Catholic Community Services of the Mid- Willamette Valley & Central Coast
Catholic Community Services of the Mid- Willamette Valley & Central Coast reported $14.3 million in revenue and $14.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.66 went to program services, $19.34 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.1% of the total. The highest compensation it reported for one person was $184,664 (EXECUTIVE DIRECTOR). 6 people received more than $100,000 in reportable compensation. Revenue fell 2% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 17.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $184,664 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.25% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseServices to adults with intellectual or developmental disabilities: residential services program provides homes for adults who experience intellectual or developmental disabilities with fragile health, where each customer is a valued member of the community. Supported living program provides residential services and support for people with intellectual or developmental disabilities that prefer to live independently or with family rather than in congregate care
Youth and family services: the rainbow lodge / respite program serves as a place of respite for youth in foster care. It offers them the temporary placement to recover from recent trauma in a peaceful setting. For full-time foster parents, it also offers much needed time away from the daily routines and challenges of foster parenting. St. Joseph shelter transitional living community of the strengthening, preserving and reunifying families provides transitional housing, treatment and recovery services for families who are struggling with the challenges of substance abuse and reduces the number…
Fostering hope initiative: lead partner for this neighborhood-based collective impact initiative and partnership of government, public and private organizations joining together to strengthen families, mobilize neighborhoods and promote optimum child and youth development
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 10.00 hrs/week | $151,879 | $0 | $32,785 | $184,664 |
| CHIEF HUMAN RESOURCE OFFICER Highest compensated employee, 40.00 hrs/week | $121,986 | $0 | $23,180 | $145,166 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $114,779 | $0 | $16,895 | $131,674 |
| SR DIRECTOR OPERATIONS OFFICER Highest compensated employee, 40.00 hrs/week | $113,830 | $0 | $17,142 | $130,972 |
| CHIEF QUALITY OFFICER Highest compensated employee, 40.00 hrs/week | $104,468 | $0 | $19,685 | $124,153 |
| CFO Officer, 20.00 hrs/week | $111,718 | $0 | $11,884 | $123,602 |
6 people received more than $100,000 in reportable compensation from Catholic Community Services of the Mid- Willamette Valley & Central Coast (Part VII, line 2). Compensation of current officers, directors and key employees totaled $343K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5261
- Volunteers Part I, line 62,533
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ALDRICH CPAS AND ADVISORS LLP Audit services | $111,694 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Catholic Community Services of the Mid- Willamette Valley & Central Coast's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Catholic Community Services of the Mid- Willamette Valley & Central Coast, you can publish a response that is linked from this page.
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Of every $100 Catholic Community Services of the Mid- Willamette Valley & Central Coast spent in FY2025, $80.66 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Catholic Community Services of the Mid- Willamette Valley & Central Coast's spending goes to programs?
In the fiscal year ending June 30, 2025, Catholic Community Services of the Mid- Willamette Valley & Central Coast reported that 80.7% of its $14.8 million in expenses went to program services, 19.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Catholic Community Services of the Mid- Willamette Valley & Central Coast pay its top executive?
The largest total compensation Catholic Community Services of the Mid- Willamette Valley & Central Coast reported for one person in the fiscal year ending June 30, 2025 was $184,664, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Community Services of the Mid- Willamette Valley & Central Coast get its money?
Of $14.3 million in revenue in the fiscal year ending June 30, 2025, 17.0% came from contributions and grants (including 3.1% from government grants) and 82.1% from program service revenue (Form 990, Part VIII).
Is Catholic Community Services of the Mid- Willamette Valley & Central Coast a registered charity?
The IRS lists EIN 93-0903773 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610449349301016 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511289349303041 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430459349300143 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321029349300247 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240409349301744 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111119349301101 · read the filing
All filings for EIN 93-0903773: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.