MORRISON CHILD & FAMILY SERVICES
Cite this
Plain text MORRISON CHILD & FAMILY SERVICES. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/930354176. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MORRISON CHILD & FAMILY SERVICES [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930354176
MLA “MORRISON CHILD & FAMILY SERVICES.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/930354176. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $41.2M · expenses $42.5M · assets $29.7M
- EIN
- 93-0354176
- Address
- 11035 NE SANDY BLVD, PORTLAND, OR 97220-2553
- Website
- WWW.MORRISONKIDS.ORG
- NTEE code
- E50
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HELPING KIDS BE KIDS, AND SUPPORTING FAMILIES WHEN THEY NEED US MOST. MORRISON SERVES OVER 8,000 YOUTH AND FAMILIES ANNUALLY THROUGH TEN DISTINCT PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR CLIENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Scott Montgomery | CAO | 2015-2024 | $169,876 | $1,219,287 | 1 |
| Katherine Kennedy | CFO | 2015-2024 | $175,908 | $1,196,934 | 2 |
| Margaret Macleod | VICE PRESIDENT OF Q&C | 2019-2024 | $142,924 | $739,020 | 1 |
| Nicholas Gallo | CEO | 2022-2024 | $238,127 | $592,431 | 2 |
| Margaret Scott | CPO | 2023-2024 | $158,046 | $291,005 | 1 |
| Aisha Hollands | CPCO | 2023-2024 | $168,697 | $263,012 | 1 |
| Traci Fajardo | HR DIRECTOR | 2020-2024 | $126,374 | $233,538 | 1 |
| Daina Ngugi | MEDICAL DIRECTOR | 2024 | $159,924 | $159,924 | 1 |
| Alina Maldonado | DIVISION DIRECTOR | 2024 | $126,495 | $126,495 | 1 |
| Corie Ferestad | DIVISION DIRECTOR | 2024 | $119,436 | $119,436 | 1 |
| Andrew Henrie-Mcwilliams (former) | CHIEF EXECUTIVE OFFICER | 2012-2022 | $256,080 | $1,880,638 | 2 |
| Gayle Ely (former) | PHYSICIAN | 2016-2022 | $204,465 | $1,074,635 | 1 |
| Patricia Dinucci (former) | CHIEF PEOPLE AND RISK OFFI | 2014-2021 | $153,519 | $1,020,078 | 1 |
| Dixie Stevens (former) | CHIEF OPERATING OFFICER | 2015-2022 | $78,330 | $972,791 | 1 |
| Karin C Pierce (former) | PHYSICIAN | 2017-2022 | $126,747 | $763,573 | 1 |
| Mark Arcuri (former) | VICE PRESIDENT OF IT | 2015-2019 | $134,950 | $582,221 | 1 |
| Thomas B Slick (former) | CHIEF FINANCIAL OFFICER | 2012-2015 | $110,930 | $464,877 | 4 |
| Lisa Kaskan (former) | PHYSICIAN | 2015-2016 | $168,163 | $290,694 | 1 |
| Andrew Henrie-Mcwilliam (former) | CHIEF EXECUTIVE OFFICER | 2019 | $241,392 | $241,392 | 1 |
| Weekley Patricia (former) | VP OF EQUITY&SANCT | 2021-2022 | $115,021 | $221,461 | 1 |
| Fajardotraci S (former) | HR DIRECTOR | 2021-2022 | $110,838 | $219,704 | 1 |
| Tia Gray Stecher (former) | CEO THRU 6/28/13 | 2012 | $180,572 | $180,572 | 1 |
| Patricia Weekley (former) | VP OF E, I, AND S | 2023 | $127,799 | $127,799 | 1 |
| Alejandro Martinez (former) | PROGRAM DIRECTOR | 2020 | $122,374 | $122,374 | 1 |
| Diane Kaufman (former) | PHYSICIAN | 2015 | $118,775 | $118,775 | 1 |
| Joan Mccuen (former) | PHYSICIAN | 2017 | $116,425 | $116,425 | 1 |
| Heckman Vannessa (former) | IT DIRECTOR | 2021 | $115,720 | $115,720 | 1 |
| Kari Hancock (former) | PHYSICIAN | 2015 | $105,241 | $105,241 | 1 |
Officers and directors, no compensation reported
37 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Thompson | DIRECTOR | 2013-2024 | 1 | $0 reported | 4 |
| Jane Holbrook | DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Lindsey Hendren | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Christine Moses | BOARD CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Tiffany Mccleary | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Peter Jones | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Kelly Knivila | SECRETARY AND CHAIR ELECT | 2022-2024 | 1 | $0 reported | 1 |
| Hector Roche | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Karissa Smith | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kiah Johnson Mounsey | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Betsey Keller (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 2 |
| Chris Edmonds (former) | PAST CHAIR | 2017-2022 | 1 | $0 reported | 1 |
| Will Rasmussen (former) | PAST CHAIR | 2013-2021 | 1 | $0 reported | 4 |
| Marc Fovinci (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 3 |
| George Alexander (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 2 |
| Ryan Harvey (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Mellisa Drums (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Sara Sluder (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Ken Houseman (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Janae Sorenson (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 2 |
| Mark Figueroa (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Wendy Carver (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Regena Frieden (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 2 |
| Christen Picot (former) | BOARD SECRETARY | 2013-2017 | 1 | $0 reported | 2 |
| Karol Collymore (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Erik Lallum (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Alan Vandehey (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Todd Lindsey (former) | PAST BOARD CHAIR | 2012-2014 | 1 | $0 reported | 1 |
| Johnell Bell (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Scott Terrall (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Regina Frieden (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Lynn Pastorius (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Caroline Guest (former) | SECRETARY | 2012-2013 | 1 | $0 reported | 1 |
| Patricia J Schmitt (former) | IMMEDIATE PAST CHAIR | 2012 | 1 | $0 reported | 2 |
| Scott Terall (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Kerry Tymchuk (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Ruth Beyer (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 10 paid, $1.6M · 569 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS GALLO | CEO | 40 | $226,283 | $0 | $11,844 | $238,127 | 2 |
| KATHERINE KENNEDY | CFO | 40 | $173,633 | $0 | $2,275 | $175,908 | 2 |
| SCOTT MONTGOMERY | CAO | 40 | $163,068 | $0 | $6,808 | $169,876 | 1 |
| AISHA HOLLANDS | CPCO | 40 | $164,078 | $0 | $4,619 | $168,697 | 1 |
| DAINA NGUGI | MEDICAL DIRECTOR | 40 | $157,344 | $0 | $2,580 | $159,924 | 1 |
| MARGARET SCOTT | CPO | 40 | $150,287 | $0 | $7,759 | $158,046 | 1 |
| MARGARET MACLEOD | VICE PRESIDENT OF Q&C | 40 | $134,093 | $0 | $8,831 | $142,924 | 1 |
| ALINA MALDONADO | DIVISION DIRECTOR | 40 | $125,055 | $0 | $1,440 | $126,495 | 1 |
| TRACI FAJARDO | HR DIRECTOR | 40 | $114,402 | $0 | $11,972 | $126,374 | 1 |
| CORIE FERESTAD | DIVISION DIRECTOR | 40 | $114,577 | $0 | $4,859 | $119,436 | 1 |
| LINDSEY HENDREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE MOSES | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MCCLEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HOLBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY KNIVILA | SECRETARY AND CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR ROCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARISSA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIAH JOHNSON MOUNSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 7 paid, $1.0M · 431 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS GALLO | CHIEF EXECUTIVE OFFICER | 40 | $201,663 | $0 | $7,761 | $209,424 | 2 |
| SCOTT MONTGOMERY | CHIEF ADMINISTRATIVE OFFIC | 40 | $164,857 | $0 | $7,027 | $171,884 | 1 |
| KATHERINE KENNEDY | CHIEF FINANCIAL OFFICER | 40 | $163,970 | $0 | $2,660 | $166,630 | 2 |
| MARGARET MACLEOD | VICE PRESIDENT OF QM | 40 | $127,918 | $0 | $6,320 | $134,238 | 1 |
| MARGARET SCOTT | CHIEF PROGRAM OFFICER | 40 | $126,811 | $0 | $6,148 | $132,959 | 1 |
| PATRICIA WEEKLEY | VP OF E, I, AND S | 40 | $121,572 | $0 | $6,227 | $127,799 | 1 |
| AISHA HOLLANDS | CPCO | 40 | $93,975 | $0 | $340 | $94,315 | 1 |
| LINDSEY HENDREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HOLBROOK | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MOSES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MCCLEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSEY KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY KNIVILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR ROCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 10 paid, $1.5M · 542 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HENRIE-MCWILLIAMS | CHIEF EXECUTIVE OFFICER | 40 | $248,469 | $0 | $7,611 | $256,080 | 2 |
| GAYLE ELY | PHYSICIAN | 30 | $202,195 | $0 | $2,270 | $204,465 | 1 |
| SCOTT MONTGOMERY | CHIEF ADMINISTRATIVE OFFIC | 40 | $143,975 | $0 | $6,477 | $150,452 | 1 |
| NICHOLAS GALLO | CHIEF EXECUTIVE OFFICER | 40 | $139,307 | $0 | $5,573 | $144,880 | 2 |
| KATHERINE KENNEDY | CHIEF FINANCIAL OFFICER | 40 | $133,252 | $0 | $7,438 | $140,690 | 2 |
| MARGARET MACLEOD | VICE PRESIDENT OF QM | 40 | $121,553 | $0 | $5,774 | $127,327 | 1 |
| KARIN C PIERCE | PHYSICIAN | 30 | $122,134 | $0 | $4,613 | $126,747 | 1 |
| WEEKLEY PATRICIA | VP OF EQUITY&SANCT | 40 | $112,101 | $0 | $2,920 | $115,021 | 1 |
| FAJARDOTRACI S | HR DIRECTOR | 40 | $103,067 | $0 | $7,771 | $110,838 | 1 |
| DIXIE STEVENS | CHIEF OPERATING OFFICER | 40 | $75,740 | $0 | $2,590 | $78,330 | 1 |
| CHRIS EDMONDS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HOLBROOK | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MOSES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MCCLEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSEY KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY KNIVILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR ROCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 11 paid, $1.5M · 515 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HENRIE-MCWILLIAMS | CHIEF EXECUTIVE OFFICER | 40 | $204,581 | $0 | $7,610 | $212,191 | 2 |
| GAYLE ELY | PHYSICIAN | 30 | $154,361 | $0 | $2,237 | $156,598 | 1 |
| PATRICIA DINUCCI | CHIEF PEOPLE AND RISK OFFI | 40 | $148,945 | $0 | $4,574 | $153,519 | 1 |
| DIXIE STEVENS | CHIEF PROGRAM OFFICER | 40 | $145,393 | $0 | $7,006 | $152,399 | 1 |
| KARIN C PIERCE | PHYSICIAN | 30 | $129,454 | $0 | $7,017 | $136,471 | 1 |
| SCOTT MONTGOMERY | CHIEF ADMINISTRATIVE OFFIC | 40 | $123,234 | $0 | $6,192 | $129,426 | 1 |
| MARGARET MACLEOD | VICE PRESIDENT OF QM | 40 | $111,972 | $0 | $5,585 | $117,557 | 1 |
| HECKMAN VANNESSA | IT DIRECTOR | 40 | $109,453 | $0 | $6,267 | $115,720 | 1 |
| KATHERINE KENNEDY | CHIEF FINANCIAL OFFICER | 40 | $105,933 | $0 | $4,357 | $110,290 | 2 |
| FAJARDOTRACI S | HR DIRECTOR | 40 | $101,531 | $0 | $7,335 | $108,866 | 1 |
| WEEKLEY PATRICIA | VP OF EQUITY&SANCT | 40 | $100,513 | $0 | $5,927 | $106,440 | 1 |
| WILL RASMUSSEN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARC FOVINCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS EDMONDS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HOLBROOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELLISA DRUMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MOSES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MCCLEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SLUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 10 paid, $1.4M · 508 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HENRIE-MCWILLIAMS | CHIEF EXECUTIVE OFFICER | 40 | $227,496 | $0 | $7,750 | $235,246 | 2 |
| PATRICIA DINUCCI | CHIEF PEOPLE AND RISK OFFI | 40 | $160,151 | $0 | $6,113 | $166,264 | 1 |
| DIXIE STEVENS | CHIEF OPERATING OFFICER | 40 | $142,533 | $0 | $7,229 | $149,762 | 1 |
| GAYLE ELY | PHYSICIAN | 30 | $142,915 | $0 | $4,003 | $146,918 | 1 |
| KARIN C PIERCE | PHYSICIAN | 30 | $128,120 | $0 | $6,071 | $134,191 | 1 |
| SCOTT MONTGOMERY | CHIEF ADMINISTRATIVE OFFIC | 40 | $120,295 | $0 | $5,831 | $126,126 | 1 |
| ALEJANDRO MARTINEZ | PROGRAM DIRECTOR | 40 | $116,895 | $0 | $5,479 | $122,374 | 1 |
| KATHERINE KENNEDY | CHIEF FINANCIAL OFFICER | 40 | $115,650 | $0 | $3,926 | $119,576 | 2 |
| MARGARET MACLEOD | VICE PRESIDENT OF QM | 40 | $106,364 | $0 | $5,067 | $111,431 | 1 |
| TRACI FAJARDO | HR DIRECTOR | 40 | $101,334 | $0 | $5,830 | $107,164 | 1 |
| WILL RASMUSSEN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARC FOVINCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS EDMONDS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HOLBROOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MOSES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MCCLEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SLUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANAE SORENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 20 people listed · 9 paid, $1.2M · 585 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HENRIE-MCWILLIAM | CHIEF EXECUTIVE OFFICER | 40 | $234,204 | $0 | $7,188 | $241,392 | 1 |
| GAYLE ELY | PHYSICIAN | 30 | $141,743 | $0 | $5,769 | $147,512 | 1 |
| MARK ARCURI | VICE PRESIDENT OF IT | 40 | $134,396 | $0 | $554 | $134,950 | 1 |
| PATRICIA DINUCCI | CHIEF PEOPLE AND RISK OFFICER | 40 | $128,534 | $0 | $4,251 | $132,785 | 1 |
| KARIN C PIERCE | PHYSICIAN | 30 | $124,763 | $0 | $5,699 | $130,462 | 1 |
| DIXIE STEVENS | CHIEF OPERATING OFFICER | 40 | $122,074 | $0 | $6,092 | $128,166 | 1 |
| SCOTT MONTGOMERY | CHIEF ADMINISTRATIVE OFFICER | 40 | $107,341 | $0 | $5,270 | $112,611 | 1 |
| KATHERINE KENNEDY | CHIEF FINANCIAL OFFICER | 40 | $101,661 | $0 | $5,503 | $107,164 | 2 |
| MARGARET MACLEOD | VICE PRESIDENT OF QM | 40 | $100,217 | $0 | $5,326 | $105,543 | 1 |
| WILL RASMUSSEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARC FOVINCI | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS EDMONDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HOLBROOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MCCLEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SLUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANAE SORENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 18 people listed · 8 paid, $1.0M · 588 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HENRIE-MCWILLIAMS | CHIEF EXECUTIVE OFFICER | 40 | $193,569 | $0 | $4,292 | $197,861 | 2 |
| GAYLE ELY | PHYSICIAN | 30 | $147,017 | $0 | $3,824 | $150,841 | 1 |
| KARIN PIERCE | PHYSICIAN | 30 | $120,031 | $0 | $4,688 | $124,719 | 1 |
| DIXIE STEVENS | CHIEF OPERATING OFFICER | 40 | $117,990 | $0 | $3,962 | $121,952 | 1 |
| MARK ARCURI | VICE PRESIDENT OF IT | 40 | $120,579 | $0 | $524 | $121,103 | 1 |
| PATRICIA DINUCCI | CHIEF ADMINISTRATIVE OFFICER | 40 | $116,470 | $0 | $4,253 | $120,723 | 1 |
| SCOTT MONTGOMERY | CHIEF ADMINISTRATIVE OFFICER | 40 | $97,035 | $0 | $4,002 | $101,037 | 1 |
| KATHERINE KENNEDY | CHIEF FINANCIAL OFFICER | 40 | $95,082 | $0 | $3,897 | $98,979 | 2 |
| JANE HOLBROOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC FOVINCI | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILL RASMUSSEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| GEORGE ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EDMONDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SLUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY CARVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANAE SORENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 19 people listed · 9 paid, $1.1M · 593 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HENRIE-MCWILLIAMS | CHIEF EXECUTIVE OFFICER | 40 | $177,629 | $0 | $4,201 | $181,830 | 2 |
| GAYLE ELY | PHYSICIAN | 30 | $127,065 | $0 | $3,382 | $130,447 | 1 |
| DIXIE STEVENS | CHIEF OPERATING OFFICER | 40 | $117,145 | $0 | $3,782 | $120,927 | 1 |
| PATRICIA DINUCCI | CHIEF ADMINISTRATIVE OFFIC | 40 | $114,451 | $0 | $3,870 | $118,321 | 1 |
| JOAN MCCUEN | PHYSICIAN | 30 | $113,156 | $0 | $3,269 | $116,425 | 1 |
| MARK ARCURI | VICE PRESIDENT OF IT | 40 | $114,566 | $0 | $361 | $114,927 | 1 |
| KARIN PIERCE | PHYSICIAN | 30 | $106,483 | $0 | $4,500 | $110,983 | 1 |
| KATHERINE KENNEDY | CHIEF FINANCIAL OFFICER | 40 | $99,688 | $0 | $3,669 | $103,357 | 2 |
| SCOTT MONTGOMERY | CHIEF ADMINISTRATIVE OFFIC | 40 | $91,621 | $0 | $3,746 | $95,367 | 1 |
| MARC FOVINCI | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE HOLBROOK | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANAE SORENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGENA FRIEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTEN PICOT | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RASMUSSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS EDMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 8 paid, $994K · 660 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HENRIE-MCWILLIAMS | CHIEF EXECUTIVE OFFICER | 40 | $169,852 | $0 | $4,546 | $174,398 | 2 |
| LISA KASKAN | PHYSICIAN | 30 | $167,953 | $0 | $210 | $168,163 | 1 |
| GAYLE ELY | PHYSICIAN | 30 | $134,533 | $0 | $3,321 | $137,854 | 1 |
| DIXIE STEVENS | CHIEF OPERATING OFFICER | 40 | $111,193 | $0 | $3,812 | $115,005 | 1 |
| PATRICIA DINUCCI | CHIEF ADMINISTRATIVE OFFIC | 40 | $105,784 | $0 | $3,930 | $109,714 | 1 |
| MARK ARCURI | VICE PRESIDENT OF IT | 40 | $109,366 | $0 | $245 | $109,611 | 1 |
| KATHERINE KENNEDY | CHIEF FINANCIAL OFFICER | 40 | $89,292 | $0 | $3,618 | $92,910 | 2 |
| SCOTT MONTGOMERY | CHIEF ADMINISTRATIVE OFFIC | 40 | $83,048 | $0 | $3,675 | $86,723 | 1 |
| MARC FOVINCI | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE HOLBROOK | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANAE SORENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGENA FRIEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTEN PICOT | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RASMUSSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 21 people listed · 10 paid, $1.1M · 633 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HENRIE-MCWILLIAMS | CHIEF EXECUTIVE OFFICER | 40 | $179,995 | $0 | $3,810 | $183,805 | 2 |
| LISA KASKAN | PHYSICIAN | 30 | $122,328 | $0 | $203 | $122,531 | 1 |
| DIANE KAUFMAN | PHYSICIAN | 30 | $118,500 | $0 | $275 | $118,775 | 1 |
| THOMAS SLICK | CHIEF FINANCIAL OFFICER | 32 | $107,295 | $0 | $3,635 | $110,930 | 4 |
| PATRICIA DINUCCI | CHIEF ADMINISTRATIVE OFFIC | 40 | $106,341 | $0 | $3,746 | $110,087 | 1 |
| DIXIE STEVENS | CHIEF OPERATING OFFICER | 40 | $102,633 | $0 | $3,617 | $106,250 | 1 |
| KARI HANCOCK | PHYSICIAN | 30 | $105,000 | $0 | $241 | $105,241 | 1 |
| MARK ARCURI | VICE PRESIDENT OF IT | 40 | $101,499 | $0 | $131 | $101,630 | 1 |
| KATHERINE KENNEDY | CHIEF FINANCIAL OFFICER | 40 | $77,514 | $0 | $3,916 | $81,430 | 2 |
| SCOTT MONTGOMERY | CHIEF ADMINISTRATIVE OFFIC | 40 | $71,849 | $0 | $3,936 | $75,785 | 1 |
| JANE HOLBROOK | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC FOVINCI | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAROL COLLYMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGENA FRIEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIK LALLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTEN PICOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RASMUSSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN VANDEHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 3 paid, $394K · 621 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCWILLIAMS | CHIEF EXECUTIVE OFFICER | 40 | $164,201 | $0 | $3,960 | $168,161 | 2 |
| THOMAS SLICK | CHIEF FINANCIAL OFFICER | 32 | $113,215 | $0 | $4,070 | $117,285 | 4 |
| PATRICIA DINUCCI | CHIEF ADMINISTRATIVE OFFICER | 40 | $104,336 | $0 | $4,329 | $108,665 | 1 |
| JANE HOLBROOK | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC FOVINCI | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| TODD LINDSEY | PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHNELL BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROL COLLYMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGENA FRIEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIK LALLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTEN PICOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RASMUSSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT TERRALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN VANDEHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $259K · 562 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MCWILLIAMS | CHIEF EXECUTIVE OFFICER | 40 | $132,744 | $0 | $6,619 | $139,363 | 2 |
| THOMAS B SLICK | CHIEF FINANCIAL OFFICER | 40 | $115,092 | $0 | $4,437 | $119,529 | 4 |
| JOHNELL BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROL COLLYMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA FRIEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK LALLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN PASTORIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTEN PICOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL RASMUSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT TERRALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN VANDEHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD LINDSEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC FOVINCI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROLINE GUEST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HOLBROOK | LEGISLATIVE LIASON | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 3 paid, $429K · 562 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIA GRAY STECHER | CEO THRU 6/28/13 | 40 | $175,346 | $0 | $5,226 | $180,572 | 1 |
| ANDREW MCWILLIAMS | COO THRU & CEO AS OF 6/28/13 | 40 | $127,002 | $0 | $4,701 | $131,703 | 2 |
| THOMAS B SLICK | CFO | 40 | $112,398 | $0 | $4,735 | $117,133 | 4 |
| GEORGE ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC FOVINCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROLINE GUEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN PASTORIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT TERALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY TYMCHUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN VANDEHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA J SCHMITT | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD LINDSEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH BEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $277K
| Name | Location | Service | Paid |
|---|---|---|---|
| POINT B LLC | PASADENA, CA | CONTRACTOR | $276,821 |
2023 · 2 contractors · $268K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDNETICS TOTAL | POST FALLS, ID | CONTRACTOR | $145,436 |
| INNOVATEL TELEPSYCHIATRY LLC | PHILADELPHIA, PA | CONTRACTOR | $122,920 |
2022 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHNITZER PROPERTIES | PORTLAND, OR | RENT | $1,031,742 |
| GRESHAM MP RK6 LLC | EMERSON, NJ | RENT | $318,268 |
| KALBERER COMPANY | PORTLAND, OR | RENT | $215,945 |
| EDNETICS TOTAL | POST FALLS, ID | CONTRACTOR | $139,499 |
| MCLELLAN ESTATE CO | BELMONT, CA | RENT | $123,646 |
2017 · 1 contractor · $177K
| Name | Location | Service | Paid |
|---|---|---|---|
| AS&P BILLING SERVICES CORP | DALLAS, TX | JANITORIAL SERVICE CONTRACT | $176,795 |
2016 · 3 contractors · $705K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXPRESS SERVICES INC | PORTLAND, OR | COURIER SERVIES | $328,440 |
| VOLUNTEERS OF AMERICA | PORTLAND, OR | FOOD | $235,078 |
| NETSMART TECHNOLOGIES | PHILADELPHIA, PA | INFORMATION TECHNOLOGY MAINT. | $141,866 |
2015 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDNETICS | POST FALLS, ID | INFORMATION TECHNOLOGY SERVICES | $139,860 |
2014 · 2 contractors · $295K
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRK WOLFE MD | LAKE OSWEGO, OR | PSYCHIATRY SERVICES TO CLIENTS | $184,646 |
| EDWARD STANFORD MD | PORTLAND, OR | PSYCHIATRY SERVICES TO CLIENTS | $110,498 |
2013 · 3 contractors · $505K
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRK WOLFE MD | PSYCHIATRIC COUNSELING | $203,985 | |
| EDWARD STANFORD MD | PSYCHIATRIC COUNSELING | $183,938 | |
| BARBARA BAKER MD | PSYCHIATRIC COUNSELING | $117,281 |
2012 · 4 contractors · $749K
| Name | Location | Service | Paid |
|---|---|---|---|
| KIRK WOLFE MD | LAKE OSWEGO, OR | PSYCHIATRIC COUNSELING | $260,693 |
| TEAM CONSTRUCTION LLP | VANCOUVER, WA | PROPERTY CONSTRUCTION | $237,916 |
| EDWARD STANFORD MD | PORTLAND, OR | PSYCHIATRIC COUNSELING | $141,413 |
| BARBARA BAKER MD | PORTLAND, OR | PSYCHIATRIC COUNSELING | $108,675 |
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 | ||||||||
| $41,217,162 | $42,538,968 | $29,650,821 | $13,115,438 | $32,884,680 | $7,947,749 | $985,657 | 569 | 0 |
| 2023 · Form 990 | ||||||||
| $35,380,740 | $36,080,947 | $27,239,025 | $14,195,585 | $27,776,393 | $7,167,615 | $743,748 | 431 | 10 |
| 2022 · Form 990 | ||||||||
| $35,059,528 | $33,148,573 | $29,066,176 | $14,569,799 | $27,023,790 | $7,783,821 | $744,097 | 542 | 10 |
| 2021 · Form 990 | ||||||||
| $29,179,947 | $28,814,195 | $20,898,321 | $12,559,912 | $21,854,421 | $6,820,849 | $897,927 | 515 | 7 |
| 2020 · Form 990 | ||||||||
| $30,773,556 | $27,765,053 | $20,261,778 | $12,637,463 | $23,282,525 | $7,100,667 | $755,066 | 508 | 0 |
| 2019 · Form 990 | ||||||||
| $29,402,140 | $27,739,787 | $18,563,562 | $9,141,132 | $21,005,250 | $8,025,723 | $794,105 | 585 | 13 |
| 2018 · Form 990 | ||||||||
| $28,086,418 | $26,936,210 | $12,807,399 | $7,489,137 | $19,605,587 | $8,210,798 | $738,341 | 588 | 32 |
| 2017 · Form 990 | ||||||||
| $27,131,091 | $26,319,747 | $11,906,187 | $6,287,588 | $18,339,610 | $8,599,476 | $619,803 | 593 | 0 |
| 2016 · Form 990 | ||||||||
| $26,732,870 | $26,235,329 | $11,172,704 | $5,641,336 | $18,555,879 | $8,038,011 | $634,186 | 660 | 36 |
| 2015 · Form 990 | ||||||||
| $26,675,921 | $27,025,332 | $10,102,427 | $4,969,871 | $18,519,769 | $7,996,636 | $692,148 | 633 | 29 |
| 2014 · Form 990 | ||||||||
| $25,362,466 | $25,595,949 | $10,359,663 | $5,297,512 | $16,317,769 | $8,929,968 | $408,989 | 621 | 75 |
| 2013 · Form 990 | ||||||||
| $23,716,037 | $22,933,941 | $10,299,581 | $5,488,931 | $14,145,755 | $9,338,797 | $289,089 | 562 | 78 |
| 2012 · Form 990 | ||||||||
| $22,172,814 | $22,001,118 | $9,271,677 | $4,510,114 | $13,580,013 | $8,490,312 | $467,116 | 562 | 106 |
Funders of this organization
35 grantors reported grants to this organization, $8,246,214 in all, tax years 2010 to 2025; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| LUTHERAN IMMIGRATION AND REFUGEE SERVICE | Public charity | Exact | 2013, 2016-2017 | 3 | $3,147,084 | 2017 | $0 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $1,337,316 | 2024 | $121,754 | show |
| CAREOREGON INC | Public charity | Exact | 2012, 2024 | 2 | $1,134,533 | 2024 | $1,119,533 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2014-2024 | 11 | $746,100 | 2024 | $106,500 | show |
| MORRISON FOUNDATION | Public charity | Exact | 2018-2024 | 7 | $718,453 | 2024 | $49,665 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $376,581 | 2024 | $30,262 | show |
| PORTLAND ROTARY CHARITABLE TRUST | Public charity | Exact | 2017, 2019-2020 | 3 | $194,553 | 2020 | $131,707 | show |
| UNITED WAY OF THE COLUMBIA- WILLAMETTE | Public charity | Exact | 2014, 2017-2018, 2021 | 4 | $90,453 | 2021 | $75,366 | show |
| OUR CHILDREN OREGON | Public charity | Exact | 2010-2011, 2013-2017 | 7 | $81,500 | 2017 | $12,500 | show |
| JASON E ZIDELL FOUNDATION | Private foundation | Fuzzy filed as “MORRISON CHILD & FAMILY SERVICES” | 2014, 2017, 2019-2025 | 9 | $72,500 | 2025 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $64,964 | 2024 | $6,850 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2020-2021, 2023-2024 | 5 | $38,700 | 2024 | $8,550 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2011-2012 | 2 | $25,639 | 2012 | $10,020 | show |
| WILLAMETTE HEALTH COUNCIL | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| JACKSON FOUNDATION UNITED STATES NATIONAL BANK OF OREGON TRUSTEE | Private foundation | Fuzzy filed as “MORRISON CHILD & FAMILY SERVICES” | 2011-2015, 2017, 2019 | 7 | $22,000 | 2019 | $4,000 | show |
| NWESSINGERK FOUNDATION | Private foundation | Fuzzy filed as “MORRISON CHILD & FAMILY SERVICES” | 2020-2022, 2024 | 4 | $19,000 | 2024 | $5,500 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2010-2011, 2017 | 3 | $18,000 | 2017 | $8,000 | show |
| BRAEMAR CHARITABLE TRUST | Private foundation | Fuzzy filed as “MORRISON CHILD & FAMILY SERVICES” | 2014, 2016 | 2 | $15,614 | 2016 | $9,614 | show |
| FIRSTENBURG FOUNDATION | Private foundation | Fuzzy filed as “MORRISON CHILD & FAMILY SERVICES” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010 | 1 | $15,000 | 2010 | $15,000 | show |
| WINCO FOODS FOUNDATION INC | Public charity | Exact | 2014 | 1 | $13,550 | 2014 | $13,550 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $13,000 | 2024 | $6,500 | show |
| ONPOINT COMMUNITY CREDIT UNION | Public charity | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| OREGON JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $8,466 | 2016 | $8,466 | show |
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| THE FISTULA FOUNDATION | CA | E50 | $21,118,320 | $19,726,107 | Chief Exec Off | $397,000 | Same NTEE code E50, revenue within 2x |
| PACE AT HOME INC | NC | E50 | $23,174,198 | $19,554,420 | MEDICAL DIRECTOR | $269,007 | Same NTEE code E50, revenue within 2x |
| LIFESTREAM INC | MA | E50 | $44,928,903 | $42,494,777 | PRESIDENT & CEO | $224,733 | Same NTEE code E50, revenue within 2x |
| HEARTSPRING INC | KS | E50 | $27,933,896 | $28,817,309 | CEO | $290,262 | Same NTEE code E50, revenue within 2x |
| CROSSROADS REHABILITATION CENTER INC | IN | E50 | $22,433,671 | $24,156,643 | Chief Executive Officer | $213,886 | Same NTEE code E50, revenue within 2x |
| EASTERSEALS ARKANSAS | AR | E50 | $64,855,946 | $55,736,089 | PRESIDENT/CEO | $256,475 | Same NTEE code E50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $42,538,968 spent · pay $32,624,224 · grants $224,182 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,210,884 | $24,879,116 | $2,181,855 | $149,913 | 64.0% | |
| Occupancy | $3,452,528 | $3,353,572 | $88,288 | $10,668 | 8.1% | |
| Payroll taxes | $2,739,304 | $2,420,760 | $299,820 | $18,724 | 6.4% | |
| Fees: other services | $1,730,087 | $884,973 | $803,708 | $41,406 | 4.1% | |
| Other employee benefits | $1,616,382 | $1,458,887 | $147,768 | $9,727 | 3.8% | |
| Advertising and promotion | $1,377,064 | $1,207,269 | $157,892 | $11,903 | 3.2% | |
| Travel | $1,143,816 | $1,130,350 | $12,939 | $527 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $985,657 | $1,034 | $940,182 | $44,441 | 2.3% | |
| Office expenses | $764,611 | $691,185 | $62,337 | $11,089 | 1.8% | |
| Depreciation and depletion | $575,059 | $491,253 | $83,016 | $790 | 1.4% | |
| Other (as described) | SUBCONTRACTORS | $383,679 | $360,762 | $0 | $22,917 | 0.9% |
| Grants to US individuals | $224,182 | $224,182 | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $146,169 | $73,048 | $70,413 | $2,708 | 0.3% |
| Pension plan contributions | $71,997 | $70,672 | $1,138 | $187 | 0.2% | |
| Other (as described) | IN-KIND EXPENSES | $62,467 | $62,467 | - | - | 0.1% |
| Interest | $55,082 | $54,835 | $247 | - | 0.1% | |
| Total | $42,538,968 | 100% |
2023 · Form 990 · $36,080,947 spent · pay $27,079,557 · grants $270,042 · events $908,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,532,566 | $20,466,842 | $1,998,591 | $67,133 | 62.5% | |
| Occupancy | $3,152,983 | $3,056,444 | $84,553 | $11,986 | 8.7% | |
| Payroll taxes | $2,209,217 | $1,960,159 | $238,722 | $10,336 | 6.1% | |
| Fees: other services | $1,738,793 | $909,655 | $636,367 | $192,771 | 4.8% | |
| Other employee benefits | $1,526,813 | $1,367,095 | $154,026 | $5,692 | 4.2% | |
| Information technology | $935,710 | $749,273 | $174,414 | $12,023 | 2.6% | |
| Conferences, conventions and meetings | $908,374 | $893,293 | $14,951 | $130 | 2.5% | |
| Office expenses | $895,427 | $821,609 | $68,738 | $5,080 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $743,748 | $170,349 | $530,202 | $43,197 | 2.1% | |
| Depreciation and depletion | $511,366 | $423,519 | $86,348 | $1,499 | 1.4% | |
| Other (as described) | SUBCONTRACTORS | $355,701 | $355,701 | - | - | 1.0% |
| Grants to US individuals | $270,042 | $270,042 | - | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $136,908 | $48,020 | $86,544 | $2,344 | 0.4% |
| Pension plan contributions | $67,213 | $62,269 | $4,607 | $337 | 0.2% | |
| Interest | $65,677 | $57,562 | $7,386 | $729 | 0.2% | |
| Other (as described) | IN-KIND EXPENSES | $30,409 | $4,403 | $25,089 | $917 | 0.1% |
| Total | $36,080,947 | 100% |
2022 · Form 990 · $33,148,573 spent · pay $24,739,020 · grants $387,534 · events $778,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,864,174 | $19,410,938 | $1,374,827 | $78,409 | 62.9% | |
| Occupancy | $2,835,161 | $2,779,171 | $50,282 | $5,708 | 8.6% | |
| Payroll taxes | $1,815,147 | $1,633,838 | $170,104 | $11,205 | 5.5% | |
| Other employee benefits | $1,243,131 | $1,134,706 | $101,762 | $6,663 | 3.8% | |
| Fees: other services | $1,235,972 | $635,875 | $579,523 | $20,574 | 3.7% | |
| Office expenses | $1,071,180 | $994,344 | $66,413 | $10,423 | 3.2% | |
| Information technology | $939,416 | $783,884 | $141,915 | $13,617 | 2.8% | |
| Conferences, conventions and meetings | $778,847 | $772,788 | $6,058 | $1 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $744,097 | $18,430 | $669,348 | $56,319 | 2.2% | |
| Depreciation and depletion | $491,571 | $405,359 | $84,439 | $1,773 | 1.5% | |
| Other (as described) | SUBCONTRACTORS | $411,572 | $411,572 | - | - | 1.2% |
| Grants to US individuals | $387,534 | $387,534 | - | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $133,856 | $65,251 | $65,714 | $2,891 | 0.4% |
| Interest | $95,987 | $77,377 | $16,599 | $2,011 | 0.3% | |
| Pension plan contributions | $72,471 | $70,017 | $2,340 | $114 | 0.2% | |
| Other (as described) | IN-KIND EXPENSES | $28,457 | $26,292 | - | $2,165 | 0.1% |
| Total | $33,148,573 | 100% |
2021 · Form 990 · $28,814,195 spent · pay $21,933,149 · grants $324,551 · events $254,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,202,377 | $16,763,789 | $1,366,781 | $71,807 | 63.2% | |
| Occupancy | $2,543,516 | $2,506,910 | $32,092 | $4,514 | 8.8% | |
| Payroll taxes | $1,521,993 | $1,355,366 | $157,073 | $9,554 | 5.3% | |
| Other employee benefits | $1,236,608 | $1,117,759 | $111,888 | $6,961 | 4.3% | |
| Office expenses | $931,704 | $890,469 | $32,767 | $8,468 | 3.2% | |
| Fees: other services | $899,247 | $461,010 | $428,839 | $9,398 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $897,927 | $224,084 | $624,507 | $49,336 | 3.1% | |
| Information technology | $793,658 | $654,836 | $128,196 | $10,626 | 2.8% | |
| Depreciation and depletion | $489,125 | $404,903 | $83,165 | $1,057 | 1.7% | |
| Other (as described) | SUBCONTRACTORS | $454,533 | $454,533 | - | - | 1.6% |
| Grants to US individuals | $324,551 | $324,551 | - | - | 1.1% | |
| Conferences, conventions and meetings | $254,841 | $241,888 | $12,937 | $16 | 0.9% | |
| Interest | $87,275 | $75,276 | $10,557 | $1,442 | 0.3% | |
| Pension plan contributions | $74,244 | $70,925 | $3,298 | $21 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $61,654 | $23,854 | $33,953 | $3,847 | 0.2% |
| Other (as described) | IN-KIND EXPENSES | $40,942 | $37,235 | $2,509 | $1,198 | 0.1% |
| Total | $28,814,195 | 100% |
2020 · Form 990 · $27,765,053 spent · pay $21,488,921 · grants $307,250 · events $64,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,785,613 | $16,310,570 | $1,362,170 | $112,873 | 64.1% | |
| Occupancy | $2,465,838 | $2,412,681 | $48,735 | $4,422 | 8.9% | |
| Payroll taxes | $1,601,353 | $1,424,176 | $164,972 | $12,205 | 5.8% | |
| Other employee benefits | $1,275,012 | $1,147,537 | $118,583 | $8,892 | 4.6% | |
| Office expenses | $872,544 | $815,769 | $40,555 | $16,220 | 3.1% | |
| Fees: other services | $840,465 | $459,008 | $380,217 | $1,240 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $755,066 | $159,978 | $565,518 | $29,570 | 2.7% | |
| Information technology | $746,222 | $630,169 | $107,933 | $8,120 | 2.7% | |
| Other (as described) | SUBCONTRACTORS | $403,210 | $403,210 | - | - | 1.5% |
| Depreciation and depletion | $361,017 | $314,498 | $45,990 | $529 | 1.3% | |
| Grants to US individuals | $307,250 | $307,250 | - | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $122,268 | $84,020 | $32,671 | $5,577 | 0.4% |
| Interest | $92,634 | $75,087 | $15,616 | $1,931 | 0.3% | |
| Pension plan contributions | $71,877 | $69,081 | $2,559 | $237 | 0.3% | |
| Conferences, conventions and meetings | $64,684 | $59,310 | $5,330 | $44 | 0.2% | |
| Total | $27,765,053 | 100% |
2019 · Form 990 · $27,739,787 spent · pay $21,386,160 · grants $283,131 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,543,350 | $16,135,267 | $1,281,759 | $126,324 | 63.2% | |
| Occupancy | $2,466,284 | $2,434,157 | $25,540 | $6,587 | 8.9% | |
| Payroll taxes | $1,656,409 | $1,472,844 | $168,378 | $15,187 | 6.0% | |
| Other employee benefits | $1,331,833 | $1,200,042 | $120,237 | $11,554 | 4.8% | |
| Office expenses | $875,244 | $808,099 | $54,874 | $12,271 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $794,105 | $149,048 | $602,259 | $42,798 | 2.9% | |
| Information technology | $616,838 | $514,465 | $99,301 | $3,072 | 2.2% | |
| Other (as described) | PROCTOR/FOSTER CARE | $464,522 | $464,522 | - | - | 1.7% |
| Fees: other services | $413,737 | $234,691 | $172,434 | $6,612 | 1.5% | |
| Travel | $353,315 | $337,718 | $14,379 | $1,218 | 1.3% | |
| Depreciation and depletion | $308,278 | $275,428 | $32,343 | $507 | 1.1% | |
| Grants to US individuals | $283,131 | $283,131 | - | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $118,199 | $25,843 | $90,151 | $2,205 | 0.4% |
| Other (as described) | STAFF TRAINING & RECRUI | $116,109 | $65,008 | $49,269 | $1,832 | 0.4% |
| Interest | $105,271 | $84,863 | $18,701 | $1,707 | 0.4% | |
| Insurance | $97,880 | $54,802 | $41,534 | $1,544 | 0.4% | |
| Pension plan contributions | $60,463 | $58,920 | $1,322 | $221 | 0.2% | |
| Other (as described) | LICENSES & DUES | $56,260 | $31,500 | $23,873 | $887 | 0.2% |
| Fees: accounting | $42,021 | $23,527 | $17,831 | $663 | 0.2% | |
| Fees: legal | $26,394 | $14,778 | $11,200 | $416 | 0.1% | |
| Advertising and promotion | $10,024 | $5,612 | $4,254 | $158 | 0.0% | |
| All other expenses | $120 | $67 | $51 | $2 | 0.0% | |
| Total | $27,739,787 | 100% |
2018 · Form 990 · $26,936,210 spent · pay $19,760,351 · grants $362,844 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,261,091 | $14,900,144 | $1,244,946 | $116,001 | 60.4% | |
| Occupancy | $2,316,493 | $2,282,095 | $29,759 | $4,639 | 8.6% | |
| Payroll taxes | $1,571,731 | $1,391,741 | $165,693 | $14,297 | 5.8% | |
| Other employee benefits | $1,152,576 | $1,035,645 | $106,977 | $9,954 | 4.3% | |
| Office expenses | $1,136,421 | $1,093,423 | $38,051 | $4,947 | 4.2% | |
| Fees: other services | $771,870 | $473,450 | $268,938 | $29,482 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $738,341 | $133,498 | $565,347 | $39,496 | 2.7% | |
| Information technology | $574,128 | $513,735 | $55,400 | $4,993 | 2.1% | |
| Travel | $550,398 | $520,398 | $28,610 | $1,390 | 2.0% | |
| Other (as described) | PROCTOR/FOSTER CARE | $529,001 | $529,001 | $0 | $0 | 2.0% |
| Grants to US individuals | $362,844 | $362,844 | - | - | 1.3% | |
| Depreciation and depletion | $330,418 | $301,107 | $29,122 | $189 | 1.2% | |
| Other (as described) | STAFF TRAINING & RECRUI | $129,117 | $79,025 | $45,171 | $4,921 | 0.5% |
| Other (as described) | OTHER EXPENSES | $128,036 | $54,487 | $69,321 | $4,228 | 0.5% |
| Interest | $98,017 | $76,403 | $20,350 | $1,264 | 0.4% | |
| Insurance | $97,023 | $59,382 | $33,943 | $3,698 | 0.4% | |
| Other (as described) | LICENSES & DUES | $65,423 | $40,042 | $22,888 | $2,493 | 0.2% |
| Fees: accounting | $41,296 | $25,275 | $14,447 | $1,574 | 0.2% | |
| Pension plan contributions | $36,612 | $36,427 | $182 | $3 | 0.1% | |
| Advertising and promotion | $27,058 | $16,561 | $9,466 | $1,031 | 0.1% | |
| Fees: legal | $18,316 | $11,210 | $6,408 | $698 | 0.1% | |
| Total | $26,936,210 | 100% |
2017 · Form 990 · $26,319,747 spent · pay $18,895,286 · grants $375,907 · events $498,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,620,118 | $14,295,140 | $1,130,457 | $194,521 | 59.3% | |
| Occupancy | $2,184,971 | $2,145,756 | $34,290 | $4,925 | 8.3% | |
| Payroll taxes | $1,557,760 | $1,375,130 | $162,300 | $20,330 | 5.9% | |
| Office expenses | $1,308,514 | $1,267,620 | $34,998 | $5,896 | 5.0% | |
| Other employee benefits | $1,097,605 | $984,959 | $98,651 | $13,995 | 4.2% | |
| Fees: other services | $841,423 | $574,648 | $266,775 | - | 3.2% | |
| Other (as described) | PROCTOR/FOSTER CARE | $629,930 | $629,930 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $619,803 | $24,795 | $577,259 | $17,749 | 2.4% | |
| Information technology | $594,140 | $519,476 | $64,153 | $10,511 | 2.3% | |
| Conferences, conventions and meetings | $498,548 | $461,002 | $34,633 | $2,913 | 1.9% | |
| Grants to US individuals | $375,907 | $375,907 | - | - | 1.4% | |
| Depreciation and depletion | $356,921 | $325,371 | $30,571 | $979 | 1.4% | |
| Other (as described) | STAFF TRAINING & RECRUI | $164,348 | $111,591 | $52,757 | - | 0.6% |
| Other (as described) | OTHER EXPENSES | $131,053 | $51,258 | $73,424 | $6,371 | 0.5% |
| Interest | $118,314 | $91,417 | $25,469 | $1,428 | 0.4% | |
| Insurance | $96,661 | $65,632 | $31,029 | - | 0.4% | |
| Other (as described) | LICENSES & DUES | $51,130 | $34,717 | $16,413 | - | 0.2% |
| Fees: accounting | $36,414 | $24,725 | $11,689 | - | 0.1% | |
| Fees: legal | $25,152 | $17,078 | $8,074 | - | 0.1% | |
| Advertising and promotion | $11,035 | $7,493 | $3,542 | - | 0.0% | |
| Total | $26,319,747 | 100% |
2016 · Form 990 · $26,235,329 spent · pay $19,135,086 · grants $256,979 · events $21,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,759,991 | $14,464,571 | $1,093,251 | $202,169 | 60.1% | |
| Occupancy | $2,116,781 | $2,033,724 | $76,478 | $6,579 | 8.1% | |
| Payroll taxes | $1,550,219 | $1,373,768 | $153,903 | $22,548 | 5.9% | |
| Other employee benefits | $1,190,690 | $1,071,070 | $102,926 | $16,694 | 4.5% | |
| Office expenses | $1,186,962 | $1,140,699 | $34,011 | $12,252 | 4.5% | |
| Other (as described) | PROCTOR/FOSTER CARE | $799,495 | $799,495 | - | - | 3.0% |
| Fees: other services | $699,723 | $423,162 | $263,582 | $12,979 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $634,186 | $47,665 | $549,612 | $36,909 | 2.4% | |
| Information technology | $619,564 | $533,085 | $72,522 | $13,957 | 2.4% | |
| Travel | $394,235 | $376,321 | $15,775 | $2,139 | 1.5% | |
| Depreciation and depletion | $381,978 | $345,461 | $36,039 | $478 | 1.5% | |
| Grants to US individuals | $256,979 | $256,979 | - | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $169,899 | $72,919 | $93,889 | $3,091 | 0.6% |
| Other (as described) | STAFF TRAINING & RECRUI | $137,269 | $82,389 | $52,353 | $2,527 | 0.5% |
| Insurance | $97,772 | $58,683 | $37,289 | $1,800 | 0.4% | |
| Interest | $85,247 | $51,909 | $32,029 | $1,309 | 0.3% | |
| Other (as described) | LICENSES & DUES | $58,867 | $35,332 | $22,451 | $1,084 | 0.2% |
| Advertising and promotion | $33,374 | $20,031 | $12,729 | $614 | 0.1% | |
| Fees: accounting | $31,628 | $18,983 | $12,063 | $582 | 0.1% | |
| Fees: legal | $30,470 | $18,288 | $11,621 | $561 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,741 | $21,157 | reported apart | |||
| Total | $26,235,329 | 100% |
2015 · Form 990 · $27,025,332 spent · pay $19,012,066 · grants $341,794 · events $17,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,732,613 | $13,905,195 | $1,615,310 | $212,108 | 58.2% | |
| Occupancy | $1,853,580 | $1,798,739 | $46,268 | $8,573 | 6.9% | |
| Payroll taxes | $1,517,516 | $1,301,948 | $190,233 | $25,335 | 5.6% | |
| Office expenses | $1,411,629 | $1,353,147 | $47,908 | $10,574 | 5.2% | |
| Fees: other services | $1,323,015 | $920,402 | $380,826 | $21,787 | 4.9% | |
| Other (as described) | PROCTOR/FOSTER CARE | $1,122,022 | $1,122,022 | - | - | 4.2% |
| Other employee benefits | $1,069,789 | $931,245 | $121,978 | $16,566 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $692,148 | $172,949 | $455,798 | $63,401 | 2.6% | |
| Information technology | $540,814 | $463,470 | $67,529 | $9,815 | 2.0% | |
| Depreciation and depletion | $409,524 | $372,329 | $36,553 | $642 | 1.5% | |
| Travel | $353,979 | $326,891 | $24,935 | $2,153 | 1.3% | |
| Grants to US individuals | $341,794 | $341,794 | - | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $186,749 | $63,900 | $118,083 | $4,766 | 0.7% |
| Other (as described) | STAFF TRAINING & RECRUI | $132,146 | $91,826 | $38,146 | $2,174 | 0.5% |
| Insurance | $95,282 | $66,210 | $27,505 | $1,567 | 0.4% | |
| Interest | $82,795 | $35,777 | $45,286 | $1,732 | 0.3% | |
| Fees: legal | $52,687 | $36,611 | $15,209 | $867 | 0.2% | |
| Other (as described) | LICENSES & DUES | $44,501 | $30,923 | $12,846 | $732 | 0.2% |
| Fees: accounting | $35,068 | $24,368 | $10,123 | $577 | 0.1% | |
| Advertising and promotion | $27,681 | $19,235 | $7,991 | $455 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,209 | $17,448 | reported apart | |||
| Total | $27,025,332 | 100% |
2014 · Form 990 · $25,595,949 spent · pay $17,081,806 · grants $905,939 · events $19,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,171,512 | $12,836,530 | $1,146,022 | $188,960 | 55.4% | |
| Fees: other services | $2,056,669 | $1,804,167 | $243,679 | $8,823 | 8.0% | |
| Occupancy | $1,490,817 | $1,445,983 | $35,900 | $8,934 | 5.8% | |
| Payroll taxes | $1,451,915 | $1,279,137 | $147,369 | $25,409 | 5.7% | |
| Other (as described) | PROCTOR/FOSTER CARE | $1,067,500 | $1,067,500 | - | - | 4.2% |
| Other employee benefits | $1,049,390 | $924,513 | $106,513 | $18,364 | 4.1% | |
| Office expenses | $935,581 | $886,641 | $36,911 | $12,029 | 3.7% | |
| Grants to US individuals | $905,939 | $905,939 | - | - | 3.5% | |
| Other (as described) | OTHER EXPENSES | $513,797 | $468,966 | $42,105 | $2,726 | 2.0% |
| Depreciation and depletion | $409,025 | $368,655 | $39,169 | $1,201 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $408,989 | $9,173 | $334,540 | $65,276 | 1.6% | |
| Information technology | $347,189 | $286,233 | $51,884 | $9,072 | 1.4% | |
| Travel | $290,686 | $273,485 | $15,844 | $1,357 | 1.1% | |
| Other (as described) | STAFF TRAINING & RECRUI | $181,983 | $158,344 | $20,925 | $2,714 | 0.7% |
| Insurance | $91,647 | $86,014 | $4,732 | $901 | 0.4% | |
| Interest | $85,239 | $24,186 | $59,170 | $1,883 | 0.3% | |
| Other (as described) | LICENSES & DUES | $50,224 | $34,262 | $15,485 | $477 | 0.2% |
| Fees: accounting | $41,884 | $4,654 | $37,230 | - | 0.2% | |
| Fees: legal | $37,456 | $32,590 | $4,764 | $102 | 0.1% | |
| Advertising and promotion | $8,507 | - | $3,245 | $5,262 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,155 | $19,314 | reported apart | |||
| Total | $25,595,949 | 100% |
2013 · Form 990 · $22,933,941 spent · pay $15,072,656 · grants $807,858 · events $71,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,463,573 | $11,142,214 | $1,132,369 | $188,990 | 54.3% | |
| Fees: other services | $2,323,865 | $2,087,922 | $229,692 | $6,251 | 10.1% | |
| Other (as described) | PROCTOR/FOSTER CARE | $1,301,964 | $1,301,964 | - | - | 5.7% |
| Payroll taxes | $1,232,060 | $1,097,685 | $112,913 | $21,462 | 5.4% | |
| Other employee benefits | $1,087,934 | $982,626 | $90,542 | $14,766 | 4.7% | |
| Occupancy | $1,022,810 | $974,636 | $38,629 | $9,545 | 4.5% | |
| Grants to US individuals | $807,858 | $807,858 | - | - | 3.5% | |
| Office expenses | $620,039 | $541,361 | $58,822 | $19,856 | 2.7% | |
| Depreciation and depletion | $397,834 | $355,455 | $39,986 | $2,393 | 1.7% | |
| Other (as described) | CLIENT FOOD | $393,960 | $393,960 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $289,089 | $10,200 | $210,778 | $68,111 | 1.3% | |
| Travel | $231,357 | $218,301 | $11,513 | $1,543 | 1.0% | |
| Information technology | $192,927 | $155,603 | $29,690 | $7,634 | 0.8% | |
| Other (as described) | STAFF TRAIN, RECRUIT. & | $131,110 | $88,794 | $41,466 | $850 | 0.6% |
| Interest | $96,982 | $28,730 | $66,475 | $1,777 | 0.4% | |
| Insurance | $72,603 | $67,482 | $4,216 | $905 | 0.3% | |
| Other (as described) | LICENSE & DUES | $70,826 | $49,706 | $21,120 | - | 0.3% |
| Fees: legal | $49,645 | $40,905 | $8,601 | $139 | 0.2% | |
| All other expenses | $47,983 | $38,982 | $8,424 | $577 | 0.2% | |
| Conferences, conventions and meetings | $46,122 | $42,185 | $3,937 | - | 0.2% | |
| Fees: accounting | $41,944 | $4,700 | $37,244 | - | 0.2% | |
| Advertising and promotion | $11,456 | $781 | $3,216 | $7,459 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,540 | $25,420 | reported apart | |||
| Total | $22,933,941 | 100% |
2012 · Form 990 · $22,001,118 spent · pay $14,637,237 · grants $629,732 · events $60,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,889,626 | $10,752,151 | $953,731 | $183,744 | 54.0% | |
| Fees: other services | $2,053,431 | $1,837,578 | $209,051 | $6,802 | 9.3% | |
| Other (as described) | PROCTOR/FOSTER CARE | $1,219,608 | $1,219,608 | - | - | 5.5% |
| Other employee benefits | $1,184,527 | $1,087,863 | $80,439 | $16,225 | 5.4% | |
| Payroll taxes | $1,095,968 | $979,070 | $101,868 | $15,030 | 5.0% | |
| Occupancy | $856,206 | $798,570 | $49,985 | $7,651 | 3.9% | |
| Office expenses | $740,439 | $667,515 | $45,914 | $27,010 | 3.4% | |
| Grants to US individuals | $629,732 | $629,732 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $467,116 | $127,973 | $329,158 | $9,985 | 2.1% | |
| Other (as described) | CLIENT FOOD | $367,481 | $367,481 | - | - | 1.7% |
| Depreciation and depletion | $333,465 | $292,937 | $37,775 | $2,753 | 1.5% | |
| Other (as described) | OTHER | $231,825 | $217,345 | $12,859 | $1,621 | 1.1% |
| Travel | $200,213 | $187,922 | $11,178 | $1,113 | 0.9% | |
| Information technology | $150,210 | $116,139 | $23,542 | $10,529 | 0.7% | |
| Other (as described) | STAFF TRAIN, RECRUIT. & | $147,488 | $95,867 | $47,852 | $3,769 | 0.7% |
| Interest | $127,401 | $37,396 | $88,072 | $1,933 | 0.6% | |
| All other expenses | $88,989 | $58,470 | $23,408 | $7,111 | 0.4% | |
| Insurance | $69,894 | $65,022 | $4,107 | $765 | 0.3% | |
| Fees: legal | $52,408 | $46,437 | $5,651 | $320 | 0.2% | |
| Conferences, conventions and meetings | $49,333 | $44,811 | $4,522 | - | 0.2% | |
| Fees: accounting | $40,057 | $4,500 | $35,557 | - | 0.2% | |
| Advertising and promotion | $5,701 | - | $3,074 | $2,627 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,400 | reported apart | |||
| Total | $22,001,118 | 100% |