GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC
Cite this
Plain text GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/goodwill-of-central-and-coastal-virginia-inc-540455395. Retrieved 2026-10-25.
APA furp.org. (n.d.). GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/goodwill-of-central-and-coastal-virginia-inc-540455395
MLA “GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC.” furp.org, tax years 2010–2024, https://furp.org/org/goodwill-of-central-and-coastal-virginia-inc-540455395. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $67.2M · expenses $64.4M · assets $116.9M
- Also known as
- VIRGINIA INC
- EIN
- 54-0455395
- Address
- 6301 MIDLOTHIAN TPKE, RICHMOND, VA 23225-5707
- Website
- WWW.GOODWILLVIRGINIA.ORG
- NTEE code
- J32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1946 (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
GOODWILL OF CENTRAL AND COASTAL VIRGINIA'S MISSION IS TO CHANGE LIVES...HELPING PEOPLE HELP THEMSELVES THROUGH THE POWER OF WORK. (SEE SCHEDULE O FOR CONTINUATION)...
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Mark Barth | PRESIDENT & CEO | 2011-2024 | $420,721 | $2,671,894 | 2 |
| John Leopold | VP ENTERPRISE SUPPORT | 2016-2024 | $234,744 | $1,533,524 | 1 |
| Stephen Huyck | VP SERVICES | 2020-2024 | $196,893 | $859,247 | 2 |
| Desmond Carter | COO | 2021-2024 | $224,758 | $831,635 | 1 |
| Laura Faison | CHIEF MARKETING OFFICER | 2022-2024 | $192,574 | $483,887 | 1 |
| Everett Shupe | VP LEADERSHIP & WORKFOCE D | 2023-2024 | $185,935 | $335,256 | 1 |
| Aleta Shelton | VP COMMUNITY ENGAGEMENT | 2023-2024 | $163,137 | $328,946 | 1 |
| Pamela Beatty | CFO | 2024 | $255,586 | $255,586 | 1 |
| Charles Layman (former) | PRESIDENT & CEO (FORMER) | 2010-2020 | $536,887 | $4,044,895 | 2 |
| William Carlson (former) | CHIEF OPERATING OFFICER | 2010-2020 | $275,824 | $2,047,921 | 2 |
| Michael Winckler (former) | VP WORKFORCE DEVELOPMENT | 2010-2014 | $183,875 | $848,816 | 2 |
| Helen Dow (former) | CFO/CAO | 2017-2021 | $189,942 | $786,325 | 1 |
| Derby Brackett (former) | MARKETING & COMMUNICATIONS | 2012-2016 | $171,295 | $618,770 | 1 |
| Scott Warren (former) | CHIEF FINANCIAL OFFICER | 2012-2019 | $0 | $530,640 | 1 |
| John Dougherty (former) | VP COMMUNITY WORKFORCE | 2017-2019 | $178,487 | $504,673 | 1 |
| Andrea Butler (former) | VP MISSION ADVANCEMENT | 2017-2019 | $158,057 | $435,216 | 1 |
| Richard H Carr (former) | VP OF HUMAN RESOURCES | 2013-2016 | $134,962 | $428,272 | 1 |
| Dean Sculthorpe (former) | CONSTRUCTION & PROP MGMT | 2020-2022 | $147,378 | $416,832 | 1 |
| Christy Roberson (former) | VP HUMAN RESOURCES | 2017-2019 | $144,570 | $393,432 | 1 |
| Mark Heinlein (former) | VP WORKFORCE DEV | 2021 | $160,574 | $160,574 | 1 |
| Julia Treglown (former) | DIRECTOR DATA & PLATFORM ARCHITECTS | 2020 | $136,558 | $136,558 | 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 |
|---|---|---|---|---|---|
| Jim Giudice | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Mark Schuler | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| David Nelms | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Bradford B Sauer | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Christopher E Rouzie | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| David Modena | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Drexel Harris | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| James W Theobald Esq | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Jesse Goodrich | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Benjamin C Ackerly Esq | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Ev Clarke | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| John C Ivins Jr | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Maria P Rasmussen Esquire | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Richard Coughlan | CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Leslie Taylor | VICE CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Katie Strader | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Billy Foster | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Thomas C Kleine Esquire | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| W Scott Sims | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Robert M Tata | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Wesley H Watkins | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Nhu Yeargin | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| J Charles Link | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Thomas C Kleine Esq (former) | VICE CHAIR | 2010-2023 | 1 | $0 reported | 1 |
| Lindsey F Barden (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Maria P Rasmussen Esq (former) | CHAIR | 2012-2020 | 1 | $0 reported | 1 |
| R Russell Coleman Jr (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| J Morgan Davis (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Dave A Modena (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| James W Theobald Esquire (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Richard S Sutton (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Shawnta Totten-Medley (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Bill Berkeley (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Dot Wood (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Donna Spurrier (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Morgan Davis (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Joe S Frank (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Shawnta Totten (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Gail Welstead (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Clair Shaffner (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Brad Armstrong (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Tim Stiffler (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Gray A Rawlings (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| David S Cohn Esq (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Stephanie B Kirksey (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Vickie Blanchard (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Tony Lovette (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Malcolm Randolph (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Claire R Shaffner (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Dr Michael Decker (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 31 people listed · 8 paid, $1.9M · 2,125 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BARTH | PRESIDENT & CEO | 40 | $391,487 | $0 | $29,234 | $420,721 | 2 |
| PAMELA BEATTY | CFO | 40 | $245,926 | $0 | $9,660 | $255,586 | 1 |
| JOHN LEOPOLD | VP ENTERPRISE SUPPORT | 40 | $206,686 | $0 | $28,058 | $234,744 | 1 |
| DESMOND CARTER | COO | 40 | $207,334 | $0 | $17,424 | $224,758 | 1 |
| STEPHEN HUYCK | VP SERVICES | 40 | $160,942 | $0 | $35,951 | $196,893 | 2 |
| LAURA FAISON | CHIEF MARKETING OFFICER | 40 | $172,279 | $0 | $20,295 | $192,574 | 1 |
| EVERETT SHUPE | VP LEADERSHIP & WORKFOCE D | 40 | $155,435 | $0 | $30,500 | $185,935 | 1 |
| ALETA SHELTON | VP COMMUNITY ENGAGEMENT | 40 | $161,531 | $0 | $1,606 | $163,137 | 1 |
| BRADFORD B SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E ROUZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MODENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREXEL HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GIUDICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EV CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN C IVINS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA P RASMUSSEN ESQUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COUGHLAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE STRADER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE ESQUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W SCOTT SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NHU YEARGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 7 paid, $1.6M · 1,801 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BARTH | PRESIDENT & CEO | 40 | $411,189 | $0 | $0 | $411,189 | 2 |
| DESMOND CARTER | COO | 40 | $267,017 | $0 | $0 | $267,017 | 1 |
| JOHN LEOPOLD | VP ENTERPRISE SUPPORT | 40 | $219,372 | $0 | $0 | $219,372 | 1 |
| LAURA FAISON | CHIEF MARKETING OFFICER | 40 | $173,902 | $0 | $0 | $173,902 | 1 |
| STEPHEN HUYCK | VP SERVICES | 40 | $173,119 | $0 | $0 | $173,119 | 2 |
| ALETA SHELTON | VP COMMUNITY ENGAGEMENT | 40 | $165,809 | $0 | $0 | $165,809 | 1 |
| EVERETT SHUPE | VP LEADERSHIP & WORKFOCE DEV | 40 | $149,321 | $0 | $0 | $149,321 | 1 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EV CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREXEL HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C IVINS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MODENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER E ROUZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD B SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W SCOTT SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES W THEOBALD ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NHU YEARGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA P RASMUSSEN ESQUIRE | IMMED PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COUGHLAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE ESQ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE STRADER | ASSIT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 6 paid, $1.2M · 1,970 employees · 3,966 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BARTH | PRESIDENT & CEO | 40 | $360,230 | $0 | $29,024 | $389,254 | 2 |
| DESMOND CARTER | COO | 40 | $189,066 | $0 | $5,674 | $194,740 | 1 |
| JOHN LEOPOLD | VP ENTERPRISE SUPPORT | 40 | $175,481 | $0 | $16,120 | $191,601 | 1 |
| STEPHEN HUYCK | VP SERVICES | 40 | $151,200 | $0 | $25,723 | $176,923 | 2 |
| DEAN SCULTHORPE | CONSTRUCTION & PROP MGMT | 40 | $133,139 | $0 | $14,239 | $147,378 | 1 |
| LAURA FAISON | CHIEF MARKETING OFFICER | 40 | $104,601 | $0 | $12,810 | $117,411 | 1 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EV CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREXEL HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C IVINS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MODENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER E ROUZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD B SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W SCOTT SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NHU YEARGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE ESQ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA P RASMUSSEN ESQUIRE | IMMED PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COUGHLAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE STRADER | ASSIT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 7 paid, $1.3M · 1,936 employees · 820 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BARTH | PRESIDENT & CEO | 40 | $318,511 | $0 | $35,853 | $354,364 | 2 |
| HELEN DOW | CFO/CAO | 40 | $171,290 | $0 | $18,652 | $189,942 | 1 |
| MARK HEINLEIN | VP WORKFORCE DEV | 40 | $136,635 | $0 | $23,939 | $160,574 | 1 |
| JOHN LEOPOLD | VP ENTERPRISE SUPPORT | 40 | $140,509 | $0 | $16,436 | $156,945 | 1 |
| STEPHEN HUYCK | VP SERVICES | 40 | $125,405 | $0 | $27,970 | $153,375 | 2 |
| DESMOND CARTER | COO | 40 | $142,073 | $0 | $3,047 | $145,120 | 1 |
| DEAN SCULTHORPE | VP DONATED GOOD OPERATIONS | 40 | $128,052 | $0 | $16,578 | $144,630 | 1 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EV CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MODENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA P RASMUSSEN ESQUIRE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E ROUZIE | IMMEDICATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD B SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W SCOTT SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE STRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NHU YEARGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE ESQ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COUGHLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 8 paid, $1.9M · 1,942 employees · 1,196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES LAYMAN | PRESIDENT & CEO (FORMER) | 40 | $490,912 | $0 | $45,975 | $536,887 | 2 |
| MARK BARTH | PRESIDENT & CEO | 40 | $318,231 | $0 | $36,161 | $354,392 | 2 |
| WILLIAM CARLSON | CHIEF OPERATING OFFICER | 25 | $231,416 | $0 | $44,408 | $275,824 | 2 |
| HELEN DOW | CFO/CAO | 40 | $151,631 | $0 | $16,482 | $168,113 | 1 |
| JOHN LEOPOLD | VP ENTERPRISE SUPPORT | 40 | $144,658 | $0 | $19,093 | $163,751 | 1 |
| STEPHEN HUYCK | VP SERVICES | 40 | $133,136 | $0 | $25,801 | $158,937 | 2 |
| JULIA TREGLOWN | DIRECTOR DATA & PLATFORM ARCHITECTS | 40 | $114,467 | $0 | $22,091 | $136,558 | 1 |
| DEAN SCULTHORPE | VP DONATED GOOD OPERATIONS | 40 | $110,394 | $0 | $14,430 | $124,824 | 1 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY F BARDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EV CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C IVINS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MODENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER E ROUZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD B SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W SCOTT SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE STRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NHU YEARGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA P RASMUSSEN ESQ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE ESQ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COUGHLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 8 paid, $1.6M · 2,105 employees · 1,225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D LAYMAN | FORMER PRESIDENT & CEO | 40 | $502,713 | $0 | $29,922 | $532,635 | 2 |
| WILLIAM CARLSON | CHIEF OPERATING OFFICER | 40 | $209,600 | $0 | $26,646 | $236,246 | 2 |
| JOHN DOUGHERTY | VP COMMUNITY WORKFORCE | 40 | $158,814 | $0 | $19,673 | $178,487 | 1 |
| ANDREA BUTLER | VP MISSION ADVANCEMENT | 40 | $128,807 | $0 | $29,250 | $158,057 | 1 |
| HELEN DOW | VP FINANCE | 40 | $134,158 | $0 | $17,396 | $151,554 | 1 |
| JOHN LEOPOLD | VP TECHNOLOGY & RISK MGMT | 40 | $132,574 | $0 | $18,092 | $150,666 | 1 |
| CHRISTY ROBERSON | VP HUMAN RESOURCES | 40 | $131,393 | $0 | $13,177 | $144,570 | 1 |
| MARK BARTH | PRESIDENT & CEO | 40 | $32,115 | $0 | $1,285 | $33,400 | 2 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY F BARDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EV CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R RUSSELL COLEMAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C IVINS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MODENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER E ROUZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W SCOTT SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE STRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NHU YEARGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA P RASMUSSEN ESQ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE ESQ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COUGHLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WARREN | CHIEF FINANCIAL OFFICER | 25 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 7 paid, $1.5M · 2,248 employees · 1,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D LAYMAN | PRESIDENT & CEO | 40 | $468,019 | $0 | $29,556 | $497,575 | 2 |
| WILLIAM CARLSON | CHIEF OPERATING OFFICER | 40 | $211,691 | $0 | $27,113 | $238,804 | 2 |
| JOHN DOUGHERTY | VP COMMUNITY WORKFORCE | 40 | $158,097 | $0 | $18,872 | $176,969 | 1 |
| ANDREA BUTLER | VP MISSION ADVANCEMENT | 40 | $129,266 | $0 | $28,903 | $158,169 | 1 |
| HELEN DOW | VP FINANCE | 40 | $136,284 | $0 | $10,962 | $147,246 | 1 |
| JOHN LEOPOLD | VP TECHNOLOGY & RISK MGMT | 40 | $135,109 | $0 | $11,297 | $146,406 | 1 |
| CHRISTY ROBERSON | VP HUMAN RESOURCES | 40 | $132,646 | $0 | $6,838 | $139,484 | 1 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E ROUZIE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRADFORD SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MORGAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY F BARDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA P RASMUSSEN ESQ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NHU YEARGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R RUSSELL COLEMAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COUGHLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| W SCOTT SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WARREN | CHIEF FINANCIAL OFFICER | 25 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 8 paid, $1.4M · 2,150 employees · 1,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D LAYMAN | PRESIDENT & CEO | 40 | $430,432 | $0 | $26,434 | $456,866 | 2 |
| WILLIAM CARLSON | CHIEF OPERATING OFFICER | 40 | $202,208 | $0 | $23,889 | $226,097 | 2 |
| JOHN DOUGHERTY | VP COMMUNITY WORKFORCE | 40 | $142,797 | $0 | $6,420 | $149,217 | 1 |
| JOHN LEOPOLD | DIRECTOR OF INFORMATION TE | 40 | $128,189 | $0 | $9,757 | $137,946 | 1 |
| HELEN DOW | VP FINANCE | 40 | $120,489 | $0 | $8,981 | $129,470 | 1 |
| SCOTT WARREN | CFO | 25 | $0 | $120,600 | $0 | $120,600 | 1 |
| ANDREA BUTLER | VP MISSION ADVANCEMENT | 40 | $102,561 | $0 | $16,429 | $118,990 | 1 |
| CHRISTY ROBERSON | VP HUMAN RESOURCES | 40 | $101,261 | $0 | $8,117 | $109,378 | 1 |
| BRADFORD B SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R RUSSELL COLEMAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COUGHLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E ROUZIE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| J MORGAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NHU YEARGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA RASMUSSEN ESQ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EV CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE A MODENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY F BARDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD ESQUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 7 paid, $1.4M · 2,083 employees · 1,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D LAYMAN | PRESIDENT & CEO | 40 | $416,858 | $0 | $25,296 | $442,154 | 2 |
| WILLIAM CARLSON | CHIEF OPERTING OFFICER | 40 | $194,456 | $0 | $30,075 | $224,531 | 2 |
| MARK BARTH | CHIEF INFORMATION OFFICER | 40 | $145,921 | $0 | $26,534 | $172,455 | 2 |
| DERBY BRACKETT | MARKETING & COMMUNICATIONS | 40 | $144,453 | $0 | $26,842 | $171,295 | 1 |
| RICHARD H CARR | VP OF HUMAN RESOURCES | 40 | $121,152 | $0 | $13,810 | $134,962 | 1 |
| JOHN LEOPOLD | INFORMATION TECHNOLOGY DIRECTOR | 40 | $123,588 | $0 | $8,505 | $132,093 | 1 |
| SCOTT WARREN | CFO | 25 | $0 | $120,600 | $0 | $120,600 | 1 |
| BRADFORD B SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| W SCOTT SIMS | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S SUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A MODENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E ROUZIE | ASST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MORGAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA RASMUSSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNTA TOTTEN-MEDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY F BARDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R RUSSELL COLEMAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COUGHLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 7 paid, $1.3M · 2,203 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D LAYMAN | PRESIDENT & CEO | 40 | $338,089 | $0 | $26,274 | $364,363 | 2 |
| WILLIAM CARLSON | VP DONATED GOODS | 40 | $164,607 | $0 | $25,744 | $190,351 | 2 |
| MICHAEL WINCKLER | VP WORKFORCE DEVELOPMENT | 40 | $160,142 | $0 | $23,733 | $183,875 | 2 |
| DERBY D BRACKETT | VP COMMUNICATIONS & MARKETING | 40 | $139,777 | $0 | $23,857 | $163,634 | 1 |
| RICHARD H CARR | VICE PRESIDENT HR | 40 | $126,342 | $0 | $24,139 | $150,481 | 1 |
| MARK BARTH | CIO | 40 | $120,967 | $0 | $26,977 | $147,944 | 2 |
| SCOTT WARREN | CFO | 25 | $0 | $0 | $96,480 | $96,480 | 1 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY BARDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD B SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| W SCOTT SIMS | VICE CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BERKELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOT WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S SUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A MODENA | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E ROUZIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPURRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD ESQUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA RASMUSSEN | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNTA TOTTEN-MEDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE S FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 7 paid, $1.2M · 1,932 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D LAYMAN | PRESIDENT & CEO | 40 | $317,920 | $0 | $26,211 | $344,131 | 2 |
| WILLIAM CARLSON | SALES OPERATIONS | 40 | $160,493 | $0 | $19,883 | $180,376 | 2 |
| MICHAEL WINCKLER | INDUSTRIAL SERVICES | 40 | $157,787 | $0 | $20,106 | $177,893 | 2 |
| DERBY D BRACKETT | COMMUNICATIONS AND MARKETI | 40 | $131,124 | $0 | $18,200 | $149,324 | 1 |
| RICHARD H CARR | VICE PRESIDENT HR | 40 | $123,527 | $0 | $19,302 | $142,829 | 1 |
| MARK BARTH | CIO | 40 | $116,382 | $0 | $18,377 | $134,759 | 2 |
| SCOTT WARREN | CFO | 25 | $0 | $0 | $96,480 | $96,480 | 1 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY BARDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD B SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| W SCOTT SIMS | VICE CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BERKELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOT WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S SUTTON | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A MODENA | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E ROUZIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SPURRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD ESQUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA RASMUSSEN | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNTA TOTTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE S FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL WELSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIR SHAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 6 paid, $1.0M · 1,690 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D LAYMAN | PRESIDENT & CEO | 40 | $295,723 | $0 | $39,510 | $335,233 | 2 |
| WILLIAM CARLSON | SALES OPERATIONS | 40 | $152,532 | $0 | $24,255 | $176,787 | 2 |
| MICHAEL WINCKLER | INDUSTRIAL SERVICES | 40 | $151,552 | $0 | $22,740 | $174,292 | 2 |
| DERBY D BRACKETT | COMMUNICATIONS AND MARKETING | 40 | $112,418 | $0 | $22,099 | $134,517 | 1 |
| MARK BARTH | CIO | 40 | $108,313 | $0 | $17,953 | $126,266 | 2 |
| SCOTT WARREN | CFO | 25 | $0 | $0 | $96,480 | $96,480 | 1 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD B SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STIFFLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W SCOTT SIMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BERKELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOT WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S SUTTON | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A MODENA | VICE CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E ROUZIE | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA SPURRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD ESQUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA RASMUSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAY A RAWLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE S FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 4 paid, $745K · 1,276 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D LAYMAN | PRESIDENT & CEO | 40 | $258,155 | $0 | $29,677 | $287,832 | 2 |
| MICHAEL WINCKLER | INDUSTRIAL SERVICES | 40 | $145,980 | $0 | $19,026 | $165,006 | 2 |
| WILLIAM CARLSON | SALES OPERATIONS | 40 | $144,610 | $0 | $20,279 | $164,889 | 2 |
| MARK BARTH | CIO | 40 | $110,878 | $0 | $16,272 | $127,150 | 2 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S COHN ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD B SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STIFFLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W SCOTT SIMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE B KIRKSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BERKELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOT WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S SUTTON | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BLANCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A MODENA | VICE CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E ROUZIE | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA SPURRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD ESQUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 3 paid, $529K · 1,068 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES D LAYMAN | PRESIDENT & CEO | 40 | $206,571 | $0 | $40,648 | $247,219 | 2 |
| MICHAEL WINCKLER | VP INDUSTRIAL SERVICES | 40 | $133,552 | $0 | $14,198 | $147,750 | 2 |
| WILLIAM CARLSON | VP SALES OPERATIONS | 40 | $120,434 | $0 | $13,582 | $134,016 | 2 |
| BENJAMIN C ACKERLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE R SHAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S COHN ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM RANDOLPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY LOVETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| W SCOTT SIMS | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE B KIRKSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BERKELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY H WATKINS | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAY A RAWLINGS | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S SUTTON | VICE CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHARLES LINK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BLANCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A MODENA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C KLEINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER E ROUZIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA SPURRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W THEOBALD ESQUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBINSON GAREISS LC | VIRGINIA BEACH, VA | CONSTRUCTION/MAIN GENERAL CONTRACTOR | $474,209 |
| VOLT TECHNOLOGIES LLC | WINSTONSALEM, NC | IT CONTRACTOR | $455,856 |
| SUPERIOR HOME | CHESTERFIELD, VA | BUILDING MAINT GENERAL CONTRACTOR | $344,150 |
| BT MANANGEMENT LLC | MIDLOTHIAN, VA | AUCTIONEER SERVICES | $111,225 |
2023 · 1 contractor · $192K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRANDON TALLENT SUPERIOR HOME | CHESTERFIELD, VA | BUILDING MAINTENANCE | $192,371 |
2022 · 1 contractor · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| FAHRENHEIT ADVISORS | RICHMOND, VA | FINANCIAL | $262,500 |
2021 · 1 contractor · $260K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARREN WHITNEY | RICHMOND, VA | FINANCIAL & HR SERVICES | $260,000 |
2020 · 1 contractor · $330K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARREN WHITNEY | RICHMOND, VA | FINANCIAL & HR SERVICES | $330,000 |
2019 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARREN WHITNEY | RICHMOND, VA | FINANCIAL CONSULTING | $180,000 |
2017 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| CURTIS PROCESS CONSULTING | RICHMOND, VA | MISSION DELIVERY | $169,000 |
2016 · 1 contractor · $704K
| Name | Location | Service | Paid |
|---|---|---|---|
| CURTIS PROCESS COUNSULTING | RICHMOND, VA | MISSION DELIVERY | $703,772 |
2012 · 3 contractors · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| TROUTMAN SANDERS LLP | RICHMOND, VA | LEGAL | $183,561 |
| BIG CHARLIE'S TRUCK PLAZA | VIRGINIA BEACH, VA | TRUCK SERVICE | $108,674 |
| SUPERIOR HOME IMPROVEMENTS CO | POWHATAN, VA | GENERAL CONTRACTOR | $107,609 |
2011 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTURY CONSTRUCTION CO | RICHMOND, VA | GENERAL CONTRACTOR | $2,293,929 |
| WASTE MANAGEMENT OF VA | PHILADELPHIA, PA | WAST MGMT SERVICES | $431,437 |
| COLONIALWEBB CONTRACTORS | RICHMOND, VA | GENERAL CONTRACTOR | $282,961 |
| PIEDMONT COMPANY INC | LINCOLNTON, NC | GENERAL CONTRACTOR | $176,131 |
| MGT CONSTRUCTION | RICHMOND, VA | GENERAL CONTRACTOR | $158,010 |
2010 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| WASTE MANAGEMENT OF VIRGINIA | RICHMOND, VA | WASTE MANAGEMENT SERVICES | $417,883 |
| COLONIAL WEBB CONTRACTORSPANY | RICHMOND, VA | GENERAL CONTRACTOR | $347,910 |
| CENTURY CONSTRUCTION COMPANY | RICHMOND, VA | GENERAL CONTRACTOR | $258,716 |
| WARREN WHITNEY & SHERWOOD | RICHMOND, VA | PROFESSIONAL MANAGEMENT SERVICES | $189,200 |
| JD & W INC | VIRGINIA BEACH, VA | GENERAL CONTRACTOR | $175,796 |
Trademarks
1 US trademark, 0 live.
- Goodwill of Central and Coastal Virginia, Inc. 1 marks, VA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| BEGIN@HOME | 90690798 | 2021-05-05 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $67,197,242 | $64,393,442 | $116,913,307 | $94,236,425 | $29,198,270 | $37,579,315 | $1,701,620 | 2,125 | 0 |
| 2023 · Form 990 | ||||||||
| $66,501,683 | $63,253,543 | $112,870,819 | $90,627,113 | $27,811,717 | $37,718,451 | $1,244,599 | 1,801 | 0 |
| 2022 · Form 990 | ||||||||
| $66,604,414 | $58,361,557 | $132,658,441 | $86,395,132 | $26,673,147 | $39,188,543 | $1,308,148 | 1,970 | 3,966 |
| 2021 · Form 990 | ||||||||
| $64,066,078 | $54,700,151 | $105,082,511 | $78,905,510 | $25,642,569 | $37,574,312 | $1,162,475 | 1,936 | 820 |
| 2020 · Form 990 | ||||||||
| $54,472,471 | $47,855,220 | $100,077,271 | $68,400,332 | $30,376,071 | $22,811,301 | $1,093,500 | 1,942 | 1,196 |
| 2019 · Form 990 | ||||||||
| $58,284,670 | $52,235,316 | $93,533,805 | $61,577,913 | $27,759,379 | $29,646,060 | $802,281 | 2,105 | 1,225 |
| 2018 · Form 990 | ||||||||
| $56,516,407 | $51,680,082 | $89,007,038 | $55,044,297 | $26,157,239 | $29,678,446 | $1,504,653 | 2,248 | 1,250 |
| 2017 · Form 990 | ||||||||
| $54,052,520 | $49,393,282 | $84,799,233 | $50,311,327 | $26,274,074 | $27,373,804 | $1,327,965 | 2,150 | 1,250 |
| 2016 · Form 990 | ||||||||
| $51,239,034 | $47,639,955 | $78,963,871 | $45,161,356 | $26,106,588 | $24,816,769 | $1,011,435 | 2,083 | 1,250 |
| 2014 · Form 990 | ||||||||
| $52,276,959 | $46,784,116 | $67,549,956 | $34,845,933 | $25,702,278 | $25,220,193 | $460,843 | 2,203 | 200 |
| 2013 · Form 990 | ||||||||
| $51,621,345 | $47,755,418 | $57,007,434 | $29,892,568 | $24,020,098 | $26,552,268 | $1,129,312 | 1,932 | 200 |
| 2012 · Form 990 | ||||||||
| $45,011,991 | $40,757,900 | $51,125,170 | $26,176,899 | $21,017,279 | $22,943,178 | $686,312 | 1,690 | 200 |
| 2011 · Form 990 | ||||||||
| $35,691,712 | $32,574,922 | $36,714,048 | $21,922,808 | $17,097,497 | $17,837,032 | $287,832 | 1,276 | 175 |
| 2010 · Form 990 | ||||||||
| $32,830,744 | $29,735,311 | $29,082,386 | $18,031,986 | $11,127,001 | $20,754,846 | $247,220 | 1,068 | 150 |
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 SERVICES INC Richmond, VA · 5 people in common (David Nelms, Jim Giudice, Mark Barth) · related organization (Schedule R)
Funders of this organization
21 grantors reported grants to this organization, $13,058,305 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $10,260,262 | 2024 | $52,054 | show |
| VIRGINIA NONPROIT HOUSING COALITION | Public charity | Exact | 2012-2013, 2015-2018 | 6 | $660,000 | 2018 | $300,000 | show |
| UNITED WAY OF GREATER RICHMOND | Public charity | Exact | 2011-2013, 2015-2021 | 12 | $620,006 | 2021 | $50,000 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2015, 2017-2019 | 7 | $299,210 | 2019 | $109,825 | show |
| PARTNERSHIP FOR FAMILIES NORTHSIDE INC | Public charity | Exact | 2015-2018 | 4 | $260,000 | 2018 | $35,000 | show |
| HAMPTON ROADS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2015-2016 | 3 | $215,000 | 2016 | $70,000 | show |
| GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | Exact | 2012-2015, 2018, 2025 | 6 | $211,089 | 2025 | $7,500 | show |
| SHARED KNOWLEDGE LITERACY | Public charity | Exact | 2011 | 1 | $189,213 | 2011 | $189,213 | show |
| TOWNEBANK FOUNDATION | Public charity | Exact | 2013-2016 | 4 | $95,000 | 2016 | $50,000 | show |
| THE PAULEY FAMILY FOUNDATION | Public charity | Exact | 2018 | 1 | $60,000 | 2018 | $60,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022 | 2 | $36,993 | 2022 | $10,520 | show |
| SOURCEAMERICA | Public charity | Exact | 2014 | 1 | $22,000 | 2014 | $22,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC” | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| LANGLEY FOR FAMILIES - THE FOUNDATION OF LFCU | Public charity | Exact | 2018 | 1 | $17,000 | 2018 | $17,000 | show |
| THE GARLAND AND AGNES TAYLOR GRAY | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | Exact | 2017 | 1 | $8,937 | 2017 | $8,937 | show |
| UNITED WAY OF THE VIRGINIA PENINSULA | Public charity | Exact | 2019-2020 | 2 | $8,500 | 2020 | $4,250 | show |
| PENINSULA COMMUNITY FOUNDATION OF VIRGINIA | DAF sponsor | Exact | 2016 | 1 | $7,689 | 2016 | $7,689 | show |
| ASSOCIATED GENERAL CONTRACTORS OF VIRGINIA INC | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC” | 2020-2023 | 4 | $2,406 | 2023 | $412 | show |
Similar organizations
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 CENTRAL COAST | CA | J32 | $47,424,830 | $47,508,645 | PRESIDENT & CEO | $471,649 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC | WI | J32 | $42,456,254 | $42,219,867 | PRESIDENT & CEO | $298,731 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF CENTRAL MICHIGANS HEARTLAND INC | MI | J32 | $33,949,220 | $30,738,821 | PRESIDENT/CEO | $395,032 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF CENTRAL OHIO INC | OH | J32 | $59,254,949 | $61,818,875 | PRESIDENT/CEO | $320,228 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL OF THE COASTAL EMPIRE INC | GA | J32 | $43,813,912 | $37,655,800 | PRESIDENT & CEO, INCOMING | $357,490 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC | WI | J32 | $127,441,752 | $112,759,568 | PRESIDENT & CEO | $1,250,045 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES-SUNCOAST INC | FL | J32 | $99,271,713 | $85,293,616 | PRESIDENT/CEO | $600,282 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF TULSA INC | OK | J32 | $35,599,903 | $30,712,763 | PRESIDENT | $344,938 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF DELAWARE & DELAWARE COUNTY INC | DE | J32 | $59,171,791 | $57,333,218 | PRESIDENT/CE | $307,991 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF THE COLUMBIA | WA | J32 | $42,952,532 | $39,275,266 | CHIEF EXECUTIVE DIRECTOR | $270,883 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC | GA | J32 | $47,414,283 | $50,190,886 | PRESIDENT | $814,264 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC | NC | J32 | $94,124,683 | $94,294,630 | PRESIDENT/CEO | $465,111 | Same NTEE code J32, revenue within 2x |
| GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC | CT | J32 | $57,351,173 | $54,221,861 | CO-PRESIDENT AND CEO | $302,212 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF UPSTATE MIDLANDS SOUTH CAROLINA INC | SC | J32 | $61,624,645 | $58,752,570 | CEO and President | $550,350 | Same NTEE code J32, revenue within 2x |
| DAVIS MEMORIAL GOODWILL INDUSTRIES | DC | J32 | $81,289,662 | $79,685,905 | PRESIDENT & CEO | $616,406 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF DALLAS INC | TX | J32 | $48,176,079 | $40,874,533 | CEO | $582,463 | Same NTEE code J32, revenue within 2x |
| GOODWILL OF THE OLYMPICS AND RAINIER REGION | WA | J32 | $97,198,935 | $90,535,622 | CEO | $514,798 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS INC | MI | J32 | $46,644,554 | $45,302,834 | PRESIDENT AND CEO | $274,815 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA INC | OK | J32 | $59,015,344 | $54,710,200 | PRESIDENT & CEO (EFF 6/24) | $305,579 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF HAWAII INC | HI | J32 | $34,510,070 | $34,409,147 | PRESIDENT/CEO | $292,010 | Same NTEE code J32, revenue within 2x |
| GOODWILL OF SOUTHWESTERN PENNSYLVANIA | PA | J32 | $86,731,401 | $82,486,266 | EX-OFFICIO | $286,163 | Same NTEE code J32, revenue within 2x |
| MORGAN MEMORIAL GOODWILL INDUSTRIES INC | MA | J32 | $41,467,625 | $36,239,524 | President & CEO | $689,369 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY INC | NY | J32 | $108,086,440 | $111,880,055 | PRESIDENT & CEO | $632,776 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF MICHIANA INC | IN | J32 | $50,777,487 | $52,395,081 | PRESIDENT & CEO | $338,055 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF MIDDLE TENNESSEE INC | TN | J32 | $127,867,427 | $115,512,006 | PRESIDENT & CEO | $567,281 | 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 · $64,393,442 spent · pay $42,346,265 · grants $0 · events $47,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,300,619 | $29,467,699 | $5,832,920 | - | 54.8% | |
| Occupancy | $10,822,944 | $8,673,708 | $2,149,236 | - | 16.8% | |
| Other employee benefits | $3,373,675 | $2,683,599 | $690,076 | - | 5.2% | |
| Depreciation and depletion | $3,277,705 | $1,922,165 | $1,355,540 | - | 5.1% | |
| Payroll taxes | $3,121,334 | $2,664,072 | $457,262 | - | 4.8% | |
| Other (as described) | SUPPLIES | $1,593,904 | $1,534,015 | $59,889 | - | 2.5% |
| Other (as described) | VEHICLES | $1,569,171 | $1,449,621 | $119,550 | - | 2.4% |
| Other (as described) | OTHER EXPENSES | $1,100,981 | $630,270 | $470,711 | - | 1.7% |
| Information technology | $881,157 | $120,110 | $761,047 | - | 1.4% | |
| Fees: other services | $717,055 | $274,422 | $442,633 | - | 1.1% | |
| Insurance | $664,633 | $564,543 | $100,090 | - | 1.0% | |
| Other (as described) | COMMUNICATION | $591,169 | $398,229 | $192,940 | - | 0.9% |
| Pension plan contributions | $550,637 | $384,192 | $166,445 | - | 0.9% | |
| Advertising and promotion | $464,396 | $64,845 | $399,551 | - | 0.7% | |
| Travel | $171,070 | $110,826 | $60,244 | - | 0.3% | |
| Fees: legal | $145,549 | $18,960 | $126,589 | - | 0.2% | |
| Conferences, conventions and meetings | $47,443 | $11,990 | $35,453 | - | 0.1% | |
| Total | $64,393,442 | 100% |
2023 · Form 990 · $63,253,543 spent · pay $41,810,585 · grants $4,502 · events $26,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,730,510 | $27,769,824 | $4,960,686 | - | 51.7% | |
| Occupancy | $10,211,131 | $7,994,800 | $2,216,331 | - | 16.1% | |
| Other employee benefits | $4,164,518 | $3,333,826 | $830,692 | - | 6.6% | |
| Payroll taxes | $3,043,334 | $2,604,676 | $438,658 | - | 4.8% | |
| Depreciation and depletion | $2,933,085 | $1,718,679 | $1,214,406 | - | 4.6% | |
| Other (as described) | VEHICLES | $1,596,552 | $1,544,826 | $51,726 | - | 2.5% |
| Other (as described) | SUPPLIES | $1,581,921 | $1,424,638 | $157,283 | - | 2.5% |
| Other (as described) | OTHER EXPENSES | $1,291,920 | $788,614 | $503,306 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $1,244,599 | $1,244,599 | - | - | 2.0% | |
| Fees: other services | $903,387 | $249,461 | $653,926 | - | 1.4% | |
| Other (as described) | COMMUNICATION | $766,411 | $533,536 | $232,875 | - | 1.2% |
| Information technology | $736,786 | $89,893 | $646,893 | - | 1.2% | |
| Pension plan contributions | $627,624 | $384,336 | $243,288 | - | 1.0% | |
| Insurance | $526,871 | $416,364 | $110,507 | - | 0.8% | |
| Advertising and promotion | $499,958 | $131,243 | $368,715 | - | 0.8% | |
| Fees: legal | $228,848 | $14,898 | $213,950 | - | 0.4% | |
| Travel | $134,742 | $80,458 | $54,284 | - | 0.2% | |
| Conferences, conventions and meetings | $26,844 | $5,522 | $21,322 | - | 0.0% | |
| Grants to US individuals | $4,502 | $4,502 | - | - | 0.0% | |
| Total | $63,253,543 | 100% |
2022 · Form 990 · $58,361,557 spent · pay $39,438,809 · grants $23,991 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,223,508 | $30,487,398 | $736,110 | - | 53.5% | |
| Occupancy | $9,303,514 | $9,084,179 | $219,335 | - | 15.9% | |
| Other employee benefits | $3,635,438 | $3,549,731 | $85,707 | - | 6.2% | |
| Payroll taxes | $2,793,647 | $2,727,785 | $65,862 | - | 4.8% | |
| Depreciation and depletion | $2,681,635 | $2,618,414 | $63,221 | - | 4.6% | |
| Other (as described) | VEHICLES | $2,372,808 | $2,316,868 | $55,940 | - | 4.1% |
| Other (as described) | SUPPLIES | $1,535,678 | $1,499,474 | $36,204 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $1,308,148 | $390,960 | $917,188 | - | 2.2% | |
| Information technology | $696,257 | $679,842 | $16,415 | - | 1.2% | |
| Other (as described) | COMMUNICATION | $597,849 | $583,754 | $14,095 | - | 1.0% |
| Fees: accounting | $527,536 | $59,018 | $468,518 | - | 0.9% | |
| Pension plan contributions | $478,068 | $466,797 | $11,271 | - | 0.8% | |
| Insurance | $365,325 | $356,712 | $8,613 | - | 0.6% | |
| Advertising and promotion | $275,497 | $269,002 | $6,495 | - | 0.5% | |
| Fees: legal | $195,639 | $29,346 | $166,293 | - | 0.3% | |
| Fees: other services | $95,733 | $10,710 | $85,023 | - | 0.2% | |
| Fees: management | $93,973 | - | $93,973 | - | 0.2% | |
| Travel | $86,380 | $84,344 | $2,036 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $70,933 | $69,261 | $1,672 | - | 0.1% |
| Grants to US individuals | $23,991 | $23,991 | - | - | 0.0% | |
| Total | $58,361,557 | 100% |
2021 · Form 990 · $54,700,151 spent · pay $34,463,443 · grants $11,711 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,676,485 | $26,334,226 | $113,507 | $228,752 | 48.8% | |
| Occupancy | $8,199,965 | $7,913,494 | $219,092 | $67,379 | 15.0% | |
| Other employee benefits | $3,211,194 | $3,099,010 | $85,798 | $26,386 | 5.9% | |
| Payroll taxes | $2,921,095 | $2,819,045 | $78,047 | $24,003 | 5.3% | |
| Other (as described) | VEHICLES | $2,769,196 | $2,740,355 | $28,841 | - | 5.1% |
| Depreciation and depletion | $2,649,092 | $1,632,592 | $1,007,479 | $9,021 | 4.8% | |
| Other (as described) | DONATED GOODS RETAIL EX | $1,599,029 | $1,474,931 | $121,057 | $3,041 | 2.9% |
| Other (as described) | SUPPLIES | $1,333,850 | $1,271,391 | $60,880 | $1,579 | 2.4% |
| Pay: officers, directors, trustees, key employees | $1,162,475 | $532,165 | $630,310 | - | 2.1% | |
| Other (as described) | COMMUNICATION | $708,234 | $603,477 | $103,851 | $906 | 1.3% |
| All other expenses | $583,420 | $499,380 | $83,863 | $177 | 1.1% | |
| Pension plan contributions | $492,194 | $474,999 | $13,151 | $4,044 | 0.9% | |
| Information technology | $491,068 | $473,911 | $13,122 | $4,035 | 0.9% | |
| Insurance | $478,027 | $461,327 | $12,772 | $3,928 | 0.9% | |
| Fees: other services | $414,220 | $399,749 | $11,067 | $3,404 | 0.8% | |
| Fees: accounting | $338,613 | $326,783 | $9,047 | $2,783 | 0.6% | |
| Advertising and promotion | $278,107 | $236,593 | $38,823 | $2,691 | 0.5% | |
| Office expenses | $167,782 | $158,956 | $8,581 | $245 | 0.3% | |
| Fees: legal | $150,225 | $144,977 | $4,014 | $1,234 | 0.3% | |
| Travel | $61,037 | $60,220 | $814 | $3 | 0.1% | |
| Grants to US individuals | $11,711 | $11,711 | - | - | 0.0% | |
| Interest | $3,132 | $2,954 | $176 | $2 | 0.0% | |
| Total | $54,700,151 | 100% |
2020 · Form 990 · $47,855,220 spent · pay $32,856,137 · grants $108,896 · events $201,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,294,871 | $24,813,697 | $265,634 | $215,540 | 52.9% | |
| Occupancy | $5,953,883 | $5,681,387 | $272,496 | - | 12.4% | |
| Other employee benefits | $3,029,940 | $2,934,270 | $79,045 | $16,625 | 6.3% | |
| Depreciation and depletion | $2,770,081 | $2,009,881 | $760,181 | $19 | 5.8% | |
| Payroll taxes | $2,632,557 | $2,518,851 | $97,381 | $16,325 | 5.5% | |
| Other (as described) | VEHICLE EXPENSE | $1,663,167 | $1,587,048 | $76,119 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $1,093,500 | $253,839 | $839,661 | - | 2.3% | |
| Other (as described) | SUPPLIES | $924,314 | $881,434 | $42,276 | $604 | 1.9% |
| Other (as described) | COMMUNICATION | $889,235 | $846,070 | $40,580 | $2,585 | 1.9% |
| Insurance | $825,072 | $787,310 | $37,762 | - | 1.7% | |
| Pension plan contributions | $805,269 | $321,921 | $481,213 | $2,135 | 1.7% | |
| Interest | $710,885 | $678,349 | $32,536 | - | 1.5% | |
| Fees: accounting | $347,278 | $330,784 | $15,865 | $629 | 0.7% | |
| Conferences, conventions and meetings | $201,501 | $191,985 | $9,208 | $308 | 0.4% | |
| Fees: legal | $200,678 | $191,493 | $9,185 | - | 0.4% | |
| Advertising and promotion | $196,675 | $185,259 | $8,886 | $2,530 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $139,879 | $131,798 | $6,321 | $1,760 | 0.3% |
| Grants to US individuals | $108,896 | $108,896 | - | - | 0.2% | |
| Travel | $58,592 | $55,643 | $2,669 | $280 | 0.1% | |
| Fees: management | $8,668 | - | - | $8,668 | 0.0% | |
| Information technology | $279 | - | - | $279 | 0.0% | |
| Total | $47,855,220 | 100% |
2019 · Form 990 · $52,235,316 spent · pay $36,743,257 · grants $16,495 · events $214,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,338,313 | $28,559,213 | $540,731 | $238,369 | 56.2% | |
| Occupancy | $6,024,336 | $5,666,329 | $358,007 | - | 11.5% | |
| Payroll taxes | $3,082,727 | $3,007,695 | $56,947 | $18,085 | 5.9% | |
| Other employee benefits | $2,934,955 | $2,842,600 | $53,821 | $38,534 | 5.6% | |
| Depreciation and depletion | $2,688,742 | $1,732,161 | $956,511 | $70 | 5.1% | |
| Other (as described) | VEHICLE EXPENSE | $1,185,986 | $1,115,507 | $70,479 | - | 2.3% |
| Other (as described) | SUPPLIES | $1,076,259 | $1,008,715 | $63,732 | $3,812 | 2.1% |
| Other (as described) | OTHER EXPENSES | $1,001,714 | $870,596 | $124,211 | $6,907 | 1.9% |
| Interest | $993,482 | $934,442 | $59,040 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $802,281 | $236,246 | $566,035 | - | 1.5% | |
| Other (as described) | COMMUNICATION | $769,630 | $721,284 | $45,572 | $2,774 | 1.5% |
| Insurance | $659,413 | $620,226 | $39,187 | - | 1.3% | |
| Pension plan contributions | $584,981 | $330,856 | $244,979 | $9,146 | 1.1% | |
| Fees: accounting | $346,286 | $324,655 | $20,512 | $1,119 | 0.7% | |
| Advertising and promotion | $248,200 | $229,230 | $14,483 | $4,487 | 0.5% | |
| Conferences, conventions and meetings | $214,747 | $198,596 | $12,548 | $3,603 | 0.4% | |
| Travel | $160,203 | $148,745 | $9,398 | $2,060 | 0.3% | |
| Fees: legal | $94,593 | $88,972 | $5,621 | - | 0.2% | |
| Grants to US individuals | $16,495 | $16,495 | - | - | 0.0% | |
| Fees: management | $11,087 | - | - | $11,087 | 0.0% | |
| Information technology | $886 | - | - | $886 | 0.0% | |
| Total | $52,235,316 | 100% |
2018 · Form 990 · $51,680,082 spent · pay $34,692,025 · grants $7,346 · events $72,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,434,324 | $25,719,864 | $436,567 | $277,893 | 51.1% | |
| Occupancy | $5,932,320 | $5,932,320 | - | - | 11.5% | |
| Other employee benefits | $4,115,891 | $3,885,640 | $181,238 | $49,013 | 8.0% | |
| Depreciation and depletion | $2,501,453 | $1,735,452 | $765,926 | $75 | 4.8% | |
| Payroll taxes | $2,194,916 | $2,069,808 | $104,770 | $20,338 | 4.2% | |
| Other (as described) | OTHER EXPENSES | $2,085,490 | $1,986,830 | $91,827 | $6,833 | 4.0% |
| Pay: officers, directors, trustees, key employees | $1,504,653 | $415,774 | $1,088,879 | - | 2.9% | |
| Other (as described) | VEHICLE EXPENSE | $1,198,416 | $1,186,331 | $12,085 | - | 2.3% |
| Other (as described) | SUPPLIES | $956,392 | $902,716 | $49,763 | $3,913 | 1.9% |
| Interest | $840,563 | $840,563 | - | - | 1.6% | |
| Fees: management | $814,836 | $234,183 | $574,902 | $5,751 | 1.6% | |
| Fees: accounting | $718,580 | $717,455 | - | $1,125 | 1.4% | |
| Other (as described) | COMMUNICATION | $656,488 | $482,787 | $170,932 | $2,769 | 1.3% |
| Insurance | $462,200 | $462,200 | - | - | 0.9% | |
| Pension plan contributions | $442,241 | $358,732 | $72,531 | $10,978 | 0.9% | |
| Advertising and promotion | $385,697 | $354,347 | $19,954 | $11,396 | 0.7% | |
| Travel | $193,763 | $153,130 | $33,790 | $6,843 | 0.4% | |
| Information technology | $156,571 | $154,232 | - | $2,339 | 0.3% | |
| Conferences, conventions and meetings | $72,248 | $45,849 | $20,086 | $6,313 | 0.1% | |
| Grants to US individuals | $7,346 | $7,346 | - | - | 0.0% | |
| Fees: legal | $5,694 | $5,694 | - | - | 0.0% | |
| Total | $51,680,082 | 100% |
2017 · Form 990 · $49,393,282 spent · pay $33,059,850 · grants $6,293 · events $51,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,710,414 | $25,078,250 | $1,297,931 | $334,233 | 54.1% | |
| Occupancy | $5,930,290 | $5,847,041 | $83,249 | - | 12.0% | |
| Depreciation and depletion | $2,521,880 | $1,711,852 | $809,993 | $35 | 5.1% | |
| Other employee benefits | $2,508,311 | $2,288,475 | $189,025 | $30,811 | 5.1% | |
| Other (as described) | OTHER EXPENSES | $2,192,729 | $1,926,695 | $266,034 | - | 4.4% |
| Payroll taxes | $2,105,876 | $1,927,216 | $155,800 | $22,860 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $1,327,965 | $375,313 | $952,652 | - | 2.7% | |
| Other (as described) | VEHICLE EXPENSE | $1,080,933 | $1,064,240 | $16,683 | $10 | 2.2% |
| Other (as described) | SUPPLIES | $823,566 | $770,900 | $51,176 | $1,490 | 1.7% |
| Interest | $812,956 | $812,956 | - | - | 1.6% | |
| Fees: accounting | $735,975 | $735,361 | - | $614 | 1.5% | |
| Other (as described) | COMMUNICATION | $648,338 | $467,753 | $178,574 | $2,011 | 1.3% |
| Insurance | $489,678 | $489,678 | - | - | 1.0% | |
| Advertising and promotion | $449,655 | $429,706 | $15,018 | $4,931 | 0.9% | |
| Pension plan contributions | $407,284 | $307,827 | $95,693 | $3,764 | 0.8% | |
| Fees: management | $247,444 | $237,830 | - | $9,614 | 0.5% | |
| Travel | $203,726 | $158,069 | $43,003 | $2,654 | 0.4% | |
| Information technology | $131,772 | $126,418 | $4,131 | $1,223 | 0.3% | |
| Conferences, conventions and meetings | $51,143 | $30,227 | $17,116 | $3,800 | 0.1% | |
| Fees: legal | $7,054 | $7,054 | - | - | 0.0% | |
| Grants to US individuals | $6,293 | $6,293 | - | - | 0.0% | |
| Total | $49,393,282 | 100% |
2016 · Form 990 · $47,639,955 spent · pay $31,959,014 · grants $10,292 · events $39,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,952,926 | $24,436,069 | $1,359,075 | $157,782 | 54.5% | |
| Occupancy | $6,160,737 | $5,608,457 | $552,280 | - | 12.9% | |
| Other employee benefits | $2,607,170 | $2,416,919 | $181,754 | $8,497 | 5.5% | |
| Depreciation and depletion | $2,407,720 | $1,679,072 | $728,479 | $169 | 5.1% | |
| Payroll taxes | $1,990,085 | $1,837,055 | $141,344 | $11,686 | 4.2% | |
| Other (as described) | OTHER EXPENSES | $1,675,245 | $1,496,497 | $174,150 | $4,598 | 3.5% |
| Pay: officers, directors, trustees, key employees | $1,011,435 | $224,531 | $786,904 | - | 2.1% | |
| Other (as described) | VEHICLE EXPENSE | $991,675 | $978,622 | $13,036 | $17 | 2.1% |
| Interest | $929,943 | $833,391 | $96,552 | - | 2.0% | |
| Other (as described) | SUPPLIES | $770,987 | $726,121 | $43,579 | $1,287 | 1.6% |
| Advertising and promotion | $737,927 | $711,669 | $21,649 | $4,609 | 1.5% | |
| Other (as described) | COMMUNICATION | $601,539 | $440,590 | $159,491 | $1,458 | 1.3% |
| Insurance | $546,419 | $504,341 | $42,078 | - | 1.1% | |
| Pension plan contributions | $397,398 | $297,544 | $98,778 | $1,076 | 0.8% | |
| Fees: accounting | $358,240 | $320,975 | $37,075 | $190 | 0.8% | |
| Travel | $208,512 | $166,605 | $39,282 | $2,625 | 0.4% | |
| Fees: management | $136,704 | $14,062 | $42,511 | $80,131 | 0.3% | |
| Information technology | $84,460 | $36,536 | $46,828 | $1,096 | 0.2% | |
| Conferences, conventions and meetings | $39,476 | $26,743 | $11,148 | $1,585 | 0.1% | |
| Fees: legal | $21,065 | $6,350 | $14,715 | - | 0.0% | |
| Grants to US individuals | $10,292 | $10,292 | - | - | 0.0% | |
| Total | $47,639,955 | 100% |
2014 · Form 990 · $46,784,116 spent · pay $31,400,175 · grants $0 · events $52,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,009,872 | $22,435,528 | $2,394,070 | $180,274 | 53.5% | |
| Occupancy | $5,631,337 | $5,087,851 | $542,919 | $567 | 12.0% | |
| Other employee benefits | $3,549,097 | $3,194,561 | $340,888 | $13,648 | 7.6% | |
| Depreciation and depletion | $2,248,757 | $1,510,054 | $729,676 | $9,027 | 4.8% | |
| Payroll taxes | $1,873,018 | $1,680,507 | $179,325 | $13,186 | 4.0% | |
| Other (as described) | VEHICLE EXPENSE | $1,005,450 | $905,203 | $96,593 | $3,654 | 2.1% |
| Other (as described) | SUPPLIES | $896,669 | $810,212 | $86,457 | - | 1.9% |
| Advertising and promotion | $836,932 | $751,731 | $80,216 | $4,985 | 1.8% | |
| Fees: other services | $732,507 | $661,674 | $70,607 | $226 | 1.6% | |
| Interest | $726,511 | $656,461 | $70,050 | - | 1.6% | |
| Other (as described) | COMMUNICATION | $718,702 | $641,655 | $68,470 | $8,577 | 1.5% |
| Other (as described) | CREDIT CARD FEES | $565,364 | $508,643 | $54,277 | $2,444 | 1.2% |
| Insurance | $537,019 | $485,240 | $51,779 | - | 1.1% | |
| Pension plan contributions | $507,345 | $443,492 | $47,325 | $16,528 | 1.1% | |
| All other expenses | $490,858 | $443,529 | $47,329 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $460,843 | - | $460,843 | - | 1.0% | |
| Fees: accounting | $266,523 | $240,825 | $25,698 | - | 0.6% | |
| Travel | $251,036 | $224,092 | $23,913 | $3,031 | 0.5% | |
| Payments to affiliates | $226,825 | $203,785 | $21,746 | $1,294 | 0.5% | |
| Information technology | $139,563 | $125,939 | $13,439 | $185 | 0.3% | |
| Fees: legal | $57,642 | $52,084 | $5,558 | - | 0.1% | |
| Conferences, conventions and meetings | $52,246 | $45,086 | $4,811 | $2,349 | 0.1% | |
| Total | $46,784,116 | 100% |
2013 · Form 990 · $47,755,418 spent · pay $30,273,464 · grants $0 · events $88,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,041,700 | $22,255,818 | $1,638,093 | $147,789 | 50.3% | |
| Occupancy | $6,147,158 | $5,086,773 | $1,025,960 | $34,425 | 12.9% | |
| Other employee benefits | $3,254,313 | $3,003,134 | $231,807 | $19,372 | 6.8% | |
| All other expenses | $2,776,882 | $2,297,869 | $463,462 | $15,551 | 5.8% | |
| Depreciation and depletion | $2,141,684 | $1,773,218 | $356,700 | $11,766 | 4.5% | |
| Payroll taxes | $1,848,139 | $1,665,717 | $171,818 | $10,604 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,129,312 | $358,269 | $771,043 | - | 2.4% | |
| Other (as described) | VEHICLE EXPENSE | $1,034,749 | $856,275 | $172,775 | $5,699 | 2.2% |
| Other (as described) | COMMUNICATION | $825,577 | $683,181 | $137,849 | $4,547 | 1.7% |
| Advertising and promotion | $800,019 | $662,032 | $133,581 | $4,406 | 1.7% | |
| Other (as described) | SUPPLIES | $759,384 | $628,406 | $126,796 | $4,182 | 1.6% |
| Interest | $709,067 | $586,767 | $118,395 | $3,905 | 1.5% | |
| Insurance | $512,561 | $424,154 | $85,584 | $2,823 | 1.1% | |
| Fees: other services | $492,657 | $407,674 | $82,224 | $2,759 | 1.0% | |
| Travel | $415,666 | $343,972 | $69,405 | $2,289 | 0.9% | |
| Fees: accounting | $233,683 | $193,377 | $39,019 | $1,287 | 0.5% | |
| Payments to affiliates | $228,614 | $189,183 | $38,172 | $1,259 | 0.5% | |
| Information technology | $149,015 | $123,313 | $24,881 | $821 | 0.3% | |
| Fees: management | $137,521 | $113,881 | $22,952 | $688 | 0.3% | |
| Conferences, conventions and meetings | $88,345 | $73,107 | $14,751 | $487 | 0.2% | |
| Fees: legal | $29,372 | $24,306 | $4,904 | $162 | 0.1% | |
| Total | $47,755,418 | 100% |
2012 · Form 990 · $40,757,900 spent · pay $24,762,922 · grants $0 · events $76,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,029,977 | $17,624,820 | $2,256,236 | $148,921 | 49.1% | |
| Royalties | $5,873,079 | $5,316,169 | $555,330 | $1,580 | 14.4% | |
| Other employee benefits | $3,715,651 | $3,311,609 | $380,843 | $23,199 | 9.1% | |
| All other expenses | $2,235,914 | $2,024,469 | $209,624 | $1,821 | 5.5% | |
| Depreciation and depletion | $1,935,339 | $1,503,932 | $422,559 | $8,848 | 4.7% | |
| Other (as described) | VEHICLE EXPENSE | $1,006,442 | $980,423 | $26,019 | - | 2.5% |
| Other (as described) | SUPPLIES | $821,472 | $747,582 | $69,518 | $4,372 | 2.0% |
| Advertising and promotion | $769,499 | $680,200 | $79,871 | $9,428 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $686,312 | $351,079 | $335,233 | - | 1.7% | |
| Other (as described) | COMMUNICATION | $640,932 | $453,735 | $185,120 | $2,077 | 1.6% |
| Insurance | $457,523 | $413,696 | $43,827 | - | 1.1% | |
| Interest | $385,155 | $364,639 | $20,516 | - | 0.9% | |
| Travel | $377,090 | $278,622 | $88,825 | $9,643 | 0.9% | |
| Fees: other services | $361,901 | $380,606 | -$18,705 | - | 0.9% | |
| Other (as described) | CONSULTING FEES | $339,389 | $78,296 | $206,525 | $54,568 | 0.8% |
| Pension plan contributions | $330,982 | $223,552 | $96,641 | $10,789 | 0.8% | |
| Payments to affiliates | $226,774 | $49,096 | $177,028 | $650 | 0.6% | |
| Fees: accounting | $178,035 | $28,762 | $149,273 | - | 0.4% | |
| Information technology | $151,257 | $40,949 | $109,317 | $991 | 0.4% | |
| Fees: management | $127,682 | $70,563 | $56,965 | $154 | 0.3% | |
| Conferences, conventions and meetings | $76,794 | $45,778 | $28,164 | $2,852 | 0.2% | |
| Fees: legal | $30,701 | $14,734 | $15,967 | - | 0.1% | |
| Total | $40,757,900 | 100% |
2011 · Form 990 · $32,574,922 spent · pay $19,686,174 · grants $0 · events $49,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,192,511 | $14,394,836 | $1,684,267 | $113,408 | 49.7% | |
| Occupancy | $5,134,817 | $4,741,744 | $392,353 | $720 | 15.8% | |
| Other employee benefits | $2,992,816 | $2,715,393 | $263,000 | $14,423 | 9.2% | |
| Depreciation and depletion | $1,595,900 | $1,308,806 | $287,019 | $75 | 4.9% | |
| All other expenses | $1,542,967 | $1,299,994 | $229,171 | $13,802 | 4.7% | |
| Advertising and promotion | $692,547 | $636,881 | $52,639 | $3,027 | 2.1% | |
| Other (as described) | SUPPLIES | $675,887 | $625,935 | $49,418 | $534 | 2.1% |
| Other (as described) | VEHICLE EXPENSE | $623,074 | $604,983 | $18,091 | - | 1.9% |
| Other (as described) | COMMUNICATION | $538,807 | $397,252 | $139,555 | $2,000 | 1.7% |
| Other (as described) | BANK SERVICE CHARGES | $449,005 | $382,316 | $66,689 | - | 1.4% |
| Insurance | $344,179 | $313,232 | $30,947 | - | 1.1% | |
| Interest | $328,055 | $312,664 | $15,391 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $287,832 | - | $287,832 | - | 0.9% | |
| Travel | $260,656 | $210,258 | $48,455 | $1,943 | 0.8% | |
| Pension plan contributions | $213,015 | $160,261 | $49,100 | $3,654 | 0.7% | |
| Fees: accounting | $211,120 | $58,334 | $152,786 | - | 0.6% | |
| Payments to affiliates | $197,504 | $62,746 | $132,350 | $2,408 | 0.6% | |
| Information technology | $152,203 | $70,418 | $81,739 | $46 | 0.5% | |
| Fees: management | $50,591 | $35,147 | $15,435 | $9 | 0.2% | |
| Conferences, conventions and meetings | $49,853 | $35,497 | $13,772 | $584 | 0.2% | |
| Fees: legal | $41,583 | $22,839 | $18,744 | - | 0.1% | |
| Total | $32,574,922 | 100% |
2010 · Form 990 · $29,735,311 spent · pay $17,882,415 · grants $0 · events $48,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,889,497 | $13,259,956 | $1,507,123 | $122,418 | 50.1% | |
| Occupancy | $4,766,394 | $4,452,667 | $313,727 | - | 16.0% | |
| Depreciation and depletion | $1,458,277 | $1,118,527 | $339,750 | - | 4.9% | |
| Other employee benefits | $1,401,597 | $1,248,203 | $141,870 | $11,524 | 4.7% | |
| Payroll taxes | $1,185,956 | $1,056,162 | $120,043 | $9,751 | 4.0% | |
| All other expenses | $833,335 | $472,293 | $351,836 | $9,206 | 2.8% | |
| Other (as described) | SUPPLIES | $761,965 | $706,769 | $53,643 | $1,553 | 2.6% |
| Other (as described) | COGS | $698,234 | $698,234 | - | - | 2.3% |
| Advertising and promotion | $535,133 | $492,781 | $38,815 | $3,537 | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $490,830 | $450,259 | $39,211 | $1,360 | 1.7% |
| Other (as described) | BANK SERVICE CHARGES | $469,084 | $441,400 | $27,614 | $70 | 1.6% |
| Other (as described) | COMMUNICATIONS | $442,521 | $357,286 | $83,682 | $1,553 | 1.5% |
| Interest | $355,743 | $332,328 | $23,415 | - | 1.2% | |
| Insurance | $272,424 | $256,346 | $16,037 | $41 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $247,220 | $220,163 | $25,024 | $2,033 | 0.8% | |
| Travel | $243,632 | $223,494 | $19,463 | $675 | 0.8% | |
| Payments to affiliates | $188,883 | $39,916 | $145,487 | $3,480 | 0.6% | |
| Fees: accounting | $171,049 | $30,516 | $136,800 | $3,733 | 0.6% | |
| Pension plan contributions | $158,145 | $140,837 | $16,008 | $1,300 | 0.5% | |
| Information technology | $97,611 | $78,810 | $18,458 | $343 | 0.3% | |
| Conferences, conventions and meetings | $48,854 | $45,971 | $2,876 | $7 | 0.2% | |
| Fees: legal | $18,927 | $3,377 | $15,137 | $413 | 0.1% | |
| Total | $29,735,311 | 100% |
Comments