Catholic Community Services Of Western Washington
- Assets
- $134.9m
- Revenue
- $262.3m
- Investments
- $0.0
- Employees
- 4,785
- Location
- Seattle, WA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 91-1585652
Organization Overview
Catholic Community Services Of Western Washington is located in Seattle, WA. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Catholic Community Services Of Western Washington employed 4,785 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Community Services Of Western Washington is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Catholic Community Services Of Western Washington generated $262.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $249.9m during the year ending 06/2021. While expenses have increased by 10.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Catholic Community Services Of Western Washington has awarded 76 individual grants totaling $13,686,681. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MINISTER TO THE NEEDS OF INDIVIDUALS AND FAMILIES IN WESTERN WASHINGTON WHO ARE POOR, TROUBLED OR OTHERWISE IN NEED, WITH A BRAOD RANGE OF INTERRELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR PROGRAMS - PROVIDES OVER 2 MILLION HOURS OF IN-HOME CARE ANNUALLY, MEALS AT 29 SENIOR MEAL SITES, HOME-DELIVERED MEALS, AND OTHER ANCILLARY SENIOR SERVICES TO OVER 25,000 CLIENTS.
SOCIAL SUPPORT - PROVIDED COUNSELING, MENTAL HEALTH SERVICES, EMERGENCY SERVICES INCLUDING MEALS AND SHELTER TO INDIVIDUALS IN WESTERN WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Reichert Ccs-Ww President | Officer | 37.5 | $321,062 |
Amy Henry Psychiatrist | 30 | $311,388 | |
Irene Ward Ccs-Ww Evp | Officer | 37.5 | $247,012 |
John Holttum Psychiatrist | 17.5 | $227,534 | |
Timothy May Ccs-Ww Vp, Secretary | Officer | 37.5 | $221,100 |
Tanya La Plant Arnp | 37.5 | $200,510 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David K White Md Medical Services | 6/29/21 | $315,911 |
Margaret Ngai Pllc Medical Services | 6/29/21 | $158,864 |
Naba Commercial Cleaning Cleaning Services | 6/29/21 | $126,923 |
Iconic Global Llc Consulting Services | 6/29/21 | $146,096 |
David Mcwherter Medical Services | 6/29/21 | $122,993 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $477,913 |
| Membership dues | $0 |
| Fundraising events | $16,160 |
| Related organizations | $3,929,900 |
| Government grants | $81,184,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,344,249 |
| Noncash contributions included in lines 1a–1f | $1,224,880 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,952,714 |
| Total Program Service Revenue | $161,315,690 |
| Investment income | $400,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $528,778 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,345 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $262,272,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,458,518 |
| Grants and other assistance to domestic individuals. | $40,042,122 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,274,055 |
| Compensation of current officers, directors, key employees. | $2,274,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,008,511 |
| Pension plan accruals and contributions | $3,394,791 |
| Other employee benefits | $24,590,252 |
| Payroll taxes | $16,195,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $266,174 |
| Fees for services: Accounting | $2,089,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,530,059 |
| Advertising and promotion | $0 |
| Office expenses | $2,553,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,723,316 |
| Travel | $646,862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $188,420 |
| Interest | $436,009 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,641,657 |
| Insurance | $0 |
| All other expenses | $274,992 |
| Total functional expenses | $249,859,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,744,564 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $225,000 |
| Accounts receivable, net | $35,877,390 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,005,970 |
| Inventories for sale or use | $17,168 |
| Prepaid expenses and deferred charges | $769,303 |
| Net Land, buildings, and equipment | $45,347,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,434,032 |
| Intangible assets | $0 |
| Other assets | $2,474,069 |
| Total assets | $134,895,263 |
| Accounts payable and accrued expenses | $24,624,850 |
| Grants payable | $0 |
| Deferred revenue | $5,230,927 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $22,135,071 |
| Unsecured mortgages and notes payable | $946,280 |
| Other liabilities | $2,052,756 |
| Total liabilities | $54,989,884 |
| Net assets without donor restrictions | $69,194,521 |
| Net assets with donor restrictions | $10,710,858 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $134,895,263 |
Grants Awarded
Over the last fiscal year, Catholic Community Services Of Western Washington has awarded $2,458,518 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: PROGRAM SUPPORT | $1,501,753 |
Spokane, WA PURPOSE: PROGRAM SUPPORT | $510,000 |
CATHOLIC FAMILY & CHILDRENS SERVICES OF YAKIMA PURPOSE: PROGRAM SUPPORT | $307,200 |
Seattle, WA PURPOSE: PROGRAM SUPPORT | $69,815 |
Seattle, WA PURPOSE: PROGRAM SUPPORT | $63,750 |
Seattle, WA PURPOSE: PROGRAM SUPPORT | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 40 grants that Catholic Community Services Of Western Washington has recieved totaling $2,227,742.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $440,045 |
Washington Association Of Sheriffs And Police Chiefs Lacey, WA PURPOSE: ARREST AND JAIL ALTERNATIVES | $253,483 |
Knights Of Columbus Seattle, WA PURPOSE: MATT TALBOT CENTER | $200,000 |
The Seattle Foundation Seattle, WA PURPOSE: NEW BETHLEHEM CENTER IN KIRKLAND; TO PROVIDE HOMELESS AND SHELTER SUPPORT; TO PROVIDE GENERAL SUPPORT; TO SUPPORT THE FUND FOR THE POOR; SOLANUS CASEY CENTER; MATT TALBOT CENTER SUPPORT; $2K FOR GEN SUP & $2K FOR NEW BETHLEHEM PLACE KIRKLAND; TO SUPPORT ALL PROGRAMS; TO SUPPORT THE SHELTER & HOMELESS SERVICES | $187,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $169,673 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $131,768 |
Endowment Analysis
| Beg. Balance | $322,655 |
| Earnings | $13,344 |
| Ending Balance | $335,999 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritan Health Services Inc Corvallis, OR | $420,076,379 | $271,806,113 |
Catholic Community Services Of Western Washington Seattle, WA | $134,895,263 | $262,272,201 |
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |