | 40 | $117,965 | $0 | $11,451 | $129,416 | 1 |
| NANCY MOHRMAN | VICE PRESIDENT & PROGRAM DIRECTOR | 40 | $106,340 | $0 | $20,716 | $127,056 | 1 |
| JULIE YARI | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF WEST | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| NORMA BEERWEILER | SECRETARY (THROUGH JANUARY 2017) | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRAINE KING | TRUSTEE & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARTA ACEDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS CHICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MS LYNNE DASHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN GIENAPP | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MR CARLOS GUANGORENA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JANE JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS BEV ROACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL WOLD | TRUSTEE (THROUGH JULY 2017) | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 6 paid, $953K · 378 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR DAVID CROUCH | PRESIDENT & CEO | 40 | $224,545 | $0 | $41,102 | $265,647 | 1 |
| MS PAT UPDEGRAFF | TREASURER & CFO | 40 | $143,669 | $0 | $29,643 | $173,312 | 1 |
| MR JOHN HENRY JR | VICE PRESIDENT & COO | 40 | $126,170 | $0 | $14,601 | $140,771 | 1 |
| MR GILBERT DIGA VP OF | HUMAN RESOURCES & SUPPORT SERVICES | 40 | $111,429 | $0 | $17,754 | $129,183 | 1 |
| MS KIFLE SHEWANGIZAW | STAFF NURSE | 40 | $118,356 | $0 | $8,442 | $126,798 | 1 |
| MS ALLISON JACOBS LEGENDRE | DENTIST | 40 | $112,549 | $0 | $5,215 | $117,764 | 1 |
| MS GAIL SCOTT | CHAIRPERSON (THROUGH JAN 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JULIE YARI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MS NORMA BEERWEILER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARTA ACEDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS LYNNE DASHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN GIENAPP | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MR CARLOS GUANGORENA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KELLIE HESSLER | TRUSTEE (THROUGH OCT 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JANE JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS LARRAINE KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS BEV ROACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MR PAUL WOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 6 paid, $851K · 401 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR DAVID CROUCH | PRESIDENT & CEO | 40 | $178,960 | $0 | $39,436 | $218,396 | 1 |
| MS PAT UPDEGRAFF | TREASURER & CFO | 40 | $121,635 | $0 | $28,769 | $150,404 | 1 |
| MR JOHN HENRY JR | VICE PRESIDENT & COO | 40 | $117,677 | $0 | $13,802 | $131,479 | 1 |
| MR GILBERT DIGA VP OF | HUMAN RESOURCES & SUPPORT SERVICES | 40 | $103,969 | $0 | $16,604 | $120,573 | 1 |
| MS ELMYRA CHARTRAND RN | DNS | 40 | $108,175 | $0 | $6,806 | $114,981 | 1 |
| MS BANAFSHEH BAHARLOO RN | STAFF NURSE | 40 | $100,833 | $0 | $13,923 | $114,756 | 1 |
| MS GAIL SCOTT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CARLOS GUANGORENA | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MS NORMA BEERWELLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARTA ACEDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS LYNNE DASHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN GIENAPP | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MS KELLIE HESSLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JANE JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS LARRAINE KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS BEV ROACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MR PAUL WOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JULIE YARI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 18 people listed · 5 paid, $783K · 380 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR DAVID CROUCH | PRESIDENT, CEO | 40 | $172,760 | $0 | $87,539 | $260,299 | 1 |
| MS PATRICIA UPDEGRAFF | TREASURER, CFO | 40 | $108,588 | $0 | $55,789 | $164,377 | 1 |
| MR JOHN HENRY JR | COO | 40 | $102,752 | $0 | $26,585 | $129,337 | 1 |
| MS VIOLET BANAFSHEH BAHARLOO | RN, STAFF NURSE | 40 | $110,233 | $0 | $4,409 | $114,642 | 1 |
| MRS ELMYRA CHARTRAND RN | DNS | 40 | $108,163 | $0 | $6,314 | $114,477 | 1 |
| DR MARYANN JOHNSTON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MS GAIL SCOTT | TRUSTEE & CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ART BATT | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CARLOS GUANGORENA | SECRETARY & VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MS NORMA BEERWEILER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARTA ACEDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN GIENAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| REV MARVIN R JONASEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MS JANE JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS LARRAINE KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS BEV ROACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MR PAUL WOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JULIE YARI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 14 people listed · 2 paid, $416K · 369 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR DAVID CROUCH | PRESIDENT, CEO | 40 | $169,120 | $0 | $78,102 | $247,222 | 1 |
| MS PAT UPDEGRAFF | TREASURER | 40 | $102,939 | $0 | $66,034 | $168,973 | 1 |
| DR MARYANN JOHNSTON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ART BATT | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CARLOS GUANGORENA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARTA ACEDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS NORMA BEERWEILER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN GIENAPP | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MS LARRAINE KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JANE JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MARVIN R JONASEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MS BEV ROACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MR PAUL WOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS GAIL SCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 3 paid, $535K · 360 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR DAVID CROUCH | PRESIDENT, CEO | 40 | $180,841 | $0 | $76,241 | $257,082 | 1 |
| MS PAT UPDEGRAFF | TREASURER | 40 | $102,640 | $0 | $50,193 | $152,833 | 1 |
| MR JOHN HENRY JR | MARKETING/PROGRAM DIRECTOR | 40 | $102,453 | $0 | $22,730 | $125,183 | 1 |
| DR MARYANN JOHNSTON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ART BATT | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CARLOS GUANGORENA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MS MARTA ACEDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS NORMA BEERWEILER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN GIENAPP | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MS LARRAINE KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JANE JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MARVIN R JONASEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MS BEV ROACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MR PAUL WOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MS GAIL SCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 3 paid, $504K · 376 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CROUCH | PRESIDENT & CEO | 40 | $168,196 | $0 | $72,805 | $241,001 | 1 |
| PATRICIA L UPDEGRAFF | TREASURER, CFO | 40 | $101,074 | $0 | $39,593 | $140,667 | 1 |
| JOHN F HENRY JR | PROGRAM DIRECTOR | 40 | $100,886 | $0 | $21,404 | $122,290 | 1 |
| ART BATT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE HESSLER DE'ARTURET | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN JOHNSTON | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWNELL LAMB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS GUANGORENA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CHURCHILL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA BEERWEILER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REVEREND MARVIN JONASEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 4 paid, $674K · 376 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CROUCH | PRESIDENT & CEO | 40 | $181,674 | $0 | $77,720 | $259,394 | 1 |
| PATRICIA L UPDEGRAFF | TREASURER, CFO | 40 | $109,212 | $0 | $43,465 | $152,677 | 1 |
| GAIL M BARTHOLD | DIRECTOR OF NURSING | 40 | $101,304 | $0 | $31,585 | $132,889 | 1 |
| JOHN F HENRY JR | PROGRAM DIRECTOR | 40 | $106,782 | $0 | $22,438 | $129,220 | 1 |
| ART BATT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE VANDERKLOMP | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE HESSLER DE'ARTURET | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN JOHNSTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWNELL LAMB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS GUANGORENA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CHURCHILL | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA BEERWEILER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REVEREND MARVIN JONASEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | MILWAUKIE, OR | THERAPY SERVICES | $929,154 |
| A KIND HEART INC | EDMONDS, WA | STAFFING AGENCY | $764,435 |
| STURDY MEDICAL STAFFING LLC | UNIVERSITY PLACE, WA | STAFFING AGENCY | $365,075 |
| OTTERSENS PHARMACEUTICAL | SEATTLE, WA | PHARMACY SERVICES | $360,597 |
2023 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| STURDY MEDICAL STAFFING LLC | UNIVERSITY PLACE, WA | STAFFING AGENCY | $2,086,207 |
| A KIND HEART INC | EDMONDS, WA | STAFFING AGENCY | $887,684 |
| CONSONUS REHAB | MILWAUKIE, OR | THERAPY | $862,092 |
| EASTGATE STAFFING AGENCY | BELLEVUE, WA | STAFFING AGENCY | $559,584 |
| COC CONSULTING LLC | CARSON CITY, NV | LAB SERVICES | $152,511 |
2022 · 4 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| STURDY MEDICAL STAFFING | RICHLAND, TX | STAFFING SERVICES | $2,174,812 |
| EASTGATE STAFFING AGENCY LLC | BELLEVUE, WA | NURSES/NURSING ASSISTANTS | $842,828 |
| CONSONUS REHAB | MILWAUKIE, OR | THERAPY SERVICES | $750,799 |
| A KIND HEART | EDMONDS, WA | NURSES/NURSING ASSISTANTS | $164,219 |
2021 · 3 contractors · $665K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | MILWAUKIE, OR | THERAPY SERVICES | $363,768 |
| QUALITY IMPROVEMENT CONSULTING | EDMONDS, WA | NURSE CONSULTANT | $163,124 |
| EASTGATE STAFFING AGENCY LLC | BELLEVUE, WA | NURSES/NURSING ASSISTANTS | $137,704 |
2020 · 1 contractor · $559K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | MILWAUKIE, OR | THERAPY | $559,442 |
2019 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | MILWAUKIE, OR | THERAPY | $888,159 |
| SCHRYVER MEDICAL SALES & MARKETING | DENVER, CO | MARKETING | $144,401 |
2018 · 1 contractor · $955K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | MILWAUKIE, OR | THERAPY | $955,215 |
2017 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | MILWAUKIE, OR | THERAPY | $885,702 |
| WG CLARK | SEATTLE, WA | CONSTRUCTION | $214,939 |
2016 · 1 contractor · $916K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | MILWAUKIE, OR | THERAPY SERVICES | $915,907 |
2015 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | MILWAUKIE, OR | THERAPY SERVICES | $1,029,456 |
2014 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSONUS REHAB | REDMOND, WA | REHABILITATION SERVICES | $1,052,061 |
2013 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB SPECIALISTS I | $1,068,277 | ||
| HAIDER REMODELING AND ROOFING | $218,294 |
2012 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB SPECIALISTS I | MILWAUKIE, OR | CONTRACT THERAPIST | $1,090,774 |
| TW VANCE COMPANY | FEDERAL WAY, WA | GENERAL BUILDING CONTRACTOR | $106,549 |
2011 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEM PROFESSIONAL SERVICES | BOTHELL, WA | CONTRACT THERAPIST | $186,693 |
2010 · 1 contractor · $234K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEM PROFESSIONAL SERVICES | BOTHELL, WA | CONTRACT THERAPIST | $234,345 |
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 | ||||||||
| $28,207,249 | $30,929,469 | $9,028,327 | $3,457,736 | $293,823 | $24,515,291 | $200,986 | 329 | 65 |
| 2023 · Form 990 | ||||||||
| $27,385,022 | $27,241,658 | $11,477,442 | $6,147,922 | $1,708,346 | $22,956,414 | $276,087 | 295 | 65 |
| 2022 · Form 990 | ||||||||
| $17,968,264 | $22,224,545 | $11,552,384 | $5,981,895 | $294,489 | $17,502,492 | $222,668 | 318 | 20 |
| 2021 · Form 990 | ||||||||
| $20,550,514 | $19,043,691 | $15,479,734 | $10,409,812 | $5,766,978 | $14,477,342 | $514,612 | 295 | 19 |
| 2020 · Form 990 | ||||||||
| $18,657,400 | $20,319,549 | $16,533,947 | $8,703,966 | $1,660,130 | $16,588,783 | $593,922 | 367 | 20 |
| 2019 · Form 990 | ||||||||
| $21,394,526 | $21,459,251 | $16,994,538 | $10,282,481 | $366,590 | $20,638,829 | $428,875 | 378 | 196 |
| 2018 · Form 990 | ||||||||
| $20,508,534 | $19,792,119 | $16,941,740 | $10,058,564 | $332,935 | $19,877,132 | $354,990 | 377 | 200 |
| 2017 · Form 990 | ||||||||
| $19,589,175 | $19,798,640 | $16,470,342 | $9,489,794 | $399,150 | $19,009,743 | $989,559 | 377 | 125 |
| 2016 · Form 990 | ||||||||
| $19,481,513 | $18,795,976 | $17,121,906 | $9,586,856 | $477,060 | $18,840,234 | $438,960 | 378 | 182 |
| 2015 · Form 990 | ||||||||
| $19,004,995 | $18,081,325 | $16,660,156 | $8,792,476 | $312,003 | $18,479,346 | $733,017 | 401 | 148 |
| 2014 · Form 990 | ||||||||
| $18,747,040 | $18,567,851 | $15,855,930 | $7,904,395 | $378,895 | $18,116,861 | $424,676 | 380 | 100 |
| 2013 · Form 990 | ||||||||
| $19,009,684 | $18,530,946 | $15,603,079 | $7,588,863 | $268,034 | $18,680,194 | $508,710 | 369 | 155 |
| 2012 · Form 990 | ||||||||
| $19,394,591 | $18,258,333 | $14,792,743 | $6,892,022 | $276,129 | $19,036,746 | $409,915 | 360 | 155 |
| 2011 · Form 990 | ||||||||
| $18,064,437 | $17,645,661 | $11,822,134 | $4,332,191 | $0 | $18,008,295 | $381,668 | 376 | 162 |
| 2010 · Form 990 | ||||||||
| $18,449,167 | $18,145,363 | $11,338,239 | $3,872,887 | $200,000 | $18,198,386 | $412,071 | 376 | 162 |
Funders of this organization
9 grantors reported grants to this organization, $641,282 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2014, 2016-2024 | 11 | $344,164 | 2024 | $31,950 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2010-2024 | 15 | $138,234 | 2024 | $11,328 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2016, 2018 | 2 | $73,290 | 2018 | $33,290 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2020 | 1 | $40,829 | 2020 | $40,829 | show |
| FOUNDATION HOUSE AT NORTHGATE | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017 | 1 | $14,250 | 2017 | $14,250 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2012 | 1 | $8,315 | 2012 | $8,315 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| GIENAPP FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FOSS HOME & VILLIAGE” | 2016-2018 | 3 | $1,200 | 2018 | $400 | show |
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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 · $30,929,469 spent · pay $18,162,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,427,599 | $11,891,240 | $3,453,729 | $82,630 | 49.9% | |
| Depreciation and depletion | $3,296,903 | $3,132,057 | $164,846 | - | 10.7% | |
| Fees: other services | $2,991,118 | $2,343,943 | $641,436 | $5,739 | 9.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,540,122 | $1,539,794 | $328 | $0 | 5.0% |
| Payroll taxes | $1,538,815 | $1,173,036 | $357,628 | $8,151 | 5.0% | |
| Other (as described) | BAD DEBT | $971,292 | $971,292 | $0 | $0 | 3.1% |
| Other (as described) | FOOD | $839,403 | $839,403 | $0 | $0 | 2.7% |
| Other employee benefits | $796,477 | $629,553 | $162,549 | $4,375 | 2.6% | |
| Occupancy | $697,983 | $434,721 | $263,262 | - | 2.3% | |
| Other (as described) | ALLOCATED EXPENSES | $590,872 | $0 | $590,872 | $0 | 1.9% |
| Insurance | $509,882 | $407,906 | $101,976 | - | 1.6% | |
| Office expenses | $480,283 | $255,914 | $162,702 | $61,667 | 1.6% | |
| All other expenses | $433,977 | $5,873 | $425,661 | $2,443 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $200,986 | - | $200,986 | - | 0.6% | |
| Pension plan contributions | $198,713 | $151,478 | $46,182 | $1,053 | 0.6% | |
| Interest | $123,849 | - | $123,849 | - | 0.4% | |
| Fees: legal | $113,287 | - | $113,287 | - | 0.4% | |
| Information technology | $111,794 | $89,435 | $22,359 | - | 0.4% | |
| Advertising and promotion | $47,457 | - | $47,105 | $352 | 0.2% | |
| Fees: accounting | $16,875 | - | $16,875 | - | 0.1% | |
| Travel | $1,782 | - | $1,782 | - | 0.0% | |
| Total | $30,929,469 | 100% |
2023 · Form 990 · $27,241,658 spent · pay $16,462,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,449,959 | $10,428,063 | $2,949,433 | $72,463 | 49.4% | |
| Fees: other services | $5,271,566 | $4,130,980 | $1,130,471 | $10,115 | 19.4% | |
| Payroll taxes | $1,292,263 | $985,090 | $300,328 | $6,845 | 4.7% | |
| Other employee benefits | $1,109,145 | $880,775 | $222,250 | $6,120 | 4.1% | |
| Other (as described) | MEDICAL SUPPLIES | $1,076,098 | $1,075,869 | $229 | - | 4.0% |
| Other (as described) | FOOD | $832,793 | $832,793 | - | - | 3.1% |
| Occupancy | $618,151 | $384,999 | $233,152 | - | 2.3% | |
| Other (as described) | ALLOCATED EXPENSES | $618,128 | - | $618,128 | - | 2.3% |
| Depreciation and depletion | $519,101 | $493,146 | $25,955 | - | 1.9% | |
| Office expenses | $478,294 | $254,854 | $162,028 | $61,412 | 1.8% | |
| Insurance | $341,029 | $272,823 | $68,206 | - | 1.3% | |
| Pension plan contributions | $335,449 | $255,712 | $77,960 | $1,777 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $276,087 | - | $276,087 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $245,866 | $245,866 | - | - | 0.9% |
| Interest | $201,947 | - | $201,947 | - | 0.7% | |
| All other expenses | $196,928 | $8,139 | $188,484 | $305 | 0.7% | |
| Information technology | $175,937 | $140,750 | $35,187 | - | 0.6% | |
| Fees: legal | $98,328 | - | $98,328 | - | 0.4% | |
| Advertising and promotion | $79,784 | - | $79,192 | $592 | 0.3% | |
| Fees: accounting | $19,241 | - | $19,241 | - | 0.1% | |
| Travel | $5,564 | - | $5,564 | - | 0.0% | |
| Total | $27,241,658 | 100% |
2022 · Form 990 · $22,224,545 spent · pay $13,206,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,582,397 | $8,236,680 | $2,288,482 | $57,235 | 47.6% | |
| Fees: other services | $4,769,322 | $3,737,405 | $1,022,766 | $9,151 | 21.5% | |
| Other employee benefits | $1,126,389 | $858,644 | $261,778 | $5,967 | 5.1% | |
| Other (as described) | MEDICAL SUPPLIES | $990,811 | $990,600 | $211 | - | 4.5% |
| Payroll taxes | $966,263 | $736,581 | $224,564 | $5,118 | 4.3% | |
| Other (as described) | FOOD | $642,880 | $642,880 | - | - | 2.9% |
| Occupancy | $585,955 | $364,947 | $221,008 | - | 2.6% | |
| Depreciation and depletion | $530,518 | $503,992 | $26,526 | - | 2.4% | |
| Office expenses | $405,868 | $216,261 | $137,495 | $52,112 | 1.8% | |
| Insurance | $356,905 | $285,524 | $71,381 | - | 1.6% | |
| Pension plan contributions | $308,901 | $235,475 | $71,790 | $1,636 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $222,668 | - | $222,668 | - | 1.0% | |
| Information technology | $133,214 | $106,571 | $26,643 | - | 0.6% | |
| Other (as described) | TAXES & LICENSES | $123,529 | - | $123,529 | - | 0.6% |
| Interest | $114,885 | - | $114,885 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $87,274 | $158 | $86,518 | $598 | 0.4% |
| Advertising and promotion | $81,623 | - | $81,017 | $606 | 0.4% | |
| All other expenses | $71,846 | $62,835 | $9,011 | - | 0.3% | |
| Fees: accounting | $69,248 | - | $69,248 | - | 0.3% | |
| Fees: legal | $40,140 | - | $40,140 | - | 0.2% | |
| Travel | $13,909 | - | $13,909 | - | 0.1% | |
| Total | $22,224,545 | 100% |
2021 · Form 990 · $19,043,691 spent · pay $13,483,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,293,531 | $8,179,234 | $2,057,461 | $56,836 | 54.1% | |
| Fees: other services | $1,417,055 | $1,110,453 | $303,883 | $2,719 | 7.4% | |
| Other employee benefits | $1,416,701 | $1,123,291 | $285,604 | $7,806 | 7.4% | |
| Other (as described) | MEDICAL SUPPLIES | $1,089,712 | $1,089,480 | $232 | - | 5.7% |
| Payroll taxes | $969,329 | $738,917 | $225,277 | $5,135 | 5.1% | |
| Occupancy | $936,749 | $583,430 | $353,319 | - | 4.9% | |
| Other (as described) | FOOD | $551,197 | $551,197 | - | - | 2.9% |
| Depreciation and depletion | $539,256 | $512,293 | $26,963 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $514,612 | - | $514,612 | - | 2.7% | |
| Pension plan contributions | $288,952 | $236,718 | $50,589 | $1,645 | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $255,010 | $461 | $252,801 | $1,748 | 1.3% |
| Other (as described) | BAD DEBT EXPENSE | $222,489 | $222,489 | - | - | 1.2% |
| All other expenses | $168,732 | $67,870 | $100,862 | - | 0.9% | |
| Interest | $121,629 | - | $121,629 | - | 0.6% | |
| Fees: legal | $92,838 | - | $92,838 | - | 0.5% | |
| Advertising and promotion | $55,807 | - | $55,393 | $414 | 0.3% | |
| Fees: accounting | $53,949 | - | $53,949 | - | 0.3% | |
| Office expenses | $51,021 | $27,186 | $17,284 | $6,551 | 0.3% | |
| Travel | $5,122 | - | $5,122 | - | 0.0% | |
| Total | $19,043,691 | 100% |
2020 · Form 990 · $20,319,549 spent · pay $15,241,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,788,169 | $9,652,286 | $2,071,998 | $63,885 | 58.0% | |
| Other employee benefits | $1,423,868 | $1,124,716 | $291,708 | $7,444 | 7.0% | |
| Fees: other services | $1,122,725 | $786,821 | $335,394 | $510 | 5.5% | |
| Payroll taxes | $1,112,767 | $868,969 | $238,047 | $5,751 | 5.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,096,252 | $1,096,252 | - | - | 5.4% |
| Occupancy | $882,753 | $592,969 | $289,784 | - | 4.3% | |
| Other (as described) | FOOD | $640,392 | $640,392 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $593,922 | - | $593,922 | - | 2.9% | |
| Depreciation and depletion | $554,654 | $527,224 | $27,430 | - | 2.7% | |
| Pension plan contributions | $322,865 | $256,308 | $64,861 | $1,696 | 1.6% | |
| All other expenses | $176,718 | $4,680 | $168,155 | $3,883 | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $171,585 | $171,585 | - | - | 0.8% |
| Interest | $130,318 | - | $130,318 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $122,745 | $69,325 | $53,420 | - | 0.6% |
| Office expenses | $67,402 | $25,926 | $27,015 | $14,461 | 0.3% | |
| Fees: accounting | $53,104 | - | $53,104 | - | 0.3% | |
| Advertising and promotion | $32,718 | $43 | $30,338 | $2,337 | 0.2% | |
| Fees: legal | $19,007 | - | $19,007 | - | 0.1% | |
| Travel | $7,585 | - | $7,585 | - | 0.0% | |
| Total | $20,319,549 | 100% |
2019 · Form 990 · $21,459,251 spent · pay $15,486,719 · grants $600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,406,875 | $9,960,583 | $2,376,834 | $69,458 | 57.8% | |
| Fees: other services | $1,617,844 | $1,338,547 | $277,426 | $1,871 | 7.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,362,671 | $1,362,671 | - | - | 6.4% |
| Other employee benefits | $1,336,981 | $1,081,468 | $247,972 | $7,541 | 6.2% | |
| Payroll taxes | $989,598 | $771,203 | $213,017 | $5,378 | 4.6% | |
| Occupancy | $828,858 | $595,986 | $232,872 | - | 3.9% | |
| Other (as described) | FOOD | $751,389 | $751,389 | - | - | 3.5% |
| Depreciation and depletion | $507,520 | $482,144 | $25,376 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $428,875 | - | $428,875 | - | 2.0% | |
| Pension plan contributions | $324,390 | $265,061 | $57,481 | $1,848 | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $226,029 | $14,866 | $189,157 | $22,006 | 1.1% |
| All other expenses | $166,245 | $101,679 | $64,566 | - | 0.8% | |
| Interest | $136,036 | - | $136,036 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $122,661 | $74,966 | $47,695 | - | 0.6% |
| Fees: accounting | $74,400 | - | $74,400 | - | 0.3% | |
| Office expenses | $71,180 | $27,443 | $18,865 | $24,872 | 0.3% | |
| Fees: legal | $54,729 | - | $54,729 | - | 0.3% | |
| Advertising and promotion | $45,528 | $1,779 | $39,307 | $4,442 | 0.2% | |
| Travel | $6,842 | - | $6,720 | $122 | 0.0% | |
| Grants to US organizations and governments | $600 | $600 | - | - | 0.0% | |
| Total | $21,459,251 | 100% |
2018 · Form 990 · $19,792,119 spent · pay $14,283,466 · grants $2,100 · events $7,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,181,588 | $8,829,702 | $2,285,969 | $65,917 | 56.5% | |
| Fees: other services | $1,492,285 | $1,269,344 | $220,964 | $1,977 | 7.5% | |
| Other employee benefits | $1,345,918 | $1,071,592 | $266,326 | $8,000 | 6.8% | |
| Other (as described) | MEDICAL SUPPLIES | $1,197,560 | $1,197,560 | - | - | 6.1% |
| Payroll taxes | $1,100,984 | $846,776 | $247,887 | $6,321 | 5.6% | |
| Occupancy | $727,078 | $516,132 | $210,946 | - | 3.7% | |
| Other (as described) | FOOD | $713,630 | $713,630 | - | - | 3.6% |
| Depreciation and depletion | $485,763 | $461,475 | $24,288 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $354,990 | - | $354,990 | - | 1.8% | |
| Pension plan contributions | $299,986 | $242,301 | $55,876 | $1,809 | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $200,088 | $200,088 | - | - | 1.0% |
| All other expenses | $189,593 | $80,334 | $109,259 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $181,361 | $1,225 | $173,049 | $7,087 | 0.9% |
| Interest | $146,210 | - | $146,210 | - | 0.7% | |
| Advertising and promotion | $59,489 | $2,883 | $34,799 | $21,807 | 0.3% | |
| Office expenses | $48,943 | $23,408 | $23,587 | $1,948 | 0.2% | |
| Fees: accounting | $48,850 | - | $48,850 | - | 0.2% | |
| Fees: legal | $9,018 | - | $9,018 | - | 0.0% | |
| Travel | $6,685 | $4,848 | $1,837 | - | 0.0% | |
| Grants to US organizations and governments | $2,100 | $2,100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,542 | $7,803 | reported apart | |||
| Total | $19,792,119 | 100% |
2017 · Form 990 · $19,798,640 spent · pay $14,138,906 · grants $3,000 · events $6,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,728,213 | $8,941,597 | $1,712,311 | $74,305 | 54.2% | |
| Fees: other services | $1,401,731 | $1,192,118 | $207,429 | $2,184 | 7.1% | |
| Other employee benefits | $1,294,804 | $1,026,423 | $267,889 | $492 | 6.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,160,333 | $1,159,919 | $414 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $989,559 | - | $989,559 | - | 5.0% | |
| Payroll taxes | $838,795 | $644,867 | $189,989 | $3,939 | 4.2% | |
| Occupancy | $796,438 | $558,117 | $238,321 | - | 4.0% | |
| Other (as described) | FOOD | $708,898 | $708,898 | - | - | 3.6% |
| Depreciation and depletion | $465,077 | $441,823 | $23,254 | - | 2.3% | |
| Other (as described) | BAD DEBT | $455,195 | $455,195 | - | - | 2.3% |
| Pension plan contributions | $287,535 | $243,604 | $41,871 | $2,060 | 1.5% | |
| All other expenses | $183,093 | $4,583 | $169,928 | $8,582 | 0.9% | |
| Interest | $153,549 | - | $153,549 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $121,953 | $79,176 | $42,777 | - | 0.6% |
| Advertising and promotion | $62,362 | $2,731 | $26,612 | $33,019 | 0.3% | |
| Office expenses | $51,102 | $27,367 | $22,249 | $1,486 | 0.3% | |
| Fees: accounting | $48,830 | - | $48,830 | - | 0.2% | |
| Fees: legal | $37,029 | - | $37,029 | - | 0.2% | |
| Travel | $11,144 | $9,189 | $1,955 | - | 0.1% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,695 | $6,010 | reported apart | |||
| Total | $19,798,640 | 100% |
2016 · Form 990 · $18,795,976 spent · pay $13,539,269 · grants $1,500 · events $11,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,770,573 | $8,529,093 | $2,168,613 | $72,867 | 57.3% | |
| Fees: other services | $1,385,538 | $1,195,199 | $190,339 | - | 7.4% | |
| Other employee benefits | $1,258,818 | $994,457 | $264,254 | $107 | 6.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,177,588 | $1,177,356 | $232 | - | 6.3% |
| Payroll taxes | $792,587 | $607,921 | $180,837 | $3,829 | 4.2% | |
| Occupancy | $759,848 | $516,747 | $243,101 | - | 4.0% | |
| Other (as described) | FOOD | $707,636 | $707,636 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $438,960 | - | $438,960 | - | 2.3% | |
| Depreciation and depletion | $432,853 | $411,210 | $21,643 | - | 2.3% | |
| Pension plan contributions | $278,331 | $243,195 | $34,608 | $528 | 1.5% | |
| All other expenses | $180,909 | $117,341 | $63,568 | - | 1.0% | |
| Interest | $161,040 | - | $161,040 | - | 0.9% | |
| Other (as described) | EQUIPMENT | $128,569 | $86,911 | $41,658 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $121,826 | $10,587 | $110,853 | $386 | 0.6% |
| Advertising and promotion | $71,161 | $2,152 | $33,210 | $35,799 | 0.4% | |
| Office expenses | $63,784 | $30,512 | $33,041 | $231 | 0.3% | |
| Fees: accounting | $46,029 | - | $46,029 | - | 0.2% | |
| Travel | $12,179 | $10,416 | $1,763 | - | 0.1% | |
| Fees: legal | $6,247 | - | $6,247 | - | 0.0% | |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,621 | $11,767 | reported apart | |||
| Total | $18,795,976 | 100% |
2015 · Form 990 · $18,081,325 spent · pay $12,642,294 · grants $0 · events $28,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,665,858 | $7,705,678 | $1,887,349 | $72,831 | 53.5% | |
| Fees: other services | $1,509,953 | $1,333,741 | $176,147 | $65 | 8.4% | |
| Other employee benefits | $1,263,342 | $993,669 | $269,071 | $602 | 7.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,190,045 | $1,190,045 | - | - | 6.6% |
| Occupancy | $758,258 | $517,348 | $240,910 | - | 4.2% | |
| Other (as described) | FOOD | $741,542 | $741,542 | - | - | 4.1% |
| Payroll taxes | $739,873 | $555,104 | $180,672 | $4,097 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $733,017 | - | $733,017 | - | 4.1% | |
| Depreciation and depletion | $447,738 | $425,351 | $22,387 | - | 2.5% | |
| Pension plan contributions | $240,204 | $223,834 | $16,157 | $213 | 1.3% | |
| Interest | $166,801 | - | $166,801 | - | 0.9% | |
| All other expenses | $145,788 | $83,176 | $61,775 | $837 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $136,378 | $8,848 | $127,530 | - | 0.8% |
| Other (as described) | EQUIPMENT | $114,551 | $74,600 | $39,951 | - | 0.6% |
| Office expenses | $80,430 | $25,537 | $39,326 | $15,567 | 0.4% | |
| Fees: accounting | $45,215 | - | $45,215 | - | 0.3% | |
| Advertising and promotion | $37,194 | $1,699 | $30,133 | $5,362 | 0.2% | |
| Fees: legal | $31,293 | - | $31,293 | - | 0.2% | |
| Conferences, conventions and meetings | $28,575 | - | - | $28,575 | 0.2% | |
| Travel | $5,270 | $4,642 | $604 | $24 | 0.0% | |
| Total | $18,081,325 | 100% |
2014 · Form 990 · $18,567,851 spent · pay $13,064,773 · grants $0 · events $22,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,129,504 | $7,529,831 | $2,546,938 | $52,735 | 54.6% | |
| Other employee benefits | $1,580,991 | $1,382,719 | $198,176 | $96 | 8.5% | |
| Fees: other services | $1,487,559 | $1,300,757 | $186,482 | $320 | 8.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,212,946 | $1,211,988 | $958 | - | 6.5% |
| Other (as described) | FOOD COSTS | $781,942 | $781,942 | - | - | 4.2% |
| Payroll taxes | $755,546 | $660,640 | $90,800 | $4,106 | 4.1% | |
| Occupancy | $755,317 | $514,380 | $240,937 | - | 4.1% | |
| Depreciation and depletion | $441,525 | $419,449 | $22,076 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $424,676 | - | $424,676 | - | 2.3% | |
| All other expenses | $181,122 | $74,572 | $106,550 | - | 1.0% | |
| Pension plan contributions | $174,056 | $151,436 | $21,704 | $916 | 0.9% | |
| Interest | $172,923 | - | $172,923 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $132,571 | $14,825 | $102,252 | $15,494 | 0.7% |
| Other (as described) | BAD DEBT EXPENSE | $119,013 | $119,013 | - | - | 0.6% |
| Office expenses | $67,951 | $18,048 | $48,740 | $1,163 | 0.4% | |
| Advertising and promotion | $55,598 | $1,056 | $27,782 | $26,760 | 0.3% | |
| Fees: accounting | $41,416 | - | $41,416 | - | 0.2% | |
| Conferences, conventions and meetings | $22,179 | - | - | $22,179 | 0.1% | |
| Fees: legal | $18,420 | - | $18,420 | - | 0.1% | |
| Travel | $12,596 | $11,005 | $1,580 | $11 | 0.1% | |
| Total | $18,567,851 | 100% |
2013 · Form 990 · $18,530,946 spent · pay $13,055,923 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,427,769 | $7,274,671 | $2,091,419 | $61,679 | 50.9% | |
| Other employee benefits | $1,546,462 | $1,241,463 | $294,473 | $10,526 | 8.3% | |
| Fees: other services | $1,284,657 | $1,284,657 | - | - | 6.9% | |
| Payroll taxes | $1,278,107 | $948,506 | $321,559 | $8,042 | 6.9% | |
| Other (as described) | FOOD | $776,360 | $776,360 | - | - | 4.2% |
| Occupancy | $750,742 | $527,712 | $223,030 | - | 4.1% | |
| Other (as described) | SUPPLIES | $711,980 | $711,838 | $142 | - | 3.8% |
| Depreciation and depletion | $552,694 | $525,059 | $27,635 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $508,710 | - | $508,710 | - | 2.7% | |
| Other (as described) | PHARMACY | $395,512 | $395,512 | - | - | 2.1% |
| All other expenses | $380,031 | $238,710 | $107,679 | $33,642 | 2.1% | |
| Pension plan contributions | $294,875 | $224,395 | $68,577 | $1,903 | 1.6% | |
| Other (as described) | PURCHASED SERVICES | $293,966 | $60,933 | $231,858 | $1,175 | 1.6% |
| Interest | $188,154 | - | $188,154 | - | 1.0% | |
| Office expenses | $71,134 | $16,054 | $52,220 | $2,860 | 0.4% | |
| Advertising and promotion | $56,322 | $965 | $25,334 | $30,023 | 0.3% | |
| Travel | $13,471 | $10,919 | $2,341 | $211 | 0.1% | |
| Total | $18,530,946 | 100% |
2012 · Form 990 · $18,258,333 spent · pay $12,901,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,998,841 | $9,191,993 | $769,777 | $37,071 | 54.8% | |
| Other (as described) | PURCHASED SERVICES | $1,441,699 | $1,271,476 | $170,223 | - | 7.9% |
| Other employee benefits | $1,343,208 | $1,235,250 | $92,130 | $15,828 | 7.4% | |
| Other (as described) | SUPPLIES | $841,640 | $815,503 | $23,754 | $2,383 | 4.6% |
| Other (as described) | FOOD | $787,032 | $787,032 | - | - | 4.3% |
| Occupancy | $700,324 | $665,308 | $35,016 | - | 3.8% | |
| Payroll taxes | $588,669 | $541,420 | $40,632 | $6,617 | 3.2% | |
| Pension plan contributions | $561,178 | $516,281 | $39,270 | $5,627 | 3.1% | |
| All other expenses | $419,927 | $262,745 | $144,652 | $12,530 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $409,915 | - | $409,915 | - | 2.2% | |
| Depreciation and depletion | $399,103 | $379,148 | $19,955 | - | 2.2% | |
| Other (as described) | PHARMACY | $372,317 | $372,317 | - | - | 2.0% |
| Interest | $181,944 | $77,440 | $104,504 | - | 1.0% | |
| Fees: management | $58,540 | $43,540 | - | $15,000 | 0.3% | |
| Fees: accounting | $52,226 | - | $52,226 | - | 0.3% | |
| Office expenses | $51,693 | - | $51,693 | - | 0.3% | |
| Travel | $27,117 | $26,534 | - | $583 | 0.1% | |
| Advertising and promotion | $12,886 | - | - | $12,886 | 0.1% | |
| Fees: legal | $10,074 | - | $10,074 | - | 0.1% | |
| Total | $18,258,333 | 100% |
2011 · Form 990 · $17,645,661 spent · pay $13,258,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,844,229 | $9,210,076 | $634,153 | - | 55.8% | |
| Other employee benefits | $1,650,948 | $1,477,095 | $173,853 | - | 9.4% | |
| Payroll taxes | $1,091,594 | $1,013,674 | $77,920 | - | 6.2% | |
| Other (as described) | PURCHASED SERVICES | $744,380 | $597,339 | $147,041 | - | 4.2% |
| Other (as described) | FOOD | $733,722 | $733,722 | - | - | 4.2% |
| Other (as described) | SUPPLIES | $718,729 | $698,250 | $20,479 | - | 4.1% |
| Occupancy | $708,320 | $672,904 | $35,416 | - | 4.0% | |
| Other (as described) | PHARMACY | $449,497 | $449,497 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $381,668 | - | $381,668 | - | 2.2% | |
| Depreciation and depletion | $377,792 | $358,902 | $18,890 | - | 2.1% | |
| Pension plan contributions | $290,389 | $258,446 | $31,943 | - | 1.6% | |
| All other expenses | $235,295 | $123,075 | $112,220 | - | 1.3% | |
| Fees: other services | $107,605 | $107,605 | - | - | 0.6% | |
| Interest | $102,269 | $43,771 | $58,498 | - | 0.6% | |
| Office expenses | $81,400 | - | $81,400 | - | 0.5% | |
| Fees: accounting | $49,475 | $49,475 | - | - | 0.3% | |
| Fees: management | $43,960 | $43,960 | - | - | 0.2% | |
| Travel | $17,688 | $17,688 | - | - | 0.1% | |
| Fees: legal | $16,701 | $16,701 | - | - | 0.1% | |
| Total | $17,645,661 | 100% |
2010 · Form 990 · $18,145,363 spent · pay $13,744,323 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,384,947 | $9,394,733 | $990,214 | - | 57.2% | |
| Other employee benefits | $1,522,617 | $1,441,426 | $81,191 | - | 8.4% | |
| Payroll taxes | $1,110,113 | $976,899 | $133,214 | - | 6.1% | |
| Occupancy | $755,084 | $664,474 | $90,610 | - | 4.2% | |
| Other (as described) | SUPPLIES | $748,137 | $658,361 | $89,776 | - | 4.1% |
| Other (as described) | FOOD | $734,708 | $734,708 | - | - | 4.0% |
| Other (as described) | PURCHASED SERVICES | $597,273 | $525,600 | $71,673 | - | 3.3% |
| Depreciation and depletion | $521,307 | $458,750 | $62,557 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $412,071 | - | $412,071 | - | 2.3% | |
| Other (as described) | PHARMACY | $333,286 | $333,286 | - | - | 1.8% |
| Pension plan contributions | $314,575 | $281,945 | $32,630 | - | 1.7% | |
| All other expenses | $240,656 | $211,119 | $29,537 | - | 1.3% | |
| Fees: other services | $119,102 | $119,102 | - | - | 0.7% | |
| Interest | $118,175 | $103,994 | $14,181 | - | 0.7% | |
| Office expenses | $83,813 | $73,755 | $10,058 | - | 0.5% | |
| Fees: accounting | $49,855 | - | $49,855 | - | 0.3% | |
| Fees: management | $43,680 | $43,680 | - | - | 0.2% | |
| Travel | $36,866 | $36,866 | - | - | 0.2% | |
| Fees: legal | $19,098 | - | $19,098 | - | 0.1% | |
| Total | $18,145,363 | 100% |