GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC
Cite this
Plain text GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/goodwill-industries-of-north-central-wisc-inc-391144913. Retrieved 2026-11-02.
APA furp.org. (n.d.). GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 2, 2026, from https://furp.org/org/goodwill-industries-of-north-central-wisc-inc-391144913
MLA “GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC.” furp.org, tax years 2010–2025, https://furp.org/org/goodwill-industries-of-north-central-wisc-inc-391144913. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $108.7M · expenses $99.9M · assets $133.7M
- Also known as
- WISCONSIN INC
- EIN
- 39-1144913
- Address
- 1800 APPLETON ROAD, MENASHA, WI 54952-3727
- Website
- WWW.GOODWILLNCW.ORG
- NTEE code
- P20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1972 (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 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT BY PROVIDING PATHWAYS FOR THOSE WHO ARE DISADVANTAGED WHO HAVE A GOAL OF BUILDING SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
33 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 |
|---|---|---|---|---|---|
| Christian Hess | PRESIDENT & CEO | 2018-2025 | $414,221 | $2,716,552 | 4 |
| Katrina Van Gompel | CHIEF OPERATING OFFICER | 2019-2025 | $196,899 | $1,481,078 | 1 |
| Anna Wilcox | CHIEF ADMINISTRATION OFFICER | 2019-2025 | $274,493 | $1,469,270 | 1 |
| Sabrina Kloehn | CFO | 2020-2025 | $281,240 | $1,378,810 | 4 |
| Eric Dechamps | VP - FINANCE | 2021-2025 | $171,137 | $444,972 | 1 |
| Jake Lepke | DIRECTOR OF FACILITIES AND PLANNING | 2024-2025 | $198,580 | $387,931 | 1 |
| Emily Stadtmueller | DIRECTOR OF RETAIL OPERATIONS (THRU 10/25) | 2025 | $180,426 | $180,426 | 1 |
| Robert Pedersen (former) | FORMER CEO | 2010-2018 | $386,956 | $3,622,135 | 6 |
| Jacqueline Draws (former) | FORMER SENIOR VP - OPS | 2010-2019 | $251,673 | $2,331,310 | 4 |
| Wendy Shoemaker (former) | FORMER VP - RETAIL | 2010-2019 | $247,009 | $1,965,013 | 1 |
| Nancy Coonen (former) | FORMER VP - IT | 2010-2019 | $299,858 | $1,915,022 | 1 |
| Keith Wilk (former) | VP PROGRAMS & SERVICES | 2010-2018 | $210,927 | $1,784,503 | 3 |
| Billie Jo Higgins (former) | VP - FINANCE (THRU MARCH) | 2013-2020 | $157,266 | $1,486,598 | 4 |
| Paul Strei (former) | DIRECTOR OF INFORMATION TE | 2020-2024 | $198,706 | $898,420 | 1 |
| Kristine Hackbarth-Horn (former) | VP-PEOPLE & CULTUR | 2010-2014 | $188,793 | $891,233 | 2 |
| Doug Bergan (former) | VP-PEOPLE | 2015-2018 | $178,265 | $696,453 | 1 |
| Dan Flannery (former) | VP - ENGAGEMENT | 2015-2018 | $166,454 | $693,615 | 1 |
| Karen Laws (former) | VP-COMMUNITY REL | 2010-2013 | $190,758 | $691,166 | 4 |
| Nancy Heykes (former) | VP-DEVELOPMENT | 2014-2016 | $175,403 | $503,151 | 2 |
| Jennifer Moore (former) | VP OF PROGRAMS AND PARTNERS | 2021-2023 | $165,509 | $479,818 | 1 |
| Sandy Markech (former) | VP OF INFO. TECH. (THRU 9/2022) | 2021-2022 | $227,089 | $441,815 | 1 |
| C Scott Copeland (former) | COO-RETAIL & LOGISTICS | 2010-2011 | $221,909 | $430,323 | 1 |
| Laurie Collins (former) | VP OF HUMAN RESOURCES | 2023-2024 | $200,550 | $407,385 | 1 |
| Kristen Rihn (former) | VP OF RETAIL | 2023-2024 | $169,391 | $341,216 | 1 |
| Jennie Moore (former) | VP - MISSION SERVICES | 2019-2020 | $131,166 | $264,404 | 1 |
| Sandra Markech (former) | VP - IT | 2020 | $195,614 | $195,614 | 1 |
| Scott Copeland (former) | COO - RETAIL & LOG | 2012 | $165,335 | $165,335 | 1 |
| Dan Sawall (former) | LEADER - RETAIL | 2018 | $154,657 | $154,657 | 1 |
| George Burns (former) | VP-FACILITIES | 2014 | $145,436 | $145,436 | 1 |
| Maria Mcdermott (former) | VP-MARKETING | 2013 | $142,324 | $142,324 | 1 |
| John Cook (former) | LEADER - SHINER | 2017 | $142,183 | $142,183 | 1 |
| Daniel Sawall (former) | LEADER - RETAIL | 2019 | $112,561 | $112,561 | 1 |
| Kristen Trimberger (former) | VP - DEVELOPMENT | 2019 | $103,837 | $103,837 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Laurie Butz | BOARD DIRECTOR | 2024-2025 | 1 | $0 reported | 9 |
| Jesse Ostrom | BOARD SECRETARY | 2020-2025 | 1 | $0 reported | 5 |
| Randy Van Straten | BOARD DIRECTOR | 2023-2025 | 1 | $0 reported | 6 |
| Christyn Abaray | BOARD CHAIR | 2019-2025 | 1 | $0 reported | 4 |
| Dede Heid | BOARD VICE-CHAIR | 2019-2025 | 1 | $0 reported | 8 |
| Michael Lutz | BOARD TREASURER (THRU 12/25) | 2014-2025 | 1 | $0 reported | 4 |
| Ricardo Abud | BOARD DIRECTOR | 2021-2025 | 1 | $0 reported | 3 |
| Paul Belschner | BOARD DIRECTOR | 2024-2025 | 1 | $0 reported | 5 |
| Dale Gisi | BOARD DIRECTOR | 2024-2025 | 1 | $0 reported | 3 |
| Craig Huss | BOARD DIRECTOR | 2023-2025 | 1 | $0 reported | 3 |
| Tina Schoner | BOARD DIRECTOR | 2019-2025 | 1 | $0 reported | 4 |
| Dr Stephen Shapiro | BOARD DIRECTOR | 2023-2025 | 1 | $0 reported | 3 |
| Jake Williquette | BOARD DIRECTOR | 2024-2025 | 1 | $0 reported | 3 |
| Stan Blakney | BOARD DIRECTOR | 2025 | 1 | $0 reported | 3 |
| Jeff Danes | BOARD DIRECTOR | 2025 | 1 | $0 reported | 3 |
| Rosie Golebiewski | BOARD DIRECTOR | 2025 | 1 | $0 reported | 3 |
| Jonny Glassco | BOARD DIRECTOR | 2025 | 1 | $0 reported | 3 |
| Joel Hansen | BOARD DIRECTOR | 2025 | 1 | $0 reported | 3 |
| Autumn Anfang (former) | BOARD TREASURER (TERMED 10/2024) | 2020-2024 | 1 | $0 reported | 4 |
| Nancy Branson (former) | BOARD SECRETARY (TERMED 10/26/23) | 2015-2023 | 1 | $0 reported | 4 |
| Michael Meinoff (former) | BOARD DIRECTOR (TERMED 2/23/23) | 2020-2023 | 1 | $0 reported | 4 |
| Ann Thayer (former) | BOARD DIRECTOR (TERMED 10/26/23) | 2021-2023 | 1 | $0 reported | 3 |
| Gregg Curry (former) | BOARD DIRECTOR | 2019-2022 | 1 | $0 reported | 4 |
| Gary Lichtenberg (former) | BOARD TREASURER | 2010-2022 | 1 | $0 reported | 4 |
| Tom Wiltzius (former) | BOARD DIRECTOR (THRU FEBRUARY) | 2010-2021 | 1 | $0 reported | 5 |
| Walter Schonfeld (former) | BOARD DIRECTOR (THRU MARCH) | 2017-2020 | 1 | $0 reported | 4 |
| David Hackney-Termed 82019 (former) | BOARD TREASURER | 2019 | 1 | $0 reported | 4 |
| I Gregg Curry (former) | Chairman | 2010-2018 | 3 | $0 reported | 4 |
| Richard Detienne (former) | Director | 2010-2018 | 1 | $0 reported | 4 |
| David Ogilvie (former) | Director | 2010-2018 | 1 | $0 reported | 4 |
| Linda Kennedy (former) | Vice Chair | 2010-2018 | 1 | $0 reported | 7 |
| David Hackney (former) | Treasurer | 2010-2018 | 3 | $0 reported | 4 |
| Terry Timm (former) | Director | 2010-2016 | 1 | $0 reported | 11 |
| Vicki Updike (former) | Director | 2012-2016 | 1 | $0 reported | 7 |
| Kim Bassett-Heitzmann (former) | Director | 2010-2014 | 1 | $0 reported | 5 |
| Joyce Bytof (former) | Director | 2010-2013 | 1 | $0 reported | 7 |
| Ronald Dunlap (former) | Director | 2010-2012 | 1 | $0 reported | 4 |
| Kathryn Correia (former) | Director | 2010-2011 | 1 | $0 reported | 13 |
| Jay Fulkerson (former) | Director | 2010 | 1 | $0 reported | 4 |
| Margaret LeBrun (former) | Director | 2010 | 1 | $0 reported | 3 |
| Rick Stack (former) | Director | 2010 | 1 | $0 reported | 2 |
| Rev Dottie Matthews (former) | Director | 2010 | 1 | $0 reported | 3 |
| Natalie Gehringer Md (former) | Director | 2010 | 1 | $0 reported | 4 |
| Mary Hayes (former) | Director | 2010 | 1 | $0 reported | 4 |
| Kevin Mcnamara (former) | Director | 2010 | 1 | $0 reported | 4 |
| Karen King (former) | Director | 2010 | 1 | $0 reported | 2 |
| Bola Delano-Oriaran Phd (former) | Director | 2010 | 1 | $0 reported | 2 |
| Aaron Sherer (former) | Director | 2010 | 1 | $0 reported | 2 |
| Norbert Hill (former) | Director | 2010 | 1 | $0 reported | 1 |
| Cathy Tierney (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 25 people listed · 7 paid, $1.7M · 2,076 employees · 741 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN HESS | PRESIDENT & CEO | 38 | $393,809 | $0 | $20,412 | $414,221 | 4 |
| SABRINA KLOEHN | CFO | 38 | $263,478 | $0 | $17,762 | $281,240 | 4 |
| ANNA WILCOX | CHIEF ADMINISTRATION OFFICER | 40 | $246,818 | $0 | $27,675 | $274,493 | 1 |
| JAKE LEPKE | DIRECTOR OF FACILITIES AND PLANNING | 40 | $157,776 | $0 | $40,804 | $198,580 | 1 |
| KATRINA VAN GOMPEL | CHIEF OPERATING OFFICER | 40 | $196,773 | $0 | $126 | $196,899 | 1 |
| EMILY STADTMUELLER | DIRECTOR OF RETAIL OPERATIONS (THRU 10/25) | 40 | $170,902 | $0 | $9,524 | $180,426 | 1 |
| ERIC DECHAMPS | VP - FINANCE | 40 | $160,795 | $0 | $10,342 | $171,137 | 1 |
| CHRISTYN ABARAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEDE HEID | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JESSE OSTROM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL LUTZ | BOARD TREASURER (THRU 12/25) | 1 | $0 | $0 | $0 | $0 | 4 |
| RICARDO ABUD | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL BELSCHNER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| STAN BLAKNEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURIE BUTZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JEFF DANES | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DALE GISI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROSIE GOLEBIEWSKI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JONNY GLASSCO | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOEL HANSEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG HUSS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TINA SCHONER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR STEPHEN SHAPIRO | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY VAN STRATEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAKE WILLIQUETTE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2024 · 22 people listed · 8 paid, $2.0M · 2,250 employees · 829 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN HESS | PRESIDENT & CEO | 38 | $383,676 | $0 | $21,539 | $405,215 | 4 |
| SABRINA KLOEHN | CFO | 38 | $258,698 | $0 | $17,376 | $276,074 | 4 |
| ANNA WILCOX | CHIEF MISSION OFFICER | 40 | $240,779 | $0 | $26,818 | $267,597 | 1 |
| KATRINA VAN GOMPEL | CHIEF OPERATING OFFICER | 40 | $243,463 | $0 | $13,086 | $256,549 | 1 |
| LAURIE COLLINS | VP OF HUMAN RESOURCES | 40 | $162,545 | $0 | $38,005 | $200,550 | 1 |
| PAUL STREI | DIRECTOR OF INFORMATION TE | 40 | $160,269 | $0 | $38,437 | $198,706 | 1 |
| JAKE LEPKE | DIRECTOR OF FACILITIES MANAGEMENT AND PLANNNING | 40 | $152,261 | $0 | $37,090 | $189,351 | 1 |
| KRISTEN RIHN | VP OF RETAIL | 40 | $159,569 | $0 | $9,822 | $169,391 | 1 |
| CHRISTYN ABARAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEDE HEID | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JESSE OSTROM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| AUTUMN ANFANG | BOARD TREASURER (TERMED 10/2024) | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LUTZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| RICARDO ABUD | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL BELSCHNER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LAURIE BUTZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DALE GISI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG HUSS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TINA SCHONER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR STEPHEN SHAPIRO | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY VAN STRATEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAKE WILLIQUETTE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 21 people listed · 8 paid, $1.9M · 2,357 employees · 710 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN HESS | PRESIDENT & CEO | 38 | $352,330 | $0 | $48,945 | $401,275 | 4 |
| SABRINA KLOEHN | CFO | 38 | $248,831 | $0 | $16,273 | $265,104 | 4 |
| ANNA WILCOX | CHIEF MISSION OFFICER | 40 | $231,524 | $0 | $24,772 | $256,296 | 1 |
| KATRINA VAN GOMPEL | CHIEF OPERATING OFFICER | 40 | $231,621 | $0 | $12,095 | $243,716 | 1 |
| LAURIE COLLINS | VP OF HUMAN RESOURCES | 40 | $171,891 | $0 | $34,944 | $206,835 | 1 |
| PAUL STREI | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $156,467 | $0 | $36,891 | $193,358 | 1 |
| KRISTEN RIHN | VP OF RETAIL | 40 | $165,328 | $0 | $6,497 | $171,825 | 1 |
| JENNIFER MOORE | VP OF PROGRAMS AND PARTNERS | 40 | $154,335 | $0 | $11,174 | $165,509 | 1 |
| CHRISTYN ABARAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEDE HEID | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JESSE OSTROM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| NANCY BRANSON | BOARD SECRETARY (TERMED 10/26/23) | 1 | $0 | $0 | $0 | $0 | 4 |
| AUTUMN ANFANG | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| RICARDO ABUD | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG HUSS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL LUTZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL MEINOFF | BOARD DIRECTOR (TERMED 2/23/23) | 1 | $0 | $0 | $0 | $0 | 4 |
| TINA SCHONER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR STEPHEN SHAPIRO | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN THAYER | BOARD DIRECTOR (TERMED 10/26/23) | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY VAN STRATEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2022 · 20 people listed · 8 paid, $1.8M · 2,236 employees · 728 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN HESS | PRESIDENT & CEO | 38 | $343,561 | $0 | $42,488 | $386,049 | 4 |
| SABRINA KLOEHN | CFO | 38 | $239,666 | $0 | $13,996 | $253,662 | 4 |
| SANDY MARKECH | VP OF INFO. TECH. (THRU 9/2022) | 40 | $195,614 | $0 | $31,475 | $227,089 | 1 |
| ANNA WILCOX | CHIEF MISSION OFFICER | 40 | $202,578 | $0 | $22,503 | $225,081 | 1 |
| KATRINA VAN GOMPEL | CHIEF OPERATING OFFICER | 40 | $205,415 | $0 | $14,096 | $219,511 | 1 |
| PAUL STREI | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $148,643 | $0 | $36,088 | $184,731 | 1 |
| JENNIFER MOORE | VP OF PROGRAMS AND PARTNERS | 40 | $144,451 | $0 | $17,803 | $162,254 | 1 |
| ERIC DECHAMPS | CONTROLLER | 40 | $133,228 | $0 | $9,290 | $142,518 | 1 |
| MICHAEL LUTZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTYN ABARAY | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY LICHTENBERG | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY BRANSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| RICARDO ABUD | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AUTUMN ANFANG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GREGG CURRY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEDE HEID | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL MEINOFF | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JESSE OSTROM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TINA SCHONER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN THAYER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 21 people listed · 8 paid, $1.6M · 2,414 employees · 489 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN HESS | PRESIDENT & CEO | 38 | $308,970 | $0 | $22,193 | $331,163 | 4 |
| SANDY MARKECH | VP OF INFORMATION TECHNOLOGY | 40 | $186,179 | $0 | $28,547 | $214,726 | 1 |
| KATRINA VAN GOMPEL | VP OF RETAIL AND MARKETING | 40 | $201,421 | $0 | $6,292 | $207,713 | 1 |
| ANNA WILCOX | VP OF HUMAN RESOURCES | 40 | $174,502 | $0 | $14,113 | $188,615 | 1 |
| SABRINA KLOEHN | CFO | 38 | $180,708 | $0 | $2,073 | $182,781 | 4 |
| PAUL STREI | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $152,770 | $0 | $25,951 | $178,721 | 1 |
| JENNIFER MOORE | VICE PRESIDENT OF MISSION SERVICES | 40 | $139,711 | $0 | $12,344 | $152,055 | 1 |
| ERIC DECHAMPS | DIRECTORE OF FINAANCE OPERATIONS | 40 | $130,578 | $0 | $739 | $131,317 | 1 |
| GREGG CURRY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LUTZ | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY BRANSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY LICHTENBERG | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTYN ABARAY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICARDO ABUD | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AUTUMN ANFANG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEDE HEID | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL MEINOFF | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JESSE OSTROM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TINA SCHONER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN THAYER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM WILTZIUS | BOARD DIRECTOR (THRU FEBRUARY) | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 20 people listed · 8 paid, $1.4M · 2,355 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN HESS | PRESIDENT & CEO | 37 | $259,316 | $0 | $19,400 | $278,716 | 4 |
| SANDRA MARKECH | VP - IT | 40 | $162,222 | $0 | $33,392 | $195,614 | 1 |
| KATRINA VAN GOMPEL | VP - MARKETING & RETAIL | 40 | $176,204 | $0 | $13,561 | $189,765 | 1 |
| BILLIE JO HIGGINS | VP - FINANCE (THRU MARCH) | 37 | $151,689 | $0 | $5,577 | $157,266 | 4 |
| ANNA WILCOX | VP - HUMAN RESOURCES | 40 | $139,211 | $0 | $14,539 | $153,750 | 1 |
| PAUL STREI | DIRECTOR OF IT | 40 | $116,846 | $0 | $26,058 | $142,904 | 1 |
| JENNIE MOORE | VP - MISSION SERVICES | 40 | $114,567 | $0 | $16,599 | $131,166 | 1 |
| SABRINA KLOEHN | VP - FINANCE | 37 | $117,039 | $0 | $2,910 | $119,949 | 4 |
| GREGG CURRY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LUTZ | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY BRANSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY LICHTENBERG | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTYN ABARAY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| AUTUMN ANFANG | BOARD DIRECTOR (JOINED OCTOBER) | 1 | $0 | $0 | $0 | $0 | 4 |
| DEDE HEID | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL MEINOFF | BOARD DIRECTOR (JOINED OCTOBER) | 1 | $0 | $0 | $0 | $0 | 4 |
| JESSE OSTROM | BOARD DIRECTOR (JOINED OCTOBER) | 1 | $0 | $0 | $0 | $0 | 5 |
| TINA SCHONER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WALTER SCHONFELD | BOARD DIRECTOR (THRU MARCH) | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WILTZIUS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 20 people listed · 10 paid, $1.9M · 2,753 employees · 1,678 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY COONEN | FORMER VP - IT | 40 | $283,813 | $0 | $16,045 | $299,858 | 1 |
| CHRISTIAN HESS | PRESIDENT & CEO | 37 | $274,965 | $0 | $16,150 | $291,115 | 4 |
| JACQUELINE DRAWS | FORMER SENIOR VP - OPS | 40 | $251,673 | $0 | $0 | $251,673 | 4 |
| WENDY SHOEMAKER | FORMER VP - RETAIL | 40 | $229,158 | $0 | $17,851 | $247,009 | 1 |
| BILLIE JO HIGGINS | VP - FINANCE | 37 | $165,779 | $0 | $36,323 | $202,102 | 4 |
| KATRINA VAN GOMPEL | VP - MARKETING & RETAIL | 40 | $160,269 | $0 | $6,656 | $166,925 | 1 |
| JENNIE MOORE | VP - MISSION SERVICES | 37 | $118,808 | $0 | $14,430 | $133,238 | 1 |
| DANIEL SAWALL | LEADER - RETAIL | 40 | $102,945 | $0 | $9,616 | $112,561 | 1 |
| KRISTEN TRIMBERGER | VP - DEVELOPMENT | 40 | $102,117 | $0 | $1,720 | $103,837 | 1 |
| ANNA WILCOX | VP - HUMAN RESOURCES | 40 | $101,016 | $0 | $2,422 | $103,438 | 1 |
| DAVID HACKNEY-TERMED 82019 | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GREGG CURRY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LUTZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY BRANSON | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY LICHTENBERG | BOARD TREASURER AS OF 8/2019 | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTYN ABARAY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEDE HEID | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| TINA SCHONER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WILTZIUS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| WALTER SCHONFELD | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 20 people listed · 10 paid, $2.2M · 2,640 employees · 1,765 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PEDERSEN | FORMER CEO | 0 | $386,505 | $0 | $451 | $386,956 | 6 |
| JACQUELINE DRAWS | SENIOR VP OPS | 40 | $258,591 | $0 | $2,080 | $260,671 | 4 |
| WENDY SHOEMAKER | VP RETAIL STORES | 40 | $202,030 | $0 | $14,083 | $216,113 | 1 |
| NANCY COONEN | VP-INFO TECH | 40 | $167,727 | $0 | $43,957 | $211,684 | 1 |
| KEITH WILK | VP PROGRAMS & SERVICES | 39 | $189,832 | $0 | $21,095 | $210,927 | 3 |
| CHRISTIAN HESS | President & CEO | 39 | $206,226 | $0 | $2,572 | $208,798 | 4 |
| BILLIE JO HIGGINS | VP FINANCE | 39 | $164,484 | $0 | $27,230 | $191,714 | 4 |
| DOUG BERGAN | VP-PEOPLE | 40 | $156,193 | $0 | $22,072 | $178,265 | 1 |
| DAN FLANNERY | VP - ENGAGEMENT | 40 | $149,367 | $0 | $17,087 | $166,454 | 1 |
| DAN SAWALL | LEADER - RETAIL | 40 | $145,626 | $0 | $9,031 | $154,657 | 1 |
| RICHARD DETIENNE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| I GREGG CURRY | Chairman | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY LICHTENBERG | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| WALTER SCHONFELD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LUTZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY BRANSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HACKNEY | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID OGILVIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WILTZIUS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA KENNEDY | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
2017 · 19 people listed · 9 paid, $1.9M · 2,463 employees · 895 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PEDERSEN | President & CEO | 39 | $410,990 | $0 | $8,190 | $419,180 | 6 |
| JACQUELINE DRAWS | SR VP OPERATION | 39 | $239,289 | $0 | $6,474 | $245,763 | 4 |
| WENDY SHOEMAKER | SR VP RETAIL | 40 | $202,030 | $0 | $5,773 | $207,803 | 1 |
| KEITH WILK | SR VP PROGRAMS | 39 | $190,864 | $0 | $11,942 | $202,806 | 3 |
| NANCY COONEN | VP-INFO TECH | 40 | $167,077 | $0 | $19,642 | $186,719 | 1 |
| BILLIE JO HIGGINS | VP - FINANCE | 40 | $162,995 | $0 | $19,960 | $182,955 | 4 |
| DAN FLANNERY | SENIOR VP - ENGAGE | 40 | $161,120 | $0 | $11,167 | $172,287 | 1 |
| DOUG BERGAN | VP-PEOPLE | 40 | $155,893 | $0 | $15,426 | $171,319 | 1 |
| JOHN COOK | LEADER - SHINER | 40 | $124,763 | $0 | $17,420 | $142,183 | 1 |
| RICHARD DETIENNE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| I GREGG CURRY | Chairman | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY LICHTENBERG | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| WALTER SCHONFELD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LUTZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY BRANSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HACKNEY | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID OGILVIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WILTZIUS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA KENNEDY | vice Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
2016 · 20 people listed · 9 paid, $2.1M · 2,645 employees · 1,493 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PEDERSEN | President & CEO | 39 | $420,254 | $0 | $18,690 | $438,944 | 6 |
| JACQUELINE DRAWS | SR VP OPERATION | 39 | $247,355 | $0 | $16,340 | $263,695 | 4 |
| WENDY SHOEMAKER | SR VP RETAIL | 40 | $210,213 | $0 | $14,075 | $224,288 | 1 |
| KEITH WILK | SR VP PROGRAMS | 39 | $199,097 | $0 | $19,825 | $218,922 | 3 |
| BILLIE JO HIGGINS | VP - FINANCE | 40 | $176,873 | $0 | $27,219 | $204,092 | 4 |
| NANCY COONEN | VP-INFO TECH | 40 | $176,869 | $0 | $26,916 | $203,785 | 1 |
| DAN FLANNERY | SENIOR VP - ENGAGE | 40 | $169,302 | $0 | $17,834 | $187,136 | 1 |
| DOUG BERGAN | VP-PEOPLE | 40 | $164,739 | $0 | $22,062 | $186,801 | 1 |
| NANCY HEYKES | VP-DEVELOPMENT | 40 | $164,273 | $0 | $11,130 | $175,403 | 2 |
| RICHARD DETIENNE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| I GREGG CURRY | Chairman | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY LICHTENBERG | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| VICKI UPDIKE | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL LUTZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY BRANSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HACKNEY | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID OGILVIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WILTZIUS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA KENNEDY | vice Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| TERRY TIMM | Director | 1 | $0 | $0 | $0 | $0 | 11 |
2015 · 20 people listed · 9 paid, $2.0M · 2,685 employees · 1,424 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PEDERSEN | President & CEO | 39 | $420,133 | $0 | $18,679 | $438,812 | 6 |
| JACQUELINE DRAWS | SR VP OPERATION | 39 | $234,443 | $0 | $15,552 | $249,995 | 4 |
| WENDY SHOEMAKER | SR VP RETAIL | 40 | $212,948 | $0 | $14,225 | $227,173 | 1 |
| KEITH WILK | SR VP PROGRAMS | 39 | $201,462 | $0 | $18,996 | $220,458 | 3 |
| BILLIE JO HIGGINS | VP - FINANCE | 40 | $174,532 | $0 | $25,561 | $200,093 | 4 |
| NANCY COONEN | VP-INFO TECH | 40 | $167,450 | $0 | $25,366 | $192,816 | 1 |
| NANCY HEYKES | VP-DEVELOPMENT | 40 | $160,888 | $0 | $10,891 | $171,779 | 2 |
| DAN FLANNERY | SENIOR VP - ENGAGE | 40 | $157,799 | $0 | $9,939 | $167,738 | 1 |
| DOUG BERGAN | VP-PEOPLE | 40 | $140,287 | $0 | $19,781 | $160,068 | 1 |
| RICHARD DETIENNE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| I GREGG CURRY | Chairman | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY LICHTENBERG | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| VICKI UPDIKE | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL LUTZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY BRANSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HACKNEY | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID OGILVIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WILTZIUS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA KENNEDY | vice Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| TERRY TIMM | Director | 1 | $0 | $0 | $0 | $0 | 11 |
2014 · 20 people listed · 9 paid, $1.9M · 2,811 employees · 1,579 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PEDERSEN | President & CEO | 39 | $391,341 | $0 | $28,703 | $420,044 | 6 |
| JACQUELINE DRAWS | SR VP OPERATION | 39 | $220,868 | $0 | $14,754 | $235,622 | 4 |
| WENDY SHOEMAKER | SR VP RETAIL | 40 | $193,450 | $0 | $12,987 | $206,437 | 1 |
| KEITH WILK | SR VP PROGRAMS | 39 | $180,122 | $0 | $17,977 | $198,099 | 3 |
| KRISTINE HACKBARTH-HORN | VP-PEOPLE & CULTUR | 40 | $164,248 | $0 | $24,545 | $188,793 | 2 |
| BILLIE JO HIGGINS | VP - FINANCE | 40 | $158,636 | $0 | $24,121 | $182,757 | 4 |
| NANCY COONEN | VP-INFO TECH | 40 | $149,432 | $0 | $26,169 | $175,601 | 1 |
| NANCY HEYKES | VP-DEVELOPMENT | 40 | $146,077 | $0 | $9,892 | $155,969 | 2 |
| GEORGE BURNS | VP-FACILITIES | 40 | $130,206 | $0 | $15,230 | $145,436 | 1 |
| RICHARD DETIENNE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| I GREGG CURRY | Chairman | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY LICHTENBERG | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| VICKI UPDIKE | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL LUTZ | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM BASSETT-HEITZMANN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID HACKNEY | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID OGILVIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WILTZIUS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA KENNEDY | vice Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| TERRY TIMM | Director | 1 | $0 | $0 | $0 | $0 | 11 |
2013 · 20 people listed · 9 paid, $1.9M · 2,770 employees · 1,851 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PEDERSEN | President & CEO | 39 | $372,740 | $0 | $35,250 | $407,990 | 6 |
| JACQUELINE DRAWS | SENIOR VP | 39 | $212,627 | $0 | $20,949 | $233,576 | 4 |
| WENDY SHOEMAKER | VP-RETAIL STORES & TRAINING CTRS | 40 | $177,862 | $0 | $18,732 | $196,594 | 1 |
| KEITH WILK | VP-PROGRAMS & SERVICES | 39 | $170,837 | $0 | $24,429 | $195,266 | 3 |
| KAREN LAWS | VP-COMMUNITY REL | 40 | $161,595 | $0 | $29,163 | $190,758 | 4 |
| KRISTINE HACKBARTH-HORN | VP-PEOPLE & CULTUR | 40 | $156,706 | $0 | $31,052 | $187,758 | 2 |
| NANCY COONEN | VP-INFO TECH | 40 | $147,845 | $0 | $27,603 | $175,448 | 1 |
| BILLIE JO HIGGINS | VP - FINANCE | 40 | $135,928 | $0 | $29,691 | $165,619 | 4 |
| MARIA MCDERMOTT | VP-MARKETING | 40 | $130,462 | $0 | $11,862 | $142,324 | 1 |
| RICHARD DETIENNE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| I GREGG CURRY | Chairman | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY LICHTENBERG | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| VICKI UPDIKE | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| JOYCE BYTOF | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| KIM BASSETT-HEITZMANN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID HACKNEY | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| DAVID OGILVIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM WILTZIUS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA KENNEDY | vice Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| TERRY TIMM | Director | 1 | $0 | $0 | $0 | $0 | 11 |
2012 · 20 people listed · 8 paid, $1.7M · 2,743 employees · 2,025 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PEDERSEN | President & CEO | 39 | $356,995 | $0 | $37,056 | $394,051 | 6 |
| JACQUELINE DRAWS | SENIOR VP | 39 | $193,295 | $0 | $22,010 | $215,305 | 4 |
| WENDY SHOEMAKER | VP-RETAIL STORES & TRAINING CTRS | 40 | $173,638 | $0 | $20,718 | $194,356 | 1 |
| KEITH WILK | VP-PRGMS & SERVICE | 39 | $162,183 | $0 | $31,021 | $193,204 | 3 |
| KAREN LAWS | VP-COMMUNITY REL | 40 | $152,058 | $0 | $30,953 | $183,011 | 4 |
| KRISTINE HACKBARTH-HORN | VP-PEOPLE & CULTUR | 40 | $149,673 | $0 | $32,850 | $182,523 | 2 |
| NANCY COONEN | VP-INFO TECH | 40 | $142,391 | $0 | $27,585 | $169,976 | 1 |
| SCOTT COPELAND | COO - RETAIL & LOG | 40 | $145,368 | $0 | $19,967 | $165,335 | 1 |
| TERRY TIMM | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| LINDA KENNEDY | vice Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| TOM WILTZIUS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID OGILVIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HACKNEY | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| RONALD DUNLAP | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM BASSETT-HEITZMANN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| JOYCE BYTOF | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| VICKI UPDIKE | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| GARY LICHTENBERG | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| I GREGG CURRY | Chairman | 3 | $0 | $0 | $0 | $0 | 4 |
| RICHARD DETIENNE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 20 people listed · 8 paid, $1.6M · 2,514 employees · 2,375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PEDERSEN | President & CEO | 40 | $339,193 | $0 | $31,880 | $371,073 | 6 |
| C SCOTT COPELAND | COO-RETAIL & LOGISTICS | 0 | $188,530 | $0 | $33,379 | $221,909 | 1 |
| JACQUELINE DRAWS | CFO | 40 | $175,607 | $0 | $20,644 | $196,251 | 4 |
| KEITH WILK | COO - PROGRAMS | 40 | $150,157 | $0 | $30,032 | $180,189 | 3 |
| KRISTINE HACKBARTH-HORN | COO-PEOPLE | 40 | $140,865 | $0 | $31,932 | $172,797 | 2 |
| KAREN LAWS | COO-MARKETING | 40 | $138,312 | $0 | $29,809 | $168,121 | 4 |
| NANCY COONEN | CIO | 40 | $130,170 | $0 | $26,824 | $156,994 | 1 |
| Wendy Shoemaker | Director Retail | 40 | $124,182 | $0 | $8,991 | $133,173 | 1 |
| TERRY TIMM | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| LINDA KENNEDY | vice Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHRYN CORREIA | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| TOM WILTZIUS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID OGILVIE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HACKNEY | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| RONALD DUNLAP | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM BASSETT-HEITZMANN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| JOYCE BYTOF | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| GARY LICHTENBERG | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| I GREGG CURRY | Chairman | 3 | $0 | $0 | $0 | $0 | 4 |
| RICHARD DETIENNE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 32 people listed · 8 paid, $1.5M · 2,400 employees · 2,375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT PEDERSEN | President & CEO | 40 | $313,425 | $0 | $31,660 | $345,085 | 6 |
| C SCOTT COPELAND | COO-RETAIL & LOGISTICS | 0 | $175,203 | $0 | $33,211 | $208,414 | 1 |
| JACQUELINE DRAWS | CFO | 40 | $159,167 | $0 | $19,592 | $178,759 | 4 |
| KEITH WILK | COO - PROGRAMS | 40 | $136,433 | $0 | $28,199 | $164,632 | 3 |
| KRISTINE HACKBARTH-HORN | COO-PEOPLE | 40 | $129,587 | $0 | $29,775 | $159,362 | 2 |
| KAREN LAWS | COO-MARKETING | 0 | $119,947 | $0 | $29,329 | $149,276 | 4 |
| NANCY COONEN | CIO | 40 | $117,390 | $0 | $24,751 | $142,141 | 1 |
| Wendy Shoemaker | Director Retail | 40 | $104,395 | $0 | $7,672 | $112,067 | 1 |
| TOM WILTZIUS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| TERRY TIMM | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| RONALD DUNLAP | VChair/Director | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK STACK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DETIENNE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| REV DOTTIE MATTHEWS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| NORBERT HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE GEHRINGER MD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY HAYES | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MARGARET LEBRUN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA KENNEDY | vice Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| KIM BASSETT-HEITZMANN | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| KEVIN MCNAMARA | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHRYN CORREIA | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| KAREN KING | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE BYTOF | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| JAY FULKERSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| I GREGG CURRY | Chairman | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY LICHTENBERG | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID OGILVIE | Secret/Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HACKNEY | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| CATHY TIERNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLA DELANO-ORIARAN PHD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON SHERER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2025 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WASTE MANAGEMENT OF WISCONSIN | PHOENIX, AZ | WASTE SERVICES | $1,151,675 |
| FEDERAL EXPRESS CORPORATION | PALATINE, IL | POSTAGE AND SHIPPING | $873,524 |
| PAYCOM PAYROLL LLC | OKLAHOMA CITY, OK | PAYROLL SERVICE PROCESSOR | $613,745 |
| J B HUNT TRANSPORT | CHICAGO, IL | SHIPPING | $463,539 |
| MONAIRE | PALATINE, IL | HVAC WORK | $403,831 |
2024 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| WASTE MANAGEMENT OF WISCONSIN | PHOENIX, AZ | WASTE SERVICES | $1,041,410 |
| FEDERAL EXPRESS CORPORATION | PALATINE, IL | POSTAGE AND SHIPPING | $908,998 |
| PAYCOM PAYROLL LLC | OKLAHOMA CITY, OK | PAYROLL SERVICE PROCESSOR | $661,916 |
| EARTH DEVELOPMENT LCC | DE PERE, WI | SNOWPLOWING SERVICE | $419,898 |
| CRAFTS INC | MANITOWOC, WI | ROOF REPLACEMENT, GUTTER & DOWNSPOUT INS | $272,809 |
2023 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WASTE MANAGEMENT OF WISCONSIN | PHOENIX, AZ | WASTE SERVICES | $931,654 |
| FEDERAL EXPRESS CORPORATION | PALATINE, IL | POSTAGE AND SHIPPING | $656,022 |
| PAYCOM PAYROLL LLC | OKLAHOMA CITY, OK | PAYROLL SERVICE PROCESSOR | $619,667 |
| OTT DEVELOPMENT INC | PEWAUKEE, WI | BUILDING REPAIRS AND PARKING LOT REPAIRS | $276,017 |
| QUALITY TRUCK CARE CENTER | OSHKOSH, WI | VEHICLE REPAIRS | $227,200 |
2022 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| WASTE MANAGEMENT OF WISCONSIN | PHOENIX, AZ | WASTE SERVICES | $832,342 |
| PAYCOM PAYROLL LLC | OKLAHOMA CITY, OK | PAYROLL SERVICE PROCESSOR | $611,721 |
| FEDERAL EXPRESS CORPORATION | PALATINE, IL | POSTAGE & SHIPPING | $411,563 |
| QUALITY TRUCK CARE CENTER | OSHKOSH, WI | VEHICLE REPAIRS | $201,619 |
| VALLEY SEALCOAT | APPLETON, WI | PARKING LOT REPAIRS | $199,868 |
2021 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WASTE MANAGEMENT OF WISCONSIN | PHOENIX, AZ | WASTE SERVICES | $888,566 |
| FEDERAL EXPRESSS CORPORATION | PALATINE, IL | POSTAGE & SHIPPING | $409,223 |
| HUB GROUP INC | CHICAGO, IL | SHIPPING FREIGHT | $374,351 |
| PAYCOM PAYROLL LLC | OKLAHOMA CITY, OK | PAYROLL SERVICE PROCESSOR | $244,581 |
| ARROW PRECISION ASPHALT | STEVENS POINT, WI | PARKING LOT REPAIRS | $130,930 |
2020 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEAM INDUSTRIES INC | KAUKAUNA, WI | WAREHOUSE RENTAL SPACE | $652,327 |
| WASTE MANAGEMENT | CAROL STREAM, IL | WASTE SERVICES | $634,995 |
| PENSKE TRUCK LEASING CO LP | CHICAGO, IL | LEASE OF TRUCKS | $333,269 |
| FEDERAL EXPRESS CORPORATION | PITTSBURGH, PA | POSTAGE AND SHIPPING | $330,679 |
| THE CRAMER KRASSELT CO | MILWAUKEE, WI | ADVERTISING | $264,770 |
2019 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WASTE MANAGEMENT | PHOENIX, AZ | WASTE SERVICES | $635,039 |
| TEAM INDUSTRIES INC | KAUKAUNA, WI | WAREHOUSE RENTAL SPACE | $618,532 |
| HUB GROUP INC | OAK BROOK, IL | SHIPPING FREIGHT | $423,406 |
| FEDERAL EXPRESS CORPORATION | PITTSBURGH, PA | POSTAGE AND SHIPPING | $409,819 |
| UPS MAIL INNOVATIONS | CHICAGO, IL | POSTAGE AND SHIPPING | $405,021 |
2018 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WASTE MANAGEMENT OF WIS | CAROL STREAM, IL | WASTE SERVICES | $526,463 |
| UPS MAIL INNOVATIONS | CHICAGO, IL | POSTAGE & SHIPPING | $481,223 |
| FEDERAL EXPRESS | PITTSBURGH, PA | POSTAGE AND SHIPPING | $383,789 |
| INSIGHT CREATIVE INC | GREEN BAY, WI | ADVERTISING | $374,495 |
| CDW DIRECT LLC | CHICAGO, IL | INFORMATION TECH | $328,481 |
2017 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WASTE MANAGEMENT OF WIS | CAROL STREAM, IL | WASTE SERVICES | $508,923 |
| BLUE DOOR CONSULTING | OSHKOSH, WI | CONSULTING | $490,130 |
| MIRON CONSTRUCTION | GREEN BAY, WI | BUILDING CONTRACTOR | $473,124 |
| UPS MAIL INNOVATIONS | CHICAGO, IL | POSTAGE & SHIPPING | $409,427 |
| INSIGHT CREATIVE INC | GREEN BAY, WI | ADVERTISING | $327,504 |
2016 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RJ Albright Inc | OSHKOSH, WI | BUILDING CONTRACTOR | $2,349,398 |
| INSIGHT CREATIVE INC | GREEN BAY, WI | ADVERTISING | $739,435 |
| WASTE MANAGEMENT OF WISCONSIN | CAROL STREAM, IL | WASTE SERVICES | $462,832 |
| SMET CONSTRUCTION SERVICES | GREEN BAY, WI | BUILDING CONTRACTOR | $392,067 |
| UPS MAIL INNOVATIONS | CHICAGO, IL | POSTAGE & SHIPPING | $384,686 |
2015 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| RJ Albright Inc | OSHKOSH, WI | BUILDING CONTRACTOR | $2,661,310 |
| INSIGHT CREATIVE INC | GREEN BAY, WI | ADVERTISING | $767,721 |
| WASTE MANAGEMENT OF WISCONSIN | CAROL STREAM, IL | WASTE SERVICES | $384,976 |
| UPS MAIL INNOVATIONS | CHICAGO, IL | POSTAGE & SHIPPING | $344,567 |
| CDW DIRECT LLC | CHICAGO, IL | TECHNOLOGY | $288,162 |
2014 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RJ Albright Inc | OSHKOSH, WI | BUILDING CONTRACTOR | $873,153 |
| INSIGHT CREATIVE INC | GREEN BAY, WI | ADVERTISING | $410,906 |
| WASTE MANAGEMENT OF WISCONSIN | CAROL STREAM, IL | WASTE SERVICES | $388,616 |
| UPS MAIL INNOVATIONS | CHICAGO, IL | POSTAGE & SHIPPING | $304,461 |
| CDW DIRECT LLC | CHICAGO, IL | TECHNOLOGY | $303,798 |
2013 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| RJ Albright Inc | BUILDING CONTRACTOR | $1,871,393 | |
| SMET CONSTRUCTION | BUILDING CONTRACTOR | $777,768 | |
| WASTE MANAGEMENT OF WISCONSIN | WASTE SERVICES | $338,130 | |
| CDW DIRECT LLC | TECHNOLOGY | $334,913 | |
| M2 LOGISTICS INC | TRANSPORTATION | $318,984 |
2012 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RJ Albright Inc | OSHKOSH, WI | BUILDING CONTRACTOR | $1,610,428 |
| GHIDORZI CONSTRUCTION CO LLC | WAUSAU, WI | BUILDING CONTRACTOR | $935,613 |
| SMET CONSTRUCTION | GREEN BAY, WI | BUILDING CONTRACTOR | $833,356 |
| CDW DIRECT LLC | CHICAGO, IL | TECHNOLOGY | $508,036 |
| M2 LOGISTICS INC | GREEN BAY, WI | TRANSPORTATION | $441,603 |
2011 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GHIDORZI CONSTRUCTION CO LLC | WAUSAU, WI | BUILDING CONTRACTOR | $2,148,548 |
| RJ Albright Inc | OSHKOSH, WI | BUILDING CONTRACTOR | $1,224,783 |
| ANTHEM BLUE CROSS BLUE SHIELD | CLEVELAND, OH | INSURANCE ADMIN | $887,562 |
| AON RISK SERVICES CENTRAL INC | CHICAGO, IL | INS AGENT/WORK COMP | $433,685 |
| FIRST NONPROFIT | CHICAGO, IL | UNEMPLOYMENT INS | $361,247 |
2010 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| RJ Albright Inc | OSHKOSH, WI | BUILDING CONTRACTOR | $1,755,782 |
| ANTHEM BLUE CROSS BLUE SHIELD | CLEVELAND, OH | INSURANCE ADMIN | $827,459 |
| AON RISK SERVICES CENTRAL INC | CHICAGO, IL | INS AGENT/WORK COMP | $448,251 |
| FIRST NONPROFIT | CHICAGO, IL | UNEMPLOYMENT INS | $409,558 |
| ARKETYPE | GREEN BAY, WI | MARKETING/ADVERTISIN | $379,671 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $130K
Listed grants add up to $130,000; the return's “grants paid” expense line says $778,202. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $460K
Listed grants add up to $460,000; the return's “grants paid” expense line says $1,435,168. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 4 grants to organizations · $424K
Listed grants add up to $424,350; the return's “grants paid” expense line says $1,366,255. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $346K
Listed grants add up to $346,000; the return's “grants paid” expense line says $1,304,827. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 7 grants to organizations · $388K
Listed grants add up to $387,500; the return's “grants paid” expense line says $1,332,182. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 6 grants to organizations · $294K
Listed grants add up to $294,000; the return's “grants paid” expense line says $1,222,101. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 12 grants to organizations · $378K
Listed grants add up to $377,814; the return's “grants paid” expense line says $1,235,894. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 7 grants to organizations · $178K
Listed grants add up to $178,232; the return's “grants paid” expense line says $835,907. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $23K
Listed grants add up to $23,000; the return's “grants paid” expense line says $623,321. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 6 grants to organizations · $89K
Listed grants add up to $88,507; the return's “grants paid” expense line says $666,806. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $108,674,556 | $99,888,670 | $133,701,590 | $116,007,229 | $43,457,431 | $59,963,521 | $660,687 | 2,076 | 741 |
| 2024 · Form 990 | ||||||||
| $106,744,713 | $101,446,301 | $121,146,711 | $102,105,800 | $45,165,485 | $56,620,352 | $937,838 | 2,250 | 829 |
| 2023 · Form 990 | ||||||||
| $106,367,331 | $99,634,001 | $117,063,411 | $94,114,742 | $44,538,594 | $57,481,102 | $910,095 | 2,357 | 710 |
| 2022 · Form 990 | ||||||||
| $105,533,077 | $89,785,665 | $112,431,016 | $83,541,311 | $46,730,742 | $56,166,961 | $859,223 | 2,236 | 728 |
| 2021 · Form 990 | ||||||||
| $117,175,108 | $100,080,050 | $111,379,157 | $82,482,923 | $58,053,737 | $55,438,049 | $721,657 | 2,414 | 489 |
| 2020 · Form 990 | ||||||||
| $81,283,932 | $78,366,786 | $88,771,633 | $64,404,406 | $40,093,899 | $38,499,846 | $745,696 | 2,355 | 152 |
| 2019 · Form 990 | ||||||||
| $98,927,975 | $93,650,623 | $87,190,023 | $61,122,425 | $46,279,409 | $49,162,646 | $1,239,377 | 2,753 | 1,678 |
| 2018 · Form 990 | ||||||||
| $97,482,780 | $92,273,952 | $84,149,924 | $55,863,428 | $45,033,430 | $49,276,806 | $827,552 | 2,640 | 1,765 |
| 2017 · Form 990 | ||||||||
| $95,310,419 | $92,334,391 | $81,290,936 | $50,248,618 | $44,976,354 | $47,179,989 | $1,075,552 | 2,463 | 895 |
| 2016 · Form 990 | ||||||||
| $94,930,324 | $92,944,148 | $78,828,136 | $46,818,352 | $44,430,829 | $47,284,563 | $1,145,849 | 2,645 | 1,493 |
| 2015 · Form 990 | ||||||||
| $96,695,337 | $95,178,533 | $77,612,516 | $44,218,037 | $45,008,075 | $48,055,618 | $1,136,438 | 2,685 | 1,424 |
| 2014 · Form 990 | ||||||||
| $98,123,175 | $97,289,159 | $77,986,058 | $42,418,386 | $44,006,311 | $50,704,009 | $1,060,202 | 2,811 | 1,579 |
| 2013 · Form 990 | ||||||||
| $95,176,258 | $92,023,375 | $79,417,754 | $41,722,300 | $43,745,959 | $47,793,643 | $1,033,426 | 2,770 | 1,851 |
| 2012 · Form 990 | ||||||||
| $91,974,224 | $87,918,184 | $76,064,913 | $36,939,888 | $40,664,147 | $47,440,738 | $803,712 | 2,743 | 2,025 |
| 2011 · Form 990 | ||||||||
| $84,247,519 | $78,200,565 | $68,889,034 | $33,108,887 | $37,022,517 | $43,438,773 | $789,233 | 2,514 | 2,375 |
| 2010 · Form 990 | ||||||||
| $76,663,590 | $73,378,559 | $59,611,233 | $28,492,121 | $33,801,770 | $39,127,902 | $732,258 | 2,400 | 2,375 |
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 INDUSTRIES DEVELOPMENT CORPORATION Menasha, WI · 20 people in common (Christian Hess, Christyn Abaray, Craig Huss) · related organization (Schedule R)
- MONEY MANAGEMENT EDUCATION Menasha, WI · 20 people in common (Christian Hess, Christyn Abaray, Craig Huss) · related organization (Schedule R)
- FINANCIAL INFORMATION & SERVICE CENTER Menasha, WI · 7 people in common (Christian Hess, Christyn Abaray, Dede Heid)
- GREATER GREEN BAY CHAMBER OF COMMERCE INC Green Bay, WI · 3 people in common (Laurie Butz, Paul Belschner, Randy Van Straten)
- NEW NORTH INC Green Bay, WI · 2 people in common (Laurie Butz, Randy Van Straten)
- COMMUNITY FIRST CREDIT UNION Appleton, WI · 1 person in common (Laurie Butz)
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE FOX CITIES INC Appleton, WI · 1 person in common (Laurie Butz)
- UNITED WAY FOX CITIES INC Menasha, WI · 1 person in common (Laurie Butz)
- BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC Green Bay, WI · 1 person in common (Paul Belschner)
- TROUT MUSEUM OF ART INC Appleton, WI · 1 person in common (Dede Heid)
- FOX CITIES CHAMBER OF COMMERCE & INDUSTRY INC Appleton, WI · 1 person in common (Dede Heid)
- GORDON BUBOLZ NATURE PRESERVE INC Appleton, WI · 1 person in common (Jesse Ostrom)
- BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN INC Neenah, WI · 1 person in common (Laurie Butz)
- EINSTEIN PROJECT INC Green Bay, WI · 1 person in common (Randy Van Straten)
- THE TROUT MUSEUM OF ART INC Appleton, WI · 1 person in common (Dede Heid)
- FOX CITIES CHAMBER FOUNDATION INC Appleton, WI · 1 person in common (Dede Heid)
Funders of this organization
23 grantors reported grants to this organization, $2,492,120 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2010-2024 | 17 | $1,168,351 | 2024 | $35,159 | show |
| UNITED WAY FOX CITIES INC | Public charity | Exact | 2015, 2021-2024 | 5 | $417,198 | 2024 | $164,819 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010, 2012, 2014-2017, 2020-2022 | 9 | $169,919 | 2022 | $7,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2017, 2019-2022, 2024 | 6 | $146,096 | 2024 | $99,768 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | DAF sponsor | Exact | 2013, 2015-2017 | 4 | $139,625 | 2017 | $15,625 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023-2024 | 2 | $114,964 | 2024 | $53,717 | show |
| OSHKOSH AREA UNITED WAY INC | Public charity | Exact | 2022-2024 | 3 | $55,000 | 2024 | $10,000 | show |
| GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | Exact | 2012, 2021, 2025 | 3 | $47,000 | 2025 | $16,000 | show |
| NATIONAL FOUNDATION FOR CREDIT COUNSELING INC | Public charity | Exact | 2021-2023 | 3 | $43,811 | 2023 | $8,686 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014-2017 | 4 | $42,500 | 2017 | $10,000 | show |
| MIELKE FAMILY FOUNDATION INC | DAF sponsor | Exact | 2014, 2018 | 2 | $29,000 | 2018 | $15,000 | show |
| CAPITAL CREDIT UNION | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| RICE LAKE COMMUNITY HEALTH FOUNDATION INC | Public charity | Exact | 2011 | 1 | $20,000 | 2011 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022, 2025 | 2 | $16,536 | 2025 | $7,610 | show |
| THEDACARE FAMILY OF FOUNDATIONS INC | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| MAYO CLINIC GROUP RETURN | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| MINNESOTA TWINS COMMUNITY FUND | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| LACROSSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $8,500 | 2018 | $8,500 | show |
| VALLEY KIDS FOUNDATION INC | Public charity | Exact | 2015 | 1 | $7,000 | 2015 | $7,000 | show |
| BRADLEY IMPACT FUND INC | DAF sponsor | Exact | 2017 | 1 | $6,000 | 2017 | $6,000 | show |
| ROYAL CREDIT UNION | Public charity | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| CHURCH MUTUAL INSURANCE COMPANY FOUNDATION INC | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC” | 2024 | 1 | $500 | 2024 | $500 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC” | 2021-2022 | 2 | $120 | 2022 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN | WI | P20 | $73,105,849 | $69,908,635 | PRESIDENT & CEO | $550,190 | Same NTEE code P20, revenue within 2x, same state |
| PALMETTO GOODWILL | SC | P20 | $65,087,712 | $53,978,984 | PRESIDENT/CEO | $543,240 | Same NTEE code P20, revenue within 2x |
| SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC | MA | P20 | $184,132,886 | $180,278,312 | EXECUTIVE DIRECTOR | $329,373 | Same NTEE code P20, revenue within 2x |
| VALLEY OPPORTUNITY COUNCIL INC | MA | P20 | $73,934,104 | $65,640,981 | EXECUTIVE DIRECTOR | $224,493 | Same NTEE code P20, revenue within 2x |
| VINCENTIAN CARES INC | FL | P20 | $67,847,813 | $63,629,044 | CEO | $415,921 | Same NTEE code P20, revenue within 2x |
| NORTH HUDSON COMMUNITY ACTION CORPORATION | NJ | P20 | $64,594,599 | $66,652,305 | PHYSICIAN | $323,745 | Same NTEE code P20, revenue within 2x |
| GRAND STREET SETTLEMENT INC | NY | P20 | $56,352,797 | $53,201,264 | CHIEF EXECUTIVE OFFICER | $446,853 | Same NTEE code P20, revenue within 2x |
| BROOKVILLE CENTER FOR CHILDRENS SERVICES INC | NY | P20 | $59,247,251 | $58,595,903 | Program Director | $244,191 | Same NTEE code P20, revenue within 2x |
| CATHOLIC CHARITIES OF LOS ANGELES | CA | P20 | $72,310,164 | $65,442,825 | DEVELOPMENT & COMMUNICATION | $242,625 | Same NTEE code P20, revenue within 2x |
| NORTHWEST CENTER SERVICES | WA | P20 | $55,772,335 | $55,354,548 | CHIEF OPERATING OFFICER | $438,493 | Same NTEE code P20, revenue within 2x |
| DISMAS CHARITIES INC | KY | P20 | $99,913,171 | $97,646,165 | PRESIDENT/CEO | $492,587 | Same NTEE code P20, revenue within 2x |
| FRIENDS OF THE WORLD FOOD PROGRAM INC | DC | P20 | $129,769,960 | $129,417,164 | PRESIDENT & CEO | $719,538 | Same NTEE code P20, revenue within 2x |
| COMPASSION COALITION INC | NY | P20 | $63,303,760 | $60,341,462 | CEO | $214,606 | Same NTEE code P20, revenue within 2x |
| MAKING OPPORTUNITY COUNT INC | MA | P20 | $89,000,614 | $84,604,872 | Executive Director | $272,683 | Same NTEE code P20, revenue within 2x |
| CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | NY | P20 | $120,374,927 | $123,156,297 | COO/CHIEF OF STAFF/GENERAL COUNSEL | $364,408 | Same NTEE code P20, revenue within 2x |
| CHILDRENS COUNCIL OF SAN FRANCISCO | CA | P20 | $212,863,585 | $210,802,692 | Interim CEO/CFO (trans 11/24) | $377,009 | Same NTEE code P20, revenue within 2x |
| CATHOLIC CHARITIES DIOCESE OF SAN DIEGO | CA | P20 | $99,121,061 | $95,712,227 | CEO | $244,150 | Same NTEE code P20, revenue within 2x |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON | TX | P20 | $95,893,911 | $89,636,142 | PRESIDENT/CEO | $278,221 | Same NTEE code P20, revenue within 2x |
| EL CENTRO DEL BARRIO INC | TX | P20 | $112,479,468 | $104,618,134 | President and CEO | $1,016,235 | Same NTEE code P20, revenue within 2x |
| HAWKEYE AREA COMMUNITY ACTION PROGRAM INC | IA | P20 | $58,185,167 | $58,696,989 | CHIEF EXECUTIVE OFFICER | $213,823 | Same NTEE code P20, revenue within 2x |
| LIFEPLAN NY INC | NY | P20 | $86,561,602 | $80,870,137 | CEO | $1,085,152 | Same NTEE code P20, revenue within 2x |
| ASSOCIATED CATHOLIC CHARITIES INC | MD | P20 | $142,725,884 | $141,873,870 | Executive Director and Secretary | $702,941 | Same NTEE code P20, revenue within 2x |
| NEW HAMPSHIRE CATHOLIC CHARITIES INC | NH | P20 | $101,389,992 | $97,485,225 | President & CEO | $453,665 | Same NTEE code P20, revenue within 2x |
| INTERCHURCH MEDICAL ASSISTANCE INC | MD | P20 | $54,963,890 | $48,466,985 | PRESIDENT & CEO | $602,578 | Same NTEE code P20, revenue within 2x |
| BRONXWORKS INC | NY | P20 | $133,938,301 | $134,369,133 | CEO | $461,592 | Same NTEE code P20, 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.
2025 · Form 990 · $99,888,670 spent · pay $40,884,206 · grants $427,344 · events $231,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $40,043,341 | $40,043,341 | - | - | 40.1% |
| Other salaries and wages | $31,799,002 | $30,114,928 | $1,646,710 | $37,364 | 31.8% | |
| Other employee benefits | $5,363,923 | $5,007,905 | $347,824 | $8,194 | 5.4% | |
| Occupancy | $3,922,275 | $3,856,485 | $65,790 | - | 3.9% | |
| Fees: other services | $3,189,744 | $3,001,851 | $144,529 | $43,364 | 3.2% | |
| Depreciation and depletion | $2,585,976 | $2,405,741 | $177,339 | $2,896 | 2.6% | |
| Payroll taxes | $2,374,351 | $2,213,824 | $156,905 | $3,622 | 2.4% | |
| Office expenses | $1,590,124 | $1,546,795 | $42,436 | $893 | 1.6% | |
| Information technology | $1,535,209 | $1,346,045 | $187,644 | $1,520 | 1.5% | |
| Travel | $1,204,381 | $1,092,877 | $60,007 | $51,497 | 1.2% | |
| All other expenses | $944,442 | $843,580 | $98,772 | $2,090 | 0.9% | |
| Other (as described) | INDUSTRIAL SUPPLIES | $767,928 | $738,247 | $26,757 | $2,924 | 0.8% |
| Advertising and promotion | $710,843 | $703,548 | $7,145 | $150 | 0.7% | |
| Pension plan contributions | $686,243 | $667,028 | $18,124 | $1,091 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $660,687 | - | $660,687 | - | 0.7% | |
| Insurance | $654,971 | $619,899 | $34,723 | $349 | 0.7% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $508,215 | $373,704 | $134,511 | - | 0.5% |
| Other (as described) | JANITORIAL SUPPLIES | $493,754 | $459,552 | $34,202 | - | 0.5% |
| Grants to US individuals | $427,344 | $427,344 | - | - | 0.4% | |
| Interest | $209,691 | $202,239 | $7,452 | - | 0.2% | |
| Fees: legal | $90,818 | - | $90,818 | - | 0.1% | |
| Fees: accounting | $84,936 | - | $84,936 | - | 0.1% | |
| Conferences, conventions and meetings | $40,472 | $25,014 | $15,458 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,908 | $190,652 | reported apart | |||
| Total | $99,888,670 | 100% |
2024 · Form 990 · $101,446,301 spent · pay $41,980,676 · grants $408,202 · events $222,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $39,855,314 | $39,855,314 | - | - | 39.3% |
| Other salaries and wages | $31,992,874 | $30,495,995 | $1,446,588 | $50,291 | 31.5% | |
| Other employee benefits | $5,859,208 | $5,447,273 | $402,931 | $9,004 | 5.8% | |
| Fees: other services | $3,782,343 | $3,676,955 | $66,898 | $38,490 | 3.7% | |
| Occupancy | $3,626,187 | $3,519,057 | $106,838 | $292 | 3.6% | |
| Depreciation and depletion | $2,617,336 | $2,410,645 | $203,795 | $2,896 | 2.6% | |
| Payroll taxes | $2,382,398 | $2,210,417 | $168,328 | $3,653 | 2.3% | |
| Office expenses | $1,556,151 | $1,509,113 | $21,705 | $25,333 | 1.5% | |
| Information technology | $1,436,625 | $1,254,539 | $167,488 | $14,598 | 1.4% | |
| All other expenses | $1,281,158 | $1,104,579 | $169,970 | $6,609 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $937,838 | - | $937,838 | - | 0.9% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $844,125 | $782,769 | $61,356 | - | 0.8% |
| Pension plan contributions | $808,358 | $787,355 | $19,707 | $1,296 | 0.8% | |
| Other (as described) | INDUSTRIAL SUPPLIES | $803,217 | $771,780 | $23,500 | $7,937 | 0.8% |
| Travel | $788,596 | $697,298 | $39,170 | $52,128 | 0.8% | |
| Advertising and promotion | $717,539 | $707,314 | $10,225 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $640,956 | $613,111 | $27,845 | - | 0.6% |
| Insurance | $604,972 | $570,001 | $34,549 | $422 | 0.6% | |
| Grants to US individuals | $408,202 | $408,202 | - | - | 0.4% | |
| Interest | $251,840 | $242,750 | $9,090 | - | 0.2% | |
| Fees: legal | $140,577 | - | $140,577 | - | 0.1% | |
| Fees: accounting | $83,190 | - | $83,190 | - | 0.1% | |
| Conferences, conventions and meetings | $27,297 | $9,957 | $13,615 | $3,725 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,895 | $195,110 | reported apart | |||
| Total | $101,446,301 | 100% |
2023 · Form 990 · $99,634,001 spent · pay $41,006,814 · grants $810,505 · events $201,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $39,164,916 | $39,164,916 | - | - | 39.3% |
| Other salaries and wages | $31,363,577 | $29,682,929 | $1,652,120 | $28,528 | 31.5% | |
| Other employee benefits | $5,498,123 | $5,099,506 | $394,078 | $4,539 | 5.5% | |
| Fees: other services | $3,715,858 | $3,331,266 | $344,972 | $39,620 | 3.7% | |
| Occupancy | $3,369,496 | $3,262,831 | $106,665 | - | 3.4% | |
| Depreciation and depletion | $2,629,825 | $2,173,589 | $456,236 | - | 2.6% | |
| Payroll taxes | $2,463,726 | $2,269,205 | $192,503 | $2,018 | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,584,992 | $1,481,469 | $103,523 | - | 1.6% |
| Office expenses | $1,409,025 | $1,331,075 | $55,658 | $22,292 | 1.4% | |
| Information technology | $1,299,046 | $1,177,263 | $121,783 | - | 1.3% | |
| Other (as described) | INDUSTRIAL SUPPLIES | $1,008,224 | $824,482 | $176,936 | $6,806 | 1.0% |
| Travel | $977,946 | $868,812 | $75,932 | $33,202 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $910,095 | - | $910,095 | - | 0.9% | |
| Grants to US individuals | $810,505 | $810,505 | - | - | 0.8% | |
| Pension plan contributions | $771,293 | $745,954 | $24,678 | $661 | 0.8% | |
| All other expenses | $665,943 | $573,760 | $83,815 | $8,368 | 0.7% | |
| Advertising and promotion | $626,771 | $620,316 | $6,455 | - | 0.6% | |
| Insurance | $554,028 | $511,905 | $41,701 | $422 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $345,448 | $293,740 | $51,708 | - | 0.3% |
| Interest | $294,076 | $283,346 | $10,730 | - | 0.3% | |
| Fees: accounting | $76,450 | - | $76,450 | - | 0.1% | |
| Conferences, conventions and meetings | $58,910 | $28,412 | $18,157 | $12,341 | 0.1% | |
| Fees: legal | $35,728 | - | $35,728 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,548 | $142,655 | reported apart | |||
| Total | $99,634,001 | 100% |
2022 · Form 990 · $89,785,665 spent · pay $36,938,155 · grants $663,643 · events $43,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $35,883,229 | $35,883,229 | - | - | 40.0% |
| Other salaries and wages | $28,389,285 | $26,738,534 | $1,650,751 | - | 31.6% | |
| Other employee benefits | $4,883,674 | $4,494,423 | $384,512 | $4,739 | 5.4% | |
| Occupancy | $3,328,709 | $3,259,040 | $69,369 | $300 | 3.7% | |
| Depreciation and depletion | $2,719,607 | $2,270,727 | $446,385 | $2,495 | 3.0% | |
| Payroll taxes | $2,232,724 | $2,042,277 | $188,296 | $2,151 | 2.5% | |
| Office expenses | $2,154,431 | $2,087,335 | $67,007 | $89 | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,480,821 | $1,376,603 | $104,218 | - | 1.6% |
| Information technology | $1,200,393 | $1,079,785 | $120,608 | - | 1.3% | |
| Other (as described) | INDUSTRIAL SUPPLIES | $1,120,149 | $991,110 | $120,923 | $8,116 | 1.2% |
| Travel | $894,701 | $843,558 | $51,143 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $859,223 | - | $859,223 | - | 1.0% | |
| All other expenses | $750,357 | $636,298 | $78,212 | $35,847 | 0.8% | |
| Grants to US individuals | $663,643 | $663,643 | - | - | 0.7% | |
| Advertising and promotion | $661,067 | $644,229 | $16,838 | - | 0.7% | |
| Fees: other services | $640,155 | $577,867 | $61,791 | $497 | 0.7% | |
| Pension plan contributions | $573,249 | $561,427 | $11,233 | $589 | 0.6% | |
| Insurance | $423,280 | $395,812 | $27,468 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENT & MAINTE | $340,383 | $292,299 | $48,084 | - | 0.4% |
| Interest | $336,253 | $323,883 | $12,370 | - | 0.4% | |
| Fees: accounting | $154,380 | - | $154,380 | - | 0.2% | |
| Fees: legal | $62,748 | - | $62,748 | - | 0.1% | |
| Conferences, conventions and meetings | $33,204 | $22,434 | $10,770 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,258 | $10,043 | reported apart | |||
| Total | $89,785,665 | 100% |
2021 · Form 990 · $100,080,050 spent · pay $33,288,482 · grants $632,629 · events $39,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $51,458,334 | $51,458,334 | - | - | 51.4% |
| Other salaries and wages | $25,695,353 | $22,487,133 | $3,208,220 | - | 25.7% | |
| Other employee benefits | $4,300,575 | $3,821,287 | $479,288 | - | 4.3% | |
| Occupancy | $3,257,012 | $3,158,639 | $98,373 | - | 3.3% | |
| Depreciation and depletion | $2,793,846 | $2,313,153 | $480,458 | $235 | 2.8% | |
| Office expenses | $2,200,837 | $2,096,440 | $103,177 | $1,220 | 2.2% | |
| Payroll taxes | $2,018,941 | $1,786,803 | $232,138 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,060,267 | $947,183 | $113,084 | - | 1.1% |
| Other (as described) | INDUSTRIAL SUPPLIES | $1,010,521 | $951,695 | $52,913 | $5,913 | 1.0% |
| All other expenses | $750,835 | $363,239 | $387,596 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $721,657 | - | $721,657 | - | 0.7% | |
| Information technology | $690,476 | $424,520 | $265,956 | - | 0.7% | |
| Fees: other services | $645,129 | $228,622 | $415,630 | $877 | 0.6% | |
| Grants to US individuals | $632,629 | $632,629 | - | - | 0.6% | |
| Travel | $570,856 | $498,167 | $72,689 | - | 0.6% | |
| Pension plan contributions | $551,956 | $500,015 | $51,941 | - | 0.6% | |
| Insurance | $447,304 | $387,974 | $59,330 | - | 0.4% | |
| Advertising and promotion | $436,337 | $421,489 | $14,848 | - | 0.4% | |
| Interest | $346,813 | $332,716 | $14,097 | - | 0.3% | |
| Other (as described) | EQUIPOMENT RENT & MAINT | $332,137 | $279,617 | $52,520 | - | 0.3% |
| Fees: accounting | $77,630 | - | $77,630 | - | 0.1% | |
| Fees: legal | $48,372 | - | $48,372 | - | 0.0% | |
| Conferences, conventions and meetings | $32,233 | $14,312 | $17,921 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,572 | $7,220 | reported apart | |||
| Total | $100,080,050 | 100% |
2020 · Form 990 · $78,366,786 spent · pay $28,273,664 · grants $582,532 · events $19,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $36,447,937 | $36,447,937 | - | - | 46.5% |
| Other salaries and wages | $21,199,147 | $18,466,220 | $2,718,905 | $14,022 | 27.1% | |
| Other employee benefits | $4,415,522 | $3,660,124 | $751,919 | $3,479 | 5.6% | |
| Depreciation and depletion | $3,041,507 | $2,514,457 | $526,848 | $202 | 3.9% | |
| Occupancy | $2,899,884 | $2,799,653 | $100,180 | $51 | 3.7% | |
| Office expenses | $1,892,955 | $1,827,923 | $64,367 | $665 | 2.4% | |
| Payroll taxes | $1,625,155 | $1,412,666 | $211,527 | $962 | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $761,091 | $669,899 | $91,192 | - | 1.0% |
| Other (as described) | TOOLS | $756,931 | $712,514 | $44,417 | - | 1.0% |
| Fees: other services | $747,259 | $497,717 | $249,052 | $490 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $745,696 | - | $745,696 | - | 1.0% | |
| Other (as described) | INDUSTRIAL SUPPLIES | $659,545 | $326,375 | $324,613 | $8,557 | 0.8% |
| All other expenses | $643,530 | $400,233 | $243,198 | $99 | 0.8% | |
| Grants to US individuals | $582,532 | $582,532 | - | - | 0.7% | |
| Interest | $421,092 | $402,070 | $19,022 | - | 0.5% | |
| Travel | $407,858 | $361,091 | $46,612 | $155 | 0.5% | |
| Insurance | $381,499 | $331,510 | $49,989 | - | 0.5% | |
| Advertising and promotion | $341,942 | $326,681 | $15,261 | - | 0.4% | |
| Pension plan contributions | $288,144 | $276,852 | $11,111 | $181 | 0.4% | |
| Fees: accounting | $76,475 | - | $76,475 | - | 0.1% | |
| Fees: legal | $15,709 | - | $15,709 | - | 0.0% | |
| Conferences, conventions and meetings | $15,376 | $13,423 | $1,783 | $170 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,844 | $4,527 | reported apart | |||
| Total | $78,366,786 | 100% |
2019 · Form 990 · $93,650,623 spent · pay $33,091,308 · grants $778,202 · events $32,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $42,607,826 | $42,607,826 | - | - | 45.5% |
| Other salaries and wages | $25,229,705 | $21,467,662 | $3,710,713 | $51,330 | 26.9% | |
| Other employee benefits | $4,018,139 | $3,407,613 | $602,066 | $8,460 | 4.3% | |
| Office expenses | $3,265,330 | $3,083,867 | $179,497 | $1,966 | 3.5% | |
| Depreciation and depletion | $3,244,854 | $2,722,969 | $521,481 | $404 | 3.5% | |
| Occupancy | $3,011,250 | $2,890,717 | $120,507 | $26 | 3.2% | |
| Payroll taxes | $2,120,050 | $1,769,690 | $346,881 | $3,479 | 2.3% | |
| Interest | $1,537,025 | $945,499 | $591,526 | - | 1.6% | |
| Fees: other services | $1,477,017 | $1,105,668 | $371,349 | - | 1.6% | |
| All other expenses | $1,391,338 | $917,545 | $464,500 | $9,293 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,239,377 | $750,304 | $489,073 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $861,858 | $749,952 | $111,906 | - | 0.9% |
| Other (as described) | EQUIPMENT RENTALS & LEA | $676,696 | $560,120 | $116,576 | - | 0.7% |
| Grants to US individuals | $642,102 | $642,102 | - | - | 0.7% | |
| Advertising and promotion | $492,665 | $462,850 | $29,815 | - | 0.5% | |
| Other (as described) | INDUSTRIAL SUPPLIES | $488,617 | $469,768 | $18,789 | $60 | 0.5% |
| Pension plan contributions | $484,037 | $425,383 | $57,719 | $935 | 0.5% | |
| Insurance | $359,897 | $313,319 | $46,578 | - | 0.4% | |
| Travel | $247,560 | $152,137 | $95,352 | $71 | 0.3% | |
| Grants to US organizations and governments | $136,100 | $136,100 | - | - | 0.1% | |
| Fees: accounting | $66,715 | - | $66,715 | - | 0.1% | |
| Conferences, conventions and meetings | $27,792 | $9,071 | $18,526 | $195 | 0.0% | |
| Fees: legal | $24,673 | - | $24,673 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,139 | $4,352 | reported apart | |||
| Total | $93,650,623 | 100% |
2018 · Form 990 · $92,273,952 spent · pay $32,894,635 · grants $1,435,168 · events $122,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $40,732,863 | $40,732,863 | - | - | 44.1% |
| Other salaries and wages | $25,557,722 | $21,964,935 | $3,482,822 | $109,965 | 27.7% | |
| Other employee benefits | $3,988,386 | $3,431,376 | $536,548 | $20,462 | 4.3% | |
| Depreciation and depletion | $3,442,615 | $2,961,068 | $480,906 | $641 | 3.7% | |
| Occupancy | $3,010,774 | $2,804,825 | $205,949 | - | 3.3% | |
| All other expenses | $2,848,382 | $2,317,851 | $526,436 | $4,095 | 3.1% | |
| Other (as described) | ADMINISTRATIVE FEES | $2,660,087 | $2,005,279 | $650,020 | $4,788 | 2.9% |
| Payroll taxes | $2,013,502 | $1,710,295 | $294,795 | $8,412 | 2.2% | |
| Other (as described) | Postage and Shipping | $1,586,277 | $1,575,877 | $9,820 | $580 | 1.7% |
| Interest | $1,195,982 | $1,118,250 | $77,732 | - | 1.3% | |
| Grants to US individuals | $957,757 | $957,757 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $827,552 | $427,040 | $400,512 | - | 0.9% | |
| Travel | $781,914 | $693,977 | $87,557 | $380 | 0.8% | |
| Advertising and promotion | $623,426 | $542,620 | $80,806 | - | 0.7% | |
| Other (as described) | SUPPLIES | $581,094 | $559,087 | $21,838 | $169 | 0.6% |
| Pension plan contributions | $507,473 | $436,449 | $68,762 | $2,262 | 0.5% | |
| Grants to US organizations and governments | $477,411 | $477,411 | - | - | 0.5% | |
| Insurance | $337,987 | $293,292 | $44,695 | - | 0.4% | |
| Fees: accounting | $49,327 | - | $49,327 | - | 0.1% | |
| Fees: legal | $47,897 | $3,972 | $43,925 | - | 0.1% | |
| Conferences, conventions and meetings | $45,524 | $28,997 | $16,109 | $418 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,921 | $77,213 | reported apart | |||
| Total | $92,273,952 | 100% |
2017 · Form 990 · $92,334,391 spent · pay $34,474,646 · grants $1,366,255 · events $76,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $39,691,670 | $39,691,670 | - | - | 43.0% |
| Other salaries and wages | $26,360,091 | $22,744,711 | $3,495,662 | $119,718 | 28.5% | |
| Other employee benefits | $4,711,429 | $4,060,998 | $629,432 | $20,999 | 5.1% | |
| Depreciation and depletion | $3,517,262 | $3,006,138 | $510,234 | $890 | 3.8% | |
| Occupancy | $3,200,648 | $2,970,293 | $230,355 | - | 3.5% | |
| All other expenses | $2,776,873 | $2,247,321 | $528,318 | $1,234 | 3.0% | |
| Other (as described) | ADMINISTRATIVE FEES | $2,335,111 | $1,730,939 | $577,891 | $26,281 | 2.5% |
| Payroll taxes | $2,096,350 | $1,770,027 | $317,165 | $9,158 | 2.3% | |
| Other (as described) | Postage and Shipping | $1,368,548 | $1,357,086 | $11,348 | $114 | 1.5% |
| Interest | $1,162,546 | $1,085,045 | $77,501 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,075,552 | $410,609 | $664,943 | - | 1.2% | |
| Grants to US individuals | $935,590 | $935,590 | - | - | 1.0% | |
| Travel | $736,504 | $659,992 | $75,995 | $517 | 0.8% | |
| Other (as described) | SUPPLIES | $652,964 | $621,761 | $30,971 | $232 | 0.7% |
| Advertising and promotion | $550,672 | $479,431 | $71,241 | - | 0.6% | |
| Grants to US organizations and governments | $430,665 | $430,665 | - | - | 0.5% | |
| Insurance | $334,094 | $290,037 | $44,057 | - | 0.4% | |
| Pension plan contributions | $231,224 | $202,380 | $27,760 | $1,084 | 0.3% | |
| Fees: legal | $70,849 | $30,637 | $40,212 | - | 0.1% | |
| Fees: accounting | $56,822 | - | $56,822 | - | 0.1% | |
| Conferences, conventions and meetings | $38,927 | $29,008 | $9,377 | $542 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,180 | $37,744 | reported apart | |||
| Total | $92,334,391 | 100% |
2016 · Form 990 · $92,944,148 spent · pay $34,368,430 · grants $1,304,827 · events $37,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $40,627,434 | $40,627,434 | - | - | 43.7% |
| Other salaries and wages | $26,224,080 | $22,739,336 | $3,288,973 | $195,771 | 28.2% | |
| Other employee benefits | $4,247,004 | $3,652,918 | $563,115 | $30,971 | 4.6% | |
| Depreciation and depletion | $3,381,760 | $2,856,448 | $524,410 | $902 | 3.6% | |
| All other expenses | $3,008,871 | $2,450,162 | $551,480 | $7,229 | 3.2% | |
| Occupancy | $2,953,392 | $2,744,104 | $209,218 | $70 | 3.2% | |
| Payroll taxes | $2,088,526 | $1,770,871 | $302,679 | $14,976 | 2.2% | |
| Other (as described) | ADMINISTRATIVE FEES | $2,024,184 | $1,458,758 | $565,147 | $279 | 2.2% |
| Other (as described) | Postage and Shipping | $1,330,084 | $1,314,346 | $15,374 | $364 | 1.4% |
| Interest | $1,218,197 | $1,142,988 | $75,209 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,145,849 | $443,210 | $702,639 | - | 1.2% | |
| Grants to US individuals | $870,384 | $870,384 | - | - | 0.9% | |
| Advertising and promotion | $843,973 | $762,926 | $81,047 | - | 0.9% | |
| Travel | $716,611 | $630,979 | $85,097 | $535 | 0.8% | |
| Other (as described) | SUPPLIES | $715,265 | $699,226 | $15,569 | $470 | 0.8% |
| Pension plan contributions | $662,971 | $586,701 | $71,252 | $5,018 | 0.7% | |
| Grants to US organizations and governments | $434,443 | $434,443 | - | - | 0.5% | |
| Insurance | $331,257 | $287,893 | $43,364 | - | 0.4% | |
| Fees: accounting | $66,675 | - | $66,675 | - | 0.1% | |
| Conferences, conventions and meetings | $32,562 | $15,048 | $17,514 | - | 0.0% | |
| Fees: legal | $20,626 | $7,747 | $12,879 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,895 | $4,773 | reported apart | |||
| Total | $92,944,148 | 100% |
2015 · Form 990 · $95,178,533 spent · pay $36,069,695 · grants $1,332,182 · events $34,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $41,171,426 | $41,171,426 | - | - | 43.3% |
| Other salaries and wages | $26,382,957 | $22,661,233 | $3,536,639 | $185,085 | 27.7% | |
| Other employee benefits | $5,572,069 | $4,740,192 | $795,757 | $36,120 | 5.9% | |
| Depreciation and depletion | $3,292,407 | $2,675,650 | $615,937 | $820 | 3.5% | |
| All other expenses | $3,072,825 | $2,433,059 | $637,705 | $2,061 | 3.2% | |
| Occupancy | $2,705,807 | $2,533,030 | $172,777 | - | 2.8% | |
| Other (as described) | ADMINISTRATIVE FEES | $2,027,795 | $1,461,471 | $566,103 | $221 | 2.1% |
| Payroll taxes | $2,018,296 | $1,733,584 | $270,553 | $14,159 | 2.1% | |
| Other (as described) | Postage and Shipping | $1,403,146 | $1,387,126 | $15,827 | $193 | 1.5% |
| Interest | $1,199,852 | $1,185,273 | $14,579 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,136,438 | $447,631 | $688,807 | - | 1.2% | |
| Pension plan contributions | $959,935 | $827,828 | $125,277 | $6,830 | 1.0% | |
| Grants to US individuals | $849,115 | $849,115 | - | - | 0.9% | |
| Advertising and promotion | $842,760 | $770,809 | $71,951 | - | 0.9% | |
| Travel | $841,551 | $737,483 | $103,743 | $325 | 0.9% | |
| Other (as described) | SUPPLIES | $774,355 | $748,660 | $25,058 | $637 | 0.8% |
| Grants to US organizations and governments | $483,067 | $483,067 | - | - | 0.5% | |
| Insurance | $298,894 | $261,566 | $37,328 | - | 0.3% | |
| Fees: legal | $62,115 | $2,545 | $59,570 | - | 0.1% | |
| Fees: accounting | $53,538 | - | $53,538 | - | 0.1% | |
| Conferences, conventions and meetings | $30,185 | $20,133 | $9,842 | $210 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,394 | $4,441 | reported apart | |||
| Total | $95,178,533 | 100% |
2014 · Form 990 · $97,289,159 spent · pay $35,941,038 · grants $1,222,101 · events $58,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $42,603,250 | $42,603,250 | - | - | 43.8% |
| Other salaries and wages | $26,233,971 | $22,104,841 | $3,983,807 | $145,323 | 27.0% | |
| Other employee benefits | $5,743,837 | $4,817,500 | $894,014 | $32,323 | 5.9% | |
| Depreciation and depletion | $3,139,979 | $2,458,549 | $679,933 | $1,497 | 3.2% | |
| Occupancy | $3,093,146 | $2,936,690 | $156,456 | - | 3.2% | |
| All other expenses | $2,447,857 | $1,939,795 | $506,467 | $1,595 | 2.5% | |
| Payroll taxes | $2,006,898 | $1,691,020 | $304,761 | $11,117 | 2.1% | |
| Other (as described) | ADMINISTRATIVE FEES | $1,881,976 | $1,385,107 | $496,869 | - | 1.9% |
| Other (as described) | Postage and Shipping | $1,725,828 | $1,702,892 | $21,402 | $1,534 | 1.8% |
| Interest | $1,280,718 | $1,265,100 | $15,618 | - | 1.3% | |
| Office expenses | $1,123,761 | $1,079,149 | $43,913 | $699 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,060,202 | $404,536 | $655,666 | - | 1.1% | |
| Travel | $1,060,154 | $887,463 | $172,425 | $266 | 1.1% | |
| Pension plan contributions | $896,130 | $759,683 | $131,398 | $5,049 | 0.9% | |
| Advertising and promotion | $892,964 | $769,391 | $123,573 | - | 0.9% | |
| Grants to US individuals | $856,481 | $856,481 | - | - | 0.9% | |
| Other (as described) | REPAIRS - EQUIPMENT | $456,255 | $374,257 | $81,998 | - | 0.5% |
| Grants to US organizations and governments | $365,620 | $365,620 | - | - | 0.4% | |
| Insurance | $283,217 | $249,627 | $33,590 | - | 0.3% | |
| Fees: accounting | $60,820 | - | $60,820 | - | 0.1% | |
| Conferences, conventions and meetings | $39,250 | $20,383 | $18,582 | $285 | 0.0% | |
| Fees: legal | $36,845 | $4,156 | $32,689 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,278 | $18,858 | reported apart | |||
| Total | $97,289,159 | 100% |
2013 · Form 990 · $92,023,375 spent · pay $35,886,394 · grants $1,235,894 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $37,282,359 | $37,282,359 | - | - | 40.5% |
| Other salaries and wages | $26,166,948 | $21,635,363 | $4,409,578 | $122,007 | 28.4% | |
| Other employee benefits | $5,824,261 | $4,790,304 | $1,007,122 | $26,835 | 6.3% | |
| All other expenses | $2,931,048 | $2,315,827 | $603,597 | $11,624 | 3.2% | |
| Depreciation and depletion | $2,873,440 | $2,204,835 | $666,349 | $2,256 | 3.1% | |
| Occupancy | $2,840,354 | $2,690,802 | $149,552 | - | 3.1% | |
| Payroll taxes | $2,001,772 | $1,655,105 | $337,333 | $9,334 | 2.2% | |
| Other (as described) | ADMINISTRATIVE FEES | $1,995,637 | $1,445,522 | $550,115 | - | 2.2% |
| Other (as described) | Postage and Shipping | $1,473,130 | $1,445,614 | $26,706 | $810 | 1.6% |
| Interest | $1,314,770 | $1,298,135 | $16,635 | - | 1.4% | |
| Travel | $1,156,332 | $960,159 | $194,260 | $1,913 | 1.3% | |
| Office expenses | $1,076,549 | $1,026,657 | $49,178 | $714 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,033,426 | $391,860 | $641,566 | - | 1.1% | |
| Advertising and promotion | $972,637 | $880,843 | $91,794 | - | 1.1% | |
| Pension plan contributions | $859,987 | $724,299 | $131,483 | $4,205 | 0.9% | |
| Grants to US individuals | $801,068 | $801,068 | - | - | 0.9% | |
| Other (as described) | TOOLS | $628,981 | $543,474 | $85,507 | - | 0.7% |
| Grants to US organizations and governments | $434,826 | $434,826 | - | - | 0.5% | |
| Insurance | $251,225 | $224,235 | $26,990 | - | 0.3% | |
| Fees: accounting | $52,553 | - | $52,553 | - | 0.1% | |
| Fees: legal | $52,072 | $18,511 | $33,561 | - | 0.1% | |
| Total | $92,023,375 | 100% |
2012 · Form 990 · $87,918,184 spent · pay $34,199,979 · grants $835,907 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $35,901,094 | $35,901,094 | - | - | 40.8% |
| Other salaries and wages | $25,588,174 | $21,285,009 | $4,200,324 | $102,841 | 29.1% | |
| Other employee benefits | $5,095,884 | $4,234,611 | $840,021 | $21,252 | 5.8% | |
| All other expenses | $3,441,826 | $2,712,592 | $667,986 | $61,248 | 3.9% | |
| Depreciation and depletion | $2,600,677 | $1,967,616 | $630,815 | $2,246 | 3.0% | |
| Occupancy | $2,190,733 | $2,060,422 | $130,311 | - | 2.5% | |
| Payroll taxes | $1,957,495 | $1,628,303 | $321,325 | $7,867 | 2.2% | |
| Other (as described) | ADMINISTRATIVE FEES | $1,932,362 | $1,475,997 | $456,223 | $142 | 2.2% |
| Other (as described) | Postage and Shipping | $1,441,119 | $1,418,441 | $17,572 | $5,106 | 1.6% |
| Interest | $1,374,285 | $1,356,811 | $17,474 | - | 1.6% | |
| Travel or entertainment for public officials | $1,194,447 | $981,640 | $212,742 | $65 | 1.4% | |
| Office expenses | $1,119,782 | $1,051,458 | $67,831 | $493 | 1.3% | |
| Advertising and promotion | $886,214 | $779,141 | $107,073 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $803,712 | $194,356 | $609,356 | - | 0.9% | |
| Pension plan contributions | $754,714 | $644,857 | $106,676 | $3,181 | 0.9% | |
| Grants to US individuals | $593,525 | $593,525 | - | - | 0.7% | |
| Other (as described) | REPAIRS - EQUIPMENT | $483,084 | $373,979 | $109,105 | - | 0.5% |
| Grants to US organizations and governments | $242,382 | $242,382 | - | - | 0.3% | |
| Insurance | $221,797 | $201,028 | $20,769 | - | 0.3% | |
| Fees: accounting | $55,238 | - | $55,238 | - | 0.1% | |
| Fees: legal | $39,640 | $173 | $39,467 | - | 0.0% | |
| Total | $87,918,184 | 100% |
2011 · Form 990 · $78,200,565 spent · pay $30,040,969 · grants $623,321 · events $37,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $32,079,296 | $32,079,296 | - | - | 41.0% |
| Other salaries and wages | $22,965,363 | $19,676,608 | $3,196,450 | $92,305 | 29.4% | |
| Other employee benefits | $3,760,797 | $3,207,060 | $537,594 | $16,143 | 4.8% | |
| Occupancy | $2,511,834 | $2,383,924 | $127,910 | - | 3.2% | |
| Depreciation and depletion | $2,345,742 | $1,781,956 | $562,741 | $1,045 | 3.0% | |
| Payroll taxes | $1,810,655 | $1,505,261 | $298,333 | $7,061 | 2.3% | |
| All other expenses | $1,714,239 | $1,081,351 | $586,826 | $46,062 | 2.2% | |
| Other (as described) | ADMINISTRATIVE FEES | $1,583,409 | $1,188,055 | $395,354 | - | 2.0% |
| Other (as described) | Postage and Shipping | $1,465,334 | $1,411,281 | $53,460 | $593 | 1.9% |
| Interest | $1,332,580 | $1,311,658 | $20,922 | - | 1.7% | |
| Advertising and promotion | $1,137,525 | $1,063,647 | $73,878 | - | 1.5% | |
| Travel | $1,018,168 | $842,572 | $173,916 | $1,680 | 1.3% | |
| Office expenses | $888,959 | $837,756 | $50,215 | $988 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $789,233 | - | $789,233 | - | 1.0% | |
| Other (as described) | EQUIPMENT | $730,829 | $621,467 | $109,362 | - | 0.9% |
| Pension plan contributions | $714,921 | $645,508 | $66,385 | $3,028 | 0.9% | |
| Grants to US individuals | $585,321 | $585,321 | - | - | 0.7% | |
| Other (as described) | ADC | $419,206 | $419,206 | - | - | 0.5% |
| Insurance | $200,405 | $177,768 | $22,637 | - | 0.3% | |
| Fees: accounting | $52,863 | - | $52,863 | - | 0.1% | |
| Grants to US organizations and governments | $38,000 | $38,000 | - | - | 0.0% | |
| Conferences, conventions and meetings | $37,754 | $10,008 | $27,697 | $49 | 0.0% | |
| Fees: legal | $18,132 | $3,868 | $14,264 | - | 0.0% | |
| Total | $78,200,565 | 100% |
2010 · Form 990 · $73,378,559 spent · pay $28,425,883 · grants $666,806 · events $40,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED GOODS COGS | $29,991,482 | $29,991,482 | - | - | 40.9% |
| Other salaries and wages | $21,622,662 | $18,678,458 | $2,854,312 | $89,892 | 29.5% | |
| Other employee benefits | $3,728,299 | $3,207,495 | $504,399 | $16,405 | 5.1% | |
| Occupancy | $2,698,120 | $2,574,503 | $123,617 | - | 3.7% | |
| Depreciation and depletion | $2,093,078 | $1,644,115 | $448,708 | $255 | 2.9% | |
| Payroll taxes | $1,703,690 | $1,428,902 | $267,911 | $6,877 | 2.3% | |
| Other (as described) | ADMINISTRATIVE FEES | $1,685,764 | $1,277,963 | $407,801 | - | 2.3% |
| All other expenses | $1,439,535 | $968,390 | $436,899 | $34,246 | 2.0% | |
| Interest | $1,223,529 | $1,201,538 | $21,991 | - | 1.7% | |
| Other (as described) | Postage and Shipping | $1,186,107 | $1,134,807 | $49,790 | $1,510 | 1.6% |
| Advertising and promotion | $1,004,265 | $938,064 | $66,201 | - | 1.4% | |
| Travel | $887,754 | $747,295 | $140,459 | - | 1.2% | |
| Office expenses | $838,887 | $773,038 | $65,577 | $272 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $732,258 | - | $732,258 | - | 1.0% | |
| Pension plan contributions | $638,974 | $586,050 | $50,104 | $2,820 | 0.9% | |
| Grants to US individuals | $568,299 | $568,299 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT | $549,579 | $462,506 | $87,073 | - | 0.7% |
| Other (as described) | HARMONY CAFE FOOD | $347,467 | $347,467 | - | - | 0.5% |
| Insurance | $194,756 | $171,535 | $23,221 | - | 0.3% | |
| Grants to US organizations and governments | $98,507 | $98,507 | - | - | 0.1% | |
| Fees: accounting | $70,327 | - | $70,327 | - | 0.1% | |
| Conferences, conventions and meetings | $40,215 | $12,816 | $27,399 | - | 0.1% | |
| Fees: legal | $35,005 | $5,529 | $29,476 | - | 0.0% | |
| Total | $73,378,559 | 100% |
Comments