NonprofitsCatholic Community Services Of Western Washington

Human Services

Catholic Community Services Of Western Washington

SEATTLE, WA

Total revenue

$332.5M

Total expenses

$319.7M

Net assets

$102.0M

Grants received

$54.6M

421 grants

EIN

911585652

Tax year

2023

Mission

To minister to the needs of individuals and families in western washington who are poor, troubled or otherwise in need, with a broad range of interrelated services.

Programs

1 program

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.

Expenses: $79.7MGrants: $105K

Financials

FY 2023

Revenue

Contributions & grants$148.1M
Program service revenue$179.6M
Investment income$1.9M
Other revenue$2.9M
Total revenue$332.5M

Expenses

Grants paid$57.4M
Salaries & benefits$226.9M
Fundraising$1.4M
Other expenses$35.4M
Total expenses$319.7M
Total assets$181.2M
Net assets$102.0M

People

30 listed

NameRoleCompensation

MICHAEL REICHERT

CCS-WW PRESIDENT

Board

$402K

37.5 hrs/wk

IRENE WARD

CCS-WW EVP

Board

$311K

37.5 hrs/wk

TIMOTHY MAY

CCS-WW VP, SECRETARY

Board

$275K

37.5 hrs/wk

MARY STONE-SMITH

CCS-WW VP

Board

$250K

37.5 hrs/wk

PETER NAZZAL

CCS-WW VP

Board

$245K

37.5 hrs/wk

WILLIAM HALLERMAN

CCS-WW VP

Board

$217K

37.5 hrs/wk

JEAN STRAFFORD

CHIEF ACCOUNTING OFFICER

Board

$214K

37.5 hrs/wk

WILLIAM RICE

CCS-WW VP

Board

$206K

37.5 hrs/wk

KIMBERLEY WILLIAMS

CCS-WW VP

Board

$201K

37.5 hrs/wk

ROSEMARY ZILMER

CCS-WW VP

Board

$177K

37.5 hrs/wk

MICHAEL CURRY

CCS-WW VP

Board

$170K

37.5 hrs/wk

MOST REV FRANK R SCHUSTER

BOARD MEMBER, CHAIR

Board

2 hrs/wk

SR SHARON PARK OP

BOARD MEMBER, VICE CHAIR

Board

1 hrs/wk

REV JOSE ALVAREZ

BOARD MEMBER

Board

1 hrs/wk

SHARON HENDERSON CALLAHAN

BOARD MEMBER

Board

1 hrs/wk

JAMES DEFRANCO

BOARD MEMBER

Board

1 hrs/wk

NED DELMORE

BOARD MEMBER

Board

1 hrs/wk

BRENDA FINCHER

BOARD MEMBER

Board

1 hrs/wk

JOEL GILBERTSON

BOARD MEMBER

Board

1 hrs/wk

TOM IBERLE

BOARD MEMBER

Board

1 hrs/wk

EDGARDO JOSE

BOARD MEMBER

Board

1 hrs/wk

DONNA LAFRANCE

BOARD MEMBER

Board

1 hrs/wk

MEGAN SLIVINSKI

BOARD MEMBER, TREASURER

Board

1 hrs/wk

GREGORY UNRUH

BOARD MEMBER

Board

1 hrs/wk

CAITLIN MOULDING

CCAS, CCS-WW BOARD VICE CHAIR

Board

1 hrs/wk

AMY HENRY

PSYCHIATRIST

Staff

$411K

30 hrs/wk

JOHN HOLTTUM

PSYCHIATRIST

Staff

$400K

19.5 hrs/wk

NIKHIL RAO

PSYCHIATRIST

Staff

$399K

30 hrs/wk

TANYA LA PLANT

ARNP

Staff

$231K

37.5 hrs/wk

LINDA THOMAS-JONES

CLINICAL DIRECTOR

Staff

$176K

40 hrs/wk

Independent contractors

CLIFTONLARSONALLEN LLP

AUDIT AND TAX SERVICES

$390K

INSIGHT MEDICAL GROUP PA

MEDICAL SERVICES

$346K

ANDERSONS HAULING CO

DEMOLITION AND HAULING

$244K

MARGARET NGAI PLLC

MEDICAL SERVICES

$216K

ABA COMMERCIAL CLEANING

CLEANING

$161K

Grants received

Showing 200 of 421

FromAmountPurposeYear
$644K
ARREST AND JAIL ALTERNATIVES
2024
$256K
HUMAN SERVICE
2024
$136K
CCS PROVIDED HOUSING CASE MANAGEMENT SERVICES TO TENANTS COMING FROM HOMELESSNESS.
2024
$100K
MATT TALBOT CENTER
2024
$100K
TO PROVIDE GENERAL SUPPORT
2024
$55K
SUPPORT TO KINSHIP FOSTER FAMILIES TOWARDS MONTHLY EXPENSES.
2024
$50K
TO PROVIDE GENERAL SUPPORT
2024
$40K
COMMUNITY DEVELOPMENT
2024
$40K
HUMAN SERVICES - SHE
2024
$30K
TO SUPPORT THE PROGRAM.
2024
$30K
PROMOTING SPIRITUAL CONNECTIONS IN EMERGENCY SHELTERS
2024
$25K
HONORING CATHOLIC COMMUNITY SERVICES' DEPENDABILITY WORKING IN THE HOMELESSNESS SPACE. E-GRANT
2024
$25K
GENERAL SUPPORT, OPERATIONS
2024
$19K
COMMUNITY & HUMAN SERVICES
2024
$14K
WASHINGTON NEW AMERICANS PROGRAM
2024
$14K
PROGRAM SUPPORT
2024
$13K
WORKFORCE DEVELOPMENT
2024
$12K
GENERAL OPERATIONS
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
TO PROVIDE GENERAL SUPPORT
2024
$9K
TO PROVIDE GENERAL SUPPORT
2024
$8K
Human Services
2024
$6K
PROVIDE SERVICES TO UNDERSERVED COMMUNITIES
2024
$5K
GENERAL PROGRAM SUPPORT
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
Children's Mental Health of Whatcom County
2024
$5K
TO PROVIDE GENERAL SUPPORT
2024
$4K
GENERAL SUPPORT
2024
$3K
TO PROVIDE GENERAL SUPPORT
2024
$3K
TO PROVIDE GENERAL SUPPORT
2024
$3K
MATT TALBOT CENTER
2024
$3K
TO SUPPORT GENERAL PROGRAMS
2024
$2K
FURTHER CHARITABLE GOALS
2024
$1K
TO PROVIDE GENERAL SUPPORT
2024
$1K
TO PROVIDE GENERAL SUPPORT
2024
$100
HUMAN SERVICES
2024
$75
VOLUNTEER PROGRAM
2024
$5M
General support for programs, operations and other charitable purposes
2023
$475K
ARREST AND JAIL ALTERNATIVES
2023
$357K
For grant recipient's exempt purposes
2023
$225K
GENERAL OPERATING SUPPORT
2023
$155K
HUMAN SERVICE
2023
$150K
GENERAL OPERATING FUNDS
2023
$147K
CCS PROVIDED HOUSING CASE MANAGEMENT SERVICES TO TENANTS COMING FROM HOMELESSNESS.
2023
$101K
TO ALLEVIATE HUNGER IN SW WASHINGTON
2023
$100K
MATT TALBOT CENTER
2023
$80K
TO PROVIDE GENERAL SUPPORT.
2023
$75K
TO SUPPORT CAREER DEVELOPMENT OPPORTUNITIES FOR OUTREACH STAFF, TO PURCHASE NECESSARY SUPPLIES FOR OUTREACH STAFF AND THE UNHOUSED COMMUNITY MEMBERS THEY SERVE, AND TO MAKE IMPROVEMENTS TO THEIR SHELTER SPACES.
2023
$74K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$54K
ANNUAL SUPPORT FOR FAMILIES IN NEED.
2023
$50K
TEACHING CLINIC DEMO
2023
$50K
PREPARES PROGRAM
2023
$40K
TO PROVIDE GENERAL SUPPORT.
2023
$37K
To provide dignity and comfort to folks in need.
2023
$37K
To provide dignity and comfort to folks in need.
2023
$37K
FOOD
2023
$35K
TO PROVIDE SUPPORT FOR OUTREACH CAPACITY BUILDING AND THE PURCHASE OF A VEHICLE THAT WILL ALLOW CCS THE FLEXIBILITY TO KEEP OUTREACH SUPPLIES AND TRANSPORT CLIENTS.
2023
$35K
TO PROVIDE GENERAL SUPPORT.
2023
$34K
CIVIL LEGAL SERVICES FOR LOW INCOME PEOPLE
2023
$30K
TO SUPPORT THE PROGRAM.
2023
$25K
COMMUNITY BENEFIT
2023
$21K
COMMUNITY & HUMAN SERVICES
2023
$19K
FOOD
2023
$14K
PROGRAM SUPPORT
2023
$12K
COVID/emergency response
2023
$10K
FOOD
2023
$10K
TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
2023
$10K
To end the cycle of child abuse
2023
$10K
MATT TALBOT CENTER EMERGENCY CLIENT ASSISTANCE & FOOD
2023
$10K
SOCIAL SERVICES
2023
$10K
HOUSING & SHELTER
2023
$10K
SUPPORT FOR PROVISION OF QUALITY, INTEGRATED SERVICES AND HOUSING
2023
$10K
TO PROVIDE GENERAL SUPPORT.
2023
$10K
TO PROVIDE SUPPORT FOR THE PREGNANCY AND PARENTING SUPPORT PROGRAM (NIDO FAMILIAR/FAMILY NEST PROGRAM).
2023
$10K
TO SUPPORT THE SACRED HEART SHELTER.
2023
$7K
FARMWORKER CENTER EMERGENCY NEEDS
2023
$6K
HUMAN SERVICES
2023
$5K
SUPPORT FOR ST. MARTIN DE PORRES SHELTER
2023
$5K
COMMUNITY SUPPORT
2023
$5K
TO PROVIDE GENERAL SUPPORT.
2023
$4K
TO PROVIDE GENERAL SUPPORT.
2023
$3K
TO PROVIDE GENERAL SUPPORT.
2023
$3K
TO PROVIDE GENERAL SUPPORT.
2023
$2K
EMPLOYEE GIVING PROGRAM
2023
$2K
TO PROVIDE GENERAL SUPPORT.
2023
$2K
TO PROVIDE GENERAL SUPPORT.
2023
$2K
TO PROVIDE GENERAL SUPPORT.
2023
$2K
TO PROVIDE SUPPORT FOR THE MATT TALLBOTT CENTER
2023
$2K
TO PROVIDE GENERAL SUPPORT.
2023
$1K
TO SUPPORT CCS LAYETTES IN EVERETT, WA.
2023
$1K
TO PROVIDE SUPPORT FOR CHILD ACTIVITY SUPPLIES FOR PREPS PROGRAM.
2023
$646
EMPLOYEE GIVING PROGRAM
2023
$554
EMPLOYEE GIVING PROGRAM
2023
$500
EMPLOYEE GIVING PROGRAM
2023
$500
GENERAL OPERATING PURPOSE
2023
$500
HUMAN SERVICES - MULTIPURPOSE AND OTHER
2023
$500
TO SUPPORT THE NEW BETHLEHEM FAMILY SHELTER.
2023
$462
EMPLOYEE GIVING PROGRAM
2023
$462
EMPLOYEE GIVING PROGRAM
2023
$185
EMPLOYEE GIVING PROGRAM
2023
$185
EMPLOYEE GIVING PROGRAM
2023
$25
EMPLOYEE MATCHING PROGRAM - GENERAL OPERATIONS
2023
$1M
CATHOLIC INITIATIVES - CATHOLIC HEALTHCARE INIT. COLLAB.
2022
$326K
ARREST AND JAIL ALTERNATIVES (HEALTHCARE AUTHORITY GRANT)
2022
$242K
For grant recipient's exempt purposes
2022
$181K
HUMAN SERVICE
2022
$159K
CIVIL LEGAL SERVICES FOR LOW INCOME PEOPLE
2022
$108K
GENERAL SUPPORT
2022
$100K
PREPARES PROGRAM
2022
$97K
CCS PROVIDED HOUSING CASE MANAGEMENT SERVICES TO TENANTS COMING FROM HOMELESSNESS.
2022
$80K
TO PROVIDE GENERAL SUPPORT
2022
$76K
AMERICAN RESCUE PLAN ACT GRANTS
2022
$72K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$50K
THRIVING COMMUNITIES & DISASTER RESPONSE
2022
$50K
TEACHING CLINIC DEMO
2022
$50K
MATT TALBOT CENTER
2022
$50K
TO PROVIDE GENERAL SUPPORT
2022
$50K
FOOD
2022
$47K
KING COUNTY KINSHIP COLLABORATION, KINSHIP CHRISTMAS GIFTS
2022
$45K
TO ALLEVIATE HUNGER IN SW WASHINGTON
2022
$38K
FOOD
2022
$33K
TO SUPPORT LOCAL FOOD BANKS
2022
$32K
COVID/emergency response
2022
$30K
To support the program.
2022
$29K
O & M CONTRACT
2022
$25K
GENERAL SUPPORT
2022
$25K
PROMOTING SPIRITUAL CONNECTIONS IN EMERGENCY SHELTERS
2022
$25K
TO PROVIDE GENERAL SUPPORT
2022
$25K
PROJECT OR PROGRAM SUPPORT
2022
$24K
COVID/emergency response, improve health and healthcare system across North Sound region
2022
$21K
COMMUNITY & HUMAN SERVICES
2022
$20K
FOOD
2022
$18K
PROGRAM SUPPORT
2022
$16K
General Support
2022
$10K
TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
2022
$10K
SOCIAL SERVICES
2022
$10K
SUPPORT FOR PROVISION OF QUALITY, INTEGRATED SERVICES AND HOUSING
2022
$10K
TO PROVIDE GENERAL SUPPORT
2022
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2022
$9K
TO SUPPORT YOUTH SHELTER HOUSING
2022
$8K
Pass-through of funds from County filing fees for Emergency Shelter Operations and Management to support maintenance and operations of emergency shelters in Pierce County.
2022
$6K
Designations
2022
$5K
General & Unrestricted
2022
$5K
SUPPORT FOR ST. MARTIN DE PORRES SHELTER
2022
$5K
TO PROVIDE GENERAL SUPPORT
2022
$5K
TO PROVIDE GENERAL SUPPORT
2022
$5K
TO PROVIDE GENERAL SUPPORT
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$2K
TO SUPPORT THE MATT TALBOT CENTER
2022
$1K
TO PROVIDE GENERAL SUPPORT FOR MATT TALBOT CENTER
2022
$1K
TO PROVIDE GENERAL SUPPORT FOR NEW BETHLEHEM PLACE
2022
$1K
TO PROVIDE SUPPORT FOR REFRESH BEDDING FOR NEW BETHLEHEM PROJECT
2022
$500
EMPLOYEE GIVING PROGRAM
2022
$500
TO PROVIDE GENERAL SUPPORT
2022
$500
TO SUPPORT THE NEW BETHLEHEM PROJECT
2022
$500
TO SUPPORT HOMELESS SERVICES
2022
$200
PROGRAM SUPPORT
2022
$200
EMPLOYEE GIVING PROGRAM
2022
$2.1M
Food
2021

Funded by

$54.6M from 116 funders · 421 grants · 2017–2024

Archdiocesan Housing Authority

$16.8M · 6 grants · 2017–2023

Food Lifeline

$10.3M · 25 grants · 2017–2023

The Chicago Community Trust

$5M · 1 grant · 2023

Fidelity Investments Charitable Gift Fund

$2.5M · 8 grants · 2017–2023

American Online Giving Foundation Inc

$2.4M · 6 grants · 2019–2024

United Way Of King County

$2.1M · 6 grants · 2017–2021

Washington Association Of

$1.7M · 4 grants · 2021–2024

Catholic Community Foundation Of The

$1.2M · 2 grants · 2021–2022

Details

EIN911585652
NTEE codeP200
Subsection03
Ruling date1946-03
Formed1988
Employees6287
Volunteers3418
CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON — Mission, Financials & Grants Received | Grantivo