WITHIN REACH
2024 · Form 990 · revenue $11.5M · expenses $11.3M · assets $5.2M
- EIN
- 91-1443685
- Address
- 155 NE 100TH ST STE 410, SEATTLE, WA 98125-8010
- Website
- WWW.WITHINREACHWA.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WITHINREACH MAKES THE CONNECTIONS WASHINGTON FAMILIES NEED TO BE HEALTHY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Sharon Silver | CEO | 2021-2024 | $211,284 | $770,412 | 1 |
| Julia Weisenburger | COO | 2021-2024 | $152,503 | $541,390 | 1 |
| Jose Villalobos | COMPLIANCE DIRECTOR | 2023-2024 | $125,221 | $253,620 | 1 |
| Karina Wiggins | PROGRAM DIRECTOR | 2023-2024 | $121,602 | $247,648 | 1 |
| Lark Kesterke | PROGRAM DIRECTOR | 2023-2024 | $121,368 | $243,853 | 1 |
| Sarah Salomon | DATA & EVALUATION DIRECTOR | 2023-2024 | $110,684 | $226,880 | 1 |
| Christina Tran | FINANCE DIRECTOR | 2024 | $116,671 | $116,671 | 1 |
| Kay Knox (former) | CEO | 2018-2022 | $180,366 | $813,647 | 1 |
| Kathryn Knox (former) | Chief Executive Officer | 2012-2017 | $131,463 | $730,227 | 1 |
| Sharon Beaudoin (former) | Chief Strategy Officer | 2016-2020 | $144,207 | $643,214 | 1 |
| Leah Kosik (former) | Chief Financial Officer, prior | 2011-2017 | $61,437 | $641,079 | 1 |
| Patricia Hayes (former) | Executive Director | 2009-2011 | $117,584 | $239,450 | 1 |
| Alison Carl White (former) | Executive Director | 2012-2013 | $133,201 | $162,369 | 1 |
| Jesse Gritton (former) | DIRECTOR OF SYSTEMS | 2022 | $111,806 | $111,806 | 1 |
| Tricia Delles (former) | Director of Finance and Administration | 2017 | $51,998 | $51,998 | 1 |
Unpaid officers and directors · 53 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Rupin Thakkar | PRESIDENT | 2020-2024 | 1 |
| Gerard Fischer | 2ND VP | 2021-2024 | 3 |
| Anna Rapp | 1ST VP | 2022-2024 | 1 |
| Katy Cook | SEC/TREASURER | 2022-2024 | 1 |
| Yuri Kim | MEMBER | 2022-2024 | 1 |
| Thatcher Felt | MEMBER | 2023-2024 | 1 |
| Lauren Baba | MEMBER | 2023-2024 | 1 |
| Sheryll Namingit | MEMBER | 2023-2024 | 1 |
| Krista Knutson | MEMBER | 2024 | 1 |
| Mary Defranks | MEMBER | 2024 | 1 |
| Eric Tatsuno (former) | PRESIDENT | 2017-2023 | 1 |
| Chelsea Brogan-Ferguson (former) | SEC/TREASURER | 2020-2023 | 1 |
| Brian Sherrell (former) | MEMBER | 2018-2023 | 1 |
| Leyla Salmassi (former) | MEMBER | 2020-2023 | 1 |
| Hugh W L Ewart (former) | IMMEDIATE PAST-PRESIDENT | 2015-2022 | 1 |
| Madeline Grant (former) | 2ND VP | 2020-2022 | 1 |
| Laurel Yamaguchi (former) | MEMBER | 2020-2022 | 1 |
| Aliyah Quraishi (former) | MEMBER | 2016-2021 | 1 |
| Kendra Smith (former) | MEMBER | 2020-2021 | 1 |
| Melissa Simpson (former) | MEMBER | 2015-2021 | 1 |
| Theresa Tamura (former) | MEMBER | 2014-2021 | 3 |
| John Hambacher (former) | Member | 2012-2020 | 1 |
| Debbie Huntington (former) | Member | 2018-2020 | 2 |
| Kyle Unland (former) | SECRETARY - TREASURER | 2014-2019 | 1 |
| Elaine Gibbons (former) | MEMBER | 2012-2019 | 1 |
| Laird Harris (former) | MEMBER | 2012-2019 | 1 |
| Kathleen Lendvay (former) | MEMBER | 2012-2019 | 1 |
| Lelach Rave (former) | MEMBER | 2014-2019 | 1 |
| Sarah Voelzke (former) | Director | 2015-2017 | 1 |
| Regina Jones (former) | Director | 2011-2016 | 1 |
| Karen Merrikin (former) | Director | 2011-2016 | 1 |
| Shannon Boldizsar (former) | Director | 2012-2015 | 1 |
| Teresa DeLappe (former) | Director | 2013-2015 | 1 |
| D Jay Fathi (former) | Director | 2011-2015 | 1 |
| Molly Firth (former) | Director | 2011-2014 | 1 |
| Monica Singh (former) | Director | 2012-2014 | 1 |
| Silje Sodal (former) | Director | 2009-2014 | 1 |
| Eileen Sullivan (former) | First Vice President | 2011-2014 | 1 |
| James Whitfield (former) | Director | 2012-2013 | 1 |
| A Chris Olson (former) | Director | 2009-2012 | 1 |
| Crystal Tetrick (former) | Director | 2009-2012 | 1 |
| Nancy Ellison (former) | Secretary-Treasurer | 2009-2012 | 1 |
| Carrie Evans (former) | Director | 2011 | 1 |
| Christine Riedy (former) | Director | 2011 | 1 |
| Gail Weaver (former) | Director | 2011 | 1 |
| Victoria Fletcher (former) | Director | 2009 | 1 |
| William Gunderman III (former) | Director | 2009 | 1 |
| Betsy Hubbard (former) | Director | 2009 | 1 |
| Robert Russell (former) | Director | 2009 | 1 |
| Kathy O'mearaWyman (former) | Director | 2009 | 1 |
| Yvette Lee (former) | Past President | 2009 | 1 |
| Kim Wesselman (former) | First Vice President | 2009 | 1 |
| Elizabeth Nugent (former) | Second Vice President | 2009 | 1 |
People by year
2024 · 17 people listed · 7 paid, $959K · 90 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SILVER | CEO | 40 | $196,559 | $0 | $14,725 | $211,284 | 1 |
| JULIA WEISENBURGER | COO | 40 | $140,101 | $0 | $12,402 | $152,503 | 1 |
| JOSE VILLALOBOS | COMPLIANCE DIRECTOR | 40 | $107,894 | $0 | $17,327 | $125,221 | 1 |
| KARINA WIGGINS | PROGRAM DIRECTOR | 40 | $101,219 | $0 | $20,383 | $121,602 | 1 |
| LARK KESTERKE | PROGRAM DIRECTOR | 40 | $109,945 | $0 | $11,423 | $121,368 | 1 |
| CHRISTINA TRAN | FINANCE DIRECTOR | 40 | $105,416 | $0 | $11,255 | $116,671 | 1 |
| SARAH SALOMON | DATA & EVALUATION DIRECTOR | 40 | $105,560 | $0 | $5,124 | $110,684 | 1 |
| RUPIN THAKKAR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA RAPP | 1ST VP | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD FISCHER | 2ND VP | 1 | $0 | $0 | $0 | $0 | 3 |
| KATY COOK | SEC/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| YURI KIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THATCHER FELT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BABA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYLL NAMINGIT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA KNUTSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DEFRANKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 6 paid, $865K · 90 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SILVER | CEO | 40 | $201,000 | $0 | $14,725 | $215,725 | 1 |
| JULIA WEISENBURGER | COO | 40 | $143,618 | $0 | $12,402 | $156,020 | 1 |
| JOSE VILLALOBOS | COMPLIANCE DIRECTOR | 40 | $111,072 | $0 | $17,327 | $128,399 | 1 |
| KARINA WIGGINS | PROGRAM DIRECTOR | 40 | $106,491 | $0 | $19,555 | $126,046 | 1 |
| LARK KESTERKE | PROGRAM DIRECTOR | 40 | $111,062 | $0 | $11,423 | $122,485 | 1 |
| SARAH SALOMON | DATA & EVALUATION DIRECTOR | 40 | $111,072 | $0 | $5,124 | $116,196 | 1 |
| ERIC TATSUNO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPIN THAKKAR | 1ST VP | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD FISCHER | 2ND VP | 1 | $0 | $0 | $0 | $0 | 3 |
| CHELSEA BROGAN-FERGUSON | SEC/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHERRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEYLA SALMASSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA RAPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATY COOK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YURI KIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THATCHER FELT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BABA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYLL NAMINGIT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 4 paid, $595K · 94 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY KNOX | CEO | 40 | $164,557 | $0 | $15,809 | $180,366 | 1 |
| SHARON SILVER | CSO | 40 | $151,109 | $0 | $19,499 | $170,608 | 1 |
| JULIA WEISENBURGER | COO | 40 | $122,078 | $0 | $10,381 | $132,459 | 1 |
| JESSE GRITTON | DIRECTOR OF SYSTEMS | 40 | $101,824 | $0 | $9,982 | $111,806 | 1 |
| ERIC TATSUNO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HUGH W L EWART | IMMEDIATE PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPIN THAKKAR | 1ST VP | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE GRANT | 2ND VP | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA BROGAN-FERGUSON | SEC/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHERRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD FISCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAUREL YAMAGUCHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEYLA SALMASSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA RAPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATY COOK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YURI KIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 3 paid, $455K · 76 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY KNOX | CEO | 40 | $161,309 | $0 | $20,113 | $181,422 | 1 |
| SHARON SILVER | CSO | 40 | $156,297 | $0 | $16,498 | $172,795 | 1 |
| JULIA WEISENBURGER | COO | 40 | $100,408 | $0 | $0 | $100,408 | 1 |
| HUGH W L EWART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC TATSUNO | 1ST VP AND SEC/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MADELINE GRANT | 2ND VP | 2 | $0 | $0 | $0 | $0 | 1 |
| ALIYAH QURAISHI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHERRELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA BROGAN-FERGUSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD FISCHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KENDRA SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL YAMAGUCHI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEYLA SALMASSI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SIMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUPIN THAKKAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA TAMURA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2020 · 16 people listed · 2 paid, $308K · 59 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Knox | CEO | 40 | $148,275 | $0 | $15,317 | $163,592 | 1 |
| Sharon Beaudoin | Chief Strategy Officer | 40 | $128,206 | $0 | $16,001 | $144,207 | 1 |
| Theresa Tamura | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Hugh Ewart | First Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Sherrell | Second Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Tatsuno | Secretary - Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Grant | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hambacher | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Huntington | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Aliyah Quraishi | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leyla Salmassi | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Simpson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Smith | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rupin Thakkar | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurel Yamaguchi | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chelsea Brogan-Ferguson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $290K · 44 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY KNOX | CEO | 40 | $135,525 | $0 | $16,772 | $152,297 | 1 |
| SHARON BEAUDOIN | CHIEF STRATEGY OFFICER | 40 | $119,138 | $0 | $18,416 | $137,554 | 1 |
| JOHN HAMBACHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA TAMURA | FIRST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HUGH EWART | SECOND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE UNLAND | SECRETARY - TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE GIBBONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAIRD HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HUNTINGTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN LENDVAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALIYAH QURAISHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELACH RAVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHERRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SIMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC TATSUNO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 2 paid, $260K · 49 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY KNOX | CEO | 40 | $126,185 | $0 | $9,785 | $135,970 | 1 |
| SHARON BEAUDOIN | CHIEF STRATEGY OFFICER | 40 | $106,099 | $0 | $17,702 | $123,801 | 1 |
| JOHN HAMBACHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA TAMURA | FIRST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HUGH EWART | SECOND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE UNLAND | SECRETARY - TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE GIBBONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAIRD HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HUNTINGTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN LENDVAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALIYAH QURAISHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELACH RAVE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHERRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SIMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC TATSUNO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 4 paid, $364K · 63 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Knox | Chief Executive Officer | 40 | $122,415 | $0 | $9,048 | $131,463 | 1 |
| Sharon Beaudoin | Chief Operations Officer | 40 | $103,502 | $0 | $15,898 | $119,400 | 1 |
| Leah Kosik | Chief Financial Officer, prior | 40 | $57,694 | $0 | $3,743 | $61,437 | 1 |
| Tricia Delles | Director of Finance and Administration | 40 | $47,392 | $0 | $4,606 | $51,998 | 1 |
| Aliyah Quraishi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hugh Ewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Gibbons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lelach Rave | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Simpson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Voelzke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laird Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Tatsuno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Lendvay | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hambacher | First Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kyle Unland | Secretary-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Theresa Tamura | Second Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
2016 · 16 people listed · 3 paid, $351K · 51 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Knox | Chief Executive Officer | 40 | $117,957 | $0 | $9,398 | $127,355 | 1 |
| Sharon Beaudoin | Chief Operations Officer | 40 | $101,681 | $0 | $16,571 | $118,252 | 1 |
| Leah Kosik | Chief Financial Officer | 40 | $97,010 | $0 | $8,050 | $105,060 | 1 |
| Aliyah Quraishi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hugh Ewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Gibbons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Merrikin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lelach Rave | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Simpson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Voelzke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laird Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Lendvay | President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hambacher | First Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kyle Unland | Secretary-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Theresa Tamura | Second Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 17 people listed · 2 paid, $243K · 58 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Knox | Chief Executive Officer | 40 | $113,802 | $0 | $18,141 | $131,943 | 1 |
| Leah Kosik | Chief Financial Officer | 40 | $94,686 | $0 | $16,238 | $110,924 | 1 |
| Shannon Boldizsar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa DeLappe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hugh Ewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| D Jay Fathi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Gibbons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Merrikin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lelach Rave | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Simpson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Tamura | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kyle Unland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Voelzke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laird Harris | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Lendvay | First Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hambacher | Secretary-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 2 paid, $224K · 70 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Knox | Chief Executive Officer | 40 | $98,291 | $0 | $20,947 | $119,238 | 1 |
| Leah Kosik | Director of Finance | 40 | $82,741 | $0 | $22,213 | $104,954 | 1 |
| Shannon Boldizsar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa DeLappe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| D Jay Fathi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Molly Firth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Gibbons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Merrikin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lelach Rave | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Singh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Silje Sodal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Tamura | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kyle Unland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laird Harris | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Eileen Sullivan | First Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Lendvay | Second Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hambacher | Secretary-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 3 paid, $342K · 64 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alison Carl White | Executive Director | 40 | $110,665 | $0 | $22,536 | $133,201 | 1 |
| Kathryn Knox | Deputy Director (and interim Exec Director) | 40 | $96,369 | $0 | $17,017 | $113,386 | 1 |
| Leah Kosik | Director of Finance | 40 | $80,450 | $0 | $15,269 | $95,719 | 1 |
| Shannon Boldizsar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa DeLappe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| D Jay Fathi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Gibbons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hambacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Lendvay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Singh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Whitfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Merrikin | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Silje Sodal | First Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly Firth | Second Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Laird Harris | Secretary-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 3 paid, $222K · 58 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Knox | Deputy Director (and interim Exec Director) | 40 | $97,435 | $0 | $9,407 | $106,842 | 1 |
| Leah Kosik | Finance Director | 40 | $77,185 | $0 | $8,874 | $86,059 | 1 |
| Alison Carl White | Executive Director | 40 | $26,958 | $0 | $2,210 | $29,168 | 1 |
| Shannon Boldizsar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| D Jay Fathi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Gibbons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hambacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Lendvay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| A Chris Olson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Singh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Tetrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Whitfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Merrikin | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Silje Sodal | First Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly Firth | Second Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ellison | Secretary-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Laird Harris | Secretary-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 2 paid, $195K · 40 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Hayes | Executive Director | 40 | $113,817 | $0 | $3,767 | $117,584 | 1 |
| Leah Kosik | Finance Director | 40 | $74,493 | $0 | $2,433 | $76,926 | 1 |
| Carrie Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| D Jay Fathi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Molly Firth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| A Chris Olson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Riedy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Weaver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Tetrick | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Merrikin | First Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Silje Sodal | Second Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ellison | Secretary-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 1 paid, $122K · 33 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Hayes | Executive Director | 40 | $109,152 | $0 | $12,714 | $121,866 | 1 |
| Victoria Fletcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gunderman III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Hubbard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Russell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| A Chris Olson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy O'mearaWyman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Silje Sodal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvette Lee | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Tetrick | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Wesselman | First Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Nugent | Second Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ellison | Secretary-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SEA MAR COMMUNITY HEALTH CENTERS | SEATTLE, WA | BASIC FOOD OUTREACH | $619,198 |
| KAISER FOUNDATION RESEARCH INSTITUTE | SEATTLE, WA | IMMUNITY COMMUNITY RESEARCH | $259,749 |
| PUBLIC HEALTH SEATTLE KING COUNTY | SEATTTLE, WA | BASIC FOOD OUTREACH | $246,022 |
| KOREAN WOMEN'S ASSOCIATION | TACOMA, WA | BASIC FOOD OUTREACH | $217,500 |
| CITRINE HEALTH | EVERETT, WA | BASIC FOOD OUTREACH | $212,771 |
2023 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SEA MAR COMMUNITY HEALTH CENTERS | SEATTLE, WA | BASIC FOOD OUTREACH | $477,056 |
| PUBLIC HEALTH SEATTLE KING COUNTY | SEATTTLE, WA | BASIC FOOD OUTREACH | $236,751 |
| TACOMA-PIERCE COUNTY HEALTH DEPARTMENT | TACOMA, WA | BASIC FOOD OUTREACH | $186,666 |
| KOREAN WOMEN'S ASSOCIATION | TACOMA, WA | BASIC FOOD OUTREACH | $186,666 |
| CITRINE HEALTH | EVERETT, WA | BASIC FOOD OUTREACH | $183,695 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SEA MAR | SEATTLE, WA | BASIC FOOD OUTREACH | $298,857 |
| PUBLIC HEALTH SEATTLE KING COUNTY | SEATTTLE, WA | BASIC FOOD OUTREACH | $256,857 |
| KOREAN WOMEN'S ASSOCIATION | TACOMA, WA | BASIC FOOD OUTREACH | $190,853 |
| TACOMA-PIERCE COUNTY HEALTH DEPARTMENT | TACOMA, WA | BASIC FOOD OUTREACH | $187,263 |
| CITRINE HEALTH | EVERETT, WA | BASIC FOOD OUTREACH | $173,562 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SEA MAR | SEATTLE, WA | BASIC FOOD OUTREACH | $653,792 |
| PUBLIC HEALTH SEATTLE KING COUNTY | SEATTTLE, WA | BASIC FOOD OUTREACH | $259,705 |
| KOREAN WOMEN'S ASSOCIATION | TACOMA, WA | BASIC FOOD OUTREACH | $162,857 |
| CRISIS CONNECTIONS - KING COUNTY 2-1-1 | SEATTLE, WA | BASIC FOOD OUTREACH | $159,196 |
| TACOMA-PIERCE COUNTY HEALTH DEPARTMENT | TACOMA, WA | BASIC FOOD OUTREACH | $149,052 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sea Mar | Seattle, WA | Basic Food Outreach | $649,607 |
| Public Health Seattle King County | Seatttle, WA | Basic Food Outreach | $238,578 |
| Korean Women's Association | Tacoma, WA | Basic Food Outreach | $169,983 |
| Crisis Connections - King County 2-1-1 | Seattle, WA | Basic Food Outreach | $159,425 |
| Citrine | Everett, WA | Basic Food Outreach | $152,481 |
2019 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SEA MAR | SEATTLE, WA | BASIC FOOD OUTREACH | $686,600 |
| PUBLIC HEALTH SEATTLE KING COUNTY | SEATTTLE, WA | BASIC FOOD OUTREACH | $229,199 |
| KOREAN WOMEN'S ASSOCIATION | TACOMA, WA | BASIC FOOD OUTREACH | $190,028 |
| TACOMA PIERCE COUNTY HEALTH DISTRICT | TACOMA, WA | BASIC FOOD OUTREACH | $150,249 |
| CITRINE | EVERETT, WA | BASIC FOOD OUTREACH | $150,207 |
2018 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SEA MAR | SEATTLE, WA | BASIC FOOD OUTREACH | $850,883 |
| PUBLIC HEALTH SEATTLE KING COUNTY | SEATTLE, WA | BASIC FOOD OUTREACH | $199,711 |
| KOREAN WOMEN'S ASSOCIATION | TACOMA, WA | BASIC FOOD OUTREACH | $166,129 |
| TACOMA PIERCE COUNTY HEALTH DISTRICT | TACOMA, WA | BASIC FOOD OUTREACH | $149,549 |
| CITRINE | EVERETT, WA | BASIC FOOD OUTREACH | $146,347 |
2017 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sea Mar | Seattle, WA | Basic Food Outreach | $896,668 |
| Public Health Seattle King County | Seattle, WA | Basic Food Outreach | $185,605 |
| Korean Women's Association | Tacoma, WA | Basic Food Outreach | $163,201 |
| Rooster Park | Seattle, WA | Database programming | $151,838 |
| Citrine | Everett, WA | Basic Food Outreach | $141,234 |
2016 · 4 contractors · $908K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sea Mar | Seattle, WA | Basic Food Outreach | $540,461 |
| Rooster Park | Seattle, WA | Database programming | $133,238 |
| Korean Women's Association | Tacoma, WA | Basic Food Outreach | $119,664 |
| Public Health Seattle King County | Seattle, WA | Basic Food Outreach | $114,798 |
2015 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rooster Park | Seattle, WA | Database programming | $130,292 |
2014 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rooster Park | Seattle, WA | Database programming | $107,136 |
2013 · 1 contractor · $207K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rooster Park | Database programming | $207,303 |
2012 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| Substantial | Seattle, WA | Database programming | $153,225 |
2011 · 4 contractors · $599K
| Name | Location | Service | Paid |
|---|---|---|---|
| Substantial | Seattle, WA | Database programming | $188,841 |
| GMMB | Washington, DC | Market research | $172,055 |
| Ubermind | Seattle, WA | Database programming | $135,475 |
| Uncommon Solutions | Olympia, WA | Grant writing assistance | $102,932 |
2009 · 2 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ubermind | Seattle, WA | Database programming | $274,540 |
| Public Health Seattle & King County | Seattle, WA | Basic Food application assistance | $109,540 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $12K
2022 · 1 grant to organizations · $12K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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.
Grants received from DAF sponsors and foundations
120 grants to this organization reported by other filers, $8,540,311 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | HEALTHIERHERE | Public charity | $688,333 | GENERAL SUPPORT | ein | view |
| 2024 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $97,500 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2024 | EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | $27,500 | COMMUNITY SUPPORT | ein | view |
| 2024 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $26,902 | GENERAL SUPPORT | ein | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $10,000 | For grant recipient's exempt purposes | ein | view |
| 2023 | HEALTHIERHERE | Public charity | $325,636 | GENERAL SUPPORT | ein | view |
| 2023 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $100,000 | Operating Support | ein | view |
| 2023 | UNITED WAY OF KING COUNTY | Public charity | $75,000 | PROGRAMATIC INVESTMENT | ein | view |
| 2023 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $39,504 | GENERAL SUPPORT | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $17,500 | For grant recipient's exempt purposes | ein | view |
| 2023 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $15,000 | GIFT IN SUPPORT OF MENTAL HEALTH SERVICES AND RESOURCES | ein | view |
| 2023 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $9,500 | HEALTH | ein | view |
| 2023 | ROBERT WOOD JOHNSON FOUNDATION | Private foundation | $500 | MATCHING GIFT | name and state | view |
| 2022 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $100,000 | General Operating | ein | view |
| 2022 | PAMELA AND LAURENCE TARICA FOUNDATION | Private foundation | $50,000 | TO AID IN CARRYING OUT THEIR EXEMPT FUNCTIONS | name and state | view |
| 2022 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $18,789 | GENERAL SUPPORT | ein | view |
| 2022 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $15,000 | CONTRIBUTION IN SUPPORT OF MENTAL HEALTH SERVICES AND RESOURCES | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $13,000 | For grant recipient's exempt purposes | ein | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $13,000 | HEALTH | ein | view |
| 2022 | THE BLACKBAUD GIVING FUND | DAF sponsor | $5,275 | GENERAL SUPPORT | ein | view |
| 2022 | THE SEATTLE FOUNDATION | DAF sponsor | $5,000 | TO PROVIDE SUPPORT FOR YOUR VACCINATION EFFORTS | ein | view |
| 2022 | THE SEATTLE FOUNDATION | DAF sponsor | $1,000 | TO PROVIDE GENERAL SUPPORT | ein | view |
| 2021 | NORTHWEST HARVEST E M M | Public charity | $176,850 | DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS | ein | view |
| 2021 | UNITED WAY OF KING COUNTY | Public charity | $107,000 | PROGRAMMATIC INVESTMENT | ein | view |
| 2021 | THE ALBERTSONS COMPANIES FOUNDATION | Public charity | $100,000 | HUNGER | ein | view |
| 2021 | THE ALBERTSONS COMPANIES FOUNDATION | Public charity | $100,000 | HUNGER | ein | view |
| 2021 | PAMELA AND LAURENCE TARICA FOUNDATION | Private foundation | $50,000 | TO AID IN CARRYING OUT THEIR EXEMPT FUNCTIONS | name and state | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $21,500 | For grant recipient's exempt purposes | ein | view |
| 2021 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $18,462 | GENERAL SUPPORT | ein | view |
| 2021 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $18,000 | CONTRIBUTION IN SUPPORT OF MENTAL HEALTH SERVICES AND RESOURCES | ein | view |
| 2021 | EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | $10,723 | COMMUNITY SUPPORT | ein | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $10,050 | HEALTH | ein | view |
| 2020 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $120,000 | PROJECT SUPPORT | ein | view |
| 2020 | THE ALBERTSONS COMPANIES FOUNDATION | Public charity | $100,000 | GENERAL ASSISTANCE | ein | view |
| 2020 | UNITED WAY OF KING COUNTY | Public charity | $40,000 | PROGRAMMATIC INVESTMENT | ein | view |
| 2020 | THE SEATTLE FOUNDATION | DAF sponsor | $25,000 | TO PROVIDE GENERAL SUPPORT. | ein | view |
| 2020 | PAMELA AND LAURENCE TARICA FOUNDATION | Private foundation | $25,000 | TO AID IN CARRYING OUT THEIR EXEMPT FUNCTIONS | name and state | view |
| 2020 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $20,583 | GENERAL SUPPORT | ein | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $17,275 | For grant recipient's exempt purposes | ein | view |
| 2019 | UNITED WAY OF KING COUNTY | Public charity | $150,000 | PROGRAM INVESTMENT | ein | view |
| 2019 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $110,000 | Project Support | ein | view |
| 2019 | EMPLOYEES COMMUNITY FUND | Public charity | $38,620 | PROGRAM SERVICES | ein | view |
| 2019 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $15,000 | CONTRIBUTION IN SUPPORT OF MENTAL HEALTH SERVICES AND RESOURCES | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $13,000 | For grant recipient's exempt purposes | ein | view |
| 2019 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $12,000 | HEALTH | ein | view |
| 2019 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $6,494 | GENERAL SUPPORT | ein | view |
| 2018 | UNITED WAY OF KING COUNTY | Public charity | $280,800 | PROGRAM INVESTMENT | ein | view |
| 2018 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $80,000 | Sponsorship 2018 Help Me Grow National Forum | ein | view |
| 2018 | INATAI COMMUNITY FUND | Public charity | $34,565 | E-LEARNING COURSES | ein | view |
| 2018 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $15,000 | CONTRIBUTION IN SUPPORT OF MENTAL HEALTH SERVICES AND RESOURCES | ein | view |
| 2018 | UNITED WAY OF SNOHOMISH COUNTY | Public charity | $12,500 | PROGRAM GRANTS | ein | view |
| 2018 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $11,000 | HEALTH | ein | view |
| 2018 | THRIVE WASHINGTON | Public charity | $10,000 | COMMUNITY MOMENTUM | ein | view |
| 2018 | EMPLOYEE COMMUNITY FOUNDATION OPTUM WASHINGTON | Public charity | $6,000 | PROVIDE ASSISTANCE TO ACCESS HEALTH & SOCIAL SERVICE IN WA | ein | view |
| 2017 | UNITED WAY OF KING COUNTY | Public charity | $271,495 | PROGRAM INVESTMENT | ein | view |
| 2017 | INATAI COMMUNITY FUND | Public charity | $80,000 | GRANTS: VACCINE HESITANCY E-LEARNING & PUBLIC EDUCATION | ein | view |
| 2017 | UNITED WAY OF SNOHOMISH COUNTY | Public charity | $25,000 | PROGRAM GRANTS | ein | view |
| 2017 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $17,300 | FOR GRANT RECIPIENT'S EXEMPT PURPOSES | ein | view |
| 2017 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $15,000 | CONTRIBUTION TOWARD FOOD INSECURITY AND IMMUNIZATION PROGRAMS | ein | view |
| 2017 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $10,000 | HEALTH & HUMAN SERVICES | ein | view |
| 2017 | RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | $10,000 | GENERAL USE | ein | view |
| 2017 | COMMUNITY FOUNDATION OF SNOHOMISH COUNTY | DAF sponsor | $5,000 | GENERAL OPERATIONS | ein | view |
| 2016 | UNITED WAY OF KING COUNTY | Public charity | $275,120 | Prog Invst & Desig Gifts | ein | view |
| 2016 | INATAI COMMUNITY FUND | Public charity | $210,221 | Develop a statewide suite of resources to ensure high immunization rates | ein | view |
| 2016 | UNITED WAY OF SNOHOMISH COUNTY | DAF sponsor | $33,750 | PROGRAM GRANTS | ein | view |
| 2016 | EMPLOYEES COMMUNITY FUND | Public charity | $33,500 | Program Services | ein | view |
| 2016 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $21,250 | For grant recipient's exempt purposes | ein | view |
| 2016 | COMMUNITY ACTION OF SKAGIT COUNTY | Public charity | $16,940 | BASIC FOOD EDUCATION AND OUTREACH. | ein | view |
| 2016 | VIRGINIA MASON MEDICAL CENTER | Public charity | $16,000 | General Support | ein | view |
| 2016 | CHUCKANUT HEALTH FOUNDATION | Public charity | $12,500 | GENERAL SUPPORT | ein | view |
| 2016 | GATES FOUNDATION | Private foundation | $1,500 | EMPLOYEE MATCHING GIFT - FOR GENERAL OPERATING SUPPORT | name and state | view |
| 2015 | UNITED WAY OF KING COUNTY | Public charity | $365,120 | Prog Invst & Desig Gifts | ein | view |
| 2015 | INATAI COMMUNITY FUND | Public charity | $283,531 | PROMOTE CHILDREN'S HEALTH | ein | view |
| 2015 | COMMUNITY ACTION OF SKAGIT COUNTY | Public charity | $59,910 | BASIC FOOD EDUCATION AND OUTREACH. | ein | view |
| 2015 | UNITED WAY OF SNOHOMISH COUNTY | DAF sponsor | $45,000 | PROGRAM GRANTS | ein | view |
| 2015 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $12,000 | VAX NORTHWEST IMMUNIZATION CAMPAIGN, HEALTHY CONNECTIONS LUNCHEON SPONSORSHIP, AND GENERAL DEVELOPMENT SUPPORT | ein | view |
| 2015 | PEOPLE FOR PEOPLE | Public charity | $8,660 | PROVIDE BASIC FOOD EDUCATION & OUTREACH | ein | view |
| 2015 | GATES FOUNDATION | Private foundation | $3,945 | EMPLOYEE MATCHING GIFT - FOR GENERAL OPERATING SUPPORT | name and state | view |
| 2015 | LAWYERS HELPING HUNGRY CHILDREN | Private foundation | $2,100 | SUPPORT | name and state | view |
| 2015 | SATYA AND RAO REMALA FOUNDATION | Private foundation | $250 | TO SERVE AS THE FOREMOST CATALYST FOR IMPROVEMENTS IN MATERNAL, CHILD AND FAMILY HEALTH. | name and state | view |
| 2014 | UNITED WAY OF KING COUNTY | Public charity | $358,120 | Prog Invest &Desig Gifts | ein | view |
| 2014 | INATAI COMMUNITY FUND | Public charity | $101,962 | PROMOTE CHILDREN'S HEALTH | ein | view |
| 2014 | COMMUNITY ACTION OF SKAGIT COUNTY | Public charity | $86,805 | BASIC FOOD EDUCATION AND OUTREACH. | ein | view |
| 2014 | UNITED WAY OF SNOHOMISH COUNTY | DAF sponsor | $45,000 | PROGRAM GRANTS | ein | view |
| 2014 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $10,000 | VAX NORTHWEST IMMUNIZATION CAMPAIGN AND HEALTHY CONNECTIONS LUNCHEON SPONSORSHIP | ein | view |
| 2014 | FRED HUTCHINSON CANCER CENTER | Public charity | $7,460 | SCCA COMMUNITY HEALTH IMPROVEMENT GRANTS | ein | view |
| 2014 | GATES FOUNDATION | Private foundation | $1,800 | EMPLOYEE MATCHING GIFT - FOR GENERAL OPERATING SUPPORT | name and state | view |
| 2014 | SATYA AND RAO REMALA FOUNDATION | Private foundation | $500 | TO SERVE AS THE FOREMOST CATALYST FOR IMPROVEMENTS IN MATERNAL, CHILD AND FAMILY HEALTH. | name and state | view |
| 2013 | UNITED WAY OF KING COUNTY | DAF sponsor | $359,092 | Prog Invest &Desig Gifts | ein | view |
| 2013 | INATAI COMMUNITY FUND | Public charity | $165,046 | PROMOTE CHILDREN'S HEALTH | ein | view |
| 2013 | COMMUNITY ACTION OF SKAGIT COUNTY | Public charity | $75,780 | BASIC FOOD EDUCATION AND OUTREACH. | ein | view |
| 2013 | UNITED WAY OF SNOHOMISH COUNTY | DAF sponsor | $45,000 | PROGRAM GRANTS | ein | view |
| 2013 | EMPLOYEES COMMUNITY FUND | Public charity | $35,000 | CAPITAL EQUIPMENT | ein | view |
| 2013 | AMERICAN ACADEMY OF PEDIATRICS INC | Public charity | $23,891 | HPV IMMUNIZATION | ein | view |
| 2013 | MCKIBBENMERNER FAMILY FOUNDATION | Public charity | $20,000 | TO PROVIDE GENERAL OPERATING SUPPORT. | ein | view |
| 2013 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $12,200 | VAX NORTHWEST IMMUNIZATION CAMPAIGN AND HEALTHY CONNECTIONS LUNCHEON SPONSORSHIP | ein | view |
| 2013 | GATES FOUNDATION | Private foundation | $4,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2013 | GATES FOUNDATION | Private foundation | $675 | EMPLOYEE MATCHING GIFT - FOR GENERAL OPERATING SUPPORT | name and state | view |
| 2012 | UNITED WAY OF KING COUNTY | Public charity | $457,310 | Designated gifts & Program Investments | ein | view |
| 2012 | INATAI COMMUNITY FUND | Public charity | $19,638 | ein | view | |
| 2012 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $14,500 | VAX NORTHWEST IMMUNIZATION SOCIAL MARKETING CAMPAIGN AND LUNCHEON SPONSORSHIP | ein | view |
| 2012 | RAYNIER INSTITUTE & FOUNDATION | Private foundation | $1,000 | GENERAL & UNRESTRICTED | name and state | view |
| 2012 | GATES FOUNDATION | Private foundation | $750 | EMPLOYEE MATCHING GIFT - FOR GENERAL OPERATING SUPPORT | name and state | view |
| 2012 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $40 | PROGRAM AND OPERATING SUPPORT | name and state | view |
| 2011 | UNITED WAY OF KING COUNTY | Public charity | $367,690 | Designated gifts & Program Investments | ein | view |
| 2011 | EMPLOYEES COMMUNITY FUND | Public charity | $22,210 | CAPITAL EQUIPMENT | ein | view |
| 2011 | SHARE OUR STRENGTH | Public charity | $20,000 | SUMMER MEALS PROGRAM SUPPORT | ein | view |
| 2011 | MCKIBBENMERNER FAMILY FOUNDATION | Public charity | $20,000 | TO SUPPORT GENERAL OPERATING EXPENSES. | ein | view |
| 2011 | Womens Funding Alliance | Public charity | $10,000 | COMMUNITY RESPONSE FUND GRANT | ein | view |
| 2011 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $10,000 | LUNCHEON SPONSORSHIP AND IMMUNIZATION SOCIAL MARKETING CAMPAIGN | ein | view |
| 2011 | GATES FOUNDATION | Private foundation | $1,275 | EMPLOYEE MATCHING GIFT - FOR GENERAL OPERATING SUPPORT | name and state | view |
| 2010 | UNITED WAY OF KING COUNTY | Public charity | $317,514 | Designated gifts & Program Investments | ein | view |
| 2010 | GATES FOUNDATION | Private foundation | $150,000 | TO PROVIDE COMMUNITY-BASED PROGRAM MANAGEMENT SUPPORT FOR THE WASHINGTON CONNECTION BENEFIT PORTAL | name and state | view |
| 2010 | EMPLOYEES COMMUNITY FUND | Public charity | $40,850 | CAPITAL EQUIPMENT | ein | view |
| 2010 | SHARE OUR STRENGTH | Public charity | $40,000 | CONNECTS 10,000 WASHINGTON FAMILIES, EACH YEAR, TO SUPPLEMENTAL FOOD PROGRAMS SUCH AS FOOD STAMPS, WIC, SUMMER MEALS AND LOCAL FOOD BANKS. | ein | view |
| 2010 | THE SEATTLE FOUNDATION | DAF sponsor | $30,000 | SUPPORT GENERAL OPERATING EXPENSES. | ein | view |
| 2010 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $15,000 | IMMUNIZATION SOCIAL MARKETING CAMPAIGN AND LUNCHEON SPONSORSHIP | ein | view |
| 2010 | UELAND FOUNDATION | Private foundation | $1,000 | GENERAL FUND | name and state | view |
| 2009 | UNITED WAY OF KING COUNTY | Public charity | $397,500 | Program investments | ein | view |
| 2009 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $7,250 | IMMUNIZATION SOCIAL MARKETING CAMPAIGN AND 2010 BIRTHDAY BENEFIT SPONSORSHIP. | ein | view |
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 | ||||||||
| $11,476,673 | $11,256,495 | $5,245,738 | $2,545,932 | $11,449,319 | $16,104 | $341,357 | 90 | 9 |
| 2023 · Form 990 | ||||||||
| $10,996,373 | $11,687,009 | $4,491,987 | $2,320,848 | $11,027,843 | $0 | $221,352 | 90 | 12 |
| 2022 · Form 990 | ||||||||
| $9,514,470 | $9,933,021 | $5,280,145 | $3,001,878 | $9,466,499 | $45,426 | $194,107 | 94 | 12 |
| 2021 · Form 990 | ||||||||
| $8,929,235 | $9,072,327 | $4,967,681 | $3,431,651 | $8,928,080 | $0 | $183,789 | 76 | 19 |
| 2020 · Form 990 | ||||||||
| $8,870,256 | $7,782,094 | $4,673,754 | $3,574,743 | $8,866,798 | $0 | $183,263 | 59 | 19 |
| 2019 · Form 990 | ||||||||
| $7,755,583 | $7,124,769 | $3,978,562 | $2,486,869 | $7,708,555 | $54,679 | $160,236 | 44 | 25 |
| 2018 · Form 990 | ||||||||
| $6,201,531 | $6,495,051 | $2,813,501 | $1,855,864 | $6,218,612 | $0 | $147,730 | 49 | 55 |
| 2017 · Form 990 | ||||||||
| $5,714,662 | $5,998,717 | $3,093,435 | $2,149,384 | $5,673,449 | $32,612 | $311,731 | 63 | 125 |
| 2016 · Form 990 | ||||||||
| $5,017,618 | $5,450,547 | $3,334,842 | $2,563,584 | $4,981,796 | $25,980 | $259,114 | 51 | 125 |
| 2015 · Form 990 | ||||||||
| $3,895,849 | $4,304,120 | $3,437,876 | $2,996,513 | $3,747,252 | $118,558 | $249,932 | 58 | 125 |
| 2014 · Form 990 | ||||||||
| $4,108,764 | $4,163,195 | $3,834,888 | $3,404,784 | $4,093,522 | $0 | $242,881 | 70 | 125 |
| 2013 · Form 990 | ||||||||
| $5,042,770 | $4,436,221 | $3,891,234 | $3,459,215 | $4,952,888 | $86,719 | $247,309 | 64 | 125 |
| 2012 · Form 990 | ||||||||
| $5,068,430 | $4,397,998 | $3,448,498 | $2,852,666 | $5,031,996 | $34,215 | $193,342 | 58 | 125 |
| 2011 · Form 990 | ||||||||
| $4,459,369 | $4,179,794 | $2,812,421 | $2,182,234 | $4,378,473 | $74,016 | $188,540 | 40 | 125 |
| 2009 · Form 990 | ||||||||
| $2,904,228 | $2,747,936 | $1,728,956 | $1,290,182 | $2,876,039 | $0 | $133,023 | 33 | 128 |
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 · $11,256,495 spent · pay $6,429,451 · grants $64,700 · events $25,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,692,147 | $3,968,084 | $586,689 | $137,374 | 41.7% | |
| Fees: other services | $3,820,779 | $3,802,376 | $16,154 | $2,249 | 33.9% | |
| Other employee benefits | $810,052 | $609,468 | $183,162 | $17,422 | 7.2% | |
| Payroll taxes | $439,734 | $323,082 | $107,004 | $9,648 | 3.9% | |
| Occupancy | $404,357 | $320,616 | $72,596 | $11,145 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $341,357 | - | $327,702 | $13,655 | 3.0% | |
| Other (as described) | DUES, FEES, AND LICENSE | $184,188 | $81,274 | $102,914 | - | 1.6% |
| Pension plan contributions | $146,161 | $114,933 | $28,206 | $3,022 | 1.3% | |
| Office expenses | $116,779 | $93,645 | $21,267 | $1,867 | 1.0% | |
| Grants to US individuals | $64,700 | $64,700 | - | - | 0.6% | |
| Depreciation and depletion | $55,627 | $42,452 | $13,112 | $63 | 0.5% | |
| Insurance | $37,979 | $19,693 | $17,582 | $704 | 0.3% | |
| Other (as described) | PRINTING AND PUBLICITY | $27,332 | $19,837 | - | $7,495 | 0.2% |
| Fees: accounting | $27,025 | - | $27,025 | - | 0.2% | |
| Conferences, conventions and meetings | $25,391 | $18,543 | $6,682 | $166 | 0.2% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.2% | |
| Other (as described) | SUPPLIES | $18,628 | $8,086 | $10,079 | $463 | 0.2% |
| Other (as described) | MISCELLANEOUS | $14,216 | $7,509 | $632 | $6,075 | 0.1% |
| Fees: legal | $6,043 | - | $6,043 | - | 0.1% | |
| Total | $11,256,495 | 100% |
2023 · Form 990 · $11,687,009 spent · pay $7,079,760 · grants $12,000 · events $56,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,580,700 | $4,606,335 | $863,409 | $110,956 | 47.8% | |
| Fees: other services | $3,406,040 | $3,285,797 | $119,065 | $1,178 | 29.1% | |
| Other employee benefits | $672,341 | $549,777 | $113,414 | $9,150 | 5.8% | |
| Payroll taxes | $469,147 | $383,624 | $79,138 | $6,385 | 4.0% | |
| Occupancy | $336,451 | $249,408 | $81,392 | $5,651 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $221,352 | $10,976 | $210,376 | - | 1.9% | |
| Other (as described) | DUES, FEES, AND LICENSE | $191,543 | $70,701 | $120,842 | - | 1.6% |
| Pension plan contributions | $136,220 | $111,388 | $22,978 | $1,854 | 1.2% | |
| Other (as described) | MAINTENANCE | $123,418 | $110,543 | $10,625 | $2,250 | 1.1% |
| Other (as described) | COMMUNICATIONS | $87,944 | $76,508 | $10,122 | $1,314 | 0.8% |
| Information technology | $85,929 | $74,027 | $11,785 | $117 | 0.7% | |
| Office expenses | $60,979 | $35,129 | $25,128 | $722 | 0.5% | |
| Depreciation and depletion | $58,720 | $38,932 | $19,301 | $487 | 0.5% | |
| Conferences, conventions and meetings | $56,771 | $49,412 | $5,447 | $1,912 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $44,231 | $37,255 | $2,051 | $4,925 | 0.4% |
| Advertising and promotion | $43,597 | $29,121 | $12,395 | $2,081 | 0.4% | |
| Insurance | $32,869 | $17,441 | $15,032 | $396 | 0.3% | |
| Fees: accounting | $31,024 | - | $31,024 | - | 0.3% | |
| Fees: legal | $23,733 | - | $23,733 | - | 0.2% | |
| Grants to US organizations and governments | $12,000 | $12,000 | - | - | 0.1% | |
| Fees: lobbying | $12,000 | $12,000 | - | - | 0.1% | |
| Total | $11,687,009 | 100% |
2022 · Form 990 · $9,933,021 spent · pay $6,269,636 · grants $12,000 · events $64,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,989,235 | $4,085,254 | $822,407 | $81,574 | 50.2% | |
| Fees: other services | $2,538,347 | $2,495,162 | $36,202 | $6,983 | 25.6% | |
| Other employee benefits | $541,103 | $444,363 | $92,157 | $4,583 | 5.4% | |
| Payroll taxes | $425,856 | $341,113 | $78,334 | $6,409 | 4.3% | |
| Occupancy | $246,976 | $191,797 | $51,727 | $3,452 | 2.5% | |
| Other (as described) | DUES, FEES, AND LICENSE | $234,455 | $124,111 | $110,270 | $74 | 2.4% |
| Pay: officers, directors, trustees, key employees | $194,107 | $55,691 | $138,416 | - | 2.0% | |
| Other (as described) | MAINTENANCE | $135,055 | $111,125 | $20,687 | $3,243 | 1.4% |
| Pension plan contributions | $119,335 | $95,588 | $21,951 | $1,796 | 1.2% | |
| Other (as described) | COMMUNICATIONS | $75,710 | $70,868 | $3,879 | $963 | 0.8% |
| Other (as described) | SUPPLIES | $71,839 | $58,174 | $11,965 | $1,700 | 0.7% |
| Depreciation and depletion | $67,749 | $52,491 | $13,188 | $2,070 | 0.7% | |
| Conferences, conventions and meetings | $64,376 | $55,949 | $7,488 | $939 | 0.6% | |
| Advertising and promotion | $64,370 | $59,944 | $3,923 | $503 | 0.6% | |
| Information technology | $52,845 | $45,009 | $7,137 | $699 | 0.5% | |
| Fees: accounting | $35,122 | - | $35,122 | - | 0.4% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.2% | |
| Insurance | $23,049 | $11,105 | $11,735 | $209 | 0.2% | |
| Office expenses | $17,492 | $10,246 | $3,148 | $4,098 | 0.2% | |
| Grants to US organizations and governments | $12,000 | $12,000 | - | - | 0.1% | |
| Total | $9,933,021 | 100% |
2021 · Form 990 · $9,072,327 spent · pay $4,977,260 · grants $0 · events $52,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,963,849 | $3,286,082 | $574,482 | $103,285 | 43.7% | |
| Fees: other services | $3,017,038 | $2,950,189 | $65,807 | $1,042 | 33.3% | |
| Other employee benefits | $403,241 | $340,087 | $55,537 | $7,617 | 4.4% | |
| Payroll taxes | $329,966 | $268,175 | $55,785 | $6,006 | 3.6% | |
| Occupancy | $313,044 | $250,279 | $55,431 | $7,334 | 3.5% | |
| Other (as described) | MAINTENANCE | $194,037 | $176,793 | $15,451 | $1,793 | 2.1% |
| Pay: officers, directors, trustees, key employees | $183,789 | - | $183,789 | - | 2.0% | |
| Other (as described) | DUES, FEES, AND LICENSE | $169,083 | $81,503 | $87,245 | $335 | 1.9% |
| Other (as described) | SUPPLIES | $96,763 | $83,602 | $11,269 | $1,892 | 1.1% |
| Pension plan contributions | $96,415 | $82,347 | $12,224 | $1,844 | 1.1% | |
| Other (as described) | COMMUNICATIONS | $83,554 | $77,725 | $3,675 | $2,154 | 0.9% |
| Depreciation and depletion | $78,174 | $55,950 | $21,285 | $939 | 0.9% | |
| Conferences, conventions and meetings | $52,931 | $45,948 | $6,577 | $406 | 0.6% | |
| Advertising and promotion | $34,583 | $31,471 | $925 | $2,187 | 0.4% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.2% | |
| Insurance | $16,775 | $6,613 | $9,963 | $199 | 0.2% | |
| Fees: lobbying | $8,800 | $8,800 | - | - | 0.1% | |
| Office expenses | $8,285 | $3,457 | $4,171 | $657 | 0.1% | |
| Total | $9,072,327 | 100% |
2020 · Form 990 · $7,782,094 spent · pay $3,725,407 · grants $0 · events $33,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,179,705 | $3,162,962 | $12,428 | $4,315 | 40.9% | |
| Other salaries and wages | $2,889,905 | $2,348,549 | $426,331 | $115,025 | 37.1% | |
| Other employee benefits | $369,766 | $294,743 | $59,992 | $15,031 | 4.8% | |
| Occupancy | $310,886 | $235,404 | $61,475 | $14,007 | 4.0% | |
| Payroll taxes | $244,359 | $187,854 | $46,051 | $10,454 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $183,263 | - | $165,770 | $17,493 | 2.4% | |
| Other (as described) | Dues, fees, and license | $121,171 | $71,710 | $49,461 | $0 | 1.6% |
| Other (as described) | Maintenance | $79,162 | $59,226 | $17,022 | $2,914 | 1.0% |
| Depreciation and depletion | $71,922 | $33,542 | $37,441 | $939 | 0.9% | |
| Other (as described) | Communications | $68,505 | $64,622 | $2,155 | $1,728 | 0.9% |
| Information technology | $49,169 | $37,800 | $9,266 | $2,103 | 0.6% | |
| Fees: accounting | $45,182 | - | $45,182 | - | 0.6% | |
| Other (as described) | Supplies | $42,199 | $30,094 | $9,014 | $3,091 | 0.5% |
| Pension plan contributions | $38,114 | $32,809 | $3,934 | $1,371 | 0.5% | |
| Conferences, conventions and meetings | $33,910 | $32,457 | $1,125 | $328 | 0.4% | |
| Advertising and promotion | $16,543 | $11,617 | $190 | $4,736 | 0.2% | |
| Insurance | $14,304 | $5,650 | $8,327 | $327 | 0.2% | |
| Fees: lobbying | $13,200 | $13,200 | - | - | 0.2% | |
| Office expenses | $8,362 | $2,073 | $4,332 | $1,957 | 0.1% | |
| Interest | $2,467 | $6 | $1,796 | $665 | 0.0% | |
| Total | $7,782,094 | 100% |
2019 · Form 990 · $7,124,769 spent · pay $2,947,792 · grants $0 · events $77,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,141,248 | $3,121,878 | $10,858 | $8,512 | 44.1% | |
| Other salaries and wages | $2,232,812 | $1,763,670 | $363,109 | $106,033 | 31.3% | |
| Occupancy | $347,325 | $267,383 | $64,266 | $15,676 | 4.9% | |
| Other employee benefits | $310,317 | $241,661 | $53,741 | $14,915 | 4.4% | |
| Payroll taxes | $190,034 | $140,965 | $39,534 | $9,535 | 2.7% | |
| Other (as described) | MAINTENANCE | $184,662 | $147,864 | $30,393 | $6,405 | 2.6% |
| Pay: officers, directors, trustees, key employees | $160,236 | - | $145,545 | $14,691 | 2.2% | |
| Other (as described) | DUES, FEES, AND LICENSE | $120,548 | $81,832 | $38,568 | $148 | 1.7% |
| Other (as described) | SUPPLIES | $114,454 | $99,665 | $12,671 | $2,118 | 1.6% |
| Other (as described) | COMMUNICATIONS | $74,586 | $70,442 | $2,217 | $1,927 | 1.0% |
| Conferences, conventions and meetings | $58,846 | $51,837 | $5,461 | $1,548 | 0.8% | |
| Pension plan contributions | $54,393 | $40,348 | $11,316 | $2,729 | 0.8% | |
| Depreciation and depletion | $43,218 | $28,534 | $13,823 | $861 | 0.6% | |
| Fees: accounting | $41,089 | - | $41,089 | - | 0.6% | |
| Advertising and promotion | $15,150 | $11,752 | $493 | $2,905 | 0.2% | |
| Insurance | $13,414 | $5,067 | $8,003 | $344 | 0.2% | |
| Office expenses | $13,362 | $5,535 | $4,216 | $3,611 | 0.2% | |
| Fees: lobbying | $8,400 | $8,400 | - | - | 0.1% | |
| Fees: legal | $675 | - | $675 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,800 | $18,627 | reported apart | |||
| Total | $7,124,769 | 100% |
2018 · Form 990 · $6,495,051 spent · pay $2,445,198 · grants $0 · events $94,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,042,763 | $2,972,322 | $7,905 | $62,536 | 46.8% | |
| Other salaries and wages | $1,834,908 | $1,343,310 | $393,030 | $98,568 | 28.3% | |
| Occupancy | $324,225 | $240,460 | $66,903 | $16,862 | 5.0% | |
| Other employee benefits | $264,541 | $193,666 | $56,664 | $14,211 | 4.1% | |
| Payroll taxes | $156,219 | $114,365 | $33,462 | $8,392 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $147,730 | $108,151 | $31,643 | $7,936 | 2.3% | |
| Other (as described) | MAINTENANCE | $140,477 | $106,347 | $27,920 | $6,210 | 2.2% |
| Other (as described) | SUPPLIES | $113,735 | $94,126 | $14,852 | $4,757 | 1.8% |
| Other (as described) | DUES, FEES, AND LICENSE | $98,891 | $65,340 | $30,701 | $2,850 | 1.5% |
| Other (as described) | COMMUNICATIONS | $77,985 | $66,629 | $9,709 | $1,647 | 1.2% |
| Conferences, conventions and meetings | $72,915 | $61,963 | $8,459 | $2,493 | 1.1% | |
| Depreciation and depletion | $63,483 | $60,723 | $1,303 | $1,457 | 1.0% | |
| Fees: accounting | $44,422 | - | $44,422 | - | 0.7% | |
| Pension plan contributions | $41,800 | $30,602 | $8,953 | $2,245 | 0.6% | |
| Advertising and promotion | $34,014 | $31,143 | $1,068 | $1,803 | 0.5% | |
| Fees: lobbying | $15,400 | $15,400 | - | - | 0.2% | |
| Insurance | $13,472 | $5,036 | $8,064 | $372 | 0.2% | |
| Office expenses | $8,071 | $5,096 | $2,108 | $867 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,775 | $22,044 | reported apart | |||
| Total | $6,495,051 | 100% |
2017 · Form 990 · $5,998,717 spent · pay $2,268,810 · grants $0 · events $96,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,753,457 | $2,624,102 | $41,601 | $87,754 | 45.9% | |
| Other salaries and wages | $1,563,419 | $1,246,497 | $191,367 | $125,555 | 26.1% | |
| Occupancy | $385,958 | $273,339 | $80,232 | $32,387 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $311,731 | $94,681 | $196,497 | $20,553 | 5.2% | |
| Other employee benefits | $201,462 | $164,626 | $24,247 | $12,589 | 3.4% | |
| Payroll taxes | $154,236 | $105,750 | $37,079 | $11,407 | 2.6% | |
| Office expenses | $150,799 | $124,793 | $9,132 | $16,874 | 2.5% | |
| Depreciation and depletion | $117,500 | $106,879 | $5,204 | $5,417 | 2.0% | |
| Conferences, conventions and meetings | $88,544 | $80,147 | $6,752 | $1,645 | 1.5% | |
| Other (as described) | Communications | $73,465 | $59,648 | $11,753 | $2,064 | 1.2% |
| Other (as described) | Dues, Licenses and Fees | $56,140 | $31,345 | $23,544 | $1,251 | 0.9% |
| Advertising and promotion | $44,910 | $42,019 | $1,307 | $1,584 | 0.7% | |
| Pension plan contributions | $37,962 | $30,107 | $5,077 | $2,778 | 0.6% | |
| Fees: accounting | $21,758 | $0 | $21,758 | $0 | 0.4% | |
| Insurance | $13,972 | $4,873 | $8,579 | $520 | 0.2% | |
| Fees: lobbying | $8,800 | $8,800 | $0 | $0 | 0.1% | |
| Other (as described) | Other | $7,663 | $0 | $310 | $7,353 | 0.1% |
| Other (as described) | Postage | $6,941 | $7,819 | -$1,181 | $303 | 0.1% |
| Fundraising events Event | direct expenses; gross income $11,919 | $7,472 | reported apart | |||
| Total | $5,998,717 | 100% |
2016 · Form 990 · $5,450,547 spent · pay $2,507,216 · grants $0 · events $17,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,881,709 | $1,769,433 | $17,240 | $95,036 | 34.5% | |
| Other salaries and wages | $1,811,486 | $1,462,221 | $214,629 | $134,636 | 33.2% | |
| Occupancy | $322,761 | $235,303 | $62,419 | $25,039 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $259,114 | $0 | $235,904 | $23,210 | 4.8% | |
| Other employee benefits | $256,383 | $193,392 | $50,888 | $12,103 | 4.7% | |
| Depreciation and depletion | $182,057 | $167,867 | $7,230 | $6,960 | 3.3% | |
| Payroll taxes | $140,080 | $113,576 | $15,100 | $11,404 | 2.6% | |
| Advertising and promotion | $98,639 | $88,131 | $2,461 | $8,047 | 1.8% | |
| Office expenses | $94,706 | $48,362 | $25,070 | $21,274 | 1.7% | |
| Other (as described) | Communications | $77,096 | $61,645 | $13,486 | $1,965 | 1.4% |
| Other (as described) | Dues, Licenses and Fees | $75,393 | $42,041 | $31,298 | $2,054 | 1.4% |
| Travel | $64,873 | $62,542 | $1,493 | $838 | 1.2% | |
| Information technology | $59,879 | $40,517 | $16,399 | $2,963 | 1.1% | |
| Pension plan contributions | $40,153 | $32,811 | $3,599 | $3,743 | 0.7% | |
| Fees: accounting | $20,867 | $0 | $20,867 | $0 | 0.4% | |
| Conferences, conventions and meetings | $14,009 | $11,270 | $1,246 | $1,493 | 0.3% | |
| Insurance | $13,748 | $0 | $13,748 | $0 | 0.3% | |
| Fees: lobbying | $13,200 | $13,200 | $0 | $0 | 0.2% | |
| Other (as described) | Postage | $12,880 | $10,549 | $1,784 | $547 | 0.2% |
| Other (as described) | Misc | $11,514 | $0 | $776 | $10,738 | 0.2% |
| Fundraising events Event | direct expenses; gross income $8,164 | $3,111 | reported apart | |||
| Total | $5,450,547 | 100% |
2015 · Form 990 · $4,304,120 spent · pay $2,498,397 · grants $0 · events $23,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,820,781 | $1,462,206 | $214,994 | $143,581 | 42.3% | |
| Fees: other services | $749,120 | $668,783 | $25,876 | $54,461 | 17.4% | |
| Occupancy | $321,704 | $247,732 | $48,664 | $25,308 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $249,932 | $0 | $214,065 | $35,867 | 5.8% | |
| Other employee benefits | $233,769 | $192,365 | $25,725 | $15,679 | 5.4% | |
| Depreciation and depletion | $204,531 | $189,260 | $7,433 | $7,838 | 4.8% | |
| Payroll taxes | $153,678 | $113,576 | $29,081 | $11,021 | 3.6% | |
| Office expenses | $102,994 | $49,404 | $31,132 | $22,458 | 2.4% | |
| Advertising and promotion | $93,454 | $84,563 | $2,741 | $6,150 | 2.2% | |
| Travel | $84,297 | $80,614 | $1,424 | $2,259 | 2.0% | |
| Other (as described) | Communications | $73,467 | $59,060 | $11,759 | $2,648 | 1.7% |
| Information technology | $43,027 | $22,720 | $17,660 | $2,647 | 1.0% | |
| Other (as described) | Dues, licenses, fees | $42,933 | $19,394 | $22,206 | $1,333 | 1.0% |
| Pension plan contributions | $40,237 | $32,811 | $3,866 | $3,560 | 0.9% | |
| Fees: accounting | $21,628 | $0 | $21,628 | $0 | 0.5% | |
| Conferences, conventions and meetings | $20,393 | $14,904 | $4,053 | $1,436 | 0.5% | |
| Fees: lobbying | $15,400 | $15,400 | $0 | $0 | 0.4% | |
| Other (as described) | Postage | $14,688 | $11,459 | $2,781 | $448 | 0.3% |
| Insurance | $13,631 | $0 | $13,631 | $0 | 0.3% | |
| All other expenses | $4,456 | $0 | $1,974 | $2,482 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,698 | $3,406 | reported apart | |||
| Total | $4,304,120 | 100% |
2014 · Form 990 · $4,163,195 spent · pay $2,498,575 · grants $0 · events $27,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,821,762 | $1,522,633 | $191,523 | $107,606 | 43.8% | |
| Fees: other services | $572,298 | $554,214 | $9,009 | $9,075 | 13.7% | |
| Occupancy | $249,143 | $166,783 | $39,349 | $43,011 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $242,881 | $0 | $219,726 | $23,155 | 5.8% | |
| Other employee benefits | $238,965 | $198,543 | $26,134 | $14,288 | 5.7% | |
| Depreciation and depletion | $206,661 | $193,627 | $7,442 | $5,592 | 5.0% | |
| Advertising and promotion | $157,188 | $145,133 | $6,184 | $5,871 | 3.8% | |
| Payroll taxes | $156,624 | $118,508 | $30,065 | $8,051 | 3.8% | |
| Travel | $115,614 | $112,397 | $2,240 | $977 | 2.8% | |
| Office expenses | $86,038 | $41,476 | $38,518 | $6,044 | 2.1% | |
| Other (as described) | Communications | $80,314 | $63,610 | $14,854 | $1,850 | 1.9% |
| Information technology | $50,564 | $22,900 | $25,681 | $1,983 | 1.2% | |
| Other (as described) | Dues, Licenses, Fees | $42,432 | $13,677 | $24,356 | $4,399 | 1.0% |
| Pension plan contributions | $38,343 | $32,070 | $3,891 | $2,382 | 0.9% | |
| Conferences, conventions and meetings | $27,001 | $20,351 | $4,112 | $2,538 | 0.6% | |
| Fees: lobbying | $24,000 | $24,000 | $0 | $0 | 0.6% | |
| Fees: accounting | $21,354 | $0 | $21,354 | $0 | 0.5% | |
| Other (as described) | Postage | $15,883 | $14,670 | $925 | $288 | 0.4% |
| Insurance | $13,443 | $672 | $12,726 | $45 | 0.3% | |
| All other expenses | $2,687 | $0 | $2,220 | $467 | 0.1% | |
| Total | $4,163,195 | 100% |
2013 · Form 990 · $4,436,221 spent · pay $2,580,621 · grants $0 · events $21,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,843,974 | $1,473,159 | $270,022 | $100,793 | 41.6% | |
| Fees: other services | $547,114 | $531,860 | $4,964 | $10,290 | 12.3% | |
| Occupancy | $327,551 | $247,569 | $40,264 | $39,718 | 7.4% | |
| Advertising and promotion | $267,883 | $247,868 | $4,990 | $15,025 | 6.0% | |
| Other employee benefits | $267,221 | $217,406 | $32,789 | $17,026 | 6.0% | |
| Depreciation and depletion | $249,583 | $236,084 | $7,623 | $5,876 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $247,309 | $494 | $242,262 | $4,553 | 5.6% | |
| Payroll taxes | $189,036 | $100,274 | $80,786 | $7,976 | 4.3% | |
| Office expenses | $102,129 | $70,304 | $24,314 | $7,511 | 2.3% | |
| Other (as described) | Communications | $93,850 | $81,138 | $10,951 | $1,761 | 2.1% |
| Travel | $75,215 | $70,486 | $3,455 | $1,274 | 1.7% | |
| Information technology | $54,572 | $39,526 | $13,164 | $1,882 | 1.2% | |
| Pension plan contributions | $33,081 | $24,297 | $6,947 | $1,837 | 0.7% | |
| Other (as described) | Postage | $28,563 | $25,630 | $2,088 | $845 | 0.6% |
| Other (as described) | Dues, licenses, fees | $28,496 | $6,295 | $18,073 | $4,128 | 0.6% |
| Conferences, conventions and meetings | $21,969 | $13,826 | $6,638 | $1,505 | 0.5% | |
| Fees: accounting | $20,860 | $0 | $20,860 | $0 | 0.5% | |
| Fees: lobbying | $20,000 | $20,000 | $0 | $0 | 0.5% | |
| Insurance | $12,985 | $8,642 | $3,927 | $416 | 0.3% | |
| All other expenses | $4,504 | $0 | $3,178 | $1,326 | 0.1% | |
| Fees: legal | $326 | $0 | $326 | $0 | 0.0% | |
| Total | $4,436,221 | 100% |
2012 · Form 990 · $4,397,998 spent · pay $2,589,378 · grants $0 · events $22,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,898,161 | $1,546,577 | $252,940 | $98,644 | 43.2% | |
| Fees: other services | $699,240 | $676,211 | $17,218 | $5,811 | 15.9% | |
| Other employee benefits | $276,702 | $229,016 | $32,104 | $15,582 | 6.3% | |
| Occupancy | $257,821 | $203,853 | $18,483 | $35,485 | 5.9% | |
| Advertising and promotion | $253,223 | $238,116 | $6,255 | $8,852 | 5.8% | |
| Depreciation and depletion | $197,919 | $189,746 | $6,692 | $1,481 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $193,342 | $171 | $190,585 | $2,586 | 4.4% | |
| Payroll taxes | $177,725 | $118,454 | $52,166 | $7,105 | 4.0% | |
| Office expenses | $83,320 | $43,377 | $35,440 | $4,503 | 1.9% | |
| Travel | $80,782 | $76,406 | $3,629 | $747 | 1.8% | |
| Other (as described) | Communications | $67,058 | $57,489 | $9,176 | $393 | 1.5% |
| Information technology | $49,584 | $37,121 | $11,109 | $1,354 | 1.1% | |
| Pension plan contributions | $43,448 | $35,129 | $6,554 | $1,765 | 1.0% | |
| Other (as described) | Dues, licenses, fees | $27,528 | $6,282 | $17,359 | $3,887 | 0.6% |
| Other (as described) | Postage | $23,693 | $21,804 | -$159 | $2,048 | 0.5% |
| Conferences, conventions and meetings | $22,284 | $16,253 | $5,414 | $617 | 0.5% | |
| Fees: accounting | $21,128 | $0 | $21,128 | $0 | 0.5% | |
| Fees: lobbying | $15,000 | $15,000 | $0 | $0 | 0.3% | |
| Insurance | $9,324 | $5,995 | $2,992 | $337 | 0.2% | |
| All other expenses | $716 | $0 | $300 | $416 | 0.0% | |
| Total | $4,397,998 | 100% |
2011 · Form 990 · $4,179,794 spent · pay $2,199,082 · grants $0 · events $20,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,588,286 | $1,287,829 | $202,735 | $97,722 | 38.0% | |
| Fees: other services | $857,356 | $810,671 | $36,922 | $9,763 | 20.5% | |
| Advertising and promotion | $348,165 | $333,704 | $8,231 | $6,230 | 8.3% | |
| Occupancy | $294,265 | $239,496 | $16,111 | $38,658 | 7.0% | |
| Other employee benefits | $261,210 | $211,435 | $30,416 | $19,359 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $188,540 | $58,886 | $118,951 | $10,703 | 4.5% | |
| Payroll taxes | $121,420 | $98,670 | $15,324 | $7,426 | 2.9% | |
| Depreciation and depletion | $117,006 | $107,743 | $5,940 | $3,323 | 2.8% | |
| Office expenses | $84,880 | $58,058 | $24,317 | $2,505 | 2.0% | |
| Travel | $61,492 | $59,691 | $1,004 | $797 | 1.5% | |
| Information technology | $54,480 | $39,116 | $13,800 | $1,564 | 1.3% | |
| Other (as described) | Communications | $52,785 | $45,978 | $6,175 | $632 | 1.3% |
| Pension plan contributions | $39,626 | $31,677 | $5,585 | $2,364 | 0.9% | |
| Other (as described) | Dues Licenses Fees | $30,321 | $8,300 | $18,571 | $3,450 | 0.7% |
| Other (as described) | Postage | $25,607 | $23,564 | $913 | $1,130 | 0.6% |
| Conferences, conventions and meetings | $20,623 | $14,480 | $2,725 | $3,418 | 0.5% | |
| Fees: accounting | $20,303 | $0 | $20,303 | $0 | 0.5% | |
| Insurance | $8,730 | $5,622 | $2,714 | $394 | 0.2% | |
| All other expenses | $4,049 | $0 | $4,035 | $14 | 0.1% | |
| Fees: legal | $650 | $0 | $650 | $0 | 0.0% | |
| Total | $4,179,794 | 100% |
2009 · Form 990 · $2,747,936 spent · pay $1,687,590 · grants $0 · events $9,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,255,552 | $968,783 | $204,843 | $81,926 | 45.7% | |
| Fees: other services | $404,293 | $386,590 | $7,598 | $10,105 | 14.7% | |
| Occupancy | $188,164 | $135,413 | $19,305 | $33,446 | 6.8% | |
| Other employee benefits | $176,166 | $146,641 | $18,750 | $10,775 | 6.4% | |
| Advertising and promotion | $139,675 | $123,731 | $8,432 | $7,512 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $133,023 | $85,135 | $45,228 | $2,660 | 4.8% | |
| Payroll taxes | $95,744 | $73,555 | $15,645 | $6,544 | 3.5% | |
| Information technology | $59,038 | $34,917 | $21,195 | $2,926 | 2.1% | |
| Depreciation and depletion | $57,629 | $49,919 | $5,067 | $2,643 | 2.1% | |
| Other (as described) | Communications | $54,656 | $46,237 | $7,433 | $986 | 2.0% |
| Office expenses | $42,148 | $18,160 | $21,497 | $2,491 | 1.5% | |
| Pension plan contributions | $27,105 | $19,088 | $5,479 | $2,538 | 1.0% | |
| Other (as described) | Postage | $25,541 | $21,341 | $2,512 | $1,688 | 0.9% |
| Travel | $24,719 | $23,245 | $805 | $669 | 0.9% | |
| Other (as described) | Dues, Licenses, Fees | $20,771 | $4,458 | $14,031 | $2,282 | 0.8% |
| Fees: accounting | $18,560 | $0 | $18,560 | $0 | 0.7% | |
| Conferences, conventions and meetings | $9,012 | $6,389 | $2,212 | $411 | 0.3% | |
| Insurance | $8,989 | $5,700 | $2,809 | $480 | 0.3% | |
| All other expenses | $3,841 | $0 | $2,404 | $1,437 | 0.1% | |
| Fees: legal | $3,304 | $3,304 | $0 | $0 | 0.1% | |
| Fees: lobbying | $6 | $6 | $0 | $0 | 0.0% | |
| Total | $2,747,936 | 100% |