GW COMMERCIAL SERVICES INC
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Cite this
Plain text GW COMMERCIAL SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/gw-commercial-services-inc-352082941. Retrieved 2026-11-05.
APA furp.org. (n.d.). GW COMMERCIAL SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/gw-commercial-services-inc-352082941
MLA “GW COMMERCIAL SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/gw-commercial-services-inc-352082941. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.7M · expenses $8.2M · assets $19.4M
- EIN
- 35-2082941
- Address
- 1635 W MICHIGAN ST, INDIANAPOLIS, IN 46222-3852
- Website
- WWW.GOODWILLBUSINESS.ORG
- NTEE code
- J32 Goodwill Industries (Employment) published (IRS Business Master File)
- FURP topic
- science: research education (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2000 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GOODWILL LEGACY GROUP (GLG) AND ITS SUBSIDIARIES, GW COMMERCIAL SERVICES, INC. (GWCS) AND GOODWILL EDUCATION INITIATIVES, INC. (GEI), TOGETHER WITH GOODWILL FOUNDATION OF CENTRAL AND SOUTHERN INDIANA, INC. (THE FOUNDATION) (COLLECTIVELY REFERRED TO AS (GOODWILL) ARE INDIANA NON-PROFIT ORGANIZATIONS THAT OFFER EMPLOYMENT, EDUCATION AND RELATED SERVICES TO DISADVANTAGED ADULTS AND YOUNG PEOPLE THROUGHOUT CENTRAL AND SOUTHERN INDIANA. GOODWILL DEFINES DISADVANTAGED INDIVIDUALS AS THOSE WITH A BARRIER TO EMPLOYMENT SUCH AS A DISABILITY, A CRIMINAL HISTORY, AND/OR A LOW EDUCATION LEVEL (LESS THAN A HIGH SCHOOL DIPLOMA). - CONTINUED ON SCHEDULE O -
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kent Kramer | PRESIDENT & CEO | 2013-2024 | $787,220 | $6,123,130 | 10 |
| Eric Schlegel | SENIOR VP & COMM. SVCS | 2021-2024 | $396,304 | $1,317,892 | 2 |
| Matthew Fortney | SENIOR VP, ADMIN & CFO | 2023-2024 | $344,407 | $488,344 | 5 |
| Shawn Wolfgram | SENIOR DIRECTOR, ABILITYONE & CONTRACT SERVICES | 2022-2024 | $133,885 | $389,927 | 1 |
| Daniel Riley (former) | SVP & CFO PARTIAL YEAR | 2010-2023 | $194,657 | $3,501,396 | 5 |
| James M Mcclelland (former) | PRESIDENT | 2010-2014 | $477,341 | $2,262,031 | 4 |
| James Humphrey (former) | VP - COMMERCIAL, RETIRED JUNE'21 | 2015-2021 | $155,213 | $1,493,784 | 2 |
| Jim Humphrey (former) | VP, COMMERCIAL SERVICES | 2010-2014 | $204,029 | $1,011,576 | 1 |
Officers and directors, no compensation reported
40 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jean Wojtowicz | DIRECTOR | 2010-2024 | 1 | $0 reported | 9 |
| Claudia Cummings | DIRECTOR | 2022-2024 | 1 | $0 reported | 6 |
| Mark Denien | DIRECTOR | 2013-2024 | 1 | $0 reported | 3 |
| Mark Graham | DIRECTOR | 2018-2024 | 1 | $0 reported | 4 |
| Michelle Mahaffey | DIRECTOR | 2020-2024 | 1 | $0 reported | 3 |
| Don Palmer | DIRECTOR | 2013-2024 | 1 | $0 reported | 7 |
| Mandy Parris | DIRECTOR | 2020-2024 | 1 | $0 reported | 4 |
| Jasmin Shaheed-Young | DIRECTOR | 2017-2024 | 1 | $0 reported | 5 |
| Anthony Warren | CHAIR | 2019-2024 | 1 | $0 reported | 3 |
| Michael O'Connor | VICE-CHAIR | 2013-2024 | 1 | $0 reported | 4 |
| Elaine E Bedel | DIRECTOR | 2015-2024 | 1 | $0 reported | 3 |
| Brittany Blau | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| J Scott Enright | DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Tim Harris Ii | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Jeffrey Harrison | DIRECTOR | 2015-2024 | 1 | $0 reported | 16 |
| Peggy Boehm | DIRECTOR PARTIAL TERM | 2010-2024 | 1 | $0 reported | 2 |
| Darell E Gene Zink (former) | DIRECTOR TERM ENDED MAY'22 | 2013-2022 | 1 | $0 reported | 3 |
| Marianne Glick (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 12 |
| Jasmin Shahee-Yound (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 2 |
| Dan Sink (former) | VICE-CHAIR-TERM ENDED DEC. '20 | 2017-2020 | 1 | $0 reported | 2 |
| Michael O' Connor (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 2 |
| John D Perry (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 3 |
| Gordon M Graham (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 3 |
| Thomas King (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 5 |
| Maribeth Smith (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 3 |
| Mike Blakley (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 4 |
| Justin P Christian (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 12 |
| Dr Rose Mays (former) | SECRETARY | 2013-2014 | 1 | $0 reported | 4 |
| Owen B Melton Jr (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 7 |
| Andrew Morris (former) | CHAIR | 2010-2013 | 1 | $0 reported | 2 |
| Brian R Davidson (former) | SECRETARY/TREASURER | 2010-2013 | 1 | $0 reported | 1 |
| Brenda Burke (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Matthew Claymon (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Ray Kennedy (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Joseph O Murdock (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Scott Rogers (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Thomas Sams (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Nathan B Sanders (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Nancy L Myrland (former) | VICE CHAIR | 2010-2011 | 1 | $0 reported | 1 |
| Kathryn Minx (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 37 people listed · 4 paid, $1.7M · 179 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT KRAMER | PRESIDENT & CEO | 1 | $0 | $744,553 | $42,667 | $787,220 | 10 |
| ERIC SCHLEGEL | SENIOR VP & COMM. SVCS | 4 | $0 | $382,675 | $13,629 | $396,304 | 2 |
| MATTHEW FORTNEY | SENIOR VP, ADMIN & CFO | 1 | $0 | $319,362 | $25,045 | $344,407 | 5 |
| SHAWN WOLFGRAM | SENIOR DIRECTOR, ABILITYONE & CONTRACT SERVICES | 40 | $107,277 | $0 | $26,608 | $133,885 | 1 |
| ANTHONY WARREN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL O'CONNOR | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRITTANY BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE E BEDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK DENIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J SCOTT ENRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM HARRIS II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY A HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MICHELLE MAHAFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MANDY PARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASMIN SHAHEED-YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PEGGY BOEHM | DIRECTOR PARTIAL TERM | 1 | $0 | $0 | $0 | $0 | 2 |
| KENT KRAMER | PRESIDENT & CEO | 1 | $0 | $0 | $0 | $0 | 10 |
| MATTHEW FORTNEY | SENIOR VP, ADMIN & CFO | 1 | $0 | $0 | $0 | $0 | 5 |
| ANTHONY WARREN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL O'CONNOR | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRITTANY BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE E BEDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK DENIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J SCOTT ENRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM HARRIS II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY A HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MICHELLE MAHAFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MANDY PARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASMIN SHAHEED-YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2023 · 20 people listed · 5 paid, $1.5M · 165 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT KRAMER | PRESIDENT & CEO | 1 | $0 | $656,026 | $39,292 | $695,318 | 10 |
| ERIC SCHLEGEL | SENIOR VP & COMM. SVCS | 4 | $0 | $314,495 | $11,912 | $326,407 | 2 |
| DANIEL RILEY | SVP & CFO PARTIAL YEAR | 1 | $0 | $174,329 | $20,328 | $194,657 | 5 |
| MATTHEW FORTNEY | SENIOR VP, ADMIN & CFO | 1 | $0 | $138,809 | $5,128 | $143,937 | 5 |
| SHAWN WOLFGRAM | REGIONAL DIRECTOR | 40 | $107,346 | $0 | $23,683 | $131,029 | 1 |
| MARK DENIEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY WARREN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRITTANY BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE E BEDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| J SCOTT ENRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY A HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MICHELLE MAHAFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DON PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MANDY PARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASMIN SHAHEED-YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2022 · 20 people listed · 4 paid, $1.4M · 155 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT KRAMER | PRESIDENT & CEO | 1 | $0 | $632,135 | $37,282 | $669,417 | 10 |
| DANIEL RILEY | SENIOR VP & CFO | 1 | $0 | $268,086 | $47,740 | $315,826 | 5 |
| ERIC SCHLEGEL | SENIOR VP & COMM. SVCS | 20 | $0 | $289,658 | $26,115 | $315,773 | 2 |
| SHAWN WOLFGRAM | REGIONAL DIRECTOR | 40 | $101,739 | $0 | $23,274 | $125,013 | 1 |
| MARK DENIEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY WARREN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRITTANY BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE E BEDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA CUMMINGS | DIRECTOR TERM BEGAN MAY'22 | 1 | $0 | $0 | $0 | $0 | 6 |
| J SCOTT ENRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY A HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MICHELLE MAHAFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DON PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MANDY PARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASMIN SHAHEED-YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DARELL E GENE ZINK | DIRECTOR TERM ENDED MAY'22 | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 19 people listed · 4 paid, $1.3M · 157 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT KRAMER | PRESIDENT & CEO | 1 | $0 | $544,484 | $34,758 | $579,242 | 10 |
| DANIEL RILEY | SENIOR VP & CFO | 1 | $0 | $253,686 | $32,192 | $285,878 | 5 |
| ERIC SCHLEGEL | SENIOR VP & COMM. SVCS | 4 | $0 | $263,294 | $16,114 | $279,408 | 2 |
| JAMES HUMPHREY | VP - COMMERCIAL, RETIRED JUNE'21 | 1 | $0 | $135,381 | $19,832 | $155,213 | 2 |
| DON PALMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK DENIEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRITTANY BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE E BEDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J SCOTT ENRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY A HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MICHELLE MAHAFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MANDY PARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASMIN SHAHEED-YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ANTHONY WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DARELL E GENE ZINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 20 people listed · 3 paid, $980K · 152 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT KRAMER | PRESIDENT & CEO | 1 | $0 | $478,423 | $27,635 | $506,058 | 10 |
| DANIEL RILEY | SENIOR VP & CFO | 1 | $0 | $231,056 | $23,901 | $254,957 | 5 |
| JAMES HUMPHREY | VICE PRESIDENT - COMMERCIA | 40 | $0 | $200,064 | $18,905 | $218,969 | 2 |
| DON PALMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK DENIEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRITTANY BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE E BEDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J SCOTT ENRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIANNE GLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| JEFFREY A HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MICHELLE MAHAFFEY | DIRECTOR-TERM BEGAN APRIL '20 | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MANDY PARRIS | DIRECTOR-TERM BEGAN APRIL '20 | 1 | $0 | $0 | $0 | $0 | 4 |
| JASMIN SHAHEE-YOUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DARELL E GENE ZINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN SINK | VICE-CHAIR-TERM ENDED DEC. '20 | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 18 people listed · 3 paid, $984K · 142 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT KRAMER | PRESIDENT & CEO | 1 | $0 | $457,678 | $35,912 | $493,590 | 10 |
| DANIEL RILEY | SENIOR VP & CFO | 1 | $0 | $236,629 | $32,399 | $269,028 | 5 |
| JAMES HUMPHREY | VICE PRESIDENT - COMMERCIAL | 40 | $0 | $194,639 | $26,846 | $221,485 | 2 |
| DON PALMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| DAN SINK | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE E BEDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK DENIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J SCOTT ENRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE GLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY A HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MICHAEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASMIN SHAHEE-YOUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DARELL E GENE ZINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 18 people listed · 3 paid, $1.0M · 133 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT A KRAMER | PRESIDENT | 1 | $0 | $486,856 | $33,872 | $520,728 | 10 |
| DANIEL J RILEY | SECRETARY/TREASURER | 1 | $0 | $255,147 | $15,020 | $270,167 | 5 |
| JAMES HUMPHREY | VP OF COMMERCIAL SERVICES | 40 | $0 | $212,598 | $25,998 | $238,596 | 2 |
| J SCOTT ENRIGHT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE E BEDEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK DENIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE GLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARK GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY A HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MICHAEL O' CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARELL E ZINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN D PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| BRITTANY BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASMIN SHAHEED-YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN SINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 18 people listed · 3 paid, $970K · 140 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT A KRAMER | PRESIDENT | 1 | $0 | $460,759 | $33,949 | $494,708 | 10 |
| DANIEL J RILEY | ASSISTANT SECRETARY/TREASU | 1 | $0 | $244,581 | $15,162 | $259,743 | 5 |
| JAMES HUMPHREY | VP OF COMMERCIAL SERVICES | 40 | $0 | $191,321 | $24,680 | $216,001 | 2 |
| J SCOTT ENRIGHT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE E BEDEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON PALMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK DENIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE GLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| GORDON M GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY A HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MICHAEL O' CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARELL E ZINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN D PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| BRITTANY BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASMIN SHAHEED-YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN SINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 3 paid, $1.0M · 141 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT A KRAMER | PRESIDENT | 1 | $0 | $446,746 | $31,596 | $478,342 | 10 |
| DANIEL J RILEY | ASSISTANT SECRETARY/TREASU | 1 | $0 | $324,163 | $15,673 | $339,836 | 5 |
| james humphrey | vp of commercial services | 1 | $0 | $195,693 | $23,966 | $219,659 | 2 |
| J SCOTT ENRIGHT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE E BEDEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON PALMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK DENIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE GLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| GORDON M GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS A KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFFREY A HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MICHAEL O' CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARELL E ZINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN D PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIBETH SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| BRITTANY BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 18 people listed · 3 paid, $847K · 224 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT A KRAMER | PRESIDENT | 1 | $0 | $341,038 | $42,756 | $383,794 | 10 |
| DANIEL J RILEY | ASSISTANT SECRETARY/TREASU | 1 | $0 | $221,628 | $18,042 | $239,670 | 5 |
| james humphrey | vp of commercial services | 1 | $0 | $195,275 | $28,586 | $223,861 | 2 |
| J SCOTT ENRIGHT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE E BEDEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON PALMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK DENIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE BLAKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE GLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| GORDON M GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS A KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFFREY A HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| MICHAEL O' CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARELL E ZINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN D PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIBETH SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2014 · 19 people listed · 4 paid, $1.2M · 237 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES M MCCLELLAND | PRESIDENT | 40 | $0 | $432,488 | $44,853 | $477,341 | 4 |
| KENT KRAMER | SENIOR VP AND COO | 40 | $0 | $222,740 | $37,466 | $260,206 | 10 |
| DANIEL J RILEY | ASSISTANT SECRETARY/TREASURER | 40 | $0 | $203,889 | $17,692 | $221,581 | 5 |
| JIM HUMPHREY | VP, COMMERCIAL SERVICES | 40 | $0 | $170,523 | $33,506 | $204,029 | 1 |
| DARELL E ZINK | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| J SCOTT ENRIGHT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSE MAYS PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK DENIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE BLAKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN CHRISTIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| GORDON M GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS A KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| OWEN B MELTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL O' CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN D PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIBETH SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2013 · 27 people listed · 4 paid, $1.1M · 234 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES M MCCLELLAND | PRESIDENT | 40 | $0 | $441,562 | $31,569 | $473,131 | 4 |
| KENT KRAMER | SENIOR VP AND COO | 40 | $0 | $220,732 | $33,775 | $254,507 | 10 |
| DANIEL J RILEY | ASSISTANT SECRETARY/TREASURER | 40 | $0 | $200,341 | $14,998 | $215,339 | 5 |
| JIM HUMPHREY | VP, COMERCIAL SERVICES | 40 | $0 | $175,523 | $28,843 | $204,366 | 1 |
| ANDREW MORRIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN R DAVIDSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BLAKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CHRISTIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| MATTHEW CLAYMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DENIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| J SCOTT ENRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GORDON GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DR ROSE MAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| OWEN B MELTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH O MURDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DON PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SCOTT ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN B SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBETH SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DARELL ZINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 14 people listed · 3 paid, $884K · 260 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES M MCCLELLAND | PRESIDENT/CEO | 40 | $0 | $417,936 | $48,411 | $466,347 | 4 |
| DANIEL J RILEY | ASST. SEC./TREAS. | 40 | $0 | $189,393 | $22,615 | $212,008 | 5 |
| JIM HUMPHREY | VP, COMMERCIAL SERVICES | 40 | $0 | $168,643 | $36,851 | $205,494 | 1 |
| ANDREW B MORRIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN DAVIDSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CLAYMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN B MELTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH O MURDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN B SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SCOTT ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 3 paid, $921K · 269 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES M MCCLELLAND | PRESIDENT/CEO | 40 | $0 | $442,644 | $42,420 | $485,064 | 4 |
| DANIEL J RILEY | ASST. SEC./TREAS. | 40 | $0 | $184,162 | $38,445 | $222,607 | 5 |
| JIM HUMPHREY | VP, COMMERCIAL SERVICES | 40 | $0 | $173,825 | $39,150 | $212,975 | 1 |
| ANDREW B MORRIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY L MYRLAND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN R DAVIDSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CLAYMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN B MELTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH O MURDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN B SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2010 · 14 people listed · 3 paid, $745K · 279 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES M MCCLELLAND | PRESIDENT/CEO | 40 | $0 | $320,595 | $39,553 | $360,148 | 4 |
| DANIEL J RILEY | ASST. SEC./TREAS. | 40 | $0 | $168,018 | $32,081 | $200,099 | 5 |
| JIM HUMPHREY | VP, COMMERCIAL SERVICES | 40 | $0 | $151,099 | $33,613 | $184,712 | 1 |
| PEGGY BOEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN WOJTOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| OWEN B MELTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| NANCY L MYRLAND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH O MURDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MINX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW B MORRIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW CLAYMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN R DAVIDSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,740,960 | $8,244,774 | $19,354,594 | $19,354,594 | $0 | $8,660,898 | $107,277 | 179 | 15 |
| 2024 · Form 990 | ||||||||
| $4,511,156 | $4,156,156 | $18,858,408 | $18,858,408 | $4,530 | $4,488,627 | - | 0 | 15 |
| 2023 · Form 990 | ||||||||
| $7,103,181 | $6,262,247 | $18,503,408 | $18,503,408 | $3,063 | $7,078,326 | $107,346 | 165 | 15 |
| 2022 · Form 990 | ||||||||
| $6,319,141 | $5,257,296 | $17,662,474 | $17,662,474 | $1,759 | $6,307,149 | $101,739 | 155 | 15 |
| 2021 · Form 990 | ||||||||
| $6,461,821 | $5,328,545 | $16,600,629 | $16,600,629 | $0 | $6,456,416 | $0 | 157 | 0 |
| 2020 · Form 990 | ||||||||
| $6,431,070 | $5,061,683 | $15,467,353 | $15,467,353 | $12,505 | $6,412,771 | $0 | 152 | 0 |
| 2019 · Form 990 | ||||||||
| $6,235,012 | $5,186,665 | $14,097,966 | $14,097,966 | $0 | $6,180,351 | $0 | 142 | 0 |
| 2018 · Form 990 | ||||||||
| $6,002,877 | $5,135,877 | $13,049,619 | $13,049,619 | $0 | $5,994,142 | $0 | 133 | 20 |
| 2017 · Form 990 | ||||||||
| $5,868,105 | $5,003,207 | $12,182,619 | $12,182,619 | $0 | $5,862,347 | $0 | 140 | 22 |
| 2016 · Form 990 | ||||||||
| $5,945,701 | $5,149,771 | $11,317,721 | $11,317,721 | $0 | $5,941,803 | $0 | 141 | 15 |
| 2015 · Form 990 | ||||||||
| $7,861,312 | $6,911,026 | $10,521,790 | $10,521,790 | $0 | $7,861,312 | $0 | 224 | 10 |
| 2014 · Form 990 | ||||||||
| $8,587,679 | $7,786,041 | $9,571,504 | $9,571,504 | $0 | $8,587,679 | $0 | 237 | 16 |
| 2013 · Form 990 | ||||||||
| $8,728,904 | $8,212,753 | $8,769,866 | $8,769,866 | $0 | $8,728,904 | $0 | 234 | 11 |
| 2012 · Form 990 | ||||||||
| $8,792,439 | $7,659,230 | $8,253,715 | $8,253,715 | $0 | $8,792,439 | $0 | 260 | 11 |
| 2011 · Form 990 | ||||||||
| $8,604,263 | $7,731,295 | $7,120,506 | $7,120,506 | $0 | $8,604,263 | $0 | 269 | 10 |
| 2010 · Form 990 | ||||||||
| $8,380,700 | $7,391,728 | $6,247,538 | $6,247,538 | $0 | $8,380,700 | $0 | 279 | 11 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GOODWILL LEGACY GROUP INC Indianapolis, IN · 18 people in common (Anthony Warren, Brittany Blau, Claudia Cummings) · related organization (Schedule R)
- GOODWILL DE PUERTO RICO INC Indianapolis, IN · 10 people in common (Anthony Warren, Claudia Cummings, Don Palmer) · related organization (Schedule R)
- GOODWILL EDUCATION INITIATIVES INC Indianapolis, IN · 6 people in common (Claudia Cummings, Don Palmer, Jeffrey Harrison) · related organization (Schedule R)
- UNITED WAY OF CENTRAL INDIANA INC Indianapolis, IN · 4 people in common (Jean Wojtowicz, Jeffrey Harrison, Mandy Parris)
- GOODWILL LEGACY GROUP FOUNDATION INC Indianapolis, IN · 4 people in common (Elaine E Bedel, Kent Kramer, Mark Graham) · related organization (Schedule R)
- SAGAMORE INC Indianapolis, IN · 3 people in common (Claudia Cummings, Don Palmer, Jean Wojtowicz)
- GREATER INDIANAPOLIS CHAMBER OF COMMERCE INC Indianapolis, IN · 2 people in common (Jean Wojtowicz, Jeffrey Harrison)
- GREATER INDIANAPOLIS PROGRESS COMMITTEE INC Indianapolis, IN · 2 people in common (Jean Wojtowicz, Jeffrey Harrison)
- THRIVE1635 SUPPORT CORPORATION Indianapolis, IN · 2 people in common (Kent Kramer, Matthew Fortney) · related organization (Schedule R)
- INDIANA UNIVERSITY HEALTH INC Indianapolis, IN · 1 person in common (Jeffrey Harrison)
- MARIAN UNIVERSITY Indianapolis, IN · 1 person in common (Jeffrey Harrison)
- GOODWILL INDUSTRIES INTERNATIONAL INC Rockville, MD · 1 person in common (Kent Kramer)
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS Indianapolis, IN · 1 person in common (Jeffrey Harrison)
- RICHARD M FAIRBANKS FOUNDATION INC Indianapolis, IN · 1 person in common (Jeffrey Harrison)
- INDIANA STATE UNIVERSITY FOUNDATION INC Terre Haute, IN · 1 person in common (Kent Kramer)
- 16 TECH COMMUNITY CORPORATION Indianapolis, IN · 1 person in common (Jeffrey Harrison)
- GREAT PUBLIC SCHOOLS FOR INDY INC Indianapolis, IN · 1 person in common (Jasmin Shaheed-Young)
- ECONOMIC CLUB OF INDIANA INC Indianapolis, IN · 1 person in common (Jeffrey Harrison)
- INDIANA LIFELONG LEARNING PROJECTS INC Indianapolis, IN · 1 person in common (Kent Kramer)
- INDIANA STATE CHAMBER OF COMMERCE FOUNDATION INC Indianapolis, IN · 1 person in common (Jean Wojtowicz)
Funders of this organization
3 grantors reported grants to this organization, $776,003 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GOODWILL LEGACY GROUP INC | Public charity | Exact | 2010-2013 | 4 | $619,378 | 2013 | $12,500 | show |
| SOURCEAMERICA | Public charity | Exact | 2019-2024 | 6 | $144,120 | 2024 | $54,514 | show |
| GOODWILL LEGACY GROUP FOUNDATION INC | Public charity | Exact | 2020 | 1 | $12,505 | 2020 | $12,505 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GOODWILL LEGACY GROUP FOUNDATION INC | IN | J32 | $13,160,293 | $15,694,089 | PRESIDENT & CEO | $786,620 | Same NTEE code J32, revenue within 2x, same state, similar mission |
| WABASH VALLEY GOODWILL INDUSTRIES | IN | J32 | $9,198,084 | $8,605,743 | PRESIDENT AN | $166,791 | Same NTEE code J32, revenue within 2x, same state |
| GOODWILL INDUSTRIES OF NORTHEAST INDIANA INC | IN | J32 | $12,563,032 | $12,879,438 | PRESIDENT & | $139,541 | Same NTEE code J32, revenue within 2x, same state |
| GOODWILL COMMERCIAL SERVICES INC | PA | J32 | $4,678,178 | $4,572,135 | EX-OFFICIO | $286,163 | Same NTEE code J32, revenue within 2x, similar name |
| LANDMARK SERVICES INC | CA | J32 | $4,582,105 | $4,097,739 | PRESIDENT | $525,967 | Same NTEE code J32, revenue within 2x |
| GOODWILL SPECIALTY SERVICES INC | NE | J32 | $5,514,692 | $6,150,765 | PRESIDENT AND CEO | $277,435 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIAL SERVICES OF FORT WORTH INC | TX | J32 | $4,670,016 | $3,919,930 | Chairman of Industrial Service | $708,100 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIAL SERVICES CORPORATION | CO | J32 | $13,097,667 | $12,075,193 | GISC Board Chair | $685,733 | Same NTEE code J32, revenue within 2x |
| ON OUR OWN SERVICES INC WELFARE TR | TX | J32 | $13,351,733 | $13,754,383 | PRESIDENT/CE | $219,984 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO | OH | J32 | $13,385,424 | $11,976,371 | Chairman Past CEO | $178,192 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF KYOWVA AREA INC | WV | J32 | $10,734,587 | $10,269,888 | EXECUTIVE DIRECTOR | $148,185 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF N GEORGIA INC | GA | J32 | $16,201,593 | $13,761,343 | President & CEO | $1,189,436 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC | OK | J32 | $10,892,146 | $9,828,761 | PRESIDENT CEO | $303,581 | Same NTEE code J32, revenue within 2x |
| HAGERSTOWN GOODWILL INDUSTRIES INC | MD | J32 | $14,584,952 | $13,221,728 | EXECUTIVE DI | $208,676 | Same NTEE code J32, revenue within 2x |
| GOODWILLS GREEN WORKS INC | MI | J32 | $8,293,316 | $6,543,111 | PRESIDENT AND CEO GIGD | $278,416 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF ACADIANA INC | LA | J32 | $8,985,843 | $8,474,006 | PRESIDENT/CE | $195,066 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC | GA | J32 | $5,597,486 | $5,992,913 | EX OFFICIO/CEO | $0 | Same NTEE code J32, revenue within 2x |
| GOODWILL MENNONITE HOME INC | MD | J32 | $14,237,739 | $15,701,590 | CEO/ADMINISTRATOR | $238,765 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN INC | MI | J32 | $13,250,042 | $14,597,111 | PRESIDENT & | $0 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF CENTRAL EAST | TX | J32 | $6,423,980 | $6,342,973 | PRESIDENT & | $186,219 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF NORTH LOUISIANA INC | LA | J32 | $13,286,272 | $12,984,014 | PRES & CEO | $183,961 | Same NTEE code J32, revenue within 2x |
| BRONX COMMUNITY HEALTH NETWORK INC | NY | J32 | $14,708,716 | $13,982,262 | CEO | $325,000 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INC | MI | J32 | $8,613,847 | $8,683,843 | PRESIDENT, CEO | $202,689 | Same NTEE code J32, revenue within 2x |
| GOLDEN RULE INDUSTRIES OF MUSKOGEE INC | OK | J32 | $4,415,435 | $4,250,460 | ADVISORY MEM | $0 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF FORT WORTH FOUNDATION INC | TX | J32 | $15,434,140 | $10,321,860 | PRESIDENT/CEO | $621,274 | Same NTEE code J32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,244,774 spent · pay $5,954,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,191,431 | $4,191,431 | - | - | 50.8% | |
| Other employee benefits | $1,394,136 | $1,394,136 | - | - | 16.9% | |
| Occupancy | $704,277 | $704,277 | - | - | 8.5% | |
| Office expenses | $588,320 | $588,320 | - | - | 7.1% | |
| Fees: other services | $527,219 | $527,219 | - | - | 6.4% | |
| Payroll taxes | $318,631 | $318,631 | - | - | 3.9% | |
| All other expenses | $302,145 | $302,145 | - | - | 3.7% | |
| Travel | $106,558 | $106,558 | - | - | 1.3% | |
| Depreciation and depletion | $61,971 | $61,971 | - | - | 0.8% | |
| Pension plan contributions | $50,086 | $50,086 | - | - | 0.6% | |
| Total | $8,244,774 | 100% |
2024 · Form 990 · $4,156,156 spent · pay $2,982,822 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,160,515 | $2,160,515 | - | - | 52.0% | |
| Payroll taxes | $474,414 | $474,414 | - | - | 11.4% | |
| Occupancy | $370,891 | $370,891 | - | - | 8.9% | |
| Office expenses | $287,219 | $287,219 | - | - | 6.9% | |
| Fees: other services | $264,933 | $264,933 | - | - | 6.4% | |
| Other employee benefits | $183,007 | $183,007 | - | - | 4.4% | |
| Pension plan contributions | $164,886 | $164,886 | - | - | 4.0% | |
| Other (as described) | COST OF SALES | $146,458 | $146,458 | - | - | 3.5% |
| Travel | $45,495 | $45,495 | - | - | 1.1% | |
| Depreciation and depletion | $35,864 | $35,864 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $21,691 | $21,691 | - | - | 0.5% |
| Advertising and promotion | $723 | $723 | - | - | 0.0% | |
| Fees: accounting | $60 | $60 | - | - | 0.0% | |
| Total | $4,156,156 | 100% |
2023 · Form 990 · $6,262,247 spent · pay $4,942,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,583,792 | $3,583,792 | - | - | 57.2% | |
| Other employee benefits | $1,043,279 | $1,043,279 | - | - | 16.7% | |
| Occupancy | $507,656 | $507,656 | - | - | 8.1% | |
| Office expenses | $327,113 | $327,113 | - | - | 5.2% | |
| Payroll taxes | $272,359 | $272,359 | - | - | 4.3% | |
| Other (as described) | COST OF SALES | $238,438 | $238,438 | - | - | 3.8% |
| Fees: other services | $111,851 | $111,851 | - | - | 1.8% | |
| Depreciation and depletion | $56,943 | $56,943 | - | - | 0.9% | |
| Travel | $56,771 | $56,771 | - | - | 0.9% | |
| Pension plan contributions | $42,894 | $42,894 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $17,975 | $17,975 | - | - | 0.3% |
| Advertising and promotion | $2,317 | $2,317 | - | - | 0.0% | |
| Fees: accounting | $859 | $859 | - | - | 0.0% | |
| Total | $6,262,247 | 100% |
2022 · Form 990 · $5,257,296 spent · pay $4,157,959 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,010,307 | $3,010,307 | - | - | 57.3% | |
| Other employee benefits | $893,049 | $893,049 | - | - | 17.0% | |
| Occupancy | $588,777 | $588,777 | - | - | 11.2% | |
| Payroll taxes | $228,360 | $228,360 | - | - | 4.3% | |
| Office expenses | $225,316 | $225,316 | - | - | 4.3% | |
| Other (as described) | COST OF SALES | $215,359 | $215,359 | - | - | 4.1% |
| Travel | $32,118 | $32,118 | - | - | 0.6% | |
| Pension plan contributions | $26,243 | $26,243 | - | - | 0.5% | |
| All other expenses | $18,455 | $18,455 | - | - | 0.4% | |
| Depreciation and depletion | $12,243 | $12,243 | - | - | 0.2% | |
| Fees: other services | $7,069 | $7,069 | - | - | 0.1% | |
| Total | $5,257,296 | 100% |
2021 · Form 990 · $5,328,545 spent · pay $4,296,785 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,051,657 | $3,051,657 | - | - | 57.3% | |
| Other employee benefits | $963,726 | $963,726 | - | - | 18.1% | |
| Occupancy | $532,050 | $532,050 | - | - | 10.0% | |
| Payroll taxes | $231,212 | $231,212 | - | - | 4.3% | |
| Other (as described) | COST OF SALES | $223,979 | $223,979 | - | - | 4.2% |
| Office expenses | $194,050 | $194,050 | - | - | 3.6% | |
| Depreciation and depletion | $50,697 | $50,697 | - | - | 1.0% | |
| Pension plan contributions | $50,190 | $50,190 | - | - | 0.9% | |
| Travel | $18,097 | $18,097 | - | - | 0.3% | |
| All other expenses | $7,922 | $7,922 | - | - | 0.1% | |
| Advertising and promotion | $2,758 | $2,758 | - | - | 0.1% | |
| Fees: other services | $2,207 | $2,207 | - | - | 0.0% | |
| Total | $5,328,545 | 100% |
2020 · Form 990 · $5,061,683 spent · pay $4,165,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,947,900 | $2,947,900 | - | - | 58.2% | |
| Other employee benefits | $989,504 | $989,504 | - | - | 19.5% | |
| Occupancy | $356,292 | $356,292 | - | - | 7.0% | |
| Other (as described) | COST OF SALES | $229,559 | $229,559 | - | - | 4.5% |
| Payroll taxes | $224,384 | $224,384 | - | - | 4.4% | |
| Office expenses | $217,790 | $217,790 | - | - | 4.3% | |
| Depreciation and depletion | $49,527 | $49,527 | - | - | 1.0% | |
| Travel | $21,383 | $21,383 | - | - | 0.4% | |
| All other expenses | $15,136 | $15,136 | - | - | 0.3% | |
| Fees: other services | $6,761 | $6,761 | - | - | 0.1% | |
| Pension plan contributions | $3,447 | $3,447 | - | - | 0.1% | |
| Total | $5,061,683 | 100% |
2019 · Form 990 · $5,186,665 spent · pay $3,937,857 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,759,464 | $2,759,464 | - | - | 53.2% | |
| Other employee benefits | $825,850 | $825,850 | - | - | 15.9% | |
| Occupancy | $586,610 | $586,610 | - | - | 11.3% | |
| Office expenses | $353,339 | $353,339 | - | - | 6.8% | |
| Payroll taxes | $338,782 | $338,782 | - | - | 6.5% | |
| Other (as described) | COST OF SALES | $223,121 | $223,121 | - | - | 4.3% |
| Depreciation and depletion | $56,356 | $56,356 | - | - | 1.1% | |
| Travel | $19,453 | $19,453 | - | - | 0.4% | |
| Pension plan contributions | $13,761 | $13,761 | - | - | 0.3% | |
| All other expenses | $5,945 | $5,945 | - | - | 0.1% | |
| Fees: other services | $3,909 | $3,909 | - | - | 0.1% | |
| Advertising and promotion | $75 | $75 | - | - | 0.0% | |
| Total | $5,186,665 | 100% |
2018 · Form 990 · $5,135,877 spent · pay $3,898,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,671,741 | $2,671,741 | - | - | 52.0% | |
| Other employee benefits | $1,226,741 | $1,226,741 | - | - | 23.9% | |
| Occupancy | $606,909 | $606,909 | - | - | 11.8% | |
| Office expenses | $326,508 | $326,508 | - | - | 6.4% | |
| Other (as described) | COST OF SALES | $225,005 | $225,005 | - | - | 4.4% |
| Depreciation and depletion | $57,341 | $57,341 | - | - | 1.1% | |
| Travel | $12,365 | $12,365 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $6,557 | $6,557 | - | - | 0.1% |
| Fees: other services | $2,710 | $2,710 | - | - | 0.1% | |
| Total | $5,135,877 | 100% |
2017 · Form 990 · $5,003,207 spent · pay $3,824,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,669,352 | $2,669,352 | - | - | 53.4% | |
| Other employee benefits | $1,155,483 | $1,155,483 | - | - | 23.1% | |
| Occupancy | $557,436 | $557,436 | - | - | 11.1% | |
| Office expenses | $313,906 | $313,906 | - | - | 6.3% | |
| Other (as described) | COST OF SALES | $223,912 | $223,912 | - | - | 4.5% |
| Depreciation and depletion | $54,621 | $54,621 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $14,689 | $14,689 | - | - | 0.3% |
| Travel | $11,229 | $11,229 | - | - | 0.2% | |
| Fees: other services | $2,579 | $2,579 | - | - | 0.1% | |
| Total | $5,003,207 | 100% |
2016 · Form 990 · $5,149,771 spent · pay $3,862,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,677,621 | $2,677,621 | - | - | 52.0% | |
| Other employee benefits | $1,185,350 | $1,185,350 | - | - | 23.0% | |
| Occupancy | $603,137 | $603,137 | - | - | 11.7% | |
| Office expenses | $379,871 | $379,871 | - | - | 7.4% | |
| Other (as described) | COST OF SALES | $225,415 | $225,415 | - | - | 4.4% |
| Depreciation and depletion | $57,348 | $57,348 | - | - | 1.1% | |
| Travel | $10,768 | $10,768 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $5,511 | $5,511 | - | - | 0.1% |
| Fees: other services | $2,004 | $2,004 | - | - | 0.0% | |
| Other (as described) | FINANCE | $1,912 | $1,912 | - | - | 0.0% |
| Other (as described) | CLIENT SERVICES | $618 | $618 | - | - | 0.0% |
| All other expenses | $181 | $181 | - | - | 0.0% | |
| Advertising and promotion | $35 | $35 | - | - | 0.0% | |
| Total | $5,149,771 | 100% |
2015 · Form 990 · $6,911,026 spent · pay $5,371,122 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,747,530 | $3,747,530 | - | - | 54.2% | |
| Other employee benefits | $1,623,592 | $1,623,592 | - | - | 23.5% | |
| Occupancy | $541,587 | $541,587 | - | - | 7.8% | |
| Office expenses | $371,014 | $371,014 | - | - | 5.4% | |
| Other (as described) | COST OF SALES | $300,574 | $300,574 | - | - | 4.3% |
| Fees: management | $150,000 | - | $150,000 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $77,010 | $77,010 | - | - | 1.1% |
| Depreciation and depletion | $59,845 | $59,845 | - | - | 0.9% | |
| Fees: other services | $36,535 | $36,535 | - | - | 0.5% | |
| Travel | $3,339 | $3,339 | - | - | 0.0% | |
| Total | $6,911,026 | 100% |
2014 · Form 990 · $7,786,041 spent · pay $6,105,193 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,277,151 | $4,277,151 | - | - | 54.9% | |
| Other employee benefits | $1,828,042 | $1,828,042 | - | - | 23.5% | |
| Occupancy | $802,003 | $802,003 | - | - | 10.3% | |
| Other (as described) | COST OF SALES | $326,349 | $326,349 | - | - | 4.2% |
| Office expenses | $319,029 | $319,029 | - | - | 4.1% | |
| Fees: management | $150,000 | - | $150,000 | - | 1.9% | |
| Depreciation and depletion | $50,167 | $50,167 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $20,642 | $20,642 | - | - | 0.3% |
| Fees: other services | $6,497 | $6,497 | - | - | 0.1% | |
| Travel | $6,161 | $6,161 | - | - | 0.1% | |
| Total | $7,786,041 | 100% |
2013 · Form 990 · $8,212,753 spent · pay $6,636,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,685,644 | $4,685,644 | - | - | 57.1% | |
| Other employee benefits | $1,950,593 | $1,950,593 | - | - | 23.8% | |
| Occupancy | $647,870 | $647,870 | - | - | 7.9% | |
| Office expenses | $368,134 | $368,134 | - | - | 4.5% | |
| Other (as described) | COST OF SALES | $330,854 | $330,854 | - | - | 4.0% |
| Fees: management | $150,000 | - | $150,000 | - | 1.8% | |
| Depreciation and depletion | $52,871 | $52,871 | - | - | 0.6% | |
| Travel | $11,211 | $11,211 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $10,285 | $10,285 | - | - | 0.1% |
| Fees: other services | $5,291 | $5,291 | - | - | 0.1% | |
| Total | $8,212,753 | 100% |
2012 · Form 990 · $7,659,230 spent · pay $6,137,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,588,109 | $4,588,109 | - | - | 59.9% | |
| Other employee benefits | $1,549,114 | $1,549,114 | - | - | 20.2% | |
| Occupancy | $590,369 | $590,369 | - | - | 7.7% | |
| Office expenses | $364,466 | $364,466 | - | - | 4.8% | |
| Other (as described) | COST OF SALES | $332,245 | $332,245 | - | - | 4.3% |
| Fees: management | $150,000 | - | $150,000 | - | 2.0% | |
| Depreciation and depletion | $60,537 | $60,537 | - | - | 0.8% | |
| Travel | $13,762 | $13,762 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $10,279 | $10,279 | - | - | 0.1% |
| Fees: lobbying | $349 | $349 | - | - | 0.0% | |
| Total | $7,659,230 | 100% |
2011 · Form 990 · $7,731,295 spent · pay $6,088,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,394,366 | $4,394,366 | - | - | 56.8% | |
| Other employee benefits | $1,693,928 | $1,693,928 | - | - | 21.9% | |
| Occupancy | $693,492 | $693,492 | - | - | 9.0% | |
| Office expenses | $379,780 | $379,780 | - | - | 4.9% | |
| Other (as described) | COST OF SALES | $327,421 | $327,421 | - | - | 4.2% |
| Fees: management | $150,000 | - | $150,000 | - | 1.9% | |
| Depreciation and depletion | $56,852 | $56,852 | - | - | 0.7% | |
| Travel | $15,309 | $15,309 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $14,024 | $14,024 | - | - | 0.2% |
| Fees: other services | $6,123 | $6,123 | - | - | 0.1% | |
| Total | $7,731,295 | 100% |
2010 · Form 990 · $7,391,728 spent · pay $5,812,726 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,221,242 | $4,221,242 | - | - | 57.1% | |
| Other employee benefits | $1,591,484 | $1,591,484 | - | - | 21.5% | |
| Occupancy | $667,543 | $667,543 | - | - | 9.0% | |
| Office expenses | $368,342 | $368,342 | - | - | 5.0% | |
| Other (as described) | COST OF SALES | $310,888 | $310,888 | - | - | 4.2% |
| Fees: management | $150,000 | - | $150,000 | - | 2.0% | |
| Depreciation and depletion | $41,610 | $41,610 | - | - | 0.6% | |
| Travel | $25,797 | $25,797 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $11,711 | $11,711 | - | - | 0.2% |
| Fees: other services | $3,111 | $3,111 | - | - | 0.0% | |
| Total | $7,391,728 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $7,628,881 | 20 |
| 2025 | $0 | $7,739,288 | 19 |
| 2024 | $0 | $7,229,975 | 26 |
| 2023 | $0 | $8,913,884 | 21 |
| 2022 | $0 | $6,273,736 | 23 |
| 2021 | $0 | $10,062,690 | 24 |
| 2020 | $0 | $6,142,937 | 28 |
| 2019 | $0 | $3,527,256 | 25 |
| 2018 | $0 | $8,448,125 | 21 |
| 2017 | $0 | $3,223,843 | 23 |
| 2016 | $0 | $6,634,542 | 20 |
| 2015 | $0 | $12,362,437 | 20 |
| 2014 | $0 | $2,628,568 | 22 |
| 2013 | $0 | $3,052,222 | 12 |
| 2012 | $0 | $2,048,511 | 10 |
| 2011 | $0 | $2,054,991 | 10 |
| 2010 | $0 | $2,034,435 | 9 |
| 2009 | $0 | $1,990,583 | 8 |
| 2008 | $0 | $115,370 | 2 |
| 2007 | $0 | $170,052 | 2 |
Largest awards · 200 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT THE BEAN CENTER, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIAN | $6,054,554 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $404,960 |
| 2026 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | CUSTODIAL SERVICES IN008 | $371,745 |
| 2026 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES FOR INDIANAPOLIS AIR TRAFFIC CONTROL TOWER | $217,966 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE CONTRACTOR IS TO STRIP EXISTING FLOOR FINISH AND APPLY TWO COATS OF A NEW, HIGH-QUALITY RESILIENT FINISH ON SPECIFIED SURFACES AT THE MG EMMETT J. BEAN FEDE | $173,708 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, IN. | $110,332 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | FY25 SNOW REMOVAL SERVICES WILL BE PERFORMED AT THE LEE H. HAMILTON FEDERAL BUILDING AND U.S. COURTHOUSE, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL C | $89,013 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | FY26 SNOW REMOVAL AT MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING & U.S. COURTHOUSE IN INDIANAPOLIS, IN AND LEE HAMILTON FEDERAL BUILDING & U.S | $85,716 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PERFORM ADDITIONAL CLEANING SERVICES FOR THE VETERAN AFFAIRS, MINTON-CAPEHART FEDERAL BUILDING, 575 N. PENNSYLVANIA STREET, INDIANAPOLIS, INDIANA 46204 | $37,495 |
| 2026 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $27,393 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | GW COMMERCIAL SERVICES, INC. ARE TO PROVIDE CARPET CLEANING SERVICES FOR DFAS OFFICES ON THE 1ST, 2ND, AND 3RD FLOORS UNDER THE BASE BPA #47PF0024D0013 AT THE E | $22,480 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | DFAS WEEKLY AUDITORIUM SET-UPS FOR FY26. | $18,644 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE CONTRACTOR SHALL PROVIDE ANY AND ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, SKILLS, AND EXPERTISE NECESSARY TO STRIP AND APPLY RESILIENT FINISH. | $11,074 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE CONTRACTOR IS TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO STRIP AND WAX THE DAYCARE FLOORS AT THE EMMETT J. BEAN FEDERAL CENTER AT THE MG EM | $9,040 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | STRIP OFF EXISTING RESILIENT FLOOR CLEANER THAT HAS REACHED ITS USEFUL LIFE. RECOAT ALL OF THE RESTROOM AREAS WITH 2 COATS OF RESILIENT FLOOR CLEANER BIRCH BAYH | $6,189 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CARPET CLEANING OF 18165 SQFT OF SPACE AT MINTON-CAPEHART FED BLDG IN0133ZZ AT 575 N PENNSYLVANIA ST INDIANAPOLIS, IN 46204 | $5,401 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | VA FITNESS CENTER CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN | -$4,793 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ADDITIONAL CLEANING AT BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, IN. | -$5,860 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | DFAS AUDITORIUM SETUPS AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | -$6,182 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT THE BEAN CENTER, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIAN | $6,047,662 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $711,005 |
| 2025 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | CUSTODIAL SERVICES IN008 | $361,489 |
| 2025 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $164,107 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SNOW REMOVAL FY25 AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $93,840 |
| 2025 | Department of the Navy | Contract | JANITORIAL SERVICES 561720 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION ONE RECURRING CUSTODIAL SERVICES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA AND THE LAKE GLENDORA TEST FACILITY, SULL | $73,129 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | VA CARPET CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $65,686 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | FY26 SNOW REMOVAL AT MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING & U.S. COURTHOUSE IN INDIANAPOLIS, IN AND LEE HAMILTON FEDERAL BUILDING & U.S | $55,000 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | FY25 SNOW REMOVAL SERVICES WILL BE PERFORMED AT THE LEE H. HAMILTON FEDERAL BUILDING AND U.S. COURTHOUSE, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL C | $53,651 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | DFAS CARPET CLEANING & WIPE DOWN SURFACES AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $50,484 |
| 2025 | Department of the Navy | Contract | JANITORIAL SERVICES 561720 | FUNDING FOR CUSTODIAL SERVICES BASE PERIOD AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $29,388 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | DFAS AUDITORIUM SETUPS AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $16,746 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ADDITIONAL CLEANING AT BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, IN. | $16,220 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CARPET CLEANING BY EXTRACTION AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $10,790 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | DFAS STRIP AND WAX AUDITORIUM FLOOR AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $8,140 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | VA FITNESS CENTER CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN | $7,315 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | VA SERVICE ORGANIZATION CARPET CLEANING AT THE MINTON-CAPEHART FEDERAL BUILDING AND UNITED STATES COURTHOUSE, INDIANAPOLIS, IN | $6,661 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE FITNESS CENTER CLEANING WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | -$2,105 |
| 2025 | U.S. Customs and Border Protection | Contract | ALL OTHER BUSINESS SUPPORT SERVICES 561499 | ABILITYONE MAILROOM SERVICES FOR CBP INDIANAPOLIS, INDIANA MAILROOM FACILITY: SERVICES INCLUDE DELIVERY AND PICKUP OF MAIL WITHIN THE CBP INDIANAPOLIS CENTER BU | -$29,925 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT THE BEAN CENTER, MINTON-CAPEHART FEDERAL BUILDING, BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIAN | $2,981,872 |
| 2024 | Department of the Navy | Contract | JANITORIAL SERVICES 561720 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION ONE RECURRING CUSTODIAL SERVICES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA AND THE LAKE GLENDORA TEST FACILITY, SULL | $1,806,064 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | EO14042: MODIFICATION TO ADD FAR CLAUSE 52.223-99 TO IMPLEMENT EO IN JANITORIAL SERVICES CONTRACT AT THE MAJOR GENERAL BEAN, BIRCH-BAYH, AND MINTON-CAPEHART FED | $1,190,491 |
| 2024 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $442,416 |
| 2024 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | CUSTODIAL SERVICES IN008 | $356,395 |
| 2024 | Department of the Navy | Contract | JANITORIAL SERVICES 561720 | FUNDING FOR CUSTODIAL SERVICES BASE PERIOD AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $157,531 |
| 2024 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $156,529 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | DFAS CARPET CLEANING AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN. | $70,884 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE VA CARPET CLEANING WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $43,925 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE SNOW REMOVAL SERVICES WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL BUILDING INDIANAPOLIS, IN. | $34,696 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | RESILIENT FLOOR MAINTENANCE AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $14,044 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE VSOS CARPET CLEANING WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $6,682 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | REMOVAL OF PEAR TREES AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $5,037 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | HUD CARPET CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $3,469 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE FITNESS CENTER CLEANING WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $2,992 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | VA SUPPORT CLEANING AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $1,840 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CLEAN FITNESS CENTER AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $442 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE FY23 COVID-10 CLEANING & DISINFECTION WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN | -$2,448 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ADDITIONAL CLEANING AT THE MINTON-CAPEHART U.S. COURTHOUSE, INDIANAPOLIS, IN | -$3,518 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIALS, LABOR AND EQUIPMENT FOR VBA ADDITIONAL CLEANING AND DISINFECTION AT THE MINTON-CAPEHART FEDERAL BUILDIN | -$4,373 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE FY23 SNOW REMOVAL SERVICES WILL BE PERFORMED AT BOTH THE MINTON-CAPEHART FEDERAL BUILDING & THE BIRCH BAYH FEDERAL BUILDING AND COURTHOUSE IN INDIANAPOLIS, | -$35,000 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | EO14042: MODIFICATION TO ADD FAR CLAUSE 52.223-99 TO IMPLEMENT EO IN JANITORIAL SERVICES CONTRACT AT THE MAJOR GENERAL BEAN, BIRCH-BAYH, AND MINTON-CAPEHART FED | $5,686,103 |
| 2023 | Department of the Navy | Contract | JANITORIAL SERVICES 561720 | FUNDING FOR CUSTODIAL SERVICES BASE PERIOD AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $1,582,164 |
| 2023 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $777,939 |
| 2023 | U.S. Customs and Border Protection | Contract | ALL OTHER BUSINESS SUPPORT SERVICES 561499 | ABILITYONE MAILROOM SERVICES FOR CBP INDIANAPOLIS, INDIANA MAILROOM FACILITY: SERVICES INCLUDE DELIVERY AND PICKUP OF MAIL WITHIN THE CBP INDIANAPOLIS CENTER BU | $347,304 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF 0001 CUSTODIAL IN008 BASE YR | $325,198 |
| 2023 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $160,352 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIALS, LABOR AND EQUIPMENT FOR VBA ADDITIONAL CLEANING AND DISINFECTION AT THE MINTON-CAPEHART FEDERAL BUILDIN | $60,000 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CARPET CLEANING AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $43,925 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE FY23 SNOW REMOVAL SERVICES WILL BE PERFORMED AT BOTH THE MINTON-CAPEHART FEDERAL BUILDING & THE BIRCH BAYH FEDERAL BUILDING AND COURTHOUSE IN INDIANAPOLIS, | $35,000 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE FY23 SNOW REMOVAL SERVICES WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, INDIANA | $28,544 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | AWARD FOR FY23 VETERANS BENEFIT ADMINISTRATION ADDITIONAL CLEANING SERVICES AT MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN | $7,889 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CARPET INSTALLATION AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN | $6,682 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ADDITIONAL CLEANING AT THE MINTON-CAPEHART U.S. COURTHOUSE, INDIANAPOLIS, IN | $6,465 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE FY23 COVID-10 CLEANING & DISINFECTION WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN | $2,507 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COVID CLEANING AND DISINFECTION SERVICES AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | -$1,388 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ADDITIONAL FITNESS CENTER CLEANING AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | -$1,526 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | FY22 VETERAN BENEFITS ADMINISTRATION (VBA) ADDITIONAL CLEANING WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | -$2,974 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | FY22 DISINFECTION CLEANING OF SURFACES FOR A TENANT AGENCY IN THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | -$3,293 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SERVICES TO ADDRESS BED BUGS REMEDIATION AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | -$5,000 |
| 2023 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | -$142,010 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | EO14042: MODIFICATION TO ADD FAR CLAUSE 52.223-99 TO IMPLEMENT EO IN JANITORIAL SERVICES CONTRACT AT THE MAJOR GENERAL BEAN, BIRCH-BAYH, AND MINTON-CAPEHART FED | $5,152,452 |
| 2022 | U.S. Customs and Border Protection | Contract | ALL OTHER BUSINESS SUPPORT SERVICES 561499 | ABILITYONE MAILROOM SERVICES FOR CBP INDIANAPOLIS, INDIANA MAILROOM FACILITY: SERVICES INCLUDE DELIVERY AND PICKUP OF MAIL WITHIN THE CBP INDIANAPOLIS CENTER BU | $333,951 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF 0001 CUSTODIAL IN008 BASE YR | $311,621 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $298,207 |
| 2022 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $184,726 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ABOVE STANDARD SNOW REMOVAL SERVICES FOR THE MAJOR GENERAL EMMET J BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $43,035 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | FY22 CARPET CLEANING FOR THE VETERAN BENEFITS ADMINISTRATION OFFICES AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $42,645 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | FY22 DISINFECTION CLEANING OF SURFACES FOR A TENANT AGENCY IN THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $33,965 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $23,823 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SNOW REMOVAL AND HAULING AT THE BIRCH-BAYH FEDERAL BUILDING AND US COURTHOUSE IN INDIANAPOLIS, IN. | $9,681 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CARPET CLEANING FOR THE VETERAN BENEFITS ADMINISTRATION VETERAN SERVICE OFFICES AT MINTON-CAPEHART IN INDIANAPOLIS, IN. | $6,487 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | FY22 VETERAN BENEFITS ADMINISTRATION (VBA) ADDITIONAL CLEANING WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $5,426 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SERVICES TO ADDRESS BED BUGS REMEDIATION AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $5,000 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ADDITIONAL FITNESS CENTER CLEANING AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $2,828 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COVID CLEANING AND DISINFECTION SERVICES AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $2,507 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | WEEKLY CLEANING OF STAINLESS STEEL APPLIANCES AND STRIP AND APPLY FINISH TO FLOORS AT THE MINTON-CAPEHART FEDERAL BUILDING, IN INDIANAPOLIS, IN. | -$1,174 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ABOVE STANDARD CLEANING FOR THE MILITARY ENTRANCE PROCESSING (MEPS) LOCATED AT THE MAJOR GENERAL BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | -$3,275 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COVID CLEANING AND DISINFECTING SERVICES AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | -$3,915 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0021F0172 - BEDBUG SERVICES FY21 MINTON-CAPEHART FEDERAL BUILDING 575 NORTH PENNSYLVANIA STREET INDIANAPOLIS, IN 46204 TASK ORDER FOR BEDBUG SERVICES FY21 | -$5,000 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | DISINFECTION CLEANING SERVICES AT THE VBA OFFICE AT MINTON-CAPEHEART FEDERAL BUILDING IN INDIANAPOLIS, IN THROUGH THE END OF THE FISCAL YEAR. | -$8,115 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | -$161,143 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | EO14042: MODIFICATION TO ADD FAR CLAUSE 52.223-99 TO IMPLEMENT EO IN JANITORIAL SERVICES CONTRACT AT THE MAJOR GENERAL BEAN, BIRCH-BAYH, AND MINTON-CAPEHART FED | $5,120,393 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0018D0048 BEAN FEDERAL CENTER INDIANAPOLIS, IN CUSTODIAL&RELATED SERVICES BASE CONTRACT | $2,893,667 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND RELATED SERVICES AT THE BIRCH BAYH FEDERAL BUILDING AND US COURTHOUSE, INDIANAPOLIS, IN | $438,254 |
| 2021 | U.S. Customs and Border Protection | Contract | ALL OTHER BUSINESS SUPPORT SERVICES 561499 | ABILITYONE MAILROOM SERVICES FOR CBP INDIANAPOLIS, INDIANA MAILROOM FACILITY: SERVICES INCLUDE DELIVERY AND PICKUP OF MAIL WITHIN THE CBP INDIANAPOLIS CENTER BU | $325,270 |
| 2021 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $309,997 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF 0001 CUSTODIAL IN008 BASE YR | $289,350 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019D0047 CUSTODIAL&RELATED SERVICES BASE AWARD, MINTON CAPEHART FEDERAL BUILDING, 575 N. PENNSYLVANIA STREET INDIANAPOLIS, IN 46204 | $249,017 |
| 2021 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $186,815 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0021F0170 CONSOLIDATED JANITORIAL SNOW REMOVAL FY21 BEAN FEDERAL CENTER & MINTON-CAPEHART FEDERAL BUILDING INDIANAPOLIS, IN BLANKET TASK ORDER FOR SNOW REM | $80,761 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | TERRAZZO FLOOR MAINTENANCE AT THE BIRCH BAYH FEDERAL BUILDING AND US COURTHOUSE IN INDIANAPOLIS, IN. | $28,722 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ABOVE STANDARD CLEANING FOR THE MILITARY ENTRANCE PROCESSING (MEPS) LOCATED AT THE MAJOR GENERAL BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $26,163 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | DISINFECTION CLEANING SERVICES AT THE VBA OFFICE AT MINTON-CAPEHEART FEDERAL BUILDING IN INDIANAPOLIS, IN THROUGH THE END OF THE FISCAL YEAR. | $25,365 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0021F0208 ADDITIONAL DISINFECTION MINTON-CAPEHART FEDERAL BUILDING 575 NORTH PENNSYLVANIA STREET INDIANAPOLIS, INDIANA 46204 TASK ORDER FOR COVID DISINFECT | $20,812 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | VA CARPET CLEANING AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $20,699 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | VA CARPET CLEANING AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $20,699 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | RESILIENT FLOOR CARE APPLICATION AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN | $11,672 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CARPET CLEANING BY EXTRACTION FOR VBA OFFICES WILL BE PERFORMED AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $6,298 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0021F0172 - BEDBUG SERVICES FY21 MINTON-CAPEHART FEDERAL BUILDING 575 NORTH PENNSYLVANIA STREET INDIANAPOLIS, IN 46204 TASK ORDER FOR BEDBUG SERVICES FY21 | $5,000 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COVID CLEANING AND DISINFECTING SERVICES AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | $5,000 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | DAYCARE FLOOR SERVICES AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $4,116 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | WEEKLY CLEANING OF STAINLESS STEEL APPLIANCES AND STRIP AND APPLY FINISH TO FLOORS AT THE MINTON-CAPEHART FEDERAL BUILDING, IN INDIANAPOLIS, IN. | $3,131 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | TREE THINNING SERVICES AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, IN. | $2,928 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0851 -VA ADDITIONAL CLEANING MINTON CAPEHART FEDERAL BUILDING 575 NORTH PENNSYLVANIA STREET INDIANAPOLIS, IN 46204 TASK ORDER FOR ADDITIONAL REGULAR | -$11,448 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0018D0048 BEAN FEDERAL CENTER INDIANAPOLIS, IN CUSTODIAL&RELATED SERVICES BASE CONTRACT | $2,767,931 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019D0047 CUSTODIAL&RELATED SERVICES BASE AWARD, MINTON CAPEHART FEDERAL BUILDING, 575 N. PENNSYLVANIA STREET INDIANAPOLIS, IN 46204 | $969,639 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND RELATED SERVICES AT THE BIRCH BAYH FEDERAL BUILDING AND US COURTHOUSE, INDIANAPOLIS, IN | $859,189 |
| 2020 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $506,669 |
| 2020 | U.S. Customs and Border Protection | Contract | ALL OTHER BUSINESS SUPPORT SERVICES 561499 | ABILITYONE MAILROOM SERVICES FOR CBP INDIANAPOLIS, INDIANA MAILROOM FACILITY: SERVICES INCLUDE DELIVERY AND PICKUP OF MAIL WITHIN THE CBP INDIANAPOLIS CENTER BU | $318,441 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF 0001 CUSTODIAL IN008 BASE YR | $281,620 |
| 2020 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | "JANITORIAL SERVICES INDIANAPOLIS, IN ATCT GOODWILL" IGF::CT::IGF | $165,168 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0091 - FY20 SNOW REMOVAL AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, INDIANA. | $79,496 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | EO14042: MODIFICATION TO ADD FAR CLAUSE 52.223-99 TO IMPLEMENT EO IN JANITORIAL SERVICES CONTRACT AT THE MAJOR GENERAL BEAN, BIRCH-BAYH, AND MINTON-CAPEHART FED | $49,492 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0652 CARPET CLEANING TASK ORDER MINTON CAPEHART FEDERAL BUILDING 575 NORTH PENNSYLVANIA STREET INDIANAPOLIS, IN TASK ORDER FOR CARPET CLEANING IN TEN | $39,024 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0687 BIRCH BAYH ROUTINE DISINFECTION BASIC SERVICES BIRCH BAYH FEDERAL BUILDING&US COURTHOUSE 46 EAST OHIO STREET INDIANAPOLIS, IN 46204 TASK ORDER TO | $21,274 |
| 2020 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) | $19,445 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0683 ROUTINE DISINFECTION BASIC SERVICES MINTON CAPEHART FEDERAL BUILDING 575 NORTH PENNSYLVANIA STREET INDIANAPOLIS, IN 46204 TASK ORDER TO INCORPOR | $17,435 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0851 -VA ADDITIONAL CLEANING MINTON CAPEHART FEDERAL BUILDING 575 NORTH PENNSYLVANIA STREET INDIANAPOLIS, IN 46204 TASK ORDER FOR ADDITIONAL REGULAR | $16,910 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0693 - FLOOR STRIPPING&SEALING BIRCH BAYH FEDERAL BUILDING&US COURTHOUSE 46 EAST OHIO STREET INDIANAPOLIS, IN 46204 TASK ORDER FOR CORRIDOR AND RESTR | $12,580 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0469 DEEP CLEAN BEAN FEDERAL CENTER 8899 EAST 56TH STREET INDIANAPOLIS, IN 46249 ADDITIONAL SERVICES CLEANING DUE TO COVID-19. | $12,356 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0550 - BEAN JANITORIAL DEEP CLEAN STAIRS FY20 8899 EAST 56TH STREET INDIANAPOLIS, IN 46249 TASK ORDER TO DEEP CLEAN AND REFINISH 12 STAIRWELL LANDINGS | $8,988 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0455 8899 EAST 56TH STREET INDIANAPOLIS, IN 46249 BEAN JANITORIAL DFAS SPACE DEEP CLEAN. | $6,563 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | DFAS AUDITORIUM SETUP AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN | $4,741 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0429 - BEAN JANITORIAL DAYCARE FLOORS 8899 EAST 56TH STREET INDIANAPOLIS, IN 46249 STRIP AND WAX DAYCARE FLOORS. | $4,498 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0532 BEAN JANITORIAL LAWN REPAIR BEAN FEDERAL CENTER 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249 GRADE AND RESEED THE LAWN. | $2,926 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0020F0580 - BEAN JANITORIAL CARPET CLEANING&HIGH CLEANING 8899 EAST 56TH STREET INDIANAPOLIS, IN 46249-0002 TASK ORDER FOR CARPET CLEANING&HIGH CLEANING. | $2,541 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019F0050 BEAN DFAS AUDITORIUM SET UP BEAN FEDERAL CENTER, INDIANAPOLIS, IN CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR D | -$3,106 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019F0550 MINTON CAPEHART FB CLEAN PARKING DECK 575 N. PENNSYLVANIA ST. INDIANAPOLIS, IN 46204 | -$3,734 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR MEPS ADDITIONAL CLEANING AT THE MG EMMETTE J. BEAN CENTER, INDIANAPOLIS, IN. | -$17,158 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND RELATED SERVICES AT THE BIRCH BAYH FEDERAL BUILDING AND US COURTHOUSE, INDIANAPOLIS, IN | $845,537 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL&RELATED SERVICES GS05P14SCD0018 MINTON-CAPE | $823,949 |
| 2019 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $480,171 |
| 2019 | U.S. Customs and Border Protection | Contract | ALL OTHER BUSINESS SUPPORT SERVICES 561499 | ABILITYONE MAILROOM SERVICES FOR CBP INDIANAPOLIS, INDIANA MAILROOM FACILITY: SERVICES INCLUDE DELIVERY AND PICKUP OF MAIL WITHIN THE CBP INDIANAPOLIS CENTER BU | $314,959 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF 0001 CUSTODIAL IN008 BASE YR | $272,991 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0018D0048 BEAN FEDERAL CENTER INDIANAPOLIS, IN CUSTODIAL&RELATED SERVICES BASE CONTRACT | $247,869 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019F0094 - BEAN SNOW REMOVAL FY19 MAJOR GENERAL EMMETTE J. BEAN FEDERAL CENTER 8899 EAST 56TH STREET INDIANAPOLIS, IN 46249 | $175,353 |
| 2019 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | "JANITORIAL SERVICES INDIANAPOLIS, IN ATCT GOODWILL" IGF::CT::IGF | $121,821 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019F0369 BEAN CUSTODIAL RESILIENT FLOOR MAINTENANCE BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, INDIANA 46249 CONTRACTOR TO PROVIDE ALL LABOR, | $97,653 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | EO14042: MODIFICATION TO ADD FAR CLAUSE 52.223-99 TO IMPLEMENT EO IN JANITORIAL SERVICES CONTRACT AT THE MAJOR GENERAL BEAN, BIRCH-BAYH, AND MINTON-CAPEHART FED | $84,512 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019D0047 CUSTODIAL&RELATED SERVICES BASE AWARD, MINTON CAPEHART FEDERAL BUILDING, 575 N. PENNSYLVANIA STREET INDIANAPOLIS, IN 46204 | $80,603 |
| 2019 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $30,211 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR MEPS ADDITIONAL CLEANING AT THE MG EMMETTE J. BEAN CENTER, INDIANAPOLIS, IN. | $27,773 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019F0050 BEAN DFAS AUDITORIUM SET UP BEAN FEDERAL CENTER, INDIANAPOLIS, IN CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR D | $18,224 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019F0437 FLOOR MAINTENANCE MINTON-CAPEHART FEDERAL BUILDING, 575 N PENNSYLVANIA STREET, INDIANAPOLIS, IN 46204 MAINTAIN RESILIENT FLOOR PROTECTION. | $6,033 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019F0550 MINTON CAPEHART FB CLEAN PARKING DECK 575 N. PENNSYLVANIA ST. INDIANAPOLIS, IN 46204 | $3,734 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019F0393 BEAN CUSTODIAL MISCELLANEOUS SERVICES BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, INDIANA 46249 | $3,009 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0019F0396 DFAS FLOOR MAINTENANCE BEAN FEDERAL CENTER INDIANAPOLIS, IN 46249 | $2,958 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0018F0914 IRS CARPET EXTRACTION AND CLEAN CARPET MINTON CAPEHART FB 575 N PENNSYLVANIA ST INDIANAPOLIS IN 46204 LABOR AND MATERIAL TO EXTRACT AND CLEAN CAR | $572 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0018F0638 DAYCARE FLOOR FINISH APPLICATION 5545 HERBERT LORD DRIVE INDIANAPOLIS, IN CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, AND SUPERVIS | -$32 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND LABOR TO PROVIDE ADDITIONAL SERVICES FOR THE DFAS WEEKLY AUDITORIUM SET-UPS IN THE WEST | -$85 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF 47PF0018F0110 MEPS ADDITIONAL SERVICES BEAN FEDERAL CENTER 8899 E 56TH ST INDIANAPOLIS IN 46249 CONTRACTOR TO PROVIDE ADDITIONAL SERVICES FOR THE | -$16,603 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF GS05P13SCD0021 JANITORIAL&RELATED SERVICES MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER 8899 E. 56TH STREET INDIANAPOLIS, IN 46249 CONTRACTOR EMAI | -$93,964 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF GS05P13SCD0021 JANITORIAL&RELATED SERVICES MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER 8899 E. 56TH STREET INDIANAPOLIS, IN 46249 CONTRACTOR EMAI | $5,134,161 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF (OTHER FUNCTIONS) GS05P12SCD0043 - JANITORIAL&RELATED SERVICES AT THE BIRCH BAYH FEDERAL BUILDING&USCH, 46 E. OHIO STREET, INDIANAPOLIS, IN 462 | $895,770 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL&RELATED SERVICES GS05P14SCD0018 MINTON-CAPE | $884,711 |
| 2018 | U.S. Customs and Border Protection | Contract | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 541611 | MAIL SUPPORT SERVICES INDIANAPOLIS, IN IGF::CT::IGF | $284,278 |
| 2018 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $247,661 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF 0001 CUSTODIAL SERVICES IN008 | $239,273 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0018D0048 BEAN FEDERAL CENTER INDIANAPOLIS, IN CUSTODIAL&RELATED SERVICES BASE CONTRACT | $233,450 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF 47PF0018F0244 RESILIENT PROTECTANT FLOOR REPAIR CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO APPLY RESILIENT FLOOR P | $131,668 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0018F0060 - SNOW REMOVAL SERVICES AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46249 THE CONTRACTOR SHALL PROV | $128,792 |
| 2018 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | "JANITORIAL SERVICES INDIANAPOLIS, IN ATCT GOODWILL" IGF::CT::IGF | $120,025 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND RELATED SERVICES AT THE BIRCH BAYH FEDERAL BUILDING AND US COURTHOUSE, INDIANAPOLIS, IN | $70,761 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0018F0639 - SCRUB AND REFINISH STAIRS BEAN FEDERAL CENTER INDIANAPOLIS, IN CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO DEE | $35,891 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF 47PF0018F0110 MEPS ADDITIONAL SERVICES BEAN FEDERAL CENTER 8899 E 56TH ST INDIANAPOLIS IN 46249 CONTRACTOR TO PROVIDE ADDITIONAL SERVICES FOR THE | $31,711 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND LABOR TO PROVIDE ADDITIONAL SERVICES FOR THE DFAS WEEKLY AUDITORIUM SET-UPS IN THE WEST | $16,747 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0018F0914 IRS CARPET EXTRACTION AND CLEAN CARPET MINTON CAPEHART FB 575 N PENNSYLVANIA ST INDIANAPOLIS IN 46204 LABOR AND MATERIAL TO EXTRACT AND CLEAN CAR | $9,409 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PF0018F0638 DAYCARE FLOOR FINISH APPLICATION 5545 HERBERT LORD DRIVE INDIANAPOLIS, IN CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, AND SUPERVIS | $2,975 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF TASK ORDER FOR FLOOR PROTECTOR MAINTENANCE AT THE MAJOR GENERAL EMMETT J. BEAN CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249 | -$1 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF GS-P-05-17-SL-0014 UNDER CONTRACT GS05P13SCD0021 FOR "DFAS AUDITORIUM SET-UPS" AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STR | -$9,163 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BEDBUG ERADICATION FY17 FOR MCFB GS-P-05-17-SL-0073 THIS CONTRACTOR IS TO PROVIDE THE NECESSARY LABOR, MATERIALS, AND SUPERVISION TO INSPECT AND | -$10,000 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL&RELATED SERVICES GS05P14SCD0018 MINTON-CAPE | $864,271 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF (OTHER FUNCTIONS) GS05P12SCD0043 - JANITORIAL&RELATED SERVICES AT THE BIRCH BAYH FEDERAL BUILDING&USCH, 46 E. OHIO STREET, INDIANAPOLIS, IN 462 | $718,639 |
| 2017 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $580,980 |
| 2017 | U.S. Customs and Border Protection | Contract | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 541611 | MAIL SUPPORT SERVICES INDIANAPOLIS, IN IGF::CT::IGF | $282,742 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF GS05P13SCD0021 JANITORIAL&RELATED SERVICES MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER 8899 E. 56TH STREET INDIANAPOLIS, IN 46249 CONTRACTOR EMAI | $236,696 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF 0001 CUSTODIAL SERVICES IN008 | $234,930 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF TASK ORDER FOR FLOOR PROTECTOR MAINTENANCE AT THE MAJOR GENERAL EMMETT J. BEAN CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249 | $121,732 |
| 2017 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | "JANITORIAL SERVICES INDIANAPOLIS, IN ATCT GOODWILL" IGF::CT::IGF | $118,788 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA 46249 THIS IS A TASK ORDER FOR SNOW REMOVAL PER ACCEPTED | $99,559 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF GS-P-05-17-SL-0014 UNDER CONTRACT GS05P13SCD0021 FOR "DFAS AUDITORIUM SET-UPS" AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STR | $15,688 |
State business registration
- GW COMMERCIAL SERVICES,INC. IN, Employee benefit plan sponsor (Form 5500), Filed for plan year 2024
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | GW COMMERCIAL SERVICES,INC. | IN | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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