CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON

SEATTLE, WA, 98144-2302 (206) 328-5771 Est. 1988 EIN 91-1585652
P200— Human Services Form 990 501(c)(3)
www.CCSWW.org

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.

Giving Portfolio

Total Grants
44
Total Giving
$11.4M
Recipients
44
Years Active
2017 - 2022
Avg grant: $293,769 Median: $45,701

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20223$1.2M $416K03
20216$2.3M $383K06
20206$2.5M $410K15
20198$1.2M $152K26
20189$1.9M $211K18
201712$2.3M $190K120

Sectors Funded

Human Services
15
Housing & Shelter
10

Top States

Washington
44

Grantee Size Profile

$10M - $50M
19
$500K - $1M
6
$5M - $10M
3

Top Grantees

$4.3M
$2.2M
$1.6M
$1.1M
CATHOLIC FAMILY & CHILDRENS SERVICES OF YAKIMA
WA - 3 grants
$831K
Catholic Family & Childrens Serv of Yakima
WA - 2 grants
$546K
and 12 more grantees

Grants Awarded · 31 grants

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Financials

Total Revenue
$295,417,673
Total Expenses
$288,130,869
Net Assets
$89,146,310
5,879 employees 2,749 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
3.7 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 11.4%
Expenses ↑ 9.5%
Revenue Sources
Contributions 42.5% Earned revenue 56.4% Investment 0.4% Other 1.0%
Expense Breakdown
Program 92.1% Management 7.4% Fundraising 0.5%

Officers & Trustees (31)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2022 Form 990$295,417,673 $288,130,869$89,146,310
2021 Form 990$265,184,426 $263,230,299$81,859,506
2020 Form 990$262,272,201 $249,859,560$79,905,379
2019 Form 990$211,649,702 $206,672,571$67,492,738
2018 Form 990$196,880,056 $186,182,866$62,515,607
2017 Form 990$172,598,751 $167,415,925$51,818,417

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EIN: 91-1585652 · Source: IRS Form 990 e-file data