Nonprofit · EIN 91-1585652
CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
Also known as CCSWW CCS-KING COUNTY CCS-NORTHWEST
Tax-exempt · SEATTLE, WA 98144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $317,162,695 | $322,158,753 | -$4,996,058 | $175,963,288 | $78,966,560 | $96,996,728 |
| June 30, 2024 | 990 | $332,528,335 | $319,681,859 | $12,846,476 | $181,198,683 | $79,205,897 | $101,992,786 |
| June 30, 2023 | 990 | $295,417,673 | $288,130,869 | $7,286,804 | $164,923,939 | $75,777,629 | $89,146,310 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $184,182,553
- of which government grants
- $173,112,748
- Program service revenue
- $130,882,084
- Investment income
- -$851,247
- Net rental income
- $2,525,864
- Net gain from sales of assets
- -$3,093,540
- Net income from fundraising events
- $190,166
- Other revenue
- $2,949,305
Expenses
- Grants and similar amounts paid
- $40,073,454
- Compensation of officers, directors and key employees
- $3,043,904
- Other salaries and wages
- $180,648,096
- Salaries, compensation and benefits (total)
- $243,818,106
- Professional fundraising fees
- $0
- Legal fees
- $227,360
- Accounting fees
- $392,876
- Occupancy
- $5,369,226
- Travel
- $443,304
- Depreciation
- $2,078,771
- Program services (functional)
- $293,361,817
- Management and general (functional)
- $28,249,861
- Fundraising (functional)
- $547,075
Balance sheet and other
- Total assets, start of year
- $181,198,683
- Total assets, end of year
- $175,963,288
- Total liabilities, end of year
- $78,966,560
- Net assets, end of year
- $96,996,728
- Land, buildings and equipment
- $53,747,417
- Net assets without donor restrictions
- $16,224,562
- Net assets with donor restrictions
- $80,772,166
- Gross receipts
- $321,038,004
- Employees
- 6,173
- Volunteers
- 3,418
- Year formed
- 1988
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN HOLTTUM | PSYCHIATRIST Highest-paid employee | 19.5 | $529,277 | $0 | $37,773 |
| AMY HENRY | PSYCHIATRIST Highest-paid employee | 30 | $413,210 | $0 | $31,633 |
| MICHAEL REICHERT | CCS-WW PRESIDENT (THROUGH FEB 2025) Officer | 37.5 | $397,566 | $0 | $32,271 |
| NIKHIL RAO | PSYCHIATRIST Highest-paid employee | 30 | $397,335 | $0 | $29,376 |
| CAITLIN MOULDING | CCAS, CCS-WW BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $268,900 | $53,824 |
| TIMOTHY MAY | CCS-WW VP, SECRETARY Officer | 37.5 | $277,539 | $0 | $15,437 |
| MARY STONE-SMITH | CCS-WW VP Officer | 37.5 | $254,088 | $0 | $23,927 |
| PETER NAZZAL | CCS-WW VP Officer | 37.5 | $249,895 | $0 | $23,732 |
| WILLIAM HALLERMAN | CCS-WW VP Officer | 37.5 | $221,321 | $0 | $22,647 |
| KIMBERLEY WILLIAMS | CCS-WW VP Officer | 37.5 | $221,321 | $0 | $21,531 |
| JEAN STRAFFORD | CHIEF ACCOUNTING OFFICER Officer | 37.5 | $217,301 | $0 | $22,123 |
| WILLIAM RICE | CCS-WW VP Officer | 37.5 | $210,495 | $0 | $10,539 |
| ANDREAS MACKE | CHIEF INFOR & BUS INNV OFFICER Officer | 40 | $188,275 | $0 | $19,726 |
| LINDA THOMAS-JONES | CLINICAL DIRECTOR Highest-paid employee | 40 | $184,949 | $0 | $20,835 |
| MICHAEL CURRY | CCS-WW VP Officer | 37.5 | $175,559 | $0 | $20,353 |
17 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH LANCASTER | FIN DIRECTOR II Highest-paid employee | 40 | $182,499 | $9,747 |
| ROSEMARY ZILMER | CCS-WW VP (LEFT DURING FISCAL YEAR) Officer | 37.5 | $143,978 | $7,640 |
| IRENE WARD | FORMER OFFICER Former | 0 | $138,608 | $7,894 |
| JILMA MENESES | CCS-WW PRESIDENT Officer | 37.5 | $0 | $0 |
| MOST REV FRANK R SCHUSTER | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| REV JOSE ALVAREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HENRY CAGEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON HENDERSON CALLAHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEANNIE CRONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES DEFRANCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NED DELMORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENDA FINCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL GILBERTSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM IBERLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDGARDO JOSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONNA LAFRANCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREGORY UNRUH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMY HENRY | PSYCHIATRIST Highest-paid employee | 30 | $411,043 | $0 | $51,088 |
| MICHAEL REICHERT | CCS-WW PRESIDENT Officer | 37.5 | $402,229 | $0 | $51,088 |
| NIKHIL RAO | PSYCHIATRIST Highest-paid employee | 30 | $398,807 | $0 | $24,688 |
| JOHN HOLTTUM | PSYCHIATRIST Highest-paid employee | 19.5 | $400,490 | $0 | $7,924 |
| IRENE WARD | CCS-WW EVP Officer | 37.5 | $310,757 | $0 | $48,780 |
| MARY STONE-SMITH | CCS-WW VP Officer | 37.5 | $249,582 | $0 | $41,438 |
| TIMOTHY MAY | CCS-WW VP, SECRETARY Officer | 37.5 | $275,402 | $0 | $11,811 |
| PETER NAZZAL | CCS-WW VP Officer | 37.5 | $244,761 | $0 | $40,859 |
| CAITLIN MOULDING | CCAS, CCS-WW BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $254,231 | $26,865 |
| TANYA LA PLANT | ARNP Highest-paid employee | 37.5 | $231,197 | $0 | $24,688 |
| WILLIAM HALLERMAN | CCS-WW VP Officer | 37.5 | $216,673 | $0 | $37,489 |
| MEGAN SLIVINSKI | BOARD MEMBER, TREASURER Trustee or director, Officer | 1 | $0 | $239,446 | $9,097 |
| WILLIAM RICE | CCS-WW VP Officer | 37.5 | $206,117 | $0 | $36,222 |
| JEAN STRAFFORD | CHIEF ACCOUNTING OFFICER Officer | 37.5 | $214,013 | $0 | $20,049 |
| KIMBERLEY WILLIAMS | CCS-WW VP Officer | 37.5 | $200,541 | $0 | $23,520 |
| ROSEMARY ZILMER | CCS-WW VP Officer | 37.5 | $177,144 | $0 | $32,745 |
| LINDA THOMAS-JONES | CLINICAL DIRECTOR Highest-paid employee | 40 | $175,791 | $0 | $32,583 |
| MICHAEL CURRY | CCS-WW VP Officer | 37.5 | $170,123 | $0 | $31,903 |
| MOST REV FRANK R SCHUSTER | BOARD MEMBER, CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SR SHARON PARK OP | BOARD MEMBER, VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV JOSE ALVAREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARON HENDERSON CALLAHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES DEFRANCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NED DELMORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRENDA FINCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOEL GILBERTSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM IBERLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDGARDO JOSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DONNA LAFRANCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY UNRUH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 31 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AMY HENRY | PSYCHIATRIST Highest-paid employee | 30 | $383,521 | $0 | $40,082 |
| MICHAEL REICHERT | CCS-WW PRESIDENT Officer | 37.5 | $367,198 | $0 | $47,074 |
| NIKHIL RAO | PSYCHIATRIST Highest-paid employee | 30 | $371,527 | $0 | $32,802 |
| IRENE WARD | CCS-WW EVP Officer | 37.5 | $284,766 | $0 | $44,646 |
| TANYA LA PLANT | ARNP Highest-paid employee | 37.5 | $226,662 | $0 | $38,850 |
| TIMOTHY MAY | CCS-WW VP, SECRETARY Officer | 37.5 | $251,417 | $0 | $10,497 |
| MARY STONE-SMITH | CCS-WW VP Officer | 37.5 | $223,946 | $0 | $37,348 |
| PETER NAZZAL | CCS-WW VP Officer | 37.5 | $219,501 | $0 | $36,814 |
| JOHN HOLTTUM | PSYCHIATRIST Highest-paid employee | 19.5 | $224,122 | $0 | $31,716 |
| CAITLIN MOULDING | CCAS, CCS-WW BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $235,449 | $0 |
| WILLIAM HALLERMAN | CCS-WW VP Officer | 37.5 | $195,258 | $0 | $33,905 |
| JEAN STRAFFORD | CHIEF ACCOUNTING OFFICER Highest-paid employee | 37.5 | $195,133 | $0 | $18,279 |
| WILLIAM RICE | CCS-WW VP Officer | 37.5 | $184,185 | $0 | $25,209 |
| JOE SCHICK | BOARD MEMBER, TREASURER (OUTGOING) Trustee or director, Officer | 1 | $0 | $201,970 | $0 |
| KIMBERLEY WILLIAMS | CCS-WW VP Officer | 37.5 | $178,141 | $0 | $21,162 |
| MICHAEL CURRY | CCS-WW VP Officer | 37.5 | $155,853 | $0 | $29,176 |
| ROSEMARY ZILMER | CCS-WW VP Officer | 37.5 | $161,584 | $0 | $19,830 |
| MEGAN SLIVINSKI | BOARD MEMBER, TREASURER Trustee or director, Officer | 1 | $0 | $43,285 | $0 |
| VERY REV BRADLEY T HAGELIN | BOARD MEMBER, CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR SHARON PARK OP | BOARD MEMBER, VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRENDA FINCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DONNA LAFRANCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDGARDO JOSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY UNRUH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES DEFRANCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOEL GILBERTSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NED DELMORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV JOSE ALVAREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARON HENDERSON CALLAHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TOM IBERLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DIANE MCWITHEY | BOARD MEMBER (THRU SEP) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 23RD AVE S, SEATTLE, WA 98144-2302
- Mailing address (990-N for 2015)
- PO Box 22271, Seattle WA 98122
- Principal officer (990 for 2024)
- JILMA MENESES, 100 - 23RD AVENUE SOUTH, SEATTLE, WA 981442302
- Principal officer (990-N for 2015)
- Gwendolyn Lampkins, PO Box 22271, Seattle WA 98122
- Signed the 990
- TIMOTHY MAY, VICE PRESIDENT/CFO
- Phone
- (206) 328-5786
- Website
- WWW.CCSWW.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
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.
Program accomplishments
- SOCIAL SUPPORT - PROVIDED COUNSELING, MENTAL HEALTH SERVICES, EMERGENCY SERVICES INCLUDING MEALS AND SHELTER TO INDIVIDUALS IN WESTERN WASHINGTON.Expenses $204,822,544 · grants $40,071,833 · revenue $126,192,473
- 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 $88,539,273 · grants $1,621 · revenue $7,215,475
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1585652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $175,963,288
- Income (IRS master file)
- $321,038,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $317,162,695 | $322,158,753 | $175,963,288 | IRS |
| 990 | June 2024 | $332,528,335 | $319,681,859 | $181,198,683 | IRS |
| 990 | June 2023 | $295,417,673 | $288,130,869 | $164,923,939 | XML |
| 990 | June 2022 | $265,184,426 | $263,230,299 | $132,978,582 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Gwendolyn Lampkins | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1585652).
Questions about CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
- What is the EIN of CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON?
- The employer identification number (EIN) of CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON is 91-1585652.
- Is CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON?
- The 990 for the year ended June 30, 2025 names JILMA MENESES.
- Who are the officers and directors of CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON?
- The 990 for the year ended June 30, 2025 lists 32 people; 17 received compensation from the organization, the highest $529,277 (JOHN HOLTTUM, PSYCHIATRIST).
- How much revenue does CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $317,162,695, expenses of $322,158,753 and total assets of $175,963,288 at year end.
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