GOOD VOCATIONS INC
Cite this
Plain text GOOD VOCATIONS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/good-vocations-inc-582402364. Retrieved 2026-10-28.
APA furp.org. (n.d.). GOOD VOCATIONS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/good-vocations-inc-582402364
MLA “GOOD VOCATIONS INC.” furp.org, tax years 2009–2024, https://furp.org/org/good-vocations-inc-582402364. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.4M · expenses $13.0M · assets $17.5M
- EIN
- 58-2402364
- Address
- 5171 EISENHOWER PKWY, MACON, GA 31206-5309
- NTEE code
- J330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1999 (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
GOOD VOCATIONS, IN CONJUNCTION WITH SOURCEAMERICA (FORMERLY NISH) AND THE ABILITYONE PROGRAM HAVE BEEN WORKING TOGETHER TO GIVE A BETTER QUALITY OF LIFE BY PROVIDING INDIVIDUALS WITH DISABILITIES ACCESS TO EMPLOYMENT THROUGH TRAINING AND PLACEMENT INTO MEANINGFUL JOBS VIA CONTRACTS AT ROBINS AIR FORCE BASE AND FORT EISENHOWER. IN 2024, THE PROGRAM PROVIDED 269,762 JOB TRAINING HOURS TO GOOD VOCATIONS EMPLOYEES AND CLIENTS AT AN AVERAGE WAGE OF $15.38. GOOD VOCATIONS' COMMISSARY WORKERS STOCKED OVER 1.2 MILLION CASES OF GROCERIES AND CUSTODIAL WORKERS CLEANED OVER 312,000 SQUARE FEET PER DAY IN 2024. EVERY DAY GOOD VOCATIONS EMPLOYEES GIVE THEIR BEST TO TAKE CARE OF THOSE WHO SERVE OUR COUNTRY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| James K Stiff Voting | CEO GOODWILL INDUSTRIES | 2017-2024 | $814,264 | $5,836,965 | 2 |
| Jack Flowers | VP CONTRACTS | 2011-2024 | $227,994 | $2,187,732 | 3 |
| Chris Finley | SENIOR DIRECTOR OF CONTRAC | 2011-2024 | $217,758 | $1,577,575 | 3 |
| Dewayne Cuffie | SENIOR VP OPERATIONS | 2019-2024 | $276,043 | $1,412,393 | 4 |
| Laurie Tharpe | VP CONTROLLER | 2017-2024 | $207,118 | $1,379,141 | 4 |
| Charles Smith | CFO -1/1/24-8/1/24 | 2022-2024 | $161,433 | $589,056 | 4 |
| Tim Ligon (former) | CFO GOODWILL INDUSTRIES | 2010-2020 | $256,506 | $2,138,323 | 4 |
| Jim Stiff (former) | CEO Goodwill Industries | 2009-2014 | $442,611 | $2,093,995 | 4 |
| Laine E Dreher (former) | VICE PRESIDENT OF HR | 2011-2022 | $219,858 | $1,818,833 | 4 |
| James K Stiff (former) | ceo goodwill industries | 2015-2016 | $535,256 | $992,242 | 4 |
| David Becker (former) | Chief Operating Officer | 2010-2015 | $257,354 | $915,240 | 3 |
| Cecil Harrison Iii (former) | SVP EDGAR'S HOSPITALITY | 2017-2020 | $202,624 | $811,981 | 4 |
| Huafu Paul Bao (former) | PROVOST | 2016-2018 | $212,970 | $668,836 | 3 |
| Keith Kennedy (former) | Chief Mission Officer | 2010-2016 | $175,749 | $632,872 | 5 |
| Dr Gary Markowitz (former) | SVP EDUCATION | 2019-2020 | $197,026 | $390,796 | 3 |
| James Garner (former) | vice president of adm. affairs | 2014-2015 | $137,875 | $293,136 | 3 |
| David c BeckerRetired 817 (former) | Chief Operating Officer | 2016 | $242,995 | $242,995 | 1 |
| Leah Pontani (former) | VP PONTANI | 2022 | $204,482 | $204,482 | 3 |
| KEVIN MR MAYNE Resigned (former) | Senior VP Helms College | 2016 | $175,905 | $175,905 | 1 |
| Doug Newsome (former) | VP ADMINISTRATION | 2020 | $150,174 | $150,174 | 4 |
| Susan Dunseth-112019-112219 (former) | VICE PRESIDENT OF CAREER DEVELOPMENT | 2019 | $128,869 | $128,869 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Bennett Yort | BOARD CHAIR | 2014-2024 | 1 | $0 reported | 2 |
| Donald Bailey | VICE CHAIR | 2021-2024 | 1 | $0 reported | 3 |
| Jonathan Alderman | SECRETARY/TREASURER | 2009-2024 | 1 | $0 reported | 1 |
| Adam Blackford | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Scott Kletcke | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Paul Hart (former) | BOARD MEMBER | 2009-2022 | 1 | $0 reported | 4 |
| Bennett Yprt (former) | BOARD CHAIR | 2022 | 1 | $0 reported | 1 |
| Jonathan Martin (former) | SECRETARY/TREASURER | 2009-2022 | 1 | $0 reported | 1 |
| Stephen Denton Jr (former) | BOARD CHAIR | 2021 | 1 | $0 reported | 4 |
| Dallas C Smith (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| George Snelling (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 3 |
| Brian Tidwell (former) | VICE CHAIR | 2016-2018 | 1 | $0 reported | 1 |
| Stephen Denton (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 3 |
| Raymond Smith (former) | Vice Chair | 2009-2015 | 1 | $0 reported | 4 |
| Raymond H Smith Jr (former) | Vice Chair | 2011-2014 | 1 | $0 reported | 4 |
| Patrick G Blanchard (former) | Director | 2012 | 1 | $0 reported | 7 |
| Rob Morton (former) | Vice Chair | 2009-2012 | 1 | $0 reported | 2 |
| Kathy Bowden (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Beverly McCullough (former) | Secretary/Treasurer | 2009-2011 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 6 paid, $1.9M · 286 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES K STIFF VOTING | CEO GOODWILL INDUSTRIES | 3 | $0 | $762,491 | $51,773 | $814,264 | 2 |
| DR DEWAYNE CUFFIE | SENIOR VP OPERATIONS | 10 | $0 | $240,547 | $35,496 | $276,043 | 4 |
| JACK FLOWERS | VP CONTRACTS | 1 | $0 | $215,318 | $12,676 | $227,994 | 3 |
| CHRIS FINLEY | SENIOR DIRECTOR OF CONTRAC | 1 | $0 | $193,298 | $24,460 | $217,758 | 3 |
| LAURIE THARPE | VP CONTROLLER | 1 | $0 | $186,470 | $20,648 | $207,118 | 4 |
| CHARLES SMITH | CFO -1/1/24-8/1/24 | 38 | $0 | $148,342 | $13,091 | $161,433 | 4 |
| BENNETT YORT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD W BAILEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN ALDERMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BLACKFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KLETCKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 6 paid, $1.9M · 261 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES K STIFF VOTING | CEO GOODWILL INDUSTRIES | 3 | $0 | $729,349 | $41,073 | $770,422 | 2 |
| DR DEWAYNE CUFFIE | SENIOR VP OPERATIONS | 10 | $0 | $218,554 | $35,048 | $253,602 | 4 |
| CHARLES SMITH | CFO | 38 | $0 | $225,689 | $21,273 | $246,962 | 4 |
| JACK FLOWERS | VP CONTRACTS | 1 | $0 | $208,604 | $0 | $208,604 | 3 |
| CHRIS FINLEY | SENIOR DIRECTOR OF CONTRACT SERVICES | 1 | $0 | $172,684 | $23,916 | $196,600 | 3 |
| LAURIE THARPE | VP CONTROLLER | 1 | $0 | $169,335 | $20,104 | $189,439 | 4 |
| BENNETT YORT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD W BAILEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN ALDERMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BLACKFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KLETCKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 8 paid, $2.3M · 244 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES K STIFF VOTING | CEO GOODWILL INDUSTRIES | 3 | $0 | $742,737 | $39,573 | $782,310 | 2 |
| DR DEWAYNE CUFFIE | CMIO | 1 | $0 | $229,445 | $34,358 | $263,803 | 4 |
| LAINE E DREHER | VICE PRESIDENT OF HR | 5 | $0 | $200,875 | $18,983 | $219,858 | 4 |
| JACK FLOWERS | VP OF CONTRACT | 40 | $0 | $205,168 | $12,015 | $217,183 | 3 |
| CHRIS FINLEY | DIR. OF CONTRACT SVCS | 1 | $0 | $178,106 | $31,218 | $209,324 | 3 |
| LAURIE THARPE | DIRECTOR OF FINANCE | 1 | $0 | $184,587 | $19,902 | $204,489 | 4 |
| LEAH PONTANI | VP PONTANI | 0 | $0 | $186,309 | $18,173 | $204,482 | 3 |
| CHARLES SMITH | CFO | 38 | $0 | $167,570 | $13,091 | $180,661 | 4 |
| BENNETT YPRT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD W BAILEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN MARTIN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BLACKFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KLETCKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 12 people listed · 6 paid, $1.8M · 245 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES K STIFF VOTING | CEO GOODWILL INDUSTRIES | 3 | $0 | $699,669 | $47,273 | $746,942 | 2 |
| DR DEWAYNE CUFFIE | SVP OPERATION | 1 | $0 | $217,409 | $33,737 | $251,146 | 4 |
| LAINE E DREHER | VICE PRESIDENT OF HR | 1 | $0 | $195,742 | $18,880 | $214,622 | 4 |
| JACK FLOWERS | VP OF CONTRACT | 1 | $0 | $195,869 | $11,573 | $207,442 | 3 |
| CHRIS FINLEY | DIR. OF CONTRACT SVCS | 1 | $0 | $167,093 | $29,496 | $196,589 | 3 |
| LAURIE THARPE | DIRECTOR OF FINANCE | 1 | $0 | $175,535 | $20,269 | $195,804 | 4 |
| STEPHEN DENTON JR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN MARTIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HART | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT KLETCKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAS C SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 10 paid, $2.4M · 258 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES K STIFF VOTING | CEO GOODWILL INDUSTRIES | 1 | $0 | $689,223 | $50,964 | $740,187 | 2 |
| TIM LIGON | CFO GOODWILL INDUSTRIES | 1 | $0 | $236,869 | $19,637 | $256,506 | 4 |
| DR DEWAYNE CUFFIE | SVP OPERATION | 1 | $0 | $172,082 | $31,314 | $203,396 | 4 |
| CECIL HARRISON III | SVP EDGAR'S HOSPITALITY | 1 | $0 | $184,167 | $18,457 | $202,624 | 4 |
| DR GARY MARKOWITZ | SVP EDUCATION | 1 | $0 | $179,864 | $17,162 | $197,026 | 3 |
| JACK FLOWERS | VP OF CONTRACT | 1 | $0 | $165,056 | $15,869 | $180,925 | 3 |
| LAINE E DREHER | VICE PRESIDENT OF HR | 1 | $0 | $155,912 | $18,769 | $174,681 | 4 |
| CHRIS FINLEY | DIR. OF CONTRACT SVCS | 1 | $0 | $134,841 | $28,368 | $163,209 | 3 |
| DOUG NEWSOME | VP ADMINISTRATION | 1 | $0 | $123,881 | $26,293 | $150,174 | 4 |
| LAURIE THARPE | DIRECTOR OF FINANCE | 1 | $0 | $126,161 | $13,188 | $139,349 | 4 |
| PAUL HART | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN ALDERMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARTIN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KLETCKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAS C SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 10 paid, $2.3M · 238 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES K STIFF VOTING | CEO GOODWILL INDUSTRIES | 1 | $0 | $486,739 | $133,056 | $619,795 | 2 |
| TIM LIGON | CFO GOODWILL INDUSTRIES | 1 | $0 | $240,786 | $19,648 | $260,434 | 4 |
| CECIL HARRISON III | SENIOR VICE PRESIDENT OF EDGAR'S HOSPITALITY GROUP | 1 | $0 | $186,561 | $19,496 | $206,057 | 4 |
| DR GARY MARKOWITZ | SENIOR VICE PRESIDENT OF EDUCATION | 1 | $0 | $180,612 | $13,158 | $193,770 | 3 |
| LAINE E DREHER | VICE PRESIDENT OF HR | 1 | $0 | $165,389 | $27,467 | $192,856 | 4 |
| JACK FLOWERS | VICE PRESIDENT OF CONTRACT | 1 | $0 | $160,648 | $17,271 | $177,919 | 3 |
| DR DEWAYNE CUFFIE | SENIOR VICE PRESIDENT OF OPERATIONS | 1 | $0 | $140,849 | $23,554 | $164,403 | 4 |
| CHRIS FINLEY | DIRECTOR OF CONTRACT SVCS | 1 | $0 | $140,991 | $20,137 | $161,128 | 3 |
| LAURIE THARPE | DIRECTOR OF FINANCE | 1 | $0 | $133,985 | $19,476 | $153,461 | 4 |
| SUSAN DUNSETH-112019-112219 | VICE PRESIDENT OF CAREER DEVELOPMENT | 1 | $0 | $122,312 | $6,557 | $128,869 | 1 |
| PAUL HART | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN ALDERMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARTIN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KLETCKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAS C SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNETT A YORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 8 paid, $2.0M · 231 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES K STIFF VOTING | CEO GOODWILL INDUSTRIES | 1 | $0 | $582,033 | $34,723 | $616,756 | 2 |
| TIM LIGON | CFO GOODWILL INDUSTRIES | 1 | $0 | $243,411 | $18,099 | $261,510 | 4 |
| HUAFU PAUL BAO | PROVOST | 1 | $0 | $189,588 | $23,382 | $212,970 | 3 |
| CECIL HARRISON III | CHIEF OPERATING OFFICER | 1 | $0 | $186,923 | $17,104 | $204,027 | 4 |
| LAINE E DREHER | VICE PRESIDENT OF HUMAN RE | 1 | $0 | $165,304 | $24,849 | $190,153 | 4 |
| JACK FLOWERS | VICE PRESIDENT OF CONTRACT | 1 | $0 | $167,236 | $15,831 | $183,067 | 3 |
| CHRIS FINLEY | DIRECTOR OF CONTRACT SERVI | 1 | $0 | $147,973 | $18,569 | $166,542 | 3 |
| LAURIE THARPE | DIRECTOR OF FINANCE | 1 | $0 | $134,251 | $17,012 | $151,263 | 4 |
| PAUL HART | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN TIDWELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MARTIN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SNELLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 15 people listed · 8 paid, $2.1M · 213 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES K STIFF VOTING | CEO GOODWILL INDUSTRIES | 1 | $0 | $704,467 | $41,822 | $746,289 | 2 |
| HUAFU PAUL BAO | PROVOST | 1 | $0 | $257,564 | $19,875 | $277,439 | 3 |
| TIM LIGON | CFO GOODWILL INDUSTRIES | 1 | $0 | $222,982 | $18,861 | $241,843 | 4 |
| CECIL HARRISON III | CHIEF OPERATING OFFICER | 1 | $0 | $181,288 | $17,985 | $199,273 | 4 |
| LAINE E DREHER | VICE PRESIDENT OF HUMAN RE | 1 | $0 | $149,955 | $26,120 | $176,075 | 4 |
| JACK FLOWERS | VICE PRESIDENT OF CONTRACTS | 1 | $0 | $149,943 | $15,659 | $165,602 | 3 |
| CHRIS FINLEY | DIRECTOR OF CONTRACT SERVICES | 1 | $0 | $125,752 | $17,374 | $143,126 | 3 |
| LAURIE THARPE | DIRECTOR OF FINANCE | 1 | $0 | $122,029 | $16,189 | $138,218 | 4 |
| BENNETT YORT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SNELLING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL HART | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN ALDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DENTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TIDWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 8 paid, $1.9M · 208 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James k Stiff | ceo goodwill industries | 1 | $0 | $496,972 | $38,284 | $535,256 | 4 |
| Tim Ligon | cfo goodwill industries | 1 | $0 | $256,787 | $14,284 | $271,071 | 4 |
| David c BeckerRetired 817 | Chief Operating Officer | 1 | $0 | $222,100 | $20,895 | $242,995 | 1 |
| Laine e Dreher | Vice President of Human Re | 1 | $0 | $157,544 | $22,401 | $179,945 | 4 |
| HUAFU PAUL BAO | Provost | 1 | $0 | $173,954 | $4,473 | $178,427 | 3 |
| KEVIN MR MAYNE Resigned | Senior VP Helms College | 1 | $0 | $170,269 | $5,636 | $175,905 | 1 |
| KEITH KENNEDY | Chief Mission Officer | 1 | $0 | $164,415 | $11,334 | $175,749 | 5 |
| jack flowers | vice presidentof contracts | 1 | $0 | $157,153 | $17,647 | $174,800 | 3 |
| Stephen Denton | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Brian Tidwell | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bennett Yort | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Jonathan Alderman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| George Snelling | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 13 people listed · 7 paid, $1.6M · 215 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James k Stiff | ceo goodwill industries | 1 | $0 | $419,291 | $37,695 | $456,986 | 4 |
| David Becker | Chief Operating Officer | 1 | $0 | $233,398 | $23,956 | $257,354 | 3 |
| Tim Ligon | cfo goodwill industries | 1 | $0 | $211,936 | $14,699 | $226,635 | 4 |
| Keith Kennedy | VP of Workforce Development | 1 | $0 | $164,015 | $11,147 | $175,162 | 5 |
| Laine Dreher | Vice President of Human Resources | 1 | $0 | $141,633 | $23,607 | $165,240 | 4 |
| Jack Flowers | Vice President of Contracts | 1 | $0 | $142,282 | $15,617 | $157,899 | 3 |
| james d garner | vice president of adm. affairs | 1 | $0 | $121,376 | $16,499 | $137,875 | 3 |
| Jonathan Alderman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Denton | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Bennett Yort | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Hart | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Raymond Smith | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Jonathan Martin | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 7 paid, $1.5M · 246 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Stiff | CEO Goodwill Industries | 1 | $0 | $405,641 | $36,970 | $442,611 | 4 |
| David Becker | Chief Operating Officer | 1 | $0 | $217,674 | $21,328 | $239,002 | 3 |
| Tim Ligon | CFO Goodwill Industries | 1 | $0 | $204,473 | $15,057 | $219,530 | 4 |
| Keith Kennedy | Chief Mission Officer | 1 | $0 | $153,420 | $9,654 | $163,074 | 5 |
| Laine Dreher | VP Human Resources | 1 | $0 | $138,363 | $20,655 | $159,018 | 4 |
| James D Garner | VP Academic Affairs | 1 | $0 | $141,754 | $13,507 | $155,261 | 3 |
| Jack Flowers | VP Contracts | 1 | $0 | $135,279 | $13,733 | $149,012 | 3 |
| Paul Hart | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Stephen Denton | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bennett Yort | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jonathan Martin | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond H Smith Jr | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 7 people listed · 1 paid, $498K · 245 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Stiff | Director/CEO Goodwill | 1 | $0 | $475,061 | $23,268 | $498,329 | 4 |
| Jonathan Alderman | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Morton | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Jonathan Martin | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hart | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Raymond H Smith Jr | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Patrick Blanchard | Director | 1 | $0 | $0 | $0 | $0 | 7 |
2011 · 13 people listed · 6 paid, $1.2M · 241 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Stiff | Director | 1 | $0 | $371,122 | $21,849 | $392,971 | 4 |
| David Becker | Chief Operating Officer | 1 | $0 | $204,749 | $20,635 | $225,384 | 3 |
| Tim Ligon | CFO | 1 | $0 | $189,667 | $23,123 | $212,790 | 4 |
| Laine Dreher | VP Human Resources | 1 | $0 | $126,698 | $19,687 | $146,385 | 4 |
| Jack Flowers | VP Contracts | 1 | $0 | $128,235 | $9,050 | $137,285 | 3 |
| Chris Finley | Director of Contract services | 1 | $0 | $106,186 | $17,113 | $123,299 | 3 |
| Jonathan Alderman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Bowden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Martin | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hart | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Beverly McCullough | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Morton | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Raymond H Smith Jr | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 11 people listed · 4 paid, $880K · 256 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Stiff | President/CEO | 1 | $0 | $354,913 | $25,154 | $380,067 | 4 |
| David Becker | Chief Operating Officer | 1 | $0 | $177,500 | $16,000 | $193,500 | 3 |
| Tim Ligon | CFO | 1 | $0 | $177,528 | $10,476 | $188,004 | 4 |
| Keith Kennedy | Chief Mission Officer | 1 | $0 | $118,126 | $761 | $118,887 | 5 |
| Jonathan Alderman | Past Chair | - | $0 | $0 | $0 | $0 | 1 |
| Kathy Bowden | Secretary/Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Jonathan Martin | Chair | - | $0 | $0 | $0 | $0 | 1 |
| Paul Hart | Director | - | $0 | $0 | $0 | $0 | 4 |
| Beverly McCullough | Director | - | $0 | $0 | $0 | $0 | 1 |
| Rob Morton | Vice Chair | - | $0 | $0 | $0 | $0 | 2 |
| Raymond Smith | Director | - | $0 | $0 | $0 | $0 | 4 |
2009 · 8 people listed · 1 paid, $380K · 233 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Stiff | President/CEO of GIMG, Inc. | 40 | $0 | $357,829 | $22,188 | $380,017 | 4 |
| Jonathan Alderman | Chair | - | $0 | $0 | $0 | $0 | 1 |
| Kathy Bowden | Director | - | $0 | $0 | $0 | $0 | 1 |
| Jonathan Martin | Director | - | $0 | $0 | $0 | $0 | 1 |
| Paul Hart | Director | - | $0 | $0 | $0 | $0 | 4 |
| Beverly McCullough | Secretary/Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Rob Morton | Vice Chair | - | $0 | $0 | $0 | $0 | 2 |
| Raymond Smith | Director | - | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 1 contractor · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOODWILL INDUSTRIES OF MIDDLE GEORGIA I | MACON, GA | MANAGEMENT FEES | $2,596,921 |
2023 · 1 contractor · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOODWILL INDUSTRIES OF MIDDLE GEORGIA I | MACON, GA | MANAGEMENT FEES | $2,241,819 |
2022 · 1 contractor · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOODWILL INDUSTRIES OF MIDDLE GEORGIA I | MACON, GA | MANAGEMENT FEES | $2,275,504 |
2021 · 1 contractor · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOODWILL INDUSTRIES OF MIDDLE GEORGIA I | MACON, GA | MANAGEMENT FEES | $2,311,788 |
2020 · 1 contractor · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOODWILL INDUSTRIES OF MIDDLE GEORGIA I | MACON, GA | MANAGEMENT FEES | $2,721,485 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $12,325,467 | 17 |
| 2025 | $0 | $16,755,524 | 26 |
| 2024 | $0 | $13,815,691 | 24 |
| 2023 | $0 | $12,993,264 | 26 |
| 2022 | $0 | $10,085,908 | 25 |
| 2021 | $0 | $12,305,393 | 21 |
| 2020 | $0 | $11,724,548 | 24 |
| 2019 | $0 | $9,461,391 | 20 |
| 2018 | $0 | $9,336,125 | 26 |
| 2017 | $0 | $8,553,591 | 26 |
| 2016 | $0 | $8,210,721 | 26 |
| 2015 | $0 | $7,769,764 | 23 |
| 2014 | $0 | $8,446,076 | 22 |
| 2013 | $0 | $9,801,226 | 19 |
| 2012 | $0 | $8,973,375 | 23 |
| 2011 | $0 | $8,536,521 | 22 |
| 2010 | $0 | $6,325,755 | 13 |
| 2009 | $0 | $6,490,017 | 9 |
| 2008 | $0 | $2,363,879 | 8 |
| 2007 | $0 | $2,033,269 | 6 |
Largest awards · 200 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY26 CSAG CUSTODIAL TASK ORDER | $4,389,134 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY 26 O AND M CUSTODIAL TASK ORDER | $4,231,541 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL OPERATIONS | $1,181,708 |
| 2026 | Defense Logistics Agency | Contract | JANITORIAL SERVICES 561720 | 8511473627!CUSTODIAL JANITORIAL SERVICES | $866,866 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | OCTOBER CUSTODIAL ACTUALS | $226,576 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | NOVEMBER CUSTODIAL ACTUALS | $226,576 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | JANUARY CUSTODIAL ACTUALS | $224,567 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | DECEMBER CUSTOIDAL ACTUALS | $224,082 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | FEBRUARY CUSTODIAL ACTUALS | $224,082 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | APRIL CUSTODIAL ACTUALS | $209,205 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | MARCH CUSTODIAL ACTUALS | $203,406 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ROBINS NORTH CUSTODIAL SERVICES | $126,051 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | SYNERGY CUSTODIAL SERVICES | $104,628 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL SERVICES | $51,787 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CONTRACT NO. 47PF5426D0005 CUSTODIAL AND RELATED SERVICES AT THE AUGUSTA U.S. COURTHOUSE IN AUGUSTA, GA. FOY1 (BASE PERIOD) SERVICES FOR AUGUST 1, 2026 THROUGH | $50,679 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | -$215,428 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY 25 CSAG BASEWIDE CUSTODIAL | $4,329,587 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY 25 O AND M CUSTODIAL TASK ORDER | $4,244,692 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL OPERATIONS | $2,368,670 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | $1,886,257 |
| 2025 | Defense Logistics Agency | Contract | JANITORIAL SERVICES 561720 | 8511473627!CUSTODIAL JANITORIAL SERVICES | $969,238 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | MARCH CUSTODIAL ACTUALS | $236,963 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | FEBRUARY CUSTODIAL ACTUALS | $234,981 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY2 | $234,981 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | JANUARY CUSTODIAL ACTUALS | $234,981 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY2 | $234,968 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY2 | $234,968 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | MAY CUSTODIAL ACTUALS | $229,112 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | APRIL CUSTODIAL ACTUALS | $229,112 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | JUNE CUSTODIAL ACTUALS | $226,227 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | AUGUST CUSTODIAL ACTUALS | $226,227 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | SEPTEMBER CUSTODIAL ACTUALS | $226,227 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | JULY CUSTODIAL ACTUALS | $226,227 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ROBINS NORTH CUSTODIAL SERVICES | $125,197 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | SYNERGY CUSTODIAL SERVICES | $103,851 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY2 | -$2,348 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | O&M FY23 CUSTODIAL | -$5,358 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | HOUSEKEEPING SERVICES B755 | -$10,799 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY24 O&M CUSTODIAL | -$10,907 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY24 CSAG CUSTODIAL | -$17,537 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY24 CSAG CUSTODIAL | $4,095,004 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY24 O&M CUSTODIAL | $4,033,159 |
| 2024 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | $1,466,279 |
| 2024 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL OPERATIONS | $1,320,618 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY2 | $239,392 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY2 | $237,317 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY2 | $237,317 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY2 | $237,317 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY2 | $237,317 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY2 | $237,317 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $235,353 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | $217,809 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | $216,785 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | $216,485 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | $216,191 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | $214,468 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ROBINS NORTH CUSTODIAL SERVICES | $122,131 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | SYNERGY CUSTODIAL SERVICES | $108,392 |
| 2024 | Department of the Air Force | Contract | FACILITIES SUPPORT SERVICES 561210 | CUBICAL CLEANING AND FURNITURE MOVE. | $16,072 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | -$2,352 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL SERVICES (DMAG) | -$41,525 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL SERVICES (DMAG) | -$45,159 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CSAG CUSTODIAL SERVICES | $3,892,337 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | O&M FY23 CUSTODIAL | $3,722,067 |
| 2023 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL OPERATIONS | $1,514,002 |
| 2023 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | $1,310,253 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | $220,974 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | $220,974 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | $220,947 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | $219,642 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | $219,198 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING OY1 | $218,622 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $205,617 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $204,544 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $204,224 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $204,224 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $204,224 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $204,174 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ROBINS NORTH CUSTODIAL SERVICES | $116,100 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | SYNERGY CUSTODIAL SERVICES | $91,632 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | SPECIALIZED CLEANING | $19,547 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | RATIFICATION OF CLEANING SERVICES UNAUTHORIZED COMMITMENT ACTION. | $7,508 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | -$6,399 |
| 2023 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | -$66,945 |
| 2023 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING OPERATIONS RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | -$154,209 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY22 CUSTODIAL O&M | $3,225,952 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY22 CUSTODIAL CSAG DMAG | $3,213,048 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL OPERATIONS | $1,331,341 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | $519,176 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | JULY 2021 EST | $200,373 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $192,720 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $192,720 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $189,037 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $186,320 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $186,320 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $181,558 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $179,485 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $174,306 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING MARCH EST | $172,942 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $172,394 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | FORT GORDON CUSTODIAL ESTIMATES 01 OCTOBER 2021 TO 31 OCTOBER 2021 | $158,053 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ROBINS NORTH CUSTODIAL SERVICES | $116,916 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $9,671 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY22 HOUSEKEEPING AND LINEN SERVICES FOR BLDG 755 AND 797 | $6,000 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING OPERATIONS RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | -$158,850 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL SERVICES | -$172,467 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | -$191,113 |
| 2021 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE WIDE CUSTODIAL CSAG | $4,262,475 |
| 2021 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE WIDE CUSTODIAL O&M SERVICES | $3,408,245 |
| 2021 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING OPERATIONS RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $1,021,245 |
| 2021 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $571,731 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODILA ESTIMATES- 01 DECEMBER 2020 TO 31 DECEMBER 2020. | $311,816 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | FORT GORDON CUSTODIAL ESTIMATES 01 MARCH 2021 TO 31 MARCH 2021 | $305,410 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL ESTIMATES FOR 01 OCTOBER 2020 TO 31 OCTOBER 2020. | $272,319 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL JANUARY ESTIMATES_ 01 JANUARY 2021 TO 30 JANUARY 2021. | $270,671 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | REFLECT ACTUALS 01 APRIL 2021 OR 30 APRIL 2021. | $270,657 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL ESTIMATES: 01-30 NOVEMBER 2020. | $270,615 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | FORT GORDON CUSTODIAL ACTUALS FOR 01 MAY TO 31 MAY 2021 | $269,931 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | FEBRUARY ESTIMATES 01 FED 2020 TO 28 FEBRUARY 2021. | $265,962 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $159,858 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $158,053 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING ACTUALS FOR JUNE 2021 | $158,053 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $158,053 |
| 2021 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ROBINS NORTH CUSTODIAL SERVICES | $113,611 |
| 2021 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | HOUSEKEEPING SERVICES B755 | $53,100 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | TO REFLECT ACTUALS FOR 01 SEPTEMBER 2020 TO 30 SEPTEMBER 2020. | $3,600 |
| 2021 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | BASIC CLEANING IGF::OT::IGF | -$16 |
| 2020 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE WIDE CUSTODIAL | $3,551,925 |
| 2020 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE WIDE CUSTODIAL | $3,317,450 |
| 2020 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $1,059,203 |
| 2020 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING OPERATIONS RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $992,041 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL ACTUALS 01-31 JULY 2020. | $291,676 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL ESTIMATES FOR 01 MAY 2020 TO 31 MAY 2020. | $290,733 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL ACTUALS 01 -31 APRIL 2020. | $286,547 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL ESTIMATES FOR 01 JUNE 2020 TO 30 JUNE 2020. | $285,092 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL ESTIMATES 01 AUGUST 2020 TO 31 AUGUST 2020 | $267,455 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | TO REFLECT ACTUALS FOR 01 SEPTEMBER 2020 TO 30 SEPTEMBER 2020. | $267,333 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ACTUALS FOR 01-31 OCTOBER 2019. | $217,866 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL ESTIMATES 01 MARCH 220 TO 31 MARCH 2020. | $217,083 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL SERVICES, DECEMBER 2019 ESTIMATES | $215,694 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL ESTIMATES FOR 01 JANUARY 2020 TO 31 JANUARY 2020. | $212,659 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ACTUALS FOR 01 NOVEMBER 2019-30 NOVEMBER 2019 | $198,487 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GORDON CUSTODIAL ESTIMATES FOR 01 FEBRUARY 2020 TO 29 FEBRUARY 2020 | $196,259 |
| 2020 | Department of the Air Force | Contract | USED HOUSEHOLD AND OFFICE GOODS MOVING 484210 | DEMO SYSTEM FURNITURE, HEADHOUSE BASEMENT BLDG 301 EW PROJECT: 1097964 | $31,282 |
| 2020 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES. CARPET CLEANING - BLDGS. 210 AND 220 | $19,637 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | APR 19 - SEP 19 ACTUALS | $17,439 |
| 2020 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::CT::IGF BASIC CLEANING | $0 |
| 2020 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | -$77,288 |
| 2020 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL SERVICES | -$134,031 |
| 2019 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASEWIDE CUSTODIAL O&M | $2,811,462 |
| 2019 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL SERVICES (DMAG) | $2,260,039 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING - (MAY EST 2001) (APR - SEP) | $1,197,251 |
| 2019 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $1,066,455 |
| 2019 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL SERVICES | $858,291 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICE FEB AND MAR 2019 ESTIMATES, FORT GORDON, GA | $375,458 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $200,431 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $197,081 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | FORT GORDON CUSTODIAL SERVICES | $196,615 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $192,557 |
| 2019 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL SERVICES (DMAG) | $58,199 |
| 2019 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF HOUSEKEEPING-CARPET LAYING/CLEANING | $16,504 |
| 2019 | Department of the Air Force | Contract | OTHER SERVICES TO BUILDINGS AND DWELLINGS 561790 | PRESSURE WASHING | $13,600 |
| 2019 | Defense Logistics Agency | Contract | SOLID WASTE LANDFILL 562212 | 8506860571!REFUSE REMOVAL | $7,550 |
| 2019 | Defense Logistics Agency | Contract | SOLID WASTE LANDFILL 562212 | 8506473078!REFUSE REMOVAL | $6,575 |
| 2019 | Defense Logistics Agency | Contract | JANITORIAL SERVICES 561720 | CARPET CLEANING FOR DENNIS SHEMA OFFICE | $3,168 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $147 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL SERVICES (DMAG) | $2,821,681 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL O&M | $1,802,644 |
| 2018 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $1,038,475 |
| 2018 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL SERVICES | $764,854 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL O&M | $670,543 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL O&M | $224,488 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $205,374 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $203,395 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $181,201 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $179,907 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $178,684 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASIC CLEANING | $178,490 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $177,783 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $175,814 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $170,823 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $169,157 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $168,773 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BASIC CLEANING | $167,502 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASIC CLEANING | $9,908 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF HOUSEKEEPING-CARPET LAYING/CLEANING | $7,969 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASIC CLEANING | -$4,433 |
| 2018 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | -$156,916 |
| 2017 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL SERVICES (DMAG) | $2,420,749 |
| 2017 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $1,105,970 |
| 2017 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL SERVICES | $1,028,050 |
| 2017 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL O&M | $956,233 |
| 2017 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL O&M | $824,610 |
| 2017 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL O&M | $553,170 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASIC CLEANING | $171,928 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASIC CLEANING | $160,884 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASIC CLEANING | $157,438 |
| 2017 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF BASIC CLEANING | $154,000 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF BASIC CLEANING | $153,705 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FORT GORDON CUSTODIAL SERVICES - APRIL 2017 | $152,273 |
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 | ||||||||
| $14,397,561 | $12,961,059 | $17,476,483 | $16,424,960 | $0 | $14,397,561 | $0 | 286 | 5 |
| 2023 · Form 990 | ||||||||
| $13,435,067 | $11,851,495 | $15,694,384 | $14,988,458 | $15,226 | $13,419,841 | $0 | 261 | 0 |
| 2022 · Form 990 | ||||||||
| $11,502,422 | $10,218,662 | $14,214,530 | $13,404,886 | $0 | $11,502,422 | $0 | 244 | 0 |
| 2021 · Form 990 | ||||||||
| $11,950,736 | $9,633,479 | $12,856,222 | $12,121,126 | $1,000 | $11,949,736 | $0 | 245 | 0 |
| 2020 · Form 990 | ||||||||
| $13,926,393 | $10,197,020 | $11,707,709 | $10,957,869 | $1,154,000 | $12,772,393 | $0 | 258 | 0 |
| 2019 · Form 990 | ||||||||
| $10,399,761 | $9,382,403 | $7,928,078 | $7,228,496 | $0 | $10,398,906 | $0 | 238 | 0 |
| 2018 · Form 990 | ||||||||
| $9,859,741 | $8,463,754 | $7,082,255 | $6,211,138 | $0 | $9,859,741 | $0 | 231 | 0 |
| 2017 · Form 990 | ||||||||
| $8,760,525 | $7,682,840 | $5,470,222 | $4,815,151 | $0 | $8,760,525 | $0 | 213 | 0 |
| 2016 · Form 990 | ||||||||
| $8,159,995 | $7,420,769 | $4,184,862 | $3,737,466 | $0 | $8,159,995 | $0 | 208 | 5 |
| 2015 · Form 990 | ||||||||
| $8,602,846 | $7,997,295 | $3,200,009 | $2,998,240 | $1,320 | $8,601,521 | $0 | 215 | 6 |
| 2014 · Form 990 | ||||||||
| $8,419,360 | $7,661,862 | $3,040,563 | $2,392,689 | $0 | $8,419,360 | $0 | 246 | 5 |
| 2012 · Form 990 | ||||||||
| $8,452,009 | $8,304,860 | $2,028,055 | $585,313 | $0 | $8,451,779 | $0 | 245 | 6 |
| 2011 · Form 990 | ||||||||
| $7,796,285 | $7,739,554 | $1,681,000 | $438,164 | $0 | $7,794,455 | $0 | 241 | 7 |
| 2010 · Form 990 | ||||||||
| $8,033,577 | $8,079,724 | $1,199,613 | $381,433 | $0 | $8,032,521 | $0 | 256 | 7 |
| 2009 · Form 990 | ||||||||
| $7,098,621 | $6,960,110 | $1,196,846 | $427,580 | $0 | $7,098,621 | $0 | 233 | 7 |
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 OF MIDDLE GEORGIA INC Macon, GA · 7 people in common (Bennett Yort, Charles Smith, Chris Finley) · related organization (Schedule R)
- GOODWILL WORKS FOUNDATION INC Macon, GA · 6 people in common (Charles Smith, Chris Finley, Dewayne Cuffie) · related organization (Schedule R)
- PINNACLE CLUB INC Augusta, GA · 3 people in common (Charles Smith, Donald Bailey, Laurie Tharpe)
- SOUTHEAST ASSOCIATION OF GOODWILLS New Orleans, LA · 1 person in common (Dewayne Cuffie)
Funders of this organization
1 grantor reported grants to this organization, $117,572 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SOURCEAMERICA | Public charity | Exact | 2010, 2019-2020, 2022-2024 | 6 | $117,572 | 2024 | $40,562 | 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 |
|---|---|---|---|---|---|---|---|
| HAYWOOD VOCATIONAL OPPORTUNITIES INC | NC | J33 | $10,015,604 | $11,192,295 | PLANT MANAGE | $158,373 | Same NTEE code J33, revenue within 2x |
| VOCATIONAL VISIONS | CA | J33 | $10,471,834 | $9,852,053 | EXECUTIVE DIRECTOR | $167,491 | Same NTEE code J33, revenue within 2x |
| NEW LEAF INC | WA | J33 | $8,784,545 | $8,387,055 | EXECUTIVE DIRECTOR | $151,879 | Same NTEE code J33, revenue within 2x, similar mission |
| SAW INC | OH | J33 | $12,277,632 | $10,505,216 | CHIEF EXECUTIVE OFFICER | $150,696 | Same NTEE code J33, revenue within 2x |
| SKYLINE CENTER INC | IA | J33 | $9,003,834 | $8,595,064 | DIRECTOR | $0 | Same NTEE code J33, revenue within 2x |
| EDWARDS CENTER INC | OR | J33 | $14,318,552 | $12,823,747 | DIRECT SUPPO | $186,826 | Same NTEE code J33, revenue within 2x |
| PINE HABILITATION AND SUPPORTED EMPLOYMENT INC | MN | J33 | $9,902,100 | $7,108,346 | CEO | $145,434 | Same NTEE code J33, revenue within 2x |
| PEOPLE INC | NY | J33 | $11,056,256 | $12,445,499 | PRESIDENT & CEO | $264,425 | Same NTEE code J33, revenue within 2x |
| WORKSHOPS INC | OH | J33 | $8,306,435 | $8,278,163 | CHIEF EXECUT | $228,080 | Same NTEE code J33, revenue within 2x |
| THE LAMBS FARM INC | IL | J33 | $22,592,794 | $15,736,635 | PRESIDENT/CEO | $235,021 | Same NTEE code J33, revenue within 2x |
| BI-COUNTY SERVICES INC | IN | J33 | $8,294,827 | $8,156,683 | PRESIDENT | $129,854 | Same NTEE code J33, revenue within 2x |
| SPECTRUM DESIGNS FOUNDATION LTD | NY | J33 | $9,801,895 | $8,899,532 | CHIEF EXECUTIVE OFFICER | $271,479 | Same NTEE code J33, revenue within 2x |
| RICHLAND NEWHOPE INDUSTRIES INC | OH | J33 | $9,366,409 | $8,431,035 | EXECUTIVE DIRECTOR | $142,830 | Same NTEE code J33, revenue within 2x |
| ENMRSH INC | NM | J33 | $21,048,469 | $20,294,698 | President/CEO | $339,211 | Same NTEE code J33, revenue within 2x |
| COASTAL ENTERPRISES OF JACKSONVILLE INC | NC | J33 | $15,682,676 | $9,080,516 | PRESIDENT | $453,041 | Same NTEE code J33, revenue within 2x |
| MOMENTUM WORK INC | CA | J33 | $17,204,432 | $15,459,867 | PRESIDENT & CEO | $677,539 | Same NTEE code J33, revenue within 2x |
| SKILLS INC | WA | J33 | $25,759,368 | $23,534,436 | CEO | $371,038 | Same NTEE code J33, revenue within 2x |
| BAYAUD ENTERPRISES INC | CO | J33 | $17,836,893 | $18,005,263 | EXECUTIVE DIRECTOR | $168,866 | Same NTEE code J33, revenue within 2x |
| WORKQUEST INC | TX | J33 | $18,428,012 | $16,166,188 | PRESIDENT & | $584,445 | Same NTEE code J33, revenue within 2x |
| PUEBLO DIVERSIFIED INDUSTRIES INC | OK | J33 | $10,261,550 | $10,514,786 | CEO | $189,257 | Same NTEE code J33, revenue within 2x |
| NEWVIEW OKLAHOMA INC | OK | J33 | $23,320,498 | $23,698,780 | PRESIDENT AND CEO | $316,792 | Same NTEE code J33, revenue within 2x |
| PRODUCTIVE ALTERNATIVES INC | MN | J33 | $18,815,207 | $18,283,165 | PRESIDENT | $230,831 | Same NTEE code J33, revenue within 2x |
| MINNESOTA DIVERSIFIED INDUSTRIES INC | MN | J33 | $9,262,535 | $9,859,557 | PRESIDENT & CEO | $382,525 | Same NTEE code J33, revenue within 2x |
| OPPORTUNITY ENTERPRISES INC | IN | J33 | $24,427,129 | $25,041,954 | CEO | $205,428 | Same NTEE code J33, revenue within 2x |
| ABILITIES OF NORTHWEST JERSEY INC | NJ | J33 | $8,150,297 | $7,639,405 | TRUSTEE | $502,041 | Same NTEE code J33, 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 · $12,961,059 spent · pay $8,715,001 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,483,368 | $6,483,368 | - | - | 50.0% | |
| Fees: management | $2,596,921 | - | $2,596,921 | - | 20.0% | |
| Other employee benefits | $1,717,871 | $1,717,871 | - | - | 13.3% | |
| Occupancy | $787,381 | $787,381 | - | - | 6.1% | |
| Payroll taxes | $513,762 | $513,762 | - | - | 4.0% | |
| Other (as described) | DUES | $509,405 | $509,405 | - | - | 3.9% |
| Other (as described) | VEHICLE EXPENSE | $117,249 | $117,249 | - | - | 0.9% |
| Insurance | $85,502 | $85,502 | - | - | 0.7% | |
| Office expenses | $58,622 | $58,622 | - | - | 0.5% | |
| Depreciation and depletion | $40,359 | $40,359 | - | - | 0.3% | |
| Other (as described) | UNIFORM | $33,211 | $33,211 | - | - | 0.3% |
| Travel | $7,185 | $7,185 | - | - | 0.1% | |
| Information technology | $6,573 | $6,573 | - | - | 0.1% | |
| Fees: other services | $3,650 | $3,650 | - | - | 0.0% | |
| Total | $12,961,059 | 100% |
2023 · Form 990 · $11,851,495 spent · pay $8,002,816 · grants $0 · events $492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,992,146 | $5,992,146 | - | - | 50.6% | |
| Fees: management | $2,241,819 | - | $2,241,819 | - | 18.9% | |
| Other employee benefits | $1,537,015 | $1,537,015 | - | - | 13.0% | |
| Occupancy | $749,386 | $749,386 | - | - | 6.3% | |
| Other (as described) | DUES | $512,200 | $512,200 | - | - | 4.3% |
| Payroll taxes | $473,655 | $473,655 | - | - | 4.0% | |
| Other (as described) | VEHICLE EXPENSE | $130,894 | $130,894 | - | - | 1.1% |
| Insurance | $76,009 | $76,009 | - | - | 0.6% | |
| Office expenses | $51,857 | $51,857 | - | - | 0.4% | |
| Depreciation and depletion | $37,612 | $37,612 | - | - | 0.3% | |
| Other (as described) | UNIFORM | $33,797 | $33,797 | - | - | 0.3% |
| Travel | $9,453 | $9,453 | - | - | 0.1% | |
| Fees: other services | $3,453 | $3,453 | - | - | 0.0% | |
| Information technology | $1,707 | $1,707 | - | - | 0.0% | |
| Conferences, conventions and meetings | $492 | $492 | - | - | 0.0% | |
| Total | $11,851,495 | 100% |
2022 · Form 990 · $10,218,662 spent · pay $6,590,030 · grants $0 · events $3,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,806,754 | $4,806,754 | - | - | 47.0% | |
| Fees: other services | $2,275,646 | $142 | $2,275,504 | - | 22.3% | |
| Other employee benefits | $1,401,443 | $1,401,443 | - | - | 13.7% | |
| Other (as described) | OPERATING SUPPLIES | $643,947 | $643,947 | - | - | 6.3% |
| Payroll taxes | $381,833 | $381,833 | - | - | 3.7% | |
| Other (as described) | DUES | $375,131 | $375,131 | - | - | 3.7% |
| Other (as described) | VEHICLE EXPENSE | $120,123 | $120,123 | - | - | 1.2% |
| Insurance | $63,821 | $63,821 | - | - | 0.6% | |
| Office expenses | $52,136 | $52,136 | - | - | 0.5% | |
| Depreciation and depletion | $42,898 | $42,898 | - | - | 0.4% | |
| Other (as described) | UNIFORM | $27,810 | $27,810 | - | - | 0.3% |
| Occupancy | $11,417 | $11,417 | - | - | 0.1% | |
| Travel | $8,128 | $8,128 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,165 | $3,165 | - | - | 0.0% | |
| All other expenses | $2,406 | $2,406 | - | - | 0.0% | |
| Information technology | $1,634 | $1,634 | - | - | 0.0% | |
| Advertising and promotion | $370 | $370 | - | - | 0.0% | |
| Total | $10,218,662 | 100% |
2021 · Form 990 · $9,633,479 spent · pay $5,891,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,145,306 | $4,145,306 | - | - | 43.0% | |
| Fees: management | $2,311,788 | - | $2,311,788 | - | 24.0% | |
| Other employee benefits | $1,415,043 | $1,415,043 | - | - | 14.7% | |
| Other (as described) | OPERATING SUPPLIES | $655,290 | $655,290 | - | - | 6.8% |
| Other (as described) | DUES | $419,979 | $419,979 | - | - | 4.4% |
| Payroll taxes | $331,000 | $331,000 | - | - | 3.4% | |
| Other (as described) | VEHICLE EXPENSE | $100,069 | $100,069 | - | - | 1.0% |
| Insurance | $56,254 | $56,254 | - | - | 0.6% | |
| Other (as described) | SHARED SERVICE EXPENSE | $43,559 | $43,559 | - | - | 0.5% |
| Office expenses | $43,536 | $43,536 | - | - | 0.5% | |
| Depreciation and depletion | $41,890 | $41,890 | - | - | 0.4% | |
| All other expenses | $33,992 | $33,992 | - | - | 0.4% | |
| Occupancy | $16,245 | $16,245 | - | - | 0.2% | |
| Travel | $8,601 | $8,601 | - | - | 0.1% | |
| Information technology | $7,382 | $7,382 | - | - | 0.1% | |
| Fees: other services | $3,545 | $3,545 | - | - | 0.0% | |
| Total | $9,633,479 | 100% |
2020 · Form 990 · $10,197,020 spent · pay $6,041,543 · grants $0 · events $4,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,242,798 | $4,242,798 | - | - | 41.6% | |
| Fees: management | $2,721,485 | - | $2,721,485 | - | 26.7% | |
| Other employee benefits | $1,449,171 | $1,449,171 | - | - | 14.2% | |
| Other (as described) | OPERATING SUPPLIES | $650,221 | $650,221 | - | - | 6.4% |
| Other (as described) | DUES | $460,472 | $460,472 | - | - | 4.5% |
| Payroll taxes | $349,574 | $349,574 | - | - | 3.4% | |
| Other (as described) | VEHICLE EXPENSE | $91,690 | $91,690 | - | - | 0.9% |
| Office expenses | $55,902 | $55,902 | - | - | 0.5% | |
| Insurance | $44,164 | $44,164 | - | - | 0.4% | |
| Other (as described) | EMPLOYEE UNIFORMS | $31,718 | $31,718 | - | - | 0.3% |
| All other expenses | $31,021 | $31,021 | - | - | 0.3% | |
| Occupancy | $23,020 | $23,020 | - | - | 0.2% | |
| Depreciation and depletion | $16,577 | $16,577 | - | - | 0.2% | |
| Travel | $12,534 | $12,534 | - | - | 0.1% | |
| Fees: other services | $9,183 | $9,183 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,836 | $4,836 | - | - | 0.0% | |
| Information technology | $2,546 | $2,546 | - | - | 0.0% | |
| Advertising and promotion | $108 | $108 | - | - | 0.0% | |
| Total | $10,197,020 | 100% |
2019 · Form 990 · $9,382,403 spent · pay $5,854,775 · grants $0 · events $1,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,035,727 | $4,035,727 | - | - | 43.0% | |
| Fees: management | $1,981,886 | - | $1,981,886 | - | 21.1% | |
| Other employee benefits | $1,483,493 | $1,483,493 | - | - | 15.8% | |
| Other (as described) | OPERATING SUPPLIES | $784,306 | $784,306 | - | - | 8.4% |
| Other (as described) | DUES | $388,182 | $388,182 | - | - | 4.1% |
| Payroll taxes | $323,845 | $323,845 | - | - | 3.5% | |
| Other (as described) | VEHICLE EXPENSE | $101,838 | $101,838 | - | - | 1.1% |
| Other (as described) | SHARED SERVICE EXPENSE | $95,540 | $95,540 | - | - | 1.0% |
| Office expenses | $51,344 | $51,344 | - | - | 0.5% | |
| Insurance | $38,157 | $38,157 | - | - | 0.4% | |
| All other expenses | $30,631 | $30,631 | - | - | 0.3% | |
| Occupancy | $23,998 | $23,998 | - | - | 0.3% | |
| Pension plan contributions | $11,710 | $11,710 | - | - | 0.1% | |
| Fees: other services | $11,308 | $11,308 | - | - | 0.1% | |
| Travel | $9,542 | $9,542 | - | - | 0.1% | |
| Depreciation and depletion | $9,535 | $9,535 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,361 | $1,361 | - | - | 0.0% | |
| Total | $9,382,403 | 100% |
2018 · Form 990 · $8,463,754 spent · pay $5,449,241 · grants $0 · events $1,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,726,099 | $3,726,099 | - | - | 44.0% | |
| Fees: management | $1,719,032 | - | $1,719,032 | - | 20.3% | |
| Other employee benefits | $1,417,965 | $1,417,965 | - | - | 16.8% | |
| Other (as described) | OPERATING SUPPLIES | $669,790 | $669,790 | - | - | 7.9% |
| Other (as described) | DUES | $361,971 | $361,971 | - | - | 4.3% |
| Payroll taxes | $294,074 | $294,074 | - | - | 3.5% | |
| Other (as described) | VEHICLE EXPENSE | $86,607 | $86,607 | - | - | 1.0% |
| Office expenses | $53,854 | $53,854 | - | - | 0.6% | |
| Occupancy | $38,086 | $38,086 | - | - | 0.4% | |
| Insurance | $33,392 | $33,392 | - | - | 0.4% | |
| Other (as described) | EMPLOYEE UNIFORMS | $22,431 | $22,431 | - | - | 0.3% |
| Depreciation and depletion | $13,103 | $13,103 | - | - | 0.2% | |
| Pension plan contributions | $11,103 | $11,103 | - | - | 0.1% | |
| Travel | $10,485 | $10,485 | - | - | 0.1% | |
| Fees: other services | $4,401 | $4,401 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,361 | $1,361 | - | - | 0.0% | |
| Total | $8,463,754 | 100% |
2017 · Form 990 · $7,682,840 spent · pay $4,876,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,258,471 | $3,258,471 | - | - | 42.4% | |
| Fees: management | $1,545,701 | - | $1,545,701 | - | 20.1% | |
| Other employee benefits | $1,305,395 | $1,305,395 | - | - | 17.0% | |
| Other (as described) | OPERATING SUPPLIES | $682,261 | $682,261 | - | - | 8.9% |
| Other (as described) | DUES | $326,195 | $326,195 | - | - | 4.2% |
| Payroll taxes | $300,690 | $300,690 | - | - | 3.9% | |
| Other (as described) | VEHICLE EXPENSE | $64,850 | $64,850 | - | - | 0.8% |
| Office expenses | $46,374 | $46,374 | - | - | 0.6% | |
| Occupancy | $45,022 | $45,022 | - | - | 0.6% | |
| Insurance | $28,014 | $28,014 | - | - | 0.4% | |
| Other (as described) | EMPLOYEE UNIFORMS | $20,561 | $20,561 | - | - | 0.3% |
| Fees: other services | $20,058 | $20,058 | - | - | 0.3% | |
| Depreciation and depletion | $17,566 | $17,566 | - | - | 0.2% | |
| Pension plan contributions | $11,459 | $11,459 | - | - | 0.1% | |
| Travel | $10,223 | $10,223 | - | - | 0.1% | |
| Total | $7,682,840 | 100% |
2016 · Form 990 · $7,420,769 spent · pay $4,655,508 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,123,011 | $3,123,011 | - | - | 42.1% | |
| Fees: management | $1,599,066 | - | $1,599,066 | - | 21.5% | |
| Other employee benefits | $1,262,155 | $1,262,155 | - | - | 17.0% | |
| Other (as described) | operating supplies | $670,889 | $670,889 | - | - | 9.0% |
| Other (as described) | dues | $309,317 | $309,317 | - | - | 4.2% |
| Payroll taxes | $255,507 | $255,507 | - | - | 3.4% | |
| Other (as described) | vehicle expense | $56,825 | $56,825 | - | - | 0.8% |
| Office expenses | $36,323 | $36,323 | - | - | 0.5% | |
| Insurance | $26,379 | $26,379 | - | - | 0.4% | |
| Depreciation and depletion | $23,020 | $23,020 | - | - | 0.3% | |
| Other (as described) | employee Uniforms | $20,893 | $20,893 | - | - | 0.3% |
| Pension plan contributions | $14,835 | $14,835 | - | - | 0.2% | |
| Travel | $12,849 | $12,849 | - | - | 0.2% | |
| Occupancy | $5,511 | $5,511 | - | - | 0.1% | |
| Fees: other services | $4,047 | $4,047 | - | - | 0.1% | |
| Advertising and promotion | $142 | $142 | - | - | 0.0% | |
| Total | $7,420,769 | 100% |
2015 · Form 990 · $7,997,295 spent · pay $5,125,794 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,576,646 | $3,576,646 | - | - | 44.7% | |
| Fees: management | $1,631,771 | - | $1,631,771 | - | 20.4% | |
| Other employee benefits | $1,264,244 | $1,264,244 | - | - | 15.8% | |
| Other (as described) | operating supplies | $696,047 | $696,047 | - | - | 8.7% |
| Other (as described) | dues | $321,589 | $321,589 | - | - | 4.0% |
| Payroll taxes | $274,967 | $274,967 | - | - | 3.4% | |
| Other (as described) | vehicle expense | $52,965 | $52,965 | - | - | 0.7% |
| Depreciation and depletion | $39,061 | $39,061 | - | - | 0.5% | |
| Office expenses | $39,046 | $39,046 | - | - | 0.5% | |
| Other (as described) | employee costs | $25,851 | $25,851 | - | - | 0.3% |
| Insurance | $24,413 | $24,413 | - | - | 0.3% | |
| Occupancy | $18,394 | $18,394 | - | - | 0.2% | |
| Fees: other services | $9,945 | $9,945 | - | - | 0.1% | |
| Pension plan contributions | $9,937 | $9,937 | - | - | 0.1% | |
| Travel | $9,457 | $9,457 | - | - | 0.1% | |
| Advertising and promotion | $1,820 | $1,820 | - | - | 0.0% | |
| Information technology | $1,142 | $1,142 | - | - | 0.0% | |
| Total | $7,997,295 | 100% |
2014 · Form 990 · $7,661,862 spent · pay $4,896,828 · grants $0 · events $96
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,419,678 | $3,419,678 | - | - | 44.6% | |
| Fees: management | $1,479,723 | - | $1,479,723 | - | 19.3% | |
| Other employee benefits | $1,187,514 | $1,187,514 | - | - | 15.5% | |
| Other (as described) | Operating supplies | $680,299 | $680,299 | - | - | 8.9% |
| Other (as described) | Dues | $307,929 | $307,929 | - | - | 4.0% |
| Payroll taxes | $275,428 | $275,428 | - | - | 3.6% | |
| Depreciation and depletion | $72,060 | $72,060 | - | - | 0.9% | |
| Other (as described) | Vehicle expense | $71,764 | $71,764 | - | - | 0.9% |
| Office expenses | $35,098 | $35,098 | - | - | 0.5% | |
| Travel | $34,330 | $34,330 | - | - | 0.4% | |
| Other (as described) | Employee costs | $29,918 | $29,918 | - | - | 0.4% |
| Insurance | $21,037 | $21,037 | - | - | 0.3% | |
| All other expenses | $20,884 | $20,884 | - | - | 0.3% | |
| Pension plan contributions | $14,208 | $14,208 | - | - | 0.2% | |
| Occupancy | $9,281 | $9,281 | - | - | 0.1% | |
| Advertising and promotion | $2,615 | - | $2,615 | - | 0.0% | |
| Conferences, conventions and meetings | $96 | $96 | - | - | 0.0% | |
| Total | $7,661,862 | 100% |
2012 · Form 990 · $8,304,860 spent · pay $5,083,399 · grants $0 · events $45
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,621,909 | $3,621,909 | - | - | 43.6% | |
| Other (as described) | Management fees | $1,758,818 | - | $1,758,818 | - | 21.2% |
| Other employee benefits | $1,168,705 | $1,168,705 | - | - | 14.1% | |
| Other (as described) | Operating supplies | $772,057 | $772,057 | - | - | 9.3% |
| Other (as described) | Dues | $313,708 | $313,708 | - | - | 3.8% |
| Payroll taxes | $278,990 | $278,990 | - | - | 3.4% | |
| Depreciation and depletion | $109,294 | $109,294 | - | - | 1.3% | |
| All other expenses | $103,566 | $103,566 | - | - | 1.2% | |
| Other (as described) | Vehicle expense | $87,175 | $87,175 | - | - | 1.0% |
| Occupancy | $22,935 | $22,935 | - | - | 0.3% | |
| Insurance | $19,149 | $19,149 | - | - | 0.2% | |
| Advertising and promotion | $15,455 | - | $15,455 | - | 0.2% | |
| Travel | $13,932 | $13,932 | - | - | 0.2% | |
| Pension plan contributions | $13,795 | $13,795 | - | - | 0.2% | |
| Office expenses | $4,112 | $4,112 | - | - | 0.0% | |
| Information technology | $1,215 | $1,215 | - | - | 0.0% | |
| Conferences, conventions and meetings | $45 | $45 | - | - | 0.0% | |
| Total | $8,304,860 | 100% |
2011 · Form 990 · $7,739,554 spent · pay $4,791,908 · grants $1,000 · events $498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,465,184 | $3,465,184 | - | - | 44.8% | |
| Other (as described) | Management fees | $1,714,735 | - | $1,714,735 | - | 22.2% |
| Other employee benefits | $1,059,737 | $1,059,737 | - | - | 13.7% | |
| Other (as described) | Operating supplies | $708,806 | $708,806 | - | - | 9.2% |
| Other (as described) | Dues | $289,895 | $289,895 | - | - | 3.7% |
| Payroll taxes | $252,752 | $252,752 | - | - | 3.3% | |
| Depreciation and depletion | $66,326 | $66,326 | - | - | 0.9% | |
| All other expenses | $62,082 | $62,082 | - | - | 0.8% | |
| Other (as described) | Vehicle expense | $61,268 | $61,268 | - | - | 0.8% |
| Travel | $17,923 | $17,923 | - | - | 0.2% | |
| Pension plan contributions | $14,235 | $14,235 | - | - | 0.2% | |
| Insurance | $12,709 | $12,709 | - | - | 0.2% | |
| Occupancy | $11,389 | $11,389 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Information technology | $859 | $859 | - | - | 0.0% | |
| Conferences, conventions and meetings | $498 | $498 | - | - | 0.0% | |
| Office expenses | $156 | $156 | - | - | 0.0% | |
| Total | $7,739,554 | 100% |
2010 · Form 990 · $8,079,724 spent · pay $5,039,401 · grants $0 · events $2,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,672,736 | $3,672,736 | - | - | 45.5% | |
| Other (as described) | Management fees | $1,803,695 | - | $1,803,695 | - | 22.3% |
| Other employee benefits | $1,079,709 | $1,079,709 | - | - | 13.4% | |
| Other (as described) | Operating supplies | $679,651 | $679,651 | - | - | 8.4% |
| Payroll taxes | $275,267 | $275,267 | - | - | 3.4% | |
| Other (as described) | Dues | $265,507 | $265,507 | - | - | 3.3% |
| Depreciation and depletion | $101,649 | $101,649 | - | - | 1.3% | |
| Other (as described) | Vehicle expense | $79,196 | $79,196 | - | - | 1.0% |
| Other (as described) | Communications | $40,271 | $40,271 | - | - | 0.5% |
| All other expenses | $37,769 | $37,769 | - | - | 0.5% | |
| Insurance | $16,627 | $16,627 | - | - | 0.2% | |
| Pension plan contributions | $11,689 | $11,689 | - | - | 0.1% | |
| Occupancy | $5,779 | $5,779 | - | - | 0.1% | |
| Fees: other services | $2,927 | $2,927 | - | - | 0.0% | |
| Conferences, conventions and meetings | $2,797 | $2,797 | - | - | 0.0% | |
| Travel | $2,000 | $2,000 | - | - | 0.0% | |
| Office expenses | $1,899 | $1,899 | - | - | 0.0% | |
| Information technology | $556 | $556 | - | - | 0.0% | |
| Total | $8,079,724 | 100% |
2009 · Form 990 · $6,960,110 spent · pay $4,522,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,263,633 | $3,263,633 | - | - | 46.9% | |
| Other (as described) | Management Fees | $1,304,377 | - | $1,304,377 | - | 18.7% |
| Other employee benefits | $1,010,663 | $1,010,663 | - | - | 14.5% | |
| Other (as described) | Operating Supplies | $693,188 | $693,188 | - | - | 10.0% |
| Other (as described) | Dues and Subscriptions | $265,508 | $265,508 | - | - | 3.8% |
| Payroll taxes | $243,027 | $243,027 | - | - | 3.5% | |
| Depreciation and depletion | $71,014 | $71,014 | - | - | 1.0% | |
| Office expenses | $48,121 | $48,121 | - | - | 0.7% | |
| Other (as described) | Vehicle Expense | $37,735 | $37,735 | - | - | 0.5% |
| Occupancy | $12,266 | $12,266 | - | - | 0.2% | |
| Pension plan contributions | $5,179 | $5,179 | - | - | 0.1% | |
| Information technology | $3,427 | $3,427 | - | - | 0.0% | |
| Fees: other services | $2,587 | $2,587 | - | - | 0.0% | |
| Travel | -$615 | -$615 | - | - | -0.0% | |
| Total | $6,960,110 | 100% |
Comments