Tri-Cities Chaplaincy FY2021 filing

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We guide, comfort, and care for people experiencing serious illness, end of life, and grief.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $430K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $2.7M in investments, Pt X · Ln 11–13
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $166K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$902K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.1M
+6% vs prior year
Spent
$13.3M
To programs
85%
Net assets
$10.9M
By yearFY2020–FY2024
Revenue
$15.1M
FY2021▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$14.2M
FY2021$15.1M
FY2022$14.4M
FY2023$17.7M
FY2024$11.6M
Expenses
$13.3M
FY2021▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$14.0M
FY2021$13.3M
FY2022$15.0M
FY2023$14.0M
FY2024$14.3M
Net assets
$10.9M
FY2021▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$9.6M
FY2021$10.9M
FY2022$9.6M
FY2023$13.7M
FY2024$11.8M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $11.3M Management & general 11% · $1.4M Fundraising 4% · $556K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation
Medical Director (former)
$224,339Pt VII · Sec A
Chief Financial Officer/Tr
$161,064Pt VII · Sec A
Executive Director (former)
$148,002Pt VII · Sec A
Director of Human Resource
$139,995Pt VII · Sec A
Director of Hospice (former)
$129,057Pt VII · Sec A
$124,694Pt VII · Sec A
$122,553Pt VII · Sec A
Chief Executive Officer (interim)
$64,500Pt VII · Sec A

Laurel Jackson’s $291K as CEO is at the 74th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Laurel Jackson$291,225————
Laurie Jackson—$264,883$175,600——
Wayne Kohan———$224,339$252,875
Gary Castillo———$148,002$183,556
Brooks Watson MD—$170,838———
James Main——$169,899$161,064$154,149
Shannon Novakovich$125,485$161,291$160,023$139,995$127,443
Kyla Frasco$159,935$77,715———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tri-Cities Chaplaincy executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Guiding, comforting, and caring for those facing serious illness, end of life, and grief.

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3 programs · $10.7M · in their own filed words · FY2021
01

Hospice Care

The hospice team provides compassionate care to individuals with a life-limiting illness that focuses on adding comfort and quality to each day. The hospice team is an interdisciplinary team consisting of a physician, nurses, social workers, chaplains, nursing assistants, grief care specialists and volunteers who care for the family as…

$10.2Mprogram expense
02

Chaplain Services

Professional chaplains connect body, mind and spirit, especially when under stress. Our team of professional chaplains provide spiritual care services to hospitals, correctional institutions, hospice, and the community at large.

$440Kprogram expense
03

Behavioral Health

Assists individuals and families to work through life's challenges by providing help managing change and navigating uncertainty. Licensed therapists offer evidence-based treatments and emphasize improving the two things that matter most - quality of life and relationships.

$96Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$15.1M
Ln 12
Fees for servicesLn 2g$10.7M
Gifts and grantsLn 1h$4.4M
Investment incomeLn 3$755K
Money outPt IX
$13.3M
Ln 25
Programscol B$11.3M
Managementcol C$1.4M
Fundraisingcol D$556K
Owns and owesPt X
$10.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.4M
Total assetsLn 16$11.8M
LiabilitiesLn 26$902K
PeoplePt VI, VII
21
listed · VII A
PaidVII A11
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Government grantsLn 1e$2.0M
Noncash giftsLn 1g$609K
Fundraising eventsLn 1c$186K
Fees for servicesLn 2g$10.7M
Investment incomeLn 3$755K
Gains on assetsLn 7$718K
Total revenueLn 12$15.1M
Assets in detailPt X, end of year
CashLn 1$723K
SavingsLn 2$1.6M
Cash and savings togetherLn 1–2$2.4M
InvestmentsLn 11–13$2.7M
Land, buildings, equipmentLn 10c$4.3M
Other assetsLn 15$1.2M
Total assetsLn 16$11.8M
LiabilitiesLn 26$902K
Net assetsLn 32$10.9M
OperationsPt I, VI
EmployeesI 5190
VolunteersI 674
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$609K
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$1.9M$2.2M$2.5M$2.6M$2.5M
Given inLn 1b$340K$108K$213K$509K$311K
SpentLn 1d–1f$910K$520K$656K$328K$44K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.7M$2.4M
InvestmentsLn 11–13$3.0M$2.7M
Land, buildings, equipmentLn 10c$4.4M$4.3M
Total assetsLn 16$12.6M$11.8M
LiabilitiesLn 26$3.0M$902K
Net assetsLn 32$9.6M$10.9M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$309K$309K
Other salaries and wagesLn 7$7.5M$6.7M$498K$321K
Pension plan contributionsLn 8$283K$246K$26K$11K
Other employee benefitsLn 9$701K$584K$76K$41K
Payroll taxesLn 10$721K$628K$66K$27K
Legal feesLn 11b$21K$13K$6K$1K
Accounting feesLn 11c$37K$37K
Investment management feesLn 11f$28K$28K
Other fees for servicesLn 11g$872K$675K$159K$38K
Advertising and promotionLn 12$230K$131K$92K$7K
Office expensesLn 13$196K$171K$10K$15K
Information technologyLn 14$206K$169K$30K$7K
OccupancyLn 16$267K$229K$23K$15K
TravelLn 17$173K$170K$2K$1K
Conferences, conventions and meetingsLn 19$32K$22K$6K$4K
Depreciation, depletion and amortizationLn 22$210K$180K$20K$10K
InsuranceLn 23$103K$79K$21K$4K
Other expenses (24a–d)Ln 24$1.5M$1.4M$17K$53K
Total functional expensesLn 25$13.3M$11.3M$1.4M$556K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $11.6M$14.3M−$2.8M$11.8M 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $17.7M$14.0M$3.6M$13.7M 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $14.4M$15.0M−$656K$9.6M 990 PDF
FY2021 ViewingFiled with the IRS Nov 14, 2022 $15.1M$13.3M$1.7M$10.9M 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $14.2M$14.0M$183K$9.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $15,068,646 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,561,895$4,377,393
I-9 Program service revenuePrior year $12,044,671$10,731,707
I-10 Investment incomePrior year $212,210$755,298
I-11 Other revenuePrior year −$635,628−$795,752
I-12 Total revenuePrior year $14,183,148$15,068,646
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,493,140$9,486,642
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,506,749$3,837,379
I-18 Total expensesPrior year $13,999,889$13,324,021
I-19 Revenue less expensesPrior year $183,259$1,744,625
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $15,068,646 across 11 lines filed
Lines not itemized here account for −$775,703 of total revenue; see the IRS return.
VIII-1a Federated campaigns$8,029
VIII-1c Fundraising events$186,245
VIII-1e Government grants$1,982,528
VIII-1f All other contributions, gifts and grants$2,200,591
VIII-1g Noncash contributions (included above)$608,877
VIII-1h Total contributions, gifts and grants$4,377,393
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,731,707$10,731,707
VIII-3 Investment incomeExcluded from tax $37,282$37,282
VIII-7 Net gain or loss on sales of assetsExcluded from tax $718,016$718,016
VIII-8 Net income from fundraising eventsExcluded from tax −$20,049−$20,049
VIII-12 Total revenueRelated to mission $10,731,707 · Unrelated business $0 · Excluded from tax −$40,454$15,068,646
Part IX · Statement of functional expenses $13,324,021 across 18 lines filed
IX-5 Pay of current officers, directors and key staffManagement $309,066$309,066
IX-7 Other salaries and wagesPrograms $6,654,060 · Management $497,657 · Fundraising $321,411$7,473,128
IX-8 Pension plan contributionsPrograms $246,163 · Management $25,744 · Fundraising $10,738$282,645
IX-9 Other employee benefitsPrograms $583,595 · Management $75,549 · Fundraising $41,496$700,640
IX-10 Payroll taxesPrograms $628,024 · Management $66,115 · Fundraising $27,024$721,163
IX-11b Legal feesPrograms $13,201 · Management $6,450 · Fundraising $1,140$20,791
IX-11c Accounting feesManagement $37,057$37,057
IX-11f Investment management feesManagement $28,460$28,460
IX-11g Other fees for servicesPrograms $675,363 · Management $159,184 · Fundraising $37,765$872,312
IX-12 Advertising and promotionPrograms $131,050 · Management $91,739 · Fundraising $6,736$229,525
IX-13 Office expensesPrograms $171,236 · Management $9,651 · Fundraising $14,961$195,848
IX-14 Information technologyPrograms $169,047 · Management $29,975 · Fundraising $7,322$206,344
IX-16 OccupancyPrograms $228,934 · Management $22,900 · Fundraising $14,984$266,818
IX-17 TravelPrograms $169,640 · Management $1,579 · Fundraising $1,411$172,630
IX-19 Conferences, conventions and meetingsPrograms $21,773 · Management $5,507 · Fundraising $4,451$31,731
IX-22 Depreciation, depletion and amortizationPrograms $179,710 · Management $20,416 · Fundraising $9,961$210,087
IX-23 InsurancePrograms $78,550 · Management $20,593 · Fundraising $3,977$103,120
IX-24 Other expenses (24a–d)Programs $1,393,237 · Management $16,599 · Fundraising $52,820$1,462,656
IX-25 Total functional expensesPrograms $11,343,583 · Management $1,424,241 · Fundraising $556,197$13,324,021
Part X · Balance sheet $11,848,152 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $872,869$723,426
X-2 Savings and temporary cash investmentsStart of year $1,818,983$1,637,662
X-3 Pledges and grants receivableStart of year $36,528$13,750
X-4 Accounts receivableStart of year $1,736,835$1,029,847
X-8 Inventories for sale or useStart of year $143,830$155,921
X-9 Prepaid expenses and deferred chargesStart of year $159,156$92,830
X-10c Land, buildings and equipment, netStart of year $4,429,201$4,278,920
X-11 Publicly traded securitiesStart of year $2,952,553$2,714,362
X-15 Other assetsStart of year $453,002$1,201,434
X-16 Total assetsStart of year $12,602,957$11,848,152
X-17 Accounts payable and accrued expensesStart of year $1,022,848$902,238
X-19 Deferred revenueStart of year $219,533$0
X-24 Unsecured notes and loans payableStart of year $1,805,385$0
X-26 Total liabilitiesStart of year $3,047,766$902,238
X-27 Net assets without donor restrictionsStart of year $7,541,568$9,086,824
X-28 Net assets with donor restrictionsStart of year $2,013,623$1,859,090
X-32 Total net assets or fund balancesStart of year $9,555,191$10,945,914
X-33 Total liabilities and net assetsStart of year $12,602,957$11,848,152
Part XI · Reconciliation of net assets $10,945,914 net assets at year end
XI-1 Total revenue$15,068,646
XI-2 Total expenses$13,324,021
XI-3 Revenue less expenses$1,744,625
XI-4 Net assets at start of year$9,555,191
XI-5 Net unrealized gains (losses) on investments−$353,901
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,945,914

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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