STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMUNITY ACTION TEAM INCORPORATED OF

Cite this

Plain text COMMUNITY ACTION TEAM INCORPORATED OF. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/930554156. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). COMMUNITY ACTION TEAM INCORPORATED OF [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930554156

MLA “COMMUNITY ACTION TEAM INCORPORATED OF.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/930554156. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $20.6M · expenses $20.9M · assets $14.3M

EIN
93-0554156
Address
124 N 18TH ST, SAINT HELENS, OR 97051-1714
Website
WWW.CAT-TEAM.ORG
NTEE code
P20Z
Subsection
501(c)(3)
Ruling year
1967
Cross-check
ProPublica Nonprofit Explorer

Mission

TO DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ginger Johnson ASSOC. FISCSAL DIR2009-2024 $154,255$1,846,605 1
Dan Brown Executive Direc2017-2024 $216,274$1,224,981 2
Sherry Kluge HR DIRECTOR2022-2024 $132,883$410,062 1
Stacey Wilson Fiscal Director2022-2024 $109,694$345,477 1
Jim Tierney (former) Executive Dir.2011-2016 $62,020$531,102 1
David Johnson (former) Executive Direc2009-2010 $88,143$172,896 1

Officers and directors, no compensation reported

67 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Erin Skaar CHAIRPERSON2020-2024 1 $0 reported 8
Kellie Jo Smith SEC/TREAS2022-2024 1 $0 reported 1
Annemarie Egler Director2023-2024 1 $0 reported 1
Tita Montero Director2023-2024 1 $0 reported 1
Rita Bernhard Director2009-2024 1 $0 reported 1
Kristen Dean Director2023-2024 1 $0 reported 1
John Helm Director2009-2024 1 $0 reported 2
Jeff Blackford Director2023-2024 1 $0 reported 1
Keith Locke PAST CHAIR2009-2024 1 $0 reported 1
Matt Phillips Director2023-2024 1 $0 reported 1
Viviana Matthews Director2022-2024 1 $0 reported 1
Christian Zupancic Director2024 1 $0 reported 1
Lianne Thompson (former) Director2015-2023 1 $0 reported 3
Brian Richards Sr (former) VICE CHAIR2015-2023 1 $0 reported 1
Ginny Carlson (former) Director2020-2023 1 $0 reported 1
Kathy Appel (former) Director2020-2023 1 $0 reported 1
Irene Garcia (former) Director2022 1 $0 reported 1
Meg Glover-Cloutier (former) Director2022 1 $0 reported 1
Susan Mclerie Blackmar (former) Director2013-2022 1 $0 reported 1
Michael Hithe (former) Director2022 1 $0 reported 1
Paul Aubry (former) Director2018-2021 1 $0 reported 2
Henry Heimuller (former) PAST CHAIR2010-2021 1 $0 reported 2
Matthew Brown (former) Sec/Treasurer2018-2021 1 $0 reported 1
Danielle Downs (former) Director2021 1 $0 reported 1
Tara Thompson (former) Director2021 1 $0 reported 1
Sandi Luth (former) Director2013-2021 1 $0 reported 1
Noelle Lantz (former) Director2020 1 $0 reported 1
Julie Metz (former) Director2020 1 $0 reported 1
Bill Baertlein (former) Director2012-2019 1 $0 reported 6
Regina Cedarburg (former) Director2019 1 $0 reported 1
Dj Melzer (former) Director2017-2019 1 $0 reported 1
Jenn Grittman (former) Director2019 1 $0 reported 1
Sophia Ostrander (former) Director2018 1 $0 reported 1
Crystina Davis (former) Director2018 1 $0 reported 1
Leahnette Rivers (former) Sec/Treasurer2013-2017 1 $0 reported 1
Megan Erickson (former) Director2017 1 $0 reported 1
Paul Aubrry (former) Director2017 1 $0 reported 1
Jorge Gutierrez (former) Director2015-2017 1 $0 reported 1
Yesenia Sanchez (former) Director2015-2016 1 $0 reported 1
Trisha Woolworth (former) Director2015-2016 1 $0 reported 1
Brittany Kole (former) Director2015-2016 1 $0 reported 1
Joanna Wagner (former) Director2015-2016 1 $0 reported 1
Bob Sipe (former) Director2009-2016 1 $0 reported 1
Maddy Sheehan (former) Director2009-2014 1 $0 reported 2
Andrea Smalley (former) Director2009-2014 1 $0 reported 2
Babette Heeftle (former) Sec./Treasurer2011-2014 1 $0 reported 1
Frederick Causer (former) Director2013-2014 1 $0 reported 1
Melody Lignell (former) Director2013-2014 1 $0 reported 1
Karon Mcdougle (former) Director2012-2013 1 $0 reported 2
Jon Hanken (former) Director2009-2012 1 $0 reported 1
Debra Birkby (former) Director2011-2012 1 $0 reported 1
Jessica Burkman (former) Director2011-2012 1 $0 reported 1
James Mickelson (former) Director2011-2012 1 $0 reported 1
Angela Fields (former) Director2011-2012 1 $0 reported 1
Mark Labhart (former) Director2010-2011 1 $0 reported 5
Cynthia Price (former) Director2011 1 $0 reported 1
Dr Jay Barber (former) Director2010 1 $0 reported 2
Todd O'Malley (former) Director2010 1 $0 reported 1
Tiffany Johnson (former) Director2010 1 $0 reported 1
Lylla Gaebel (former) Director2009-2010 1 $0 reported 1
Carmen Short (former) Director2010 1 $0 reported 1
Carmen Kulp (former) Secretary/Treas2009-2010 1 $0 reported 1
Brian Moore (former) Director2010 1 $0 reported 1
Susie Schwirse (former) Director2009 1 $0 reported 1
Shannon Gunder (former) Director2009 1 $0 reported 1
Debra Parsons (former) Director2009 1 $0 reported 1
Cindy Roberts (former) Director2009 1 $0 reported 1

People by year

2024 · 16 people listed · 4 paid, $613K · 180 employees · 133 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN BROWN Executive Direc40 $190,678$0$25,596 $216,2742
GINGER JOHNSON ASSOC. FISCSAL DIR40 $129,994$0$24,261 $154,2551
SHERRY KLUGE HR DIRECTOR40 $122,713$0$10,170 $132,8831
STACEY WILSON Fiscal Director40 $103,534$0$6,160 $109,6941
ERIN SKAAR CHAIRPERSON1 $0$0$0 $08
KEITH LOCKE PAST CHAIR1 $0$0$0 $01
KELLIE JO SMITH SEC/TREAS1 $0$0$0 $01
ANNEMARIE EGLER Director1 $0$0$0 $01
RITA BERNHARD Director1 $0$0$0 $01
MATT PHILLIPS Director1 $0$0$0 $01
TITA MONTERO Director1 $0$0$0 $01
CHRISTIAN ZUPANCIC Director1 $0$0$0 $01
JEFF BLACKFORD Director1 $0$0$0 $01
KRISTEN DEAN Director1 $0$0$0 $01
VIVIANA MATTHEWS Director1 $0$0$0 $01
JOHN HELM Director1 $0$0$0 $02
2023 · 19 people listed · 4 paid, $617K · 180 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN BROWN Executive Direc40 $190,679$0$25,162 $215,8412
GINGER JOHNSON ASSOC. FISCAL DIR.40 $129,994$0$23,827 $153,8211
SHERRY KLUGE HR DIRECTOR40 $122,713$0$10,170 $132,8831
STACEY WILSON Fiscal Director40 $108,534$0$6,160 $114,6941
ERIN SKAAR CHAIRPERSON1 $0$0$0 $08
BRIAN RICHARDS SR VICE CHAIR1 $0$0$0 $01
KELLIE JO SMITH SEC/TREAS1 $0$0$0 $01
LIANNE THOMPSON Director1 $0$0$0 $03
ANNEMARIE EGLER Director1 $0$0$0 $01
TITA MONTERO Director1 $0$0$0 $01
RITA BERNHARD Director1 $0$0$0 $01
KRISTEN DEAN Director1 $0$0$0 $01
JOHN HELM Director1 $0$0$0 $02
JEFF BLACKFORD Director1 $0$0$0 $01
KEITH LOCKE Director1 $0$0$0 $01
GINNY CARLSON Director1 $0$0$0 $01
MATT PHILLIPS Director1 $0$0$0 $01
KATHY APPEL Director1 $0$0$0 $01
VIVIANA MATTHEWS Director1 $0$0$0 $01
2022 · 18 people listed · 4 paid, $586K · 168 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN BROWN Executive Direc40 $148,130$0$22,879 $171,0092
GINGER JOHNSON Fiscal Director40 $127,560$0$22,484 $150,0441
SHERRY KLUGE HR DIRECTOR40 $137,850$0$6,446 $144,2961
STACEY WILSON ASST. FISCAL DIR.40 $102,711$0$18,378 $121,0891
LIANNE THOMPSON CHAIRPERSON1 $0$0$0 $03
ERIN SKAAR VICE CHAIR1 $0$0$0 $08
BRIAN RICHARDS SR Sec/Treasurer1 $0$0$0 $01
IRENE GARCIA Director1 $0$0$0 $01
MEG GLOVER-CLOUTIER Director1 $0$0$0 $01
SUSAN MCLERIE BLACKMAR Director1 $0$0$0 $01
RITA BERNHARD Director1 $0$0$0 $01
KELLIE JO SMITH Director1 $0$0$0 $01
JOHN HELM Director1 $0$0$0 $02
KEITH LOCKE Director1 $0$0$0 $01
GINNY CARLSON Director1 $0$0$0 $01
MICHAEL HITHE Director1 $0$0$0 $01
KATHY APPEL Director1 $0$0$0 $01
VIVIANA MATTHEWS Director1 $0$0$0 $01
2021 · 17 people listed · 2 paid, $281K · 143 employees · 188 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN BROWN Executive Direc40 $117,120$0$24,129 $141,2492
GINGER JOHNSON Fiscal Director40 $115,597$0$24,619 $140,2161
LIANNE THOMPSON CHAIRPERSON1 $0$0$0 $03
ERIN SKAAR VICE CHAIR1 $0$0$0 $08
MATTHEW BROWN Sec/Treasurer1 $0$0$0 $01
HENRY HEIMULLER PAST CHAIR1 $0$0$0 $02
BRIAN RICHARDS SR Director1 $0$0$0 $01
DANIELLE DOWNS Director1 $0$0$0 $01
TARA THOMPSON Director1 $0$0$0 $01
SUSAN MCLERIE BLACKMAR Director1 $0$0$0 $01
JOHN HELM Director1 $0$0$0 $02
KEITH LOCKE Director1 $0$0$0 $01
RITA BERNHARD Director1 $0$0$0 $01
SANDI LUTH Director1 $0$0$0 $01
PAUL AUBRY Director1 $0$0$0 $02
GINNY CARLSON Director1 $0$0$0 $01
KATHY APPEL Director1 $0$0$0 $01
2020 · 17 people listed · 2 paid, $263K · 142 employees · 188 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GINGER JOHNSON Fiscal Director40 $110,162$0$22,275 $132,4371
DAN BROWN Executive Direc40 $108,129$0$22,059 $130,1882
HENRY HEIMULLER CHAIRPERSON1 $0$0$0 $02
LIANNE THOMPSON VICE CHAIR1 $0$0$0 $03
MATTHEW BROWN Sec/Treasurer1 $0$0$0 $01
KEITH LOCKE PAST CHAIR1 $0$0$0 $01
BRIAN RICHARDS SR Director1 $0$0$0 $01
NOELLE LANTZ Director1 $0$0$0 $01
JULIE METZ Director1 $0$0$0 $01
SUSAN MCLERIE BLACKMAR Director1 $0$0$0 $01
JOHN HELM Director1 $0$0$0 $02
ERIN SKAAR Director1 $0$0$0 $08
RITA BERNHARD Director1 $0$0$0 $01
SANDI LUTH Director1 $0$0$0 $01
PAUL AUBRY Director1 $0$0$0 $02
GINNY CARLSON Director1 $0$0$0 $01
KATHY APPEL Director1 $0$0$0 $01
2019 · 16 people listed · 2 paid, $253K · 150 employees · 188 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GINGER JOHNSON Fiscal Director40 $108,096$0$19,687 $127,7831
DAN BROWN Executive Direc40 $105,537$0$19,605 $125,1422
HENRY HEIMULLER CHAIRPERSON1 $0$0$0 $02
LIANNE THOMPSON VICE CHAIR1 $0$0$0 $03
MATTHEW BROWN Sec/Treasurer1 $0$0$0 $01
KEITH LOCKE PAST CHAIR1 $0$0$0 $01
BRIAN RICHARDS SR Director1 $0$0$0 $01
REGINA CEDARBURG Director1 $0$0$0 $01
DJ MELZER Director1 $0$0$0 $01
SUSAN MCLERIE BLACKMAR Director1 $0$0$0 $01
JOHN HELM Director1 $0$0$0 $02
BILL BAERTLEIN Director1 $0$0$0 $06
RITA BERNHARD Director1 $0$0$0 $01
SANDI LUTH Director1 $0$0$0 $01
PAUL AUBRY Director1 $0$0$0 $02
JENN GRITTMAN Director1 $0$0$0 $01
2018 · 16 people listed · 2 paid, $239K · 152 employees · 188 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GINGER JOHNSON Fiscal Director40 $101,489$0$19,874 $121,3631
DAN BROWN Executive Direc40 $98,094$0$19,597 $117,6912
KEITH LOCKE CHAIRPERSON1 $0$0$0 $01
HENRY HEIMULLER VICE CHAIR1 $0$0$0 $02
MATTHEW BROWN Sec/Treasurer1 $0$0$0 $01
JOHN HELM PAST CHAIR1 $0$0$0 $02
BRIAN RICHARDS SR Director1 $0$0$0 $01
SOPHIA OSTRANDER Director1 $0$0$0 $01
DJ MELZER Director1 $0$0$0 $01
SUSAN MCLERIE BLACKMAR Director1 $0$0$0 $01
CRYSTINA DAVIS Director1 $0$0$0 $01
BILL BAERTLEIN Director1 $0$0$0 $06
RITA BERNHARD Director1 $0$0$0 $01
LIANNE THOMPSON Director1 $0$0$0 $03
PAUL AUBRY Director1 $0$0$0 $02
SANDI LUTH Director1 $0$0$0 $01
2017 · 16 people listed · 2 paid, $212K · 158 employees · 190 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN BROWN Executive Direc40 $91,113$0$16,474 $107,5872
GINGER JOHNSON Fiscal Director40 $88,429$0$16,226 $104,6551
KEITH LOCKE CHAIRPERSON1 $0$0$0 $01
HENRY HEIMULLER VICE CHAIR1 $0$0$0 $02
LEAHNETTE RIVERS Sec/Treasurer1 $0$0$0 $01
JOHN HELM PAST CHAIR1 $0$0$0 $02
BRIAN RICHARDS SR Director1 $0$0$0 $01
MEGAN ERICKSON Director1 $0$0$0 $01
PAUL AUBRRY Director1 $0$0$0 $01
SUSAN MCLERIE BLACKMAR Director1 $0$0$0 $01
DJ MELZER Director1 $0$0$0 $01
BILL BAERTLEIN Director1 $0$0$0 $06
RITA BERNHARD Director1 $0$0$0 $01
LIANNE THOMPSON Director1 $0$0$0 $03
SANDI LUTH Director1 $0$0$0 $01
JORGE GUTIERREZ Director1 $0$0$0 $01
2016 · 17 people listed · 2 paid, $169K · 164 employees · 190 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GINGER JOHNSON Fiscal Director40 $90,175$0$17,268 $107,4431
JIM TIERNEY Executive Dir.40 $58,884$0$3,136 $62,0201
JOHN HELM Chairperson1 $0$0$0 $02
KEITH LOCKE Vice Chair1 $0$0$0 $01
RITA BERNHARD PAST CHAIR1 $0$0$0 $01
LEAHNETTE RIVERS Sec./Treasurer1 $0$0$0 $01
BRIAN RICHARDS SR Director1 $0$0$0 $01
YESENIA SANCHEZ Director1 $0$0$0 $01
TRISHA WOOLWORTH Director1 $0$0$0 $01
SUSAN MCLERIE BLACKMAR Director1 $0$0$0 $01
BRITTANY KOLE Director1 $0$0$0 $01
BILL BAERTLEIN Director1 $0$0$0 $06
HENRY HEIMULLER Director1 $0$0$0 $02
LIANNE THOMPSON Director1 $0$0$0 $03
JOANNA WAGNER Director1 $0$0$0 $01
BOB SIPE Director1 $0$0$0 $01
JORGE GUTIERREZ Director1 $0$0$0 $01
2015 · 17 people listed · 2 paid, $200K · 148 employees · 369 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GINGER JOHNSON Fiscal Director40 $86,086$0$15,622 $101,7081
JIM TIERNEY Executive Dir.40 $91,943$0$5,988 $97,9311
JOHN HELM Chairperson1 $0$0$0 $02
KEITH LOCKE Vice Chair1 $0$0$0 $01
RITA BERNHARD PAST CHAIR1 $0$0$0 $01
LEAHNETTE RIVERS Sec./Treasurer1 $0$0$0 $01
BRIAN RICHARDS SR Director1 $0$0$0 $01
YESENIA SANCHEZ Director1 $0$0$0 $01
TRISHA WOOLWORTH Director1 $0$0$0 $01
SUSAN MCLERIE BLACKMAR Director1 $0$0$0 $01
BRITTANY KOLE Director1 $0$0$0 $01
BILL BAERTLEIN Director1 $0$0$0 $06
HENRY HEIMULLER Director1 $0$0$0 $02
LIANNE THOMPSON Director1 $0$0$0 $03
JOANNA WAGNER Director1 $0$0$0 $01
BOB SIPE Director1 $0$0$0 $01
JORGE GUTIERREZ Director1 $0$0$0 $01
2014 · 16 people listed · 2 paid, $198K · 148 employees · 379 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GINGER JOHNSON Fiscal Director40 $86,086$0$15,247 $101,3331
JIM TIERNEY Executive Dir.40 $91,943$0$5,004 $96,9471
RITA BERNHARD Chairperson1 $0$0$0 $01
JOHN HELM Vice Chair1 $0$0$0 $02
BABETTE HEEFTLE Sec./Treasurer1 $0$0$0 $01
ANDREA SMALLEY Director1 $0$0$0 $02
FREDERICK CAUSER Director1 $0$0$0 $01
SUSAN MCLERIE BLACKMAR Director1 $0$0$0 $01
MELODY LIGNELL Director1 $0$0$0 $01
HENRY HEIMULLER Director1 $0$0$0 $02
BILL BAERTLEIN Director1 $0$0$0 $06
SANDI LUTH Director1 $0$0$0 $01
KEITH LOCKE Director1 $0$0$0 $01
LEAHNETTE RIVERS Director1 $0$0$0 $01
MADDY SHEEHAN Director1 $0$0$0 $02
BOB SIPE Director1 $0$0$0 $01
2013 · 17 people listed · 2 paid, $185K · 161 employees · 379 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GINGER JOHNSON Fiscal Director40 $77,504$0$15,141 $92,6451
JIM TIERNEY Executive Dir.40 $87,152$0$4,826 $91,9781
RITA BERNHARD Chairperson1 $0$0$0 $01
JOHN HELM Vice Chair1 $0$0$0 $02
BABETTE HEEFTLE Sec./Treasurer1 $0$0$0 $01
ANDREA SMALLEY Director1 $0$0$0 $02
KARON MCDOUGLE Director1 $0$0$0 $02
FREDERICK CAUSER Director1 $0$0$0 $01
SUSAN MCLERIE BLACKMAR Director1 $0$0$0 $01
MELODY LIGNELL Director1 $0$0$0 $01
HENRY HEIMULLER Director1 $0$0$0 $02
BILL BAERTLEIN Director1 $0$0$0 $06
SANDI LUTH Director1 $0$0$0 $01
KEITH LOCKE Director1 $0$0$0 $01
LEAHNETTE RIVERS Director1 $0$0$0 $01
MADDY SHEEHAN Director1 $0$0$0 $02
BOB SIPE Director1 $0$0$0 $01
2012 · 17 people listed · 2 paid, $186K · 174 employees · 371 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GINGER JOHNSON Finance Direct40 $82,321$0$14,569 $96,8901
JIM TIERNEY Executive Dir.40 $83,604$0$5,803 $89,4071
HENRY HEIMULLER Director1 $0$0$0 $02
RITA BERNHARD Chairperson1 $0$0$0 $01
BOB SIPE Director1 $0$0$0 $01
KEITH LOCKE Director1 $0$0$0 $01
MADDY SHEEHAN Director1 $0$0$0 $02
BILL BAERTLEIN Director1 $0$0$0 $06
BABETTE HEEFTLE Secretary/Treas1 $0$0$0 $01
ANDREA SMALLEY Director1 $0$0$0 $02
JON HANKEN Director1 $0$0$0 $01
KARON MCDOUGLE Director1 $0$0$0 $02
JOHN HELM Vice Chair1 $0$0$0 $02
DEBRA BIRKBY Director1 $0$0$0 $01
JESSICA BURKMAN Director1 $0$0$0 $01
JAMES MICKELSON Director1 $0$0$0 $01
ANGELA FIELDS Director1 $0$0$0 $01
2011 · 17 people listed · 2 paid, $182K · 207 employees · 269 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM TIERNEY Executive Dir.40 $88,041$0$4,778 $92,8191
GINGER JOHNSON Finance Direct40 $74,313$0$14,522 $88,8351
HENRY HEIMULLER Director1 $0$0$0 $02
RITA BERNHARD Chairperson1 $0$0$0 $01
MARK LABHART Director1 $0$0$0 $05
BOB SIPE Director1 $0$0$0 $01
KEITH LOCKE Director1 $0$0$0 $01
MADDY SHEEHAN Director1 $0$0$0 $02
BABETTE HEEFTLE Secretary/Treas1 $0$0$0 $01
ANDREA SMALLEY Director1 $0$0$0 $02
JON HANKEN Director1 $0$0$0 $01
CYNTHIA PRICE Director1 $0$0$0 $01
JOHN HELM Vice Chair1 $0$0$0 $02
DEBRA BIRKBY Director1 $0$0$0 $01
JESSICA BURKMAN Director1 $0$0$0 $01
JAMES MICKELSON Director1 $0$0$0 $01
ANGELA FIELDS Director1 $0$0$0 $01
2010 · 18 people listed · 2 paid, $177K · 191 employees · 143 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GINGER JOHNSON Finance Direct40 $75,933$0$12,995 $88,9281
DAVID JOHNSON Executive Direc40 $83,354$0$4,789 $88,1431
TODD O'MALLEY Director1 $0$0$0 $01
TIFFANY JOHNSON Director1 $0$0$0 $01
RITA BERNHARD Chairperson1 $0$0$0 $01
MARK LABHART Director1 $0$0$0 $05
MADDY SHEEHAN Director1 $0$0$0 $02
LYLLA GAEBEL Director1 $0$0$0 $01
KEITH LOCKE Director1 $0$0$0 $01
JON HANKEN Director1 $0$0$0 $01
JOHN HELM Vice Chair1 $0$0$0 $02
JAY BARBER Director1 $0$0$0 $02
HENRY HEIMULLER Director1 $0$0$0 $02
CARMEN SHORT Director1 $0$0$0 $01
CARMEN KULP Secretary/Treas1 $0$0$0 $01
BRIAN MOORE Director1 $0$0$0 $01
BOB SIPE Director1 $0$0$0 $01
ANDREA SMALLEY Director1 $0$0$0 $02
2009 · 15 people listed · 2 paid, $169K · 191 employees · 388 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID JOHNSON Executive Direc40 $80,174$0$4,579 $84,7531
GINGER JOHNSON Finance Directr40 $72,463$0$11,786 $84,2491
SUSIE SCHWIRSE Director1 $0$0$0 $01
SHANNON GUNDER Director1 $0$0$0 $01
RITA BERNHARD Chairperson1 $0$0$0 $01
MADDY SHEEHAN Director1 $0$0$0 $02
LYLLA GAEBEL Director1 $0$0$0 $01
KEITH LOCKE Director1 $0$0$0 $01
JON HANKEN Director1 $0$0$0 $01
JOHN HELM Vice Chair1 $0$0$0 $02
DEBRA PARSONS Director1 $0$0$0 $01
CINDY ROBERTS Director1 $0$0$0 $01
CARMEN KULP Secretary/Treas1 $0$0$0 $01
BOB SIPE Director1 $0$0$0 $01
ANDREA SMALLEY Director1 $0$0$0 $02

Highest-paid independent contractors

2024 · 3 contractors · $599K
NameLocationServicePaid
BROADLEAF ARBORST HELENS, ORRENTS$280,821
PERFORMANCE INSULATION & ENERGYSHERWOOD, ORCONTRACTOR$180,454
BRENDA FIELDINGSCAPPOOSE, ORRENTS$138,037
2023 · 3 contractors · $430K
NameLocationServicePaid
BROADLEAF ARBORST HELENS, ORRENTS$167,395
PERFORMANCE INSULATION & ENERGYSHERWOOD, ORCONTRACTOR$133,545
BRENDA FIELDINGSCAPPOOSE, ORRENTS$128,925
2022 · 2 contractors · $224K
NameLocationServicePaid
238 GABLE LIMITED PARTNERSHIPPORTLAND, ORRENTS$116,181
BRENDA FIELDINGSCAPPOOSE, ORRENTS$107,898
2011 · 1 contractor · $104K
NameLocationServicePaid
SECORD CONSTRUCTIONWARRENTON, ORCONSTRUCTION$104,206
2010 · 4 contractors · $472K
NameLocationServicePaid
BISHOP AND SONS INCAMITY, ORWEATHERIZATION$134,366
ENERGY COMFORT LLCCLACKAMAS, ORWEATHERIZATION$119,991
SHANE DEAN CONSTRUCTION CO INCSEASIDE, ORWEATHERIZATION$115,760
NORTHWEST STRUCTURAL MOVINGSCAPPOOSE, ORHOUSING LIFTS$101,547
2009 · 2 contractors · $529K
NameLocationServicePaid
ENERGY COMFORT LLCCLACKAMAS, ORWEATHERIZATION$400,465
BISHOP AND SONS INCAMITY, ORCONSTRUCTION$128,957

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.

2024 · 3 grants to organizations · $597K

Listed grants add up to $596,956; the return's “grants paid” expense line says $4,338,273. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$20,575,778$20,933,053 $14,330,777$9,806,503 $18,952,855$1,622,923 $298,770180133
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$16,828,876$17,791,993 $13,930,931$10,071,531 $15,651,634$1,177,242 $369,66218040
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$18,684,336$17,589,322 $15,540,375$11,655,947 $17,019,961$1,664,375 $321,05216840
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$22,549,964$21,409,090 $13,625,529$10,202,841 $21,404,030$1,145,934 $292,253143188
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$18,435,042$19,536,049 $13,623,146$9,061,967 $17,473,828$961,214 $262,626142188
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$11,909,893$12,491,746 $13,523,471$10,162,974 $11,141,137$768,756 $252,925150188
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$11,260,740$11,924,896 $13,416,008$10,744,827 $10,729,220$725,036 $246,921152188
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$11,043,753$10,568,945 $12,452,500$9,993,431 $10,330,790$734,292 $212,241158190
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$11,415,000$10,763,837 $12,192,587$9,518,623 $10,738,087$702,398 $219,158164190
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$11,312,704$9,583,115 $12,243,857$8,867,460 $10,596,755$755,959 $190,277148369
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$9,461,079$8,920,643 $8,810,926$7,137,871 $9,098,548$433,972 $198,280148379
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$9,764,468$8,862,068 $8,276,381$6,597,435 $9,318,554$523,417 $184,623161379
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$9,981,482$9,510,858 $7,581,132$5,695,035 $9,605,806$365,778 $186,297174371
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$10,044,955$9,999,877 $7,582,165$5,224,411 $9,717,662$515,117 $181,654207269
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$9,982,978$10,224,058 $7,908,769$5,179,333 $9,953,333$346,827 $165,577191143
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$9,970,026$10,212,873 $7,737,739$5,472,601 $9,659,548$454,892 $152,637191388

Funders of this organization

15 grantors reported grants to this organization, $886,337 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CAREOREGON INC Public charity Exact 2014-2015, 2022-2023 4$335,000 2023$150,000
show
NATIONAL COMMUNITY ACTION FOUNDATION INC Public charity Exact 2010 1$300,000 2010$300,000
show
OUR CHILDREN OREGON Public charity Exact 2010-2011, 2013-2017 7$73,000 2017$10,000
show
OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$49,500 2020$49,500
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019 1$25,000 2019$25,000
show
ENTERPRISE COMMUNITY PARTNERS INC Public charity Exact 2014 1$22,000 2014$22,000
show
HABITAT FOR HUMANITY INTERNATIONAL INC Public charity Exact 2022 1$20,103 2022$20,103
show
MEALS ON WHEELS AMERICA Public charity Exact 2020 1$15,000 2020$15,000
show
OREGON ASSOCIATION OF REALTORS HOME FOUNDATION Public charity Exact 2016-2017, 2022 3$13,000 2022$3,000
show
Bike And Build Inc Public charity Exact 2011 1$10,500 2011$10,500
show
COMMUNITY ACTION PARTNERSHIP OF OREGON Public charity Exact 2015 1$8,158 2015$8,158
show
OREGON HEAD START ASSOCATION Public charity Exact 2023 1$7,000 2023$7,000
show
RURAL COMMUNITY ASSISTANCE Public charity Exact 2020 1$5,248 2020$5,248
show
MARIE LAMFROM CHARITABLE FOUNDATION 091898 Private foundation Fuzzy filed as “COMMUNITY ACTION TEAM INCORPORATED OF” 2024 1$2,500 2024$2,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “COMMUNITY ACTION TEAM INCORPORATED OF” 2020-2023 4$328 2023$46
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
UNITED COMMUNITY ACTION NETWORKORP20 $36,131,079$35,741,196 CEO$167,933 Same NTEE code P20, revenue within 2x, same state
YAMHILL COMMUNITY ACTION PARTNERSHIPORP20 $15,898,083$15,459,782 EXECUTIVE DIRECTOR$130,326 Same NTEE code P20, revenue within 2x, same state
COMMUNITY CONNECTION OF NORTHEAST OREGONORP20 $13,792,845$13,305,241 Treasurer$0 Same NTEE code P20, revenue within 2x, same state
BIRCH COMMUNITY SERVICES INCORP20 $26,102,804$25,975,979 Executive Dir.$95,119 Same NTEE code P20, revenue within 2x, same state
CATHOLIC COMMUNITY SERVICES OF THE MID WILLAMETTE VALLEY & CENTRALORP20 $14,267,807$14,762,187 EXECUTIVE DIRECTOR$184,664 Same NTEE code P20, revenue within 2x, same state
SHANGRI-LA CORPORATIONORP20 $28,952,736$26,192,575 CHIEF EXECUTIVE OFFICER$259,562 Same NTEE code P20, revenue within 2x, same state
JUST COMPASSION OF EAST WASHINGTON COUNTYORP20 $13,322,608$4,722,570 EXECUTIVE DIRECTOR$145,268 Same NTEE code P20, revenue within 2x, same state
CENTER FOR AFRICAN IMMIGRANTS AND REFUGEES ORGANIZATIONORP20 $10,775,037$9,790,269 EXECUTIVE DIRECTOR$168,516 Same NTEE code P20, revenue within 2x, same state
CENTER FOR HUMAN DEVELOPMENT INCORP20 $14,926,691$13,909,851 NURSE PRACTITIONER$164,645 Same NTEE code P20, revenue within 2x, same state
IMPACT NWORP20 $17,536,525$17,605,075 EXECUTIVE DIRECTOR (JUL-FE$208,844 Same NTEE code P20, revenue within 2x, same state
NORTHWEST HUMAN SERVICES INCORP20 $39,616,638$36,064,960 MEDICAL DIRECTOR$472,820 Same NTEE code P20, revenue within 2x, same state
EL PROGRAMA HISPANO CATOLICOORP20 $12,031,889$12,163,228 EXECUTIVE DIRECTOR (THROUGH 11/24)$183,122 Same NTEE code P20, revenue within 2x, same state
OZARKS AREA COMMUNITY ACTION CORPORATIONMOP20 $36,273,318$36,094,585 Executive Direc$129,592 Same NTEE code P20, revenue within 2x, similar mission
TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATEDNHP20 $21,321,643$20,596,037 CEO$141,440 Same NTEE code P20, revenue within 2x, similar name
TOTAL COMMUNITY ACTION INCLAP20 $35,095,830$35,454,635 PRESIDENT/CEO$273,331 Same NTEE code P20, revenue within 2x, similar name
COMMUNITY ACTION PROGRAM INC OF WESTERN INDIANAINP20 $11,219,790$11,300,558 Executive Director$118,157 Same NTEE code P20, revenue within 2x, similar name
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INCNYP20 $12,249,376$12,141,521 EXECUTIVE DIRECTOR$101,049 Same NTEE code P20, revenue within 2x
PLACER COMMUNITY ACTION COUNCIL INCCAP20 $13,872,304$13,852,343 EXECUTIVE DIRECTOR$174,733 Same NTEE code P20, revenue within 2x
CAPSTONE COMMUNITY ACTION INCVTP20 $24,721,878$23,888,605 EXECUTIVE DIRECTOR (FORMER)$169,139 Same NTEE code P20, revenue within 2x, similar name
UNITED COMMUNITY ACTION PROGRAM INCOKP20 $21,488,342$23,683,667 EXECUTIVE DIRECTOR$180,499 Same NTEE code P20, revenue within 2x, similar name
YORK COUNTY COMMUNITY ACTION CORPMEP20 $28,128,273$28,228,464 CHIEF MED OF$298,813 Same NTEE code P20, revenue within 2x
ANOKA COUNTY COMMUNITY ACTION PROGRAM INCMNP20 $20,018,909$20,196,925 HEAD START DIRECTOR$181,499 Same NTEE code P20, revenue within 2x
SOUTH CENTRAL COMMUNITY ACTION PROGRAM INCPAP20 $13,540,876$11,649,497 CEO$150,956 Same NTEE code P20, revenue within 2x
COMMUNITY ACTION AGENCY OF NORTHEAST ALABAMA INCALP20 $19,077,308$19,168,100 EXECUTIVE DI$99,507 Same NTEE code P20, revenue within 2x
BLUE VALLEY COMMUNITY ACTION INCNEP20 $14,346,865$12,727,679 EXECUTIVE DI$108,150 Same NTEE code P20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
OREGON COMMUNITY FOUNDATION funds this one DAF sponsor$8,523,24885 112014–2024 YAMHILL COMMUNITY ACTION PARTNERSHIP; IMPACT NW; UNITED COMMUNITY ACTION NETWORK; EL PROGRAMA HISPANO CATOLICO and 7 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,762,963105 282016–2024 EL PROGRAMA HISPANO CATOLICO; CAPSTONE COMMUNITY ACTION INC; NORTH EAST KINGDOM COMMUNITY ACTION INC; BIRCH COMMUNITY SERVICES INC and 24 more
SALEM FOUNDATION PIONEER TRUST COMPANY TRUSTEE DAF sponsor$5,306,96613 12011–2024 CATHOLIC COMMUNITY SERVICES OF THE MID WILLAMETTE VALLEY & CENTRAL
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA DAF sponsor$4,577,94625 22009–2024 COMMUNITY HUMAN SERVICES CORPORATION; FAYETTE COUNTY COMMUNITY ACTION AGENCY INC
W K KELLOGG FOUNDATION Private foundation$4,182,38020 22009–2024 COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN; TOTAL COMMUNITY ACTION INC
UNITED WAY OF THE BAY AREA DAF sponsor$3,391,00015 22013–2024 COMMUNITY ACTION MARIN; THE DAVIS STREET COMMUNITY CENTER INCORPORATED
MARIN COMMUNITY FOUNDATION DAF sponsor$3,285,85317 22009–2024 COMMUNITY ACTION MARIN; OLYMPIC COMMUNITY ACTION PROGRAMS
UNITED WAY OF SOUTH CENTRAL MI DAF sponsor$3,195,22219 12012–2024 COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN
DOGWOOD HEALTH TRUST Private foundation$2,549,05611 32020–2024 COMMUNITY ACTION OPPORTUNITIES; WESTERN CAROLINA COMMUNITY ACTION INC; BLUE RIDGE COMMUNITY ACTION INC
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$2,411,95645 22011–2024 NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC; CAPSTONE COMMUNITY ACTION INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,349,87379 222014–2024 THE DAVIS STREET COMMUNITY CENTER INCORPORATED; CAPSTONE COMMUNITY ACTION INC; IMPACT NW; UNITED COMMUNITY ACTION NETWORK and 18 more
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$2,329,07055 32010–2024 TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED; COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY; COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC
ADAMS COUNTY COMMUNITY FOUNDATION INC DAF sponsor$1,802,33816 12010–2025 SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC
HILLMAN FAMILY FOUNDATIONS Private foundation$1,776,00020 52020–2024 COMMUNITY HUMAN SERVICES CORPORATION; FAYETTE COUNTY COMMUNITY ACTION AGENCY INC; IMPACT NW; EL PROGRAMA HISPANO CATOLICO and 1 more
UNITED WAY OF RHODE ISLAND INC DAF sponsor$1,594,34018 22009–2024 TRI-COUNTY COMMUNITY ACTION AGENCY; TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED

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 · $20,933,053 spent · pay $11,251,357 · grants $4,338,273 · events $155,097
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,689,339$7,082,048$607,291- 36.7%
Grants to US individuals $3,737,830$3,737,830-- 17.9%
Other employee benefits $2,163,852$1,992,955$170,897- 10.3%
Fees: other services $1,937,101$1,824,973$112,128- 9.3%
Other (as described)ADMINISTRATION CHARGES $1,096,147$1,096,147-- 5.2%
Occupancy $992,930$933,598$59,332- 4.7%
Payroll taxes $799,133$736,019$63,114- 3.8%
Grants to US organizations and governments $600,443$600,443-- 2.9%
Office expenses $598,188$480,387$117,801- 2.9%
Pension plan contributions $300,263$276,549$23,714- 1.4%
Pay: officers, directors, trustees, key employees $298,770$275,174$23,596- 1.4%
Depreciation and depletion $193,510$193,510-- 0.9%
Insurance $181,181$166,424$14,757- 0.9%
Travel $176,055$169,090$6,965- 0.8%
Conferences, conventions and meetings $155,097$148,347$6,750- 0.7%
Other (as described)PARENT FUNDS $12,377$12,377-- 0.1%
Interest $837$837-- 0.0%
Total$20,933,053100%

View the filing

2023 · Form 990 · $17,791,993 spent · pay $9,769,820 · grants $0 · events $168,725
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,721,305$6,213,658$507,647- 37.8%
Other (as described)CLIENT ASSISTANCE $3,048,103$3,048,103-- 17.1%
Other (as described)CONTRACT SERVICES $2,254,711$2,135,010$119,701- 12.7%
Other employee benefits $1,682,086$1,552,524$129,562- 9.5%
Occupancy $1,247,008$1,126,978$120,030- 7.0%
Office expenses $769,840$716,640$53,200- 4.3%
Payroll taxes $735,198$678,570$56,628- 4.1%
Pay: officers, directors, trustees, key employees $369,662$341,189$28,473- 2.1%
Pension plan contributions $261,569$241,422$20,147- 1.5%
Depreciation and depletion $205,297$205,297-- 1.2%
Conferences, conventions and meetings $168,725$168,133$592- 0.9%
Insurance $160,118$144,983$15,135- 0.9%
Travel $156,405$151,374$5,031- 0.9%
Other (as described)PARENT FUNDS & MISC $11,966$11,966-- 0.1%
Total$17,791,993100%

View the filing

2022 · Form 990 · $17,589,322 spent · pay $8,853,272 · grants $0 · events $157,595
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,910,872$5,340,007$570,865- 33.6%
Other (as described)CLIENT ASSISTANCE $3,460,483$3,206,533$253,950- 19.7%
Other (as described)CONTRACT SERVICES $2,276,373$2,220,047$56,326- 12.9%
Other employee benefits $1,722,517$1,556,158$166,359- 9.8%
Other (as described)ADMIN CHARGES $943,158$886,339$56,819- 5.4%
Office expenses $783,085$692,550$90,535- 4.5%
Occupancy $725,208$609,001$116,207- 4.1%
Payroll taxes $684,897$618,750$66,147- 3.9%
Pay: officers, directors, trustees, key employees $321,052$290,045$31,007- 1.8%
Pension plan contributions $213,934$193,272$20,662- 1.2%
Conferences, conventions and meetings $157,595$151,147$6,448- 0.9%
Travel $120,482$112,473$8,009- 0.7%
Insurance $98,884$85,612$13,272- 0.6%
Interest $84,167-$84,167- 0.5%
Depreciation and depletion $74,205-$74,205- 0.4%
Other (as described)MISCELLANEOUS $12,410$12,410-- 0.1%
Total$17,589,322100%

View the filing

2021 · Form 990 · $21,409,090 spent · pay $7,324,655 · grants $0 · events $86,738
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT ASSISTANCE $9,174,066$9,174,066-- 42.9%
Other salaries and wages $4,562,106$4,220,643$341,463- 21.3%
Other (as described)CONTRACT SERVICES $2,677,579$2,638,153$39,426- 12.5%
Other employee benefits $1,733,367$1,603,629$129,738- 8.1%
Other (as described)ADMIN CHARGES $676,987$676,987-- 3.2%
Office expenses $566,411$493,125$73,286- 2.6%
Occupancy $539,527$503,596$35,931- 2.5%
Payroll taxes $526,705$487,282$39,423- 2.5%
Pay: officers, directors, trustees, key employees $292,253$270,379$21,874- 1.4%
Pension plan contributions $210,224$194,489$15,735- 1.0%
Depreciation and depletion $173,374$173,374-- 0.8%
Insurance $109,436$99,917$9,519- 0.5%
Conferences, conventions and meetings $86,738$84,659$2,079- 0.4%
Travel $72,269$68,978$3,291- 0.3%
Other (as described)MISCELLANEOUS $8,048$8,048-- 0.0%
Total$21,409,090100%

View the filing

2020 · Form 990 · $19,536,049 spent · pay $7,419,767 · grants $0 · events $85,979
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT ASSISTANCE $5,209,675$5,209,675-- 26.7%
Other (as described)CONTRACT SERVICES $5,004,943$4,604,548$400,395- 25.6%
Other salaries and wages $4,661,683$3,962,431$699,252- 23.9%
Other employee benefits $1,727,892$1,468,708$259,184- 8.8%
Office expenses $756,107$695,618$60,489- 3.9%
Payroll taxes $548,080$465,868$82,212- 2.8%
Occupancy $449,571$413,605$35,966- 2.3%
Other (as described)ADMIN CHARGES $303,552$303,552-- 1.6%
Pay: officers, directors, trustees, key employees $262,626$223,232$39,394- 1.3%
Pension plan contributions $219,486$186,563$32,923- 1.1%
Depreciation and depletion $142,167$142,167-- 0.7%
Conferences, conventions and meetings $85,979$79,101$6,878- 0.4%
Insurance $78,057$78,057-- 0.4%
Travel $45,786$42,123$3,663- 0.2%
Other (as described)DEVELOPMENT COSTS $27,857$27,857-- 0.1%
Interest $10,800$9,936$864- 0.1%
All other expenses $1,788$1,645$143- 0.0%
Total$19,536,049100%

View the filing

2019 · Form 990 · $12,491,746 spent · pay $6,262,771 · grants $0 · events $83,825
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,002,032$3,401,727$600,305- 32.0%
Other (as described)CLIENT ASSISTANCE $2,485,801$2,485,801-- 19.9%
Other (as described)CONTRACT SERVICES $2,105,487$1,937,048$168,439- 16.9%
Other employee benefits $1,405,829$1,194,955$210,874- 11.3%
Office expenses $665,813$612,548$53,265- 5.3%
Payroll taxes $424,853$361,125$63,728- 3.4%
Occupancy $358,333$329,666$28,667- 2.9%
Pay: officers, directors, trustees, key employees $252,925$214,986$37,939- 2.0%
Depreciation and depletion $244,858$244,858-- 2.0%
Pension plan contributions $177,132$150,562$26,570- 1.4%
Travel $113,457$104,380$9,077- 0.9%
Conferences, conventions and meetings $83,825$77,119$6,706- 0.7%
Insurance $67,670$67,670-- 0.5%
Other (as described)ADMIN CHARGES $65,471$65,471-- 0.5%
Other (as described)DEVELOPMENT COSTS $22,214$22,214-- 0.2%
Interest $15,156$13,944$1,212- 0.1%
All other expenses $890$819$71- 0.0%
Total$12,491,746100%

View the filing

2018 · Form 990 · $11,924,896 spent · pay $5,933,955 · grants $0 · events $107,723
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,882,992$3,563,245$319,747- 32.6%
Other (as described)CLIENT ASSISTANCE $2,332,135$2,332,135-- 19.6%
Other (as described)CONTRACT SERVICES $1,792,312$1,718,317$73,995- 15.0%
Other employee benefits $1,209,863$1,110,236$99,627- 10.1%
Office expenses $725,421$676,610$48,811- 6.1%
Occupancy $580,463$527,827$52,636- 4.9%
Payroll taxes $427,628$392,415$35,213- 3.6%
Pay: officers, directors, trustees, key employees $246,921$226,588$20,333- 2.1%
Pension plan contributions $166,551$152,836$13,715- 1.4%
Travel $151,096$141,120$9,976- 1.3%
Conferences, conventions and meetings $107,723$100,338$7,385- 0.9%
Depreciation and depletion $103,077$103,077-- 0.9%
Insurance $71,571$68,119$3,452- 0.6%
Other (as described)DEVELOPMENT COSTS $57,277$57,259$18- 0.5%
Interest $31,743$31,743-- 0.3%
Other (as described)ADMIN CHARGES $28,416$28,416-- 0.2%
All other expenses $9,707$9,707-- 0.1%
Total$11,924,896100%

View the filing

2017 · Form 990 · $10,568,945 spent · pay $5,417,890 · grants $0 · events $74,631
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,563,835$3,331,067$232,768- 33.7%
Other (as described)CLIENT ASSISTANCE $2,292,768$2,292,768-- 21.7%
Other (as described)CONTRACT SERVICES $1,352,451$1,296,900$55,551- 12.8%
Other employee benefits $1,070,171$1,000,274$69,897- 10.1%
Office expenses $585,014$528,866$56,148- 5.5%
Occupancy $463,572$430,308$33,264- 4.4%
Payroll taxes $400,698$374,527$26,171- 3.8%
Pay: officers, directors, trustees, key employees $212,241$198,379$13,862- 2.0%
Pension plan contributions $170,945$159,780$11,165- 1.6%
Travel $155,971$153,011$2,960- 1.5%
Depreciation and depletion $103,850$103,850-- 1.0%
Conferences, conventions and meetings $74,631$70,020$4,611- 0.7%
Insurance $68,596$64,669$3,927- 0.6%
Other (as described)DEVELOPMENT COSTS $35,695$35,695-- 0.3%
Other (as described)MISCELLANEOUS $9,453$9,453-- 0.1%
All other expenses $9,054$7,227$1,827- 0.1%
Total$10,568,945100%

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2016 · Form 990 · $10,763,837 spent · pay $5,753,045 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,868,177$3,573,546$294,631- 35.9%
Other (as described)CLIENT ASSISTANCE $1,974,933$1,974,933-- 18.3%
Other (as described)CONTRACT SERVICES $1,339,723$1,293,906$45,817- 12.4%
Other employee benefits $1,066,955$985,687$81,268- 9.9%
Office expenses $827,798$786,057$41,741- 7.7%
Occupancy $529,378$507,784$21,594- 4.9%
Payroll taxes $422,632$390,441$32,191- 3.9%
Pay: officers, directors, trustees, key employees $219,158$202,465$16,693- 2.0%
Pension plan contributions $176,123$162,708$13,415- 1.6%
Travel $140,536$137,144$3,392- 1.3%
Other (as described)TRAINING $75,699$74,038$1,661- 0.7%
Insurance $62,097$52,439$9,658- 0.6%
Other (as described)DEVELOPMENT COSTS $54,680$54,680-- 0.5%
All other expenses $5,948$5,922$26- 0.1%
Total$10,763,837100%

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2015 · Form 990 · $9,583,115 spent · pay $5,299,101 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,652,254$3,423,083$229,171- 38.1%
Other (as described)CLIENT ASSISTANCE $1,727,292$1,727,292-- 18.0%
Other (as described)CONTRACT SERVICES $1,371,279$1,254,937$116,342- 14.3%
Other employee benefits $875,465$820,532$54,933- 9.1%
Office expenses $509,432$449,936$59,496- 5.3%
Payroll taxes $401,920$376,700$25,220- 4.2%
Occupancy $311,241$283,276$27,965- 3.2%
Pay: officers, directors, trustees, key employees $190,277$178,337$11,940- 2.0%
Pension plan contributions $179,185$167,941$11,244- 1.9%
Travel $136,187$130,247$5,940- 1.4%
Other (as described)TRAINING $68,140$67,862$278- 0.7%
Insurance $59,681$55,337$4,344- 0.6%
Other (as described)MISCELLANEOUS $52,289$52,289-- 0.5%
Depreciation and depletion $20,080$20,080-- 0.2%
All other expenses $19,130$547,243-$528,113- 0.2%
Interest $9,263$9,263-- 0.1%
Total$9,583,115100%

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2014 · Form 990 · $8,920,643 spent · pay $4,678,334 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,232,893$3,010,142$222,751- 36.2%
Other (as described)CONTRACT SERVICES $1,586,523$1,545,334$41,189- 17.8%
Other (as described)CLIENT ASSISTANCE $1,497,833$1,496,958$875- 16.8%
Other employee benefits $731,858$681,433$50,425- 8.2%
Office expenses $488,506$442,027$46,479- 5.5%
Payroll taxes $358,178$333,499$24,679- 4.0%
Occupancy $262,170$238,128$24,042- 2.9%
Pay: officers, directors, trustees, key employees $198,280$184,618$13,662- 2.2%
Pension plan contributions $157,125$146,299$10,826- 1.8%
Travel $120,505$118,604$1,901- 1.4%
Other (as described)TRAINING $78,328$70,753$7,575- 0.9%
All other expenses $74,844$74,802$42- 0.8%
Other (as described)ADMINISTRATIVE CHARGES $63,838$467,912-$404,074- 0.7%
Insurance $49,482$47,297$2,185- 0.6%
Depreciation and depletion $18,699$18,699-- 0.2%
Interest $1,581$1,581-- 0.0%
Total$8,920,643100%

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2013 · Form 990 · $8,862,068 spent · pay $5,024,918 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,262,137$3,052,806$209,331- 36.8%
Other (as described)CLIENT ASSISTANCE $1,591,766$1,591,766-- 18.0%
Other (as described)CONTRACT SERVICES $1,218,167$1,185,224$32,943- 13.7%
Other employee benefits $1,029,877$963,789$66,088- 11.6%
Office expenses $433,461$372,481$60,980- 4.9%
Payroll taxes $387,097$362,257$24,840- 4.4%
Occupancy $197,883$175,328$22,555- 2.2%
Pay: officers, directors, trustees, key employees $184,623$172,776$11,847- 2.1%
Travel $178,768$173,819$4,949- 2.0%
Pension plan contributions $161,184$150,841$10,343- 1.8%
Insurance $49,563$47,773$1,790- 0.6%
Other (as described)TRAINING $46,350$44,045$2,305- 0.5%
Other (as described)MISCELLANEOUS $43,059$43,059-- 0.5%
All other expenses $41,014$496,188-$455,174- 0.5%
Depreciation and depletion $24,541$24,541-- 0.3%
Interest $12,578$12,578-- 0.1%
Total$8,862,068100%

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2012 · Form 990 · $9,510,858 spent · pay $5,064,822 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,413,244$3,200,946$212,298- 35.9%
Other (as described)CLIENT ASSISTANCE $2,609,260$2,493,086$116,174- 27.4%
Other employee benefits $920,351$864,715$55,636- 9.7%
Other (as described)CONTRACT SERVICES $788,552$736,902$51,650- 8.3%
Office expenses $427,935$382,889$45,046- 4.5%
Payroll taxes $386,954$363,562$23,392- 4.1%
Travel $210,653$209,886$767- 2.2%
Occupancy $191,657$176,722$14,935- 2.0%
Pay: officers, directors, trustees, key employees $186,297$175,110$11,187- 2.0%
Pension plan contributions $157,976$148,427$9,549- 1.7%
Other (as described)TRAINING $65,697$64,732$965- 0.7%
Insurance $47,602$45,843$1,759- 0.5%
Other (as described)FISCAL FEES $29,318$29,094$224- 0.3%
Interest $27,610$27,610-- 0.3%
All other expenses $26,660$429,231-$402,571- 0.3%
Depreciation and depletion $21,092$21,092-- 0.2%
Total$9,510,858100%

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2011 · Form 990 · $9,999,877 spent · pay $5,436,463 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,794,943$3,522,511$272,432- 37.9%
Other (as described)CLIENT ASSISTANCE $2,483,907$2,446,259$37,648- 24.8%
Other employee benefits $835,095$775,145$59,950- 8.4%
Other (as described)CONTRACT SERVICES $631,418$585,696$45,722- 6.3%
Office expenses $566,912$521,005$45,907- 5.7%
Payroll taxes $441,603$409,901$31,702- 4.4%
Occupancy $290,490$274,603$15,887- 2.9%
Travel $245,802$243,630$2,172- 2.5%
Pension plan contributions $183,168$170,019$13,149- 1.8%
Pay: officers, directors, trustees, key employees $181,654$168,613$13,041- 1.8%
Other (as described)OTHER $116,977$116,977-- 1.2%
Other (as described)TRAINING $83,247$82,306$941- 0.8%
Insurance $49,850$48,369$1,481- 0.5%
All other expenses $40,058$451,908-$411,850- 0.4%
Interest $39,303$39,303-- 0.4%
Depreciation and depletion $15,450$15,450-- 0.2%
Total$9,999,877100%

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2010 · Form 990 · $10,224,058 spent · pay $5,436,567 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,685,972$3,479,263$206,709- 36.1%
Other (as described)CLIENT ASSISTANCE $2,828,633$2,823,874$4,759- 27.7%
Other employee benefits $1,004,699$948,895$55,804- 9.8%
Other (as described)CONTRACT SERVICES $700,310$659,282$41,028- 6.8%
Office expenses $466,770$419,596$47,174- 4.6%
Payroll taxes $422,093$398,649$23,444- 4.1%
Occupancy $322,884$306,296$16,588- 3.2%
Travel $178,221$177,863$358- 1.7%
Pay: officers, directors, trustees, key employees $165,577$155,642$9,935- 1.6%
Pension plan contributions $158,226$149,438$8,788- 1.5%
Other (as described)TRAINING $140,505$140,485$20- 1.4%
Other (as described)FISCAL FEES $52,467$52,280$187- 0.5%
Other (as described)MISCELLANEOUS $51,331$51,331-- 0.5%
Insurance $46,370$43,645$2,725- 0.5%
All other expenses $0$302,792-$302,792- 0.0%
Total$10,224,058100%

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2009 · Form 990 · $10,212,873 spent · pay $5,224,474 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,604,690$3,366,818$237,872- 35.3%
Other (as described)CLIENT ASSISTANCE $2,697,064$2,692,187$4,877- 26.4%
Other employee benefits $903,598$844,758$58,840- 8.8%
Other (as described)CONTRACT SERVICES $671,023$637,723$33,300- 6.6%
Office expenses $548,100$501,692$46,408- 5.4%
Payroll taxes $389,000$363,669$25,331- 3.8%
Other (as described)LAND DEVELOPMENT COSTS $339,593$339,593-- 3.3%
Occupancy $294,284$278,115$16,169- 2.9%
Travel $178,716$178,223$493- 1.7%
Pension plan contributions $174,549$163,183$11,366- 1.7%
Pay: officers, directors, trustees, key employees $152,637$142,698$9,939- 1.5%
Other (as described)TRAINING $147,744$135,311$12,433- 1.4%
Other (as described)FISCAL FEES $54,197$53,909$288- 0.5%
Insurance $47,402$41,141$6,261- 0.5%
All other expenses $10,276$436,653-$426,377- 0.1%
Total$10,212,873100%

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