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Nonprofiteer
← CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON

Form 990 for tax year 2022

Filed by CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON.

Totals

Total revenue
$295,417,673
Total expenses
$288,130,869
Contributions and grants received
$125,621,084
Grants paid
$46,042,923
Program service revenue
$166,752,951
Investment income
$1,293,702
Other revenue
$1,749,936
Total assets, end of year
$164,923,939
Total liabilities, end of year
$75,777,629
Net assets or fund balances, end of year
$89,146,310
Program services expenses (Part IX)
$265,322,828
Management and general expenses
$21,453,179
Fundraising expenses
$1,354,862
Program service expenses (Part III)
$265,322,828

Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $128,011

  • 1d · Related organizations

    $3,867,616

  • 1e · Government grants (contributions)

    $109,540,096

  • 1f · All other contributions, gifts and grants

    $12,085,361

  • 1g · Noncash contributions included above

    $1,074,731

  • 2a · Program service revenue: REIMBURSEMENTS FOR MEDICAID

    total $153,647,705 · related or exempt $153,647,705

  • 2b · Program service revenue: PRIVATE PROGRAM SERVICE FEES

    total $9,475,946 · related or exempt $9,475,946

  • 2c · Program service revenue: TRAINING FEES

    total $3,401,213 · related or exempt $3,401,213

  • 2d · Program service revenue: DEVELOPMENT & MANAGEMENT FEES

    total $228,087 · related or exempt $228,087

  • 3 · Investment income

    total $1,258,771 · excluded $1,258,771

  • 6a · Gross rents

    real property $1,028,817

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,028,817

  • 6d · Net rental income or loss

    total $1,028,817 · related or exempt $1,028,817

  • 7a · Gross sales of assets other than inventory

    other assets $357,576

  • 7b · Less cost or other basis and sales expenses

    other assets $322,645

  • 7c · Gain or loss

    other assets $34,931

  • 7d · Net gain or loss

    total $34,931 · excluded $34,931

  • 8a · Fundraising events: gross income

    $182,368

  • 8b · Fundraising events: direct expenses

    $24,990

  • 8c · Net income from fundraising events

    total $157,378 · excluded $157,378

  • 11a · Other revenue: OTHER REVENUE

    total $343,456 · excluded $343,456

  • 11b · Other revenue: SETTLEMENT RECOVERY

    total $220,285 · excluded $220,285

  • 11e · Other revenue, total

    $563,741

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,204,452 · program services $11,204,452

  • 2 · Grants to domestic individuals

    total $34,838,471 · program services $34,838,471

  • 5 · Compensation of officers, directors and key employees

    total $2,342,481 · management and general $2,342,481

  • 7 · Other salaries and wages

    total $165,403,335 · program services $155,883,295 · management and general $9,410,821 · fundraising $109,219

  • 8 · Pension plan contributions

    total $5,512,058 · program services $5,319,009 · management and general $189,322 · fundraising $3,727

  • 9 · Other employee benefits

    total $16,124,436 · program services $15,077,964 · management and general $1,035,908 · fundraising $10,564

  • 10 · Payroll taxes

    total $17,518,392 · program services $16,306,417 · management and general $1,200,550 · fundraising $11,425

  • 11b · Fees: legal

    total $110,386 · management and general $110,386

  • 11c · Fees: accounting

    total $2,356,546 · management and general $2,356,546

  • 11g · Fees: other

    total $4,117,951 · program services $2,251,413 · management and general $679,527 · fundraising $1,187,011

  • 12 · Advertising and promotion

    total $180 · program services $168 · management and general $12

  • 13 · Office expenses

    total $3,437,640 · program services $2,587,147 · management and general $838,777 · fundraising $11,716

  • 16 · Occupancy

    total $9,021,567 · program services $8,212,609 · management and general $801,988 · fundraising $6,970

  • 17 · Travel

    total $4,156,851 · program services $3,933,499 · management and general $221,186 · fundraising $2,166

  • 19 · Conferences, conventions and meetings

    total $611,310 · program services $582,566 · management and general $28,744

  • 20 · Interest

    total $420,589 · program services $384,074 · management and general $29,880 · fundraising $6,635

  • 22 · Depreciation, depletion and amortization

    total $1,822,572 · program services $1,702,792 · management and general $119,510 · fundraising $270

  • 24a · Other expenses: SUPPLIES

    total $4,625,761 · program services $4,244,178 · management and general $376,647 · fundraising $4,936

  • 24b · Other expenses: EQUIPMENTS

    total $2,132,483 · program services $1,899,655 · management and general $232,605 · fundraising $223

  • 24c · Other expenses: TAXES AND INSURANCE

    total $1,173,995 · program services $168,079 · management and general $1,005,916

  • 24d · Other expenses: BAD DEBTS

    total $381,695 · management and general $381,695

  • 24e · All other expenses

    total $817,718 · program services $727,040 · management and general $90,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,913,810 · end of year $39,073,380

  • 3 · Pledges and grants receivable

    beginning of year $160,000 · end of year $95,000

  • 4 · Accounts receivable

    beginning of year $36,828,551 · end of year $56,513,669

  • 7 · Other notes and loans receivable

    beginning of year $3,959,931 · end of year $3,792,275

  • 8 · Inventories for sale or use

    beginning of year $15,187 · end of year $21,813

  • 9 · Prepaid expenses and deferred charges

    beginning of year $560,516 · end of year $695,651

  • 10a · Land, buildings and equipment: cost or other basis

    $67,674,923

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,069,078

  • 10c · Land, buildings and equipment, net

    beginning of year $48,381,329 · end of year $49,605,845

  • 13 · Investments: program-related

    beginning of year $1,434,032 · end of year $1,334,105

  • 15 · Other assets

    beginning of year $2,725,226 · end of year $13,792,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,365,687 · end of year $26,723,186

  • 19 · Deferred revenue

    beginning of year $6,430,808 · end of year $5,710,769

  • 21 · Escrow or custodial account liability

    beginning of year $23,476 · end of year $22,320

  • 23 · Secured mortgages and notes payable

    beginning of year $21,667,280 · end of year $22,569,177

  • 24 · Unsecured notes and loans payable

    beginning of year $913,870 · end of year $4,382,674

  • 25 · Other liabilities

    beginning of year $3,717,955 · end of year $16,369,503

  • 27 · Net assets without donor restrictions

    beginning of year $73,456,677 · end of year $80,346,967

  • 28 · Net assets with donor restrictions

    beginning of year $8,402,829 · end of year $8,799,343

Mission and programs · 2022

Mission

THE PURPOSE OF CCSWW IS TO MINISTER TO THE NEEDS OF INDIVIDUALS, FAMILIES, AND GROUPS IN WESTERN WASHINGTON WHO ARE POOR, TROUBLED OR OTHERWISE IN NEED, WITH A BROAD RANGE OF INTERRELATED SERVICES. THROUGH CCSWW, THE ROMAN CATHOLIC CHURCH SEEKS TO DEMONSTRATE ITS CARING AND COMPASSION BY SERVING THOSE IN NEED. SUCH NEEDS ARE MET BY PROFESSIONALS, TRAINED VOLUNTEERS, AND LAY HELPERS WORKING IN PARTNERSHIP TO PROVIDE DIRECT SOCIAL SERVICES, ADVOCACY IN BEHALF OF INDIVIDUALS, AND EMPOWERMENT OF LOCAL COMMUNITY GROUPS. TO ACCOMPLISH THIS OBJECTIVE, SPECIAL PURPOSE PROGRAMS HAVE BEEN DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE COMMUNITY.

Activities or mission (Part I)

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.

  • SOCIAL SUPPORT - PROVIDED COUNSELING, MENTAL HEALTH SERVICES, EMERGENCY SERVICES INCLUDING MEALS AND SHELTER TO INDIVIDUALS IN WESTERN WASHINGTON.

    Expenses $185,806,497 · Grants $45,938,322 · Revenue $158,305,822

  • 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 $79,516,331 · Grants $104,601 · Revenue $9,475,946

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MEGAN SLIVINSKI

    BOARD MEMBER, TREASURER

    Total calculated
    $43,285
    From this org
    $0
    From related orgs
    $43,285
    Other
    $0
    Hours/week
    1 + 38.5 related

  • CAITLIN MOULDING

    CCAS, CCS-WW BOARD VICE CHAIR

    Total calculated
    $235,449
    From this org
    $0
    From related orgs
    $235,449
    Other
    $0
    Hours/week
    1 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,449 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $235,449 related

  • VERY REV BRADLEY T HAGELIN

    BOARD MEMBER, CHAIR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • SR SHARON PARK OP

    BOARD MEMBER, VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOE SCHICK

    BOARD MEMBER, TREASURER (OUTGOING)

    Total calculated
    $201,970
    From this org
    $0
    From related orgs
    $201,970
    Other
    $0
    Hours/week
    1 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,970 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $201,970 related

  • BRENDA FINCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DONNA LAFRANCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDGARDO JOSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GREGORY UNRUH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES DEFRANCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOEL GILBERTSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NED DELMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV JOSE ALVAREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHARON HENDERSON CALLAHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOM IBERLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DIANE MCWITHEY

    BOARD MEMBER (THRU SEP)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROSEMARY ZILMER

    CCS-WW VP

    Total calculated
    $181,414
    From this org
    $161,584
    From related orgs
    $0
    Other
    $19,830
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $161,584
    Bonus
    $0
    Other
    $0
    Deferred
    $19,390
    Nontaxable benefits
    $440
    Filer's total
    $181,414

  • KIMBERLEY WILLIAMS

    CCS-WW VP

    Total calculated
    $199,303
    From this org
    $178,141
    From related orgs
    $0
    Other
    $21,162
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $178,141
    Bonus
    $0
    Other
    $0
    Deferred
    $10,688
    Nontaxable benefits
    $10,474
    Filer's total
    $199,303

  • WILLIAM RICE

    CCS-WW VP

    Total calculated
    $209,394
    From this org
    $184,185
    From related orgs
    $0
    Other
    $25,209
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $184,185
    Bonus
    $0
    Other
    $0
    Deferred
    $14,735
    Nontaxable benefits
    $10,474
    Filer's total
    $209,394

  • WILLIAM HALLERMAN

    CCS-WW VP

    Total calculated
    $229,163
    From this org
    $195,258
    From related orgs
    $0
    Other
    $33,905
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $195,258
    Bonus
    $0
    Other
    $0
    Deferred
    $23,431
    Nontaxable benefits
    $10,474
    Filer's total
    $229,163

  • PETER NAZZAL

    CCS-WW VP

    Total calculated
    $256,315
    From this org
    $219,501
    From related orgs
    $0
    Other
    $36,814
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $219,501
    Bonus
    $0
    Other
    $0
    Deferred
    $26,340
    Nontaxable benefits
    $10,474
    Filer's total
    $256,315

  • MICHAEL CURRY

    CCS-WW VP

    Total calculated
    $185,029
    From this org
    $155,853
    From related orgs
    $0
    Other
    $29,176
    Hours/week
    37.5 + 2 related

    Schedule J breakdown matched by us

    Base
    $155,853
    Bonus
    $0
    Other
    $0
    Deferred
    $18,702
    Nontaxable benefits
    $10,474
    Filer's total
    $185,029

  • TIMOTHY MAY

    CCS-WW VP, SECRETARY

    Total calculated
    $261,914
    From this org
    $251,417
    From related orgs
    $0
    Other
    $10,497
    Hours/week
    37.5 + 3 related

    Schedule J breakdown matched by us

    Base
    $251,417
    Bonus
    $0
    Other
    $0
    Deferred
    $10,057
    Nontaxable benefits
    $440
    Filer's total
    $261,914

  • IRENE WARD

    CCS-WW EVP

    Total calculated
    $329,412
    From this org
    $284,766
    From related orgs
    $0
    Other
    $44,646
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $284,766
    Bonus
    $0
    Other
    $0
    Deferred
    $34,172
    Nontaxable benefits
    $10,474
    Filer's total
    $329,412

  • MICHAEL REICHERT

    CCS-WW PRESIDENT

    Total calculated
    $414,272
    From this org
    $367,198
    From related orgs
    $0
    Other
    $47,074
    Hours/week
    37.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $367,198
    Bonus
    $0
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $10,474
    Filer's total
    $414,272

  • MARY STONE-SMITH

    CCS-WW VP

    Total calculated
    $261,294
    From this org
    $223,946
    From related orgs
    $0
    Other
    $37,348
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $223,946
    Bonus
    $0
    Other
    $0
    Deferred
    $26,874
    Nontaxable benefits
    $10,474
    Filer's total
    $261,294

  • AMY HENRY

    PSYCHIATRIST

    Total calculated
    $423,603
    From this org
    $383,521
    From related orgs
    $0
    Other
    $40,082
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $383,521
    Bonus
    $0
    Other
    $0
    Deferred
    $29,608
    Nontaxable benefits
    $10,474
    Filer's total
    $423,603

  • JEAN STRAFFORD

    CHIEF ACCOUNTING OFFICER

    Total calculated
    $213,412
    From this org
    $195,133
    From related orgs
    $0
    Other
    $18,279
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $195,133
    Bonus
    $0
    Other
    $0
    Deferred
    $7,805
    Nontaxable benefits
    $10,474
    Filer's total
    $213,412

  • JOHN HOLTTUM

    PSYCHIATRIST

    Total calculated
    $255,838
    From this org
    $224,122
    From related orgs
    $0
    Other
    $31,716
    Hours/week
    19.5

    Schedule J breakdown matched by us

    Base
    $224,122
    Bonus
    $0
    Other
    $0
    Deferred
    $31,716
    Nontaxable benefits
    $0
    Filer's total
    $255,838

  • TANYA LA PLANT

    ARNP

    Total calculated
    $265,512
    From this org
    $226,662
    From related orgs
    $0
    Other
    $38,850
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $226,662
    Bonus
    $0
    Other
    $0
    Deferred
    $28,376
    Nontaxable benefits
    $10,474
    Filer's total
    $265,512

  • NIKHIL RAO

    PSYCHIATRIST

    Total calculated
    $404,329
    From this org
    $371,527
    From related orgs
    $0
    Other
    $32,802
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $371,527
    Bonus
    $0
    Other
    $0
    Deferred
    $22,328
    Nontaxable benefits
    $10,474
    Filer's total
    $404,329

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • DEVOE HOUSING LLC

    RENTAL · LOW INCOME HOUSING RENTAL · WA · 0.01% owned · share of income -$14 · general or managing partner

    Directly controlled by CATHOLIC COMMUNITY SERVICES OF WW

  • TACOMA G STREET FAMILY HOUSING LLC

    RENTAL · LOW INCOME HOUSING RENTAL · WA · 0.01% owned · share of income -$65 · share of assets $2,121,018 · general or managing partner

    Directly controlled by CATHOLIC COMMUNITY SERVICES OF WW

  • MONICA'S VILLAGE PLACE I LLC

    RENTAL · LOW INCOME HOUSING RENTAL · WA · 0.01% owned · share of income -$41 · share of assets $1,175,468 · general or managing partner

    Directly controlled by CATHOLIC COMMUNITY SERVICES OF WW

  • NATIVITY HOUSE APARTMENTS LLC

    RENTAL · LOW INCOME HOUSING RENTAL · WA · 0.01% owned · share of income -$22 · share of assets $36,457 · general or managing partner

    Directly controlled by CATHOLIC COMMUNITY SERVICES OF WW

  • DEVOE II HOUSING LLC

    RENTAL · LOW INCOME HOUSING RENTAL · WA · 0.01% owned · share of income -$61 · share of assets $397,683 · general or managing partner

    Directly controlled by CATHOLIC COMMUNITY SERVICES OF WW

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349318992

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