GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA
Cite this
Plain text GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/goodwill-industries-of-the-greater-chattanooga-area-620544853. Retrieved 2026-10-25.
APA furp.org. (n.d.). GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 25, 2026, from https://furp.org/org/goodwill-industries-of-the-greater-chattanooga-area-620544853
MLA “GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA.” furp.org, tax years 2011–2025, https://furp.org/org/goodwill-industries-of-the-greater-chattanooga-area-620544853. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $24.7M · expenses $23.7M · assets $33.8M
- Also known as
- Goodwill Industries of the Greater
- EIN
- 62-0544853
- Address
- 6104 PRESERVATION DR, CHATTANOOGA, TN 37416-3600
- Website
- https://www.goodwillchatt.org
- NTEE code
- J32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1942 (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 Industries of the Greater Chattanooga Area's (GIGCA) mission is to help people transform potential into opportunity. The Organization does this by eliminating barriers to opportunity and helping people in need reach their full potential through learning and the power of work. To fulfill this mission, the Organization provides a variety of education, training, and employment programs and services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Gena Weldon | President & CEO | 2013-2025 | $369,517 | $2,462,212 | 1 |
| Janis Webb | Vice President of Finance | 2019-2025 | $137,644 | $780,399 | 1 |
| Jim Stailey | COO | 2024-2025 | $233,866 | $453,764 | 1 |
| Solara Sain | VP of Operations | 2023-2025 | $164,695 | $430,166 | 1 |
| Shelly Goodin | VP of Human Resources | 2023-2025 | $131,072 | $369,213 | 1 |
| Dennis Brice (former) | President (Retired January, 2020) | 2011-2020 | $7,107 | $1,324,101 | 1 |
| James Stailey (former) | COO | 2019-2023 | $224,471 | $835,139 | 1 |
| Thomas Mccrory (former) | VP OF RETAIL SERVICES | 2011-2013 | $92,392 | $167,075 | 1 |
| Ceritha R Sims (former) | VP OF MISSION SERVICES | 2011-2013 | $84,734 | $155,715 | 1 |
| Sharleen Robinson (former) | Vice President of Human Re | 2011-2013 | $81,704 | $145,970 | 1 |
| Renee Brasher (former) | VP of HR | 2019 | $106,466 | $106,466 | 1 |
| Rose Baxter (former) | Past VP OF FINANCE & ADMINISTRA | 2011 | $93,173 | $93,173 | 1 |
| Anne Leigh (former) | Controller | 2013 | $47,987 | $47,987 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| John Baker | Director | 2024-2025 | 1 | $0 reported | 1 |
| Kim Bolton | Director | 2021-2025 | 1 | $0 reported | 1 |
| Rich Mozingo | Director | 2013-2025 | 1 | $0 reported | 1 |
| Michael Fillauer | Director | 2019-2025 | 1 | $0 reported | 2 |
| Brian Hunt | Director | 2013-2025 | 1 | $0 reported | 1 |
| Dexter Cantelou | Vice Chair | 2011-2025 | 1 | $0 reported | 1 |
| Amy Katcher | Secretary | 2021-2025 | 1 | $0 reported | 1 |
| Zach Hutcherson | Treasurer | 2023-2025 | 1 | $0 reported | 3 |
| Jim Catanzaro | Board Chair | 2022-2025 | 1 | $0 reported | 1 |
| Steve Perry (former) | Treasurer | 2011-2023 | 1 | $0 reported | 1 |
| Matt Williams (former) | Board Chair | 2011-2023 | 1 | $0 reported | 1 |
| Jere Young (former) | Board Chair | 2015-2021 | 1 | $0 reported | 1 |
| Stevel Perry (former) | Treasuerer | 2021 | 1 | $0 reported | 1 |
| Glenn Czarnecki (former) | Director | 2013-2021 | 1 | $0 reported | 1 |
| Hosea Pierce (former) | Director | 2021 | 1 | $0 reported | 1 |
| Beth Simon (former) | Board Chair | 2011-2020 | 1 | $0 reported | 1 |
| McCracken Poston (former) | Director | 2014-2020 | 1 | $0 reported | 1 |
| Manny Rico (former) | Director | 2014-2020 | 1 | $0 reported | 1 |
| Clare Sawyer (former) | Director | 2013-2020 | 1 | $0 reported | 1 |
| Amy Katcher-Dunne (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Bruce Martin (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Dan Jacobs (former) | Director | 2011-2020 | 1 | $0 reported | 1 |
| Hosea Pierce Jr (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Joe Sims (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Mattie Moran (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 2 |
| Emerson Russell (former) | Director | 2016-2019 | 1 | $0 reported | 5 |
| Richard Looney (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Margaret Nelson (former) | Director | 2011-2019 | 1 | $0 reported | 1 |
| Susan Pirtle (former) | Director | 2011-2019 | 1 | $0 reported | 1 |
| Meg Buchanan (former) | First Vice Chair | 2011-2018 | 1 | $0 reported | 1 |
| Mike Fillauer (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Karen Poole (former) | DiRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Gene Shiles (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Brent Bowman (former) | Director | 2018 | 1 | $0 reported | 1 |
| Arlene McCullough (former) | Director | 2016-2017 | 1 | $0 reported | 2 |
| Dr Kirk Kelly (former) | Director | 2016-2017 | 1 | $0 reported | 3 |
| Gladys Pineda-Loher (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 2 |
| Rick Smith (former) | Director | 2011-2015 | 1 | $0 reported | 7 |
| Dick Stewart (former) | Immediate Past Chair | 2011-2015 | 1 | $0 reported | 1 |
| Mike Baskin (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Bobby Dann (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Tyler Sanderson (former) | DiRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Jake Gray (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Don Welch (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Rev Janice Keebler (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 3 |
| Doug Hightshue (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Johnny O'Neal (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| McCracken Posten (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Manuel Rico (former) | DIRECTOR | 2011 | 1 | $0 reported | 3 |
| Lou Garcia (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Cheryl Kellerman (former) | SECRETARY | 2011 | 1 | $0 reported | 1 |
| Patsy Nickle (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Johhny O'Neal (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Andy Berke (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Pete Ciganovich (former) | Second Vice Chair | 2011 | 1 | $0 reported | 1 |
People by year
2025 · 14 people listed · 5 paid, $1.0M · 905 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gena Weldon | President & CEO | 40 | $354,368 | $0 | $15,149 | $369,517 | 1 |
| Jim Stailey | COO | 40 | $228,572 | $0 | $5,294 | $233,866 | 1 |
| Solara Sain | VP of Operations | 40 | $150,106 | $0 | $14,589 | $164,695 | 1 |
| Janis Webb | Vice President of Finance | 40 | $132,950 | $0 | $4,694 | $137,644 | 1 |
| Shelly Goodin | VP of Human Resources | 40 | $121,748 | $0 | $9,324 | $131,072 | 1 |
| John Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Bolton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Mozingo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fillauer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dexter Cantelou | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Katcher | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Hutcherson | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Catanzaro | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 5 paid, $1.1M · 941 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gena Weldon | President & CEO | 40 | $419,680 | $0 | $12,389 | $432,069 | 1 |
| Jim Stailey | COO | 40 | $214,877 | $0 | $5,021 | $219,898 | 1 |
| Solara Sain | Employee | 40 | $144,079 | $0 | $12,736 | $156,815 | 1 |
| Janis Webb | Vice President of Finance | 40 | $126,646 | $0 | $7,074 | $133,720 | 1 |
| Shelly Goodin | Employee | 40 | $110,514 | $0 | $12,818 | $123,332 | 1 |
| John Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Bolton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Mozingo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fillauer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dexter Cantelou | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Katcher | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Hutcherson | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Catanzaro | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 5 paid, $911K · 822 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gena Weldon | President & CEO | 40 | $311,117 | $0 | $33,549 | $344,666 | 1 |
| James Stailey | COO | 40 | $192,641 | $0 | $31,830 | $224,471 | 1 |
| Janis Webb | Vice President of Finance | 40 | $107,085 | $0 | $10,865 | $117,950 | 1 |
| Shelly Goodin | Employee | 40 | $99,571 | $0 | $15,238 | $114,809 | 1 |
| Solara Sain | Employee | 40 | $101,899 | $0 | $6,757 | $108,656 | 1 |
| Jim Catanzaro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fillauer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rich Mozingo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Bolton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Hutcherson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Amy Katcher | Secreatry | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Perry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dexter Cantelou | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Williams | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $660K · 734 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gena Weldon | President & CEO | 40 | $304,612 | $0 | $29,360 | $333,972 | 1 |
| James Stailey | COO | 40 | $176,539 | $0 | $28,563 | $205,102 | 1 |
| Janis Webb | Vice President of Finance | 40 | $112,521 | $0 | $8,448 | $120,969 | 1 |
| Jim Catanzaro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fillauer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rich Mozingo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Bolton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Williams | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dexter Cantelou | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Perry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Katcher | Secreatry | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 3 paid, $531K · 629 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gena Weldon | President & CEO | 40 | $239,712 | $0 | $32,955 | $272,667 | 1 |
| James Stailey | COO | 40 | $131,889 | $0 | $23,955 | $155,844 | 1 |
| Janis Webb | Vice President of Finance | 40 | $94,962 | $0 | $7,899 | $102,861 | 1 |
| Jere Young | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dexter Cantelou | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Katcher | 2nd Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Williams | Secreatry | 1 | $0 | $0 | $0 | $0 | 1 |
| Stevel Perry | Treasuerer | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Czarnecki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hosea Pierce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fillauer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rich Mozingo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Bolton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 4 paid, $432K · 721 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gena Weldon | President & CEO | 40 | $212,928 | $0 | $8,880 | $221,808 | 1 |
| James Stailey | Chief Operating Officer | 40 | $113,147 | $0 | $4,375 | $117,522 | 1 |
| Janis Webb | Vice President of Finance | 40 | $85,431 | $0 | $0 | $85,431 | 1 |
| Dennis Brice | President (Retired January, 2020) | 40 | $7,107 | $0 | $0 | $7,107 | 1 |
| Dexter Cantelou | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Simon | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Perry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Czarnecki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hunt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Mozingo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| McCracken Poston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Manny Rico | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clare Sawyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Katcher-Dunne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Jacobs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hosea Pierce Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Sims | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fillauer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jere Young | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 5 paid, $701K · 968 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Brice | CO-CEO/PRESIDENT | 40 | $183,308 | $0 | $13,056 | $196,364 | 1 |
| Gena Weldon | CO-CEO/PRESIDENT | 40 | $165,540 | $0 | $18,866 | $184,406 | 1 |
| James Stailey | COO | 40 | $113,334 | $0 | $18,866 | $132,200 | 1 |
| Renee Brasher | VP of HR | 40 | $100,244 | $0 | $6,222 | $106,466 | 1 |
| Janis Webb | VP OF FINANCE | 40 | $75,601 | $0 | $6,223 | $81,824 | 1 |
| Dexter Cantelou | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Simon | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Perry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Williams | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Czarnecki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hunt | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mattie Moran | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Rich Mozingo | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| McCracken Poston | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Manny Rico | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Clare Sawyer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Young | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Katcher-Dunne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Jacobs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hosea Pierce Jr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Sims | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fillauer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Looney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pirtle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emerson Russell | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 28 people listed · 2 paid, $289K · 946 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Brice | CEO/PRESIDENT | 40 | $167,608 | $0 | $5,026 | $172,634 | 1 |
| Gena Weldon | VP Finance and Administrat | 40 | $113,066 | $0 | $3,131 | $116,197 | 1 |
| Dexter Cantelou | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Simon | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Buchanan | First Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Perry | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Williams | Second Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Czarnecki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Fillauer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Poole | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hunt | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mattie Moran | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Rich Mozingo | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| McCracken Poston | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Manny Rico | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Clare Sawyer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Shiles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Young | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Katcher-Dunne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Bowman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Looney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Jacobs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hosea Pierce Jr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Emerson Russell | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Joe Sims | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pirtle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 2 paid, $274K · 939 employees · 202 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Brice | CEO/PRESIDENT | 40 | $172,354 | $0 | $0 | $172,354 | 1 |
| Gena Weldon | VP Finance and Administration & CFO | 40 | $101,888 | $0 | $0 | $101,888 | 1 |
| Dexter Cantelou | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Simon | First Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Buchanan | Second Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Perry | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Czarnecki | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Fillauer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Poole | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hunt | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mattie Moran | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Rich Mozingo | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| McCracken Poston | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Manny Rico | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Clare Sawyer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Shiles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Young | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Katcher-Dunne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Kirk Kelly | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Richard Looney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlene McCullough | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Hosea Pierce Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emerson Russell | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Joe Sims | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 1 paid, $168K · 944 employees · 177 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Brice | CEO/PRESIDENT | 40 | $168,057 | $0 | $0 | $168,057 | 1 |
| Dexter Cantelou | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Simon | First Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Buchanan | Second Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Perry | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Czarnecki | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Fillauer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Poole | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hunt | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mattie Moran | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Rich Mozingo | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| McCracken Poston | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Manny Rico | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Clare Sawyer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Shiles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Young | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Katcher-Dunne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Kirk Kelly | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Richard Looney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlene McCullough | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Hosea Pierce Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emerson Russell | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Joe Sims | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 1 paid, $157K · 1,006 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS BRICE | CEO/PRESIDENT | 40 | $157,286 | $0 | $0 | $157,286 | 1 |
| Dexter Cantelou | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Simon | First Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Buchanan | Second Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Perry | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Jacobs | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Stewart | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Baskin | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Czarnecki | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Dann | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Fillauer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Poole | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hunt | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mattie Moran | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Rich Mozingo | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys Pineda - Loher | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| McCracken Poston | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Manny Rico | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Sanderson | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Clare Sawyer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Shiles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Smith | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Matt Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Young | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 1 paid, $153K · 1,020 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS BRICE | CEO/PRESIDENT | 40 | $153,257 | $0 | $0 | $153,257 | 1 |
| Dexter Cantelou | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Simon | First Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Buchanan | Second Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Perry | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Jacobs | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Stewart | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Baskin | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Czarnecki | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Dann | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Fillauer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Gray | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hunt | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mattie Moran | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Rich Mozingo | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys Pineda - Loher | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| McCracken Poston | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Manny Rico | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Sanderson | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Clare Sawyer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Shiles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Smith | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Don Welch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 6 paid, $556K · 914 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS BRICE | CEO/PRESIDENT | 40 | $164,184 | $0 | $0 | $164,184 | 1 |
| THOMAS MCCRORY | VP OF RETAIL SERVICES | 40 | $92,392 | $0 | $0 | $92,392 | 1 |
| Gena Weldon | Vice President of Finance | 40 | $85,022 | $0 | $0 | $85,022 | 1 |
| CERITHA R SIMS | VP OF MISSION SERVICES | 40 | $84,734 | $0 | $0 | $84,734 | 1 |
| Sharleen Robinson | Vice President of Human Re | 40 | $81,704 | $0 | $0 | $81,704 | 1 |
| Anne Leigh | Controller | 40 | $47,987 | $0 | $0 | $47,987 | 1 |
| Dick Stewart | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Dexter Cantelou | First Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Simon | Second Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Perry | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Buchanan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Poole | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Czarnecki | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Dann | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Gray | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Hightshue | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hunt | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Jacobs | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Keebler | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Rich Mozingo | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Nelson | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny O'Neal | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys Pineda-Loher | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| McCracken Posten | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Clare Sawyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Shiles | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Smith | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| Don Welch | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 28 people listed · 5 paid, $436K · 724 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS BRICE | CEO/PRESIDENT | 40 | $132,858 | $0 | $0 | $132,858 | 1 |
| ROSE BAXTER | Past VP OF FINANCE & ADMINISTRA | 40 | $93,173 | $0 | $0 | $93,173 | 1 |
| THOMAS MCCRORY | VP OF RETAIL SERVICES | 40 | $74,683 | $0 | $0 | $74,683 | 1 |
| CERITHA R SIMS | VP OF MISSION SERVICES | 40 | $70,981 | $0 | $0 | $70,981 | 1 |
| Sharleen Robinson | Vice President of Human Resources | 40 | $64,266 | $0 | $0 | $64,266 | 1 |
| Dick Stewart | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Poole | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PIRTLE | FiRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Perry | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KELLERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTIE MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATSY NICKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL RICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHHNY O'NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Berke | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Dann | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Gray | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Jacobs | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Nelson | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Keebler | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Williams | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Buchanan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dexter Cantelou | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Smith | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| Don Welch | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Ciganovich | Second Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Main Street Builders LLC | Chattanooga, TN | Construction services | $643,678 |
| Clean Right Solution LLC | Chattanooga, TN | Janitorial services | $222,757 |
| Paycom | Oklahoma City, OK | Payroll Services | $206,029 |
| Lee Company | Nashville, TN | HVAC Contractor Services | $138,931 |
| Method Architecture | Chattanooga, TN | Construction services | $113,937 |
2024 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Main Street Builders LLC | Chattanooga, TN | Construction services | $967,822 |
| Lee Company | Nashville, TN | HVAC Contractor services | $355,248 |
| Paycom | Oklahoma City, OK | Payroll services | $236,468 |
| Electronic Controls | Chattanooga, TN | Electrical services | $147,762 |
2023 · 2 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Main Street Builders LLC | Chattanooga, TN | Construction services | $1,559,810 |
| Paycom | Oklahoma City, OK | Payroll services | $218,752 |
2022 · 1 contractor · $993K
| Name | Location | Service | Paid |
|---|---|---|---|
| Main Street Builders LLC | Chattanooga, TN | Construction services | $992,721 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $24,675,987 | $23,661,176 | $33,809,785 | $14,235,942 | $221,730 | $24,283,338 | $987,745 | 905 | 44 |
| 2024 · Form 990 | ||||||||
| $22,599,125 | $21,971,622 | $29,728,014 | $13,041,578 | $266,120 | $22,030,487 | $1,015,795 | 941 | 42 |
| 2023 · Form 990 | ||||||||
| $20,827,769 | $19,684,160 | $25,634,443 | $12,390,453 | $699,725 | $19,918,108 | $610,843 | 822 | 3 |
| 2022 · Form 990 | ||||||||
| $20,309,224 | $17,622,402 | $22,571,779 | $11,300,792 | $1,057,956 | $18,633,572 | $593,672 | 734 | 1 |
| 2021 · Form 990 | ||||||||
| $20,189,307 | $15,578,058 | $14,258,649 | $8,690,926 | $2,694,629 | $16,943,364 | $995,940 | 629 | 3 |
| 2020 · Form 990 | ||||||||
| $15,165,222 | $13,687,808 | $6,642,693 | $4,080,027 | $2,865,710 | $12,092,744 | $962,836 | 721 | 80 |
| 2019 · Form 990 | ||||||||
| $16,242,354 | $16,326,441 | $3,990,184 | $2,120,669 | $884,184 | $15,335,765 | $1,210,211 | 968 | 182 |
| 2018 · Form 990 | ||||||||
| $15,121,165 | $15,533,641 | $4,246,899 | $2,201,206 | $885,039 | $14,214,596 | $1,035,852 | 946 | 91 |
| 2017 · Form 990 | ||||||||
| $15,420,367 | $15,401,411 | $4,863,184 | $2,613,682 | $946,526 | $14,266,689 | $1,035,679 | 939 | 202 |
| 2016 · Form 990 | ||||||||
| $15,258,779 | $15,312,523 | $5,031,736 | $2,594,726 | $1,047,743 | $14,148,590 | $1,000,380 | 944 | 177 |
| 2015 · Form 990 | ||||||||
| $15,485,524 | $16,958,631 | $5,889,263 | $2,649,724 | $1,030,035 | $14,439,155 | $986,192 | 1,006 | 103 |
| 2014 · Form 990 | ||||||||
| $16,811,519 | $17,154,053 | $6,810,243 | $4,122,831 | $1,158,433 | $15,581,277 | $953,869 | 1,020 | 93 |
| 2013 · Form 990 | ||||||||
| $15,722,553 | $16,169,804 | $6,809,020 | $4,465,365 | $567,393 | $15,079,508 | $1,110,850 | 914 | 114 |
| 2011 · Form 990 | ||||||||
| $13,010,599 | $12,557,969 | $4,116,347 | $3,519,585 | $600,846 | $12,370,960 | $820,052 | 724 | 2 |
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.
- CHATTANOOGA AREA CHAMBER OF COMMERCE Chattanooga, TN · 2 people in common (Michael Fillauer, Zach Hutcherson)
- CHATTANOOGA TECHNOLOGY COUNCIL Chattanooga, TN · 1 person in common (Zach Hutcherson)
Funders of this organization
7 grantors reported grants to this organization, $7,183,880 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CWI WORKS INC | Public charity | Exact | 2013-2016, 2018, 2020-2023 | 9 | $5,167,822 | 2023 | $135,361 | show |
| UNITED WAY OF GREATER CHATTANOOGA | Public charity | Exact | 2010-2016, 2018-2024 | 14 | $1,573,746 | 2024 | $78,243 | show |
| GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | Exact | 2010-2011, 2018, 2021, 2023 | 5 | $330,637 | 2023 | $11,996 | show |
| MEMORIAL HEALTH CARE SYSTEM INC | Public charity | Exact | 2009-2010, 2012-2013, 2017 | 5 | $62,000 | 2017 | $12,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $18,500 | 2024 | $7,000 | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $16,175 | 2023 | $10,000 | show |
| COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC | DAF sponsor | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES - KNOXVILLE INC | TN | J32 | $24,450,391 | $22,830,975 | PRESIDENT & CEO | $348,790 | Same NTEE code J32, revenue within 2x, same state, similar mission |
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| GOODWILL INDUSTRIES OF TULSA INC | OK | J32 | $35,599,903 | $30,712,763 | PRESIDENT | $344,938 | Same NTEE code J32, revenue within 2x, similar mission |
| 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, similar mission |
| GOODWILL INDUSTRIES OF GREATER NEBRASKA INC | NE | J32 | $21,594,714 | $21,661,367 | CEO | $175,091 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF KANSAS INC | KS | J32 | $28,484,246 | $28,272,916 | PRESIDENT AND CEO | $266,779 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF THE GULF COAST INC | AL | J32 | $32,346,532 | $31,206,255 | PRESIDENT / CEO | $415,139 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF NORTH LOUISIANA INC | LA | J32 | $13,286,272 | $12,984,014 | PRES & CEO | $183,961 | Same NTEE code J32, revenue within 2x, similar mission |
| HEART OF TEXAS GOODWILL INDUSTRIES | TX | J32 | $26,205,578 | $22,614,583 | PRESIDENT & CEO | $295,085 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF THE VALLEYS INC | VA | J32 | $23,983,435 | $18,926,985 | PRESIDENT & CEO | $340,941 | 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, similar mission |
| GOODWILL INDUSTRIES OF HAWAII INC | HI | J32 | $34,510,070 | $34,409,147 | PRESIDENT/CEO | $292,010 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF SOUTH CENTRAL CALIFORNIA | CA | J32 | $20,067,335 | $22,821,239 | President & CEO | $168,528 | Same NTEE code J32, revenue within 2x, similar mission |
| HAGERSTOWN GOODWILL INDUSTRIES INC | MD | J32 | $14,584,952 | $13,221,728 | EXECUTIVE DI | $208,676 | Same NTEE code J32, revenue within 2x, similar mission |
| SOUTHERN OREGON GOODWILL INDUSTRIES | OR | J32 | $32,937,804 | $32,303,694 | PRESIDENT/CEO | $321,102 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF NEW MEXICO | NM | J32 | $37,272,900 | $36,312,971 | PRESIDENT & CEO | $303,313 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF GREATER DETROIT | MI | J32 | $30,224,102 | $34,227,408 | PRESIDENT AND CEO | $278,416 | Same NTEE code J32, revenue within 2x, similar name |
| EVANSVILLE GOODWILL INDUSTRIES INC | IN | J32 | $22,187,893 | $18,837,049 | PRESIDENT/CE | $322,145 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF EAST TEXAS INC | TX | J32 | $15,966,077 | $15,613,366 | PRESIDENT & CEO | $237,230 | 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, similar mission |
| GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC | LA | J32 | $42,123,611 | $45,067,782 | PRESIDENT & CEO | $336,733 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES INC | NE | J32 | $36,199,310 | $34,425,458 | PRESIDENT AND CEO | $277,435 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC | TX | J32 | $19,353,583 | $17,281,165 | CEO | $276,441 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF NORTHWEST OHIO INC | OH | J32 | $19,212,542 | $17,739,912 | PRESIDENT/CEO | $244,057 | Same NTEE code J32, revenue within 2x |
| 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 |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $23,661,176 spent · pay $13,689,312 · grants $0 · events $1,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,682,450 | $9,080,905 | $1,601,545 | - | 45.1% | |
| Occupancy | $6,083,905 | $5,745,153 | $338,752 | - | 25.7% | |
| Payroll taxes | $1,084,385 | $955,828 | $128,557 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $987,745 | $837,357 | $150,388 | - | 4.2% | |
| Other employee benefits | $869,951 | $747,301 | $122,650 | - | 3.7% | |
| Office expenses | $819,956 | $754,791 | $65,165 | - | 3.5% | |
| Travel | $694,407 | $644,992 | $49,415 | - | 2.9% | |
| Depreciation and depletion | $624,657 | $265,448 | $359,209 | - | 2.6% | |
| Other (as described) | Bank service charges | $552,671 | $415,609 | $137,062 | - | 2.3% |
| Fees: other services | $500,899 | $243,449 | $257,450 | - | 2.1% | |
| Advertising and promotion | $129,891 | $116,662 | $13,229 | - | 0.5% | |
| Other (as described) | GII Dues | $122,288 | - | $122,288 | - | 0.5% |
| Interest | $119,778 | $88,714 | $31,064 | - | 0.5% | |
| Pension plan contributions | $64,781 | $55,648 | $9,133 | - | 0.3% | |
| Information technology | $64,560 | $47,817 | $16,743 | - | 0.3% | |
| Fees: accounting | $60,294 | - | $60,294 | - | 0.3% | |
| Fees: legal | $43,487 | - | $43,487 | - | 0.2% | |
| Other (as described) | Employee relations | $42,470 | $31,456 | $11,014 | - | 0.2% |
| Fees: investment management | $31,700 | - | $31,700 | - | 0.1% | |
| Fees: management | $29,176 | - | $29,176 | - | 0.1% | |
| Other (as described) | Special assistance | $21,125 | $12,477 | $8,648 | - | 0.1% |
| All other expenses | $20,849 | $8,084 | $12,765 | - | 0.1% | |
| Insurance | $8,254 | $6,113 | $2,141 | - | 0.0% | |
| Conferences, conventions and meetings | $1,497 | $868 | $629 | - | 0.0% | |
| Total | $23,661,176 | 100% |
2024 · Form 990 · $21,971,622 spent · pay $12,705,776 · grants $0 · events $2,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,803,476 | $8,284,680 | $1,518,796 | - | 44.6% | |
| Occupancy | $5,519,964 | $5,322,405 | $197,559 | - | 25.1% | |
| Pay: officers, directors, trustees, key employees | $1,015,795 | $858,424 | $157,371 | - | 4.6% | |
| Payroll taxes | $1,011,050 | $876,856 | $134,194 | - | 4.6% | |
| Office expenses | $833,021 | $784,786 | $48,235 | - | 3.8% | |
| Other employee benefits | $821,982 | $702,223 | $119,759 | - | 3.7% | |
| Travel | $608,848 | $566,538 | $42,310 | - | 2.8% | |
| Fees: other services | $606,392 | $229,102 | $377,290 | - | 2.8% | |
| Other (as described) | Bank service charges | $437,820 | $361,061 | $76,759 | - | 2.0% |
| Depreciation and depletion | $387,529 | $113,215 | $274,314 | - | 1.8% | |
| Advertising and promotion | $196,444 | $185,446 | $10,998 | - | 0.9% | |
| Other (as described) | GII Dues | $156,376 | - | $156,376 | - | 0.7% |
| Information technology | $135,593 | $111,821 | $23,772 | - | 0.6% | |
| Other (as described) | Employee relations | $77,452 | $63,873 | $13,579 | - | 0.4% |
| Fees: management | $76,541 | - | $76,541 | - | 0.3% | |
| Pension plan contributions | $53,473 | $45,682 | $7,791 | - | 0.2% | |
| Fees: legal | $49,671 | - | $49,671 | - | 0.2% | |
| Fees: accounting | $46,128 | - | $46,128 | - | 0.2% | |
| All other expenses | $38,803 | $22,104 | $16,699 | - | 0.2% | |
| Fees: investment management | $30,174 | - | $30,174 | - | 0.1% | |
| Other (as described) | Special assistance | $29,487 | $18,755 | $10,732 | - | 0.1% |
| Interest | $25,162 | $20,751 | $4,411 | - | 0.1% | |
| Insurance | $8,256 | $6,809 | $1,447 | - | 0.0% | |
| Conferences, conventions and meetings | $2,185 | $685 | $1,500 | - | 0.0% | |
| Total | $21,971,622 | 100% |
2023 · Form 990 · $19,684,160 spent · pay $11,808,468 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,394,901 | $8,705,770 | $689,131 | - | 47.7% | |
| Occupancy | $5,052,795 | $4,878,307 | $174,488 | - | 25.7% | |
| Payroll taxes | $909,243 | $786,936 | $122,307 | - | 4.6% | |
| Other employee benefits | $719,601 | $517,702 | $201,899 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $610,843 | - | $610,843 | - | 3.1% | |
| Office expenses | $560,762 | $473,297 | $87,465 | - | 2.8% | |
| Travel | $515,044 | $480,208 | $34,836 | - | 2.6% | |
| Fees: other services | $429,269 | $171,862 | $257,407 | - | 2.2% | |
| Depreciation and depletion | $333,376 | $115,386 | $217,990 | - | 1.7% | |
| Other (as described) | Bank service charges | $289,792 | $220,557 | $69,235 | - | 1.5% |
| Pension plan contributions | $173,880 | $125,094 | $48,786 | - | 0.9% | |
| Information technology | $159,095 | $62,202 | $96,893 | - | 0.8% | |
| Payments to affiliates | $156,301 | - | $156,301 | - | 0.8% | |
| Advertising and promotion | $135,078 | $129,060 | $6,018 | - | 0.7% | |
| Other (as described) | Employee relations | $92,678 | $70,536 | $22,142 | - | 0.5% |
| Fees: legal | $49,956 | - | $49,956 | - | 0.3% | |
| Fees: accounting | $40,000 | - | $40,000 | - | 0.2% | |
| Interest | $19,546 | $14,876 | $4,670 | - | 0.1% | |
| Other (as described) | Membership dues | $18,274 | $2,297 | $15,977 | - | 0.1% |
| Insurance | $7,819 | $5,951 | $1,868 | - | 0.0% | |
| Fees: investment management | $7,796 | - | $7,796 | - | 0.0% | |
| Other (as described) | Special assistance | $7,019 | $6,019 | $1,000 | - | 0.0% |
| Travel or entertainment for public officials | $1,092 | $815 | $277 | - | 0.0% | |
| Total | $19,684,160 | 100% |
2022 · Form 990 · $17,622,402 spent · pay $10,221,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,258,250 | $7,760,973 | $497,277 | - | 46.9% | |
| Occupancy | $4,686,950 | $4,515,734 | $171,216 | - | 26.6% | |
| Payroll taxes | $797,017 | $714,205 | $82,812 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $593,672 | - | $593,672 | - | 3.4% | |
| Fees: other services | $577,267 | $164,661 | $412,606 | - | 3.3% | |
| Other employee benefits | $525,924 | $442,040 | $83,884 | - | 3.0% | |
| Travel | $512,803 | $467,981 | $44,822 | - | 2.9% | |
| Office expenses | $499,104 | $448,856 | $50,248 | - | 2.8% | |
| Depreciation and depletion | $284,098 | $103,260 | $180,838 | - | 1.6% | |
| Other (as described) | Bank service charges | $257,398 | $190,949 | $66,449 | - | 1.5% |
| Payments to affiliates | $147,762 | - | $147,762 | - | 0.8% | |
| Advertising and promotion | $133,144 | $129,664 | $3,480 | - | 0.8% | |
| Fees: legal | $58,692 | - | $58,692 | - | 0.3% | |
| Other (as described) | POS usage charges | $57,363 | $42,554 | $14,809 | - | 0.3% |
| Information technology | $52,915 | - | $52,915 | - | 0.3% | |
| Pension plan contributions | $46,817 | $39,350 | $7,467 | - | 0.3% | |
| Other (as described) | Employee relations | $38,716 | $28,721 | $9,995 | - | 0.2% |
| Fees: accounting | $31,780 | - | $31,780 | - | 0.2% | |
| Interest | $19,965 | $14,811 | $5,154 | - | 0.1% | |
| Other (as described) | Membership dues | $10,952 | $2,217 | $8,735 | - | 0.1% |
| All other expenses | $9,256 | $6,866 | $2,390 | - | 0.1% | |
| Fees: management | $8,274 | - | $8,274 | - | 0.0% | |
| Insurance | $7,772 | $5,766 | $2,006 | - | 0.0% | |
| Fees: investment management | $5,995 | - | $5,995 | - | 0.0% | |
| Travel or entertainment for public officials | $516 | - | $516 | - | 0.0% | |
| Total | $17,622,402 | 100% |
2021 · Form 990 · $15,578,058 spent · pay $9,130,508 · grants $0 · events $231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,970,743 | $6,970,743 | - | - | 44.7% | |
| Occupancy | $3,923,130 | $3,776,508 | $146,622 | - | 25.2% | |
| Pay: officers, directors, trustees, key employees | $995,940 | - | $995,940 | - | 6.4% | |
| Payroll taxes | $708,392 | $604,320 | $104,072 | - | 4.5% | |
| Other employee benefits | $455,433 | $357,791 | $97,642 | - | 2.9% | |
| Travel | $453,215 | $436,870 | $16,345 | - | 2.9% | |
| Office expenses | $433,760 | $398,676 | $35,084 | - | 2.8% | |
| Fees: other services | $426,458 | $167,288 | $259,170 | - | 2.7% | |
| Other (as described) | Miscellaneous | $360,932 | $261,538 | $99,394 | - | 2.3% |
| Depreciation and depletion | $249,295 | $215,591 | $33,704 | - | 1.6% | |
| Other (as described) | GII Dues | $136,493 | - | $136,493 | - | 0.9% |
| Other (as described) | Telephone | $131,487 | $91,345 | $40,142 | - | 0.8% |
| Advertising and promotion | $126,125 | $118,144 | $7,981 | - | 0.8% | |
| Fees: legal | $96,926 | - | $96,926 | - | 0.6% | |
| Other (as described) | Equipment Rental and Ma | $74,336 | $70,706 | $3,630 | - | 0.5% |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.1% | |
| All other expenses | $9,555 | $2,405 | $7,150 | - | 0.1% | |
| Fees: investment management | $5,107 | - | $5,107 | - | 0.0% | |
| Conferences, conventions and meetings | $231 | - | $231 | - | 0.0% | |
| Total | $15,578,058 | 100% |
2020 · Form 990 · $13,687,808 spent · pay $8,190,978 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,080,194 | $6,080,194 | - | - | 44.4% | |
| Occupancy | $3,292,762 | $3,182,171 | $110,591 | - | 24.1% | |
| Pay: officers, directors, trustees, key employees | $962,836 | - | $962,836 | - | 7.0% | |
| Payroll taxes | $771,394 | $549,130 | $222,264 | - | 5.6% | |
| Office expenses | $487,671 | $407,016 | $80,655 | - | 3.6% | |
| Travel | $389,188 | $376,647 | $12,541 | - | 2.8% | |
| Other employee benefits | $376,554 | $285,499 | $91,055 | - | 2.8% | |
| Fees: other services | $365,076 | $157,646 | $207,430 | - | 2.7% | |
| Other (as described) | Cost of Goods Sold | $261,360 | $261,360 | - | - | 1.9% |
| Depreciation and depletion | $243,849 | $206,090 | $37,759 | - | 1.8% | |
| Other (as described) | Miscellaneous | $185,184 | $4,818 | $180,366 | - | 1.4% |
| Other (as described) | GII Dues | $111,092 | - | $111,092 | - | 0.8% |
| Other (as described) | Equipment Rental and Ma | $74,046 | $63,225 | $10,821 | - | 0.5% |
| Advertising and promotion | $56,508 | $34,793 | $21,715 | - | 0.4% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.1% | |
| Fees: investment management | $4,364 | - | $4,364 | - | 0.0% | |
| All other expenses | $3,165 | $206 | $2,959 | - | 0.0% | |
| Fees: legal | $2,065 | - | $2,065 | - | 0.0% | |
| Total | $13,687,808 | 100% |
2019 · Form 990 · $16,326,441 spent · pay $10,166,231 · grants $0 · events $4,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,735,284 | $7,735,284 | - | - | 47.4% | |
| Occupancy | $3,547,524 | $3,430,855 | $116,669 | - | 21.7% | |
| Pay: officers, directors, trustees, key employees | $1,210,211 | - | $1,210,211 | - | 7.4% | |
| Payroll taxes | $785,961 | $673,813 | $112,148 | - | 4.8% | |
| Fees: other services | $662,756 | $182,717 | $480,039 | - | 4.1% | |
| Office expenses | $475,784 | $400,503 | $75,281 | - | 2.9% | |
| Travel | $465,643 | $412,310 | $53,333 | - | 2.9% | |
| Other employee benefits | $434,775 | $329,789 | $104,986 | - | 2.7% | |
| Other (as described) | Miscellaneous | $389,399 | $15,290 | $374,109 | - | 2.4% |
| Depreciation and depletion | $251,336 | $208,230 | $43,106 | - | 1.5% | |
| Other (as described) | GII Dues | $126,065 | - | $126,065 | - | 0.8% |
| Other (as described) | Equipment Rental and Ma | $92,209 | $61,436 | $30,773 | - | 0.6% |
| Advertising and promotion | $89,898 | $75,692 | $14,206 | - | 0.6% | |
| Fees: legal | $21,445 | - | $21,445 | - | 0.1% | |
| Fees: accounting | $21,428 | - | $21,428 | - | 0.1% | |
| Other (as described) | Membership Dues | $7,781 | $324 | $7,457 | - | 0.0% |
| Fees: investment management | $4,575 | - | $4,575 | - | 0.0% | |
| Conferences, conventions and meetings | $4,367 | $64 | $4,303 | - | 0.0% | |
| Total | $16,326,441 | 100% |
2018 · Form 990 · $15,533,641 spent · pay $9,517,506 · grants $0 · events $6,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,257,870 | $7,257,870 | - | - | 46.7% | |
| Occupancy | $3,532,353 | $3,408,833 | $123,520 | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $1,035,852 | - | $1,035,852 | - | 6.7% | |
| Payroll taxes | $724,061 | $642,626 | $81,435 | - | 4.7% | |
| Office expenses | $529,294 | $446,993 | $82,301 | - | 3.4% | |
| Other employee benefits | $499,723 | $395,609 | $104,114 | - | 3.2% | |
| Travel | $499,603 | $441,535 | $58,068 | - | 3.2% | |
| Fees: other services | $377,693 | $169,683 | $208,010 | - | 2.4% | |
| Other (as described) | Miscellaneous | $338,940 | $12,647 | $326,293 | - | 2.2% |
| Depreciation and depletion | $321,032 | $273,981 | $47,051 | - | 2.1% | |
| Advertising and promotion | $169,067 | $153,304 | $15,763 | - | 1.1% | |
| Other (as described) | GII Dues | $119,386 | - | $119,386 | - | 0.8% |
| Other (as described) | Equipment Rental and Ma | $80,203 | $52,041 | $28,162 | - | 0.5% |
| Fees: accounting | $21,895 | - | $21,895 | - | 0.1% | |
| Fees: legal | $12,645 | - | $12,645 | - | 0.1% | |
| Conferences, conventions and meetings | $6,289 | $1,767 | $4,522 | - | 0.0% | |
| Other (as described) | Membership Dues | $4,378 | $120 | $4,258 | - | 0.0% |
| Fees: investment management | $3,357 | - | $3,357 | - | 0.0% | |
| Total | $15,533,641 | 100% |
2017 · Form 990 · $15,401,411 spent · pay $9,622,290 · grants $0 · events $6,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,287,215 | $7,287,215 | - | - | 47.3% | |
| Occupancy | $3,375,166 | $3,261,785 | $113,381 | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $1,035,679 | - | $1,035,679 | - | 6.7% | |
| Payroll taxes | $779,893 | $696,515 | $83,378 | - | 5.1% | |
| Office expenses | $556,279 | $486,097 | $70,182 | - | 3.6% | |
| Other employee benefits | $519,503 | $413,127 | $106,376 | - | 3.4% | |
| Depreciation and depletion | $439,519 | $378,506 | $61,013 | - | 2.9% | |
| Travel | $429,565 | $388,600 | $40,965 | - | 2.8% | |
| Other (as described) | Miscellaneous | $350,056 | $13,819 | $336,237 | - | 2.3% |
| Fees: other services | $245,263 | $152,492 | $92,771 | - | 1.6% | |
| Advertising and promotion | $145,119 | $131,198 | $13,921 | - | 0.9% | |
| Other (as described) | GII Dues | $119,334 | - | $119,334 | - | 0.8% |
| Other (as described) | Equipment Rental and Ma | $70,222 | $51,724 | $18,498 | - | 0.5% |
| Fees: accounting | $23,332 | - | $23,332 | - | 0.2% | |
| Fees: legal | $12,819 | - | $12,819 | - | 0.1% | |
| Conferences, conventions and meetings | $6,373 | $2,326 | $4,047 | - | 0.0% | |
| Other (as described) | Membership Dues | $4,480 | - | $4,480 | - | 0.0% |
| Fees: investment management | $1,594 | - | $1,594 | - | 0.0% | |
| Total | $15,401,411 | 100% |
2016 · Form 990 · $15,312,523 spent · pay $9,754,433 · grants $0 · events $3,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,365,832 | $7,365,832 | - | - | 48.1% | |
| Occupancy | $3,222,408 | $3,117,546 | $104,862 | - | 21.0% | |
| Pay: officers, directors, trustees, key employees | $1,000,380 | - | $1,000,380 | - | 6.5% | |
| Payroll taxes | $884,977 | $800,047 | $84,930 | - | 5.8% | |
| Office expenses | $625,059 | $554,296 | $70,763 | - | 4.1% | |
| Other employee benefits | $503,244 | $405,747 | $97,497 | - | 3.3% | |
| Travel | $416,037 | $389,541 | $26,496 | - | 2.7% | |
| Depreciation and depletion | $409,334 | $354,650 | $54,684 | - | 2.7% | |
| Other (as described) | Miscellaneous | $354,216 | $4,969 | $349,247 | - | 2.3% |
| Fees: other services | $192,559 | $101,068 | $91,491 | - | 1.3% | |
| Other (as described) | GII Dues | $119,850 | - | $119,850 | - | 0.8% |
| Advertising and promotion | $93,634 | $77,094 | $16,540 | - | 0.6% | |
| Other (as described) | Equipment Rental and Ma | $76,432 | $55,279 | $21,153 | - | 0.5% |
| Fees: accounting | $22,642 | $22,642 | - | - | 0.1% | |
| Fees: legal | $15,833 | $15,833 | - | - | 0.1% | |
| Other (as described) | Membership Dues | $5,282 | - | $5,282 | - | 0.0% |
| Conferences, conventions and meetings | $3,983 | $1,530 | $2,453 | - | 0.0% | |
| Fees: investment management | $821 | $821 | - | - | 0.0% | |
| Total | $15,312,523 | 100% |
2015 · Form 990 · $16,958,631 spent · pay $10,698,988 · grants $0 · events $7,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,072,866 | $8,022,557 | - | $50,309 | 47.6% | |
| Occupancy | $3,151,199 | $3,035,868 | $115,331 | - | 18.6% | |
| Office expenses | $1,114,844 | $933,986 | $180,318 | $540 | 6.6% | |
| Payroll taxes | $1,008,662 | $865,017 | $143,645 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $986,192 | - | $986,192 | - | 5.8% | |
| Other employee benefits | $631,268 | $486,818 | $139,614 | $4,836 | 3.7% | |
| Travel | $486,741 | $462,499 | $22,690 | $1,552 | 2.9% | |
| Depreciation and depletion | $452,409 | $391,143 | $61,266 | - | 2.7% | |
| Other (as described) | Miscellaneous | $335,776 | $12,425 | $323,351 | - | 2.0% |
| Advertising and promotion | $261,356 | $252,033 | $9,323 | - | 1.5% | |
| Fees: other services | $163,364 | $5,889 | $157,475 | - | 1.0% | |
| Other (as described) | GII Dues | $119,330 | - | $119,330 | - | 0.7% |
| Fees: legal | $75,548 | $75,548 | - | - | 0.4% | |
| Other (as described) | Equipment Rental and Ma | $63,417 | $40,592 | $22,825 | - | 0.4% |
| Fees: accounting | $20,767 | $20,767 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,008 | $3,974 | $3,034 | - | 0.0% | |
| Other (as described) | Membership Dues | $5,917 | $680 | $5,237 | - | 0.0% |
| Fees: investment management | $1,967 | $1,967 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,500 | $0 | reported apart | |||
| Total | $16,958,631 | 100% |
2014 · Form 990 · $17,154,053 spent · pay $11,261,871 · grants $0 · events $6,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,552,094 | $8,552,094 | - | - | 49.9% | |
| Occupancy | $3,063,053 | $2,965,681 | $97,372 | - | 17.9% | |
| Payroll taxes | $1,110,946 | $969,847 | $141,099 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $953,869 | - | $953,869 | - | 5.6% | |
| Office expenses | $760,461 | $646,416 | $114,045 | - | 4.4% | |
| Other employee benefits | $644,962 | $491,951 | $153,011 | - | 3.8% | |
| Travel | $538,291 | $498,559 | $39,732 | - | 3.1% | |
| Depreciation and depletion | $413,694 | $361,042 | $52,652 | - | 2.4% | |
| Other (as described) | Miscellaneous | $368,713 | $27,817 | $340,896 | - | 2.1% |
| Advertising and promotion | $306,176 | $298,473 | $7,703 | - | 1.8% | |
| Fees: other services | $174,492 | $46,748 | $127,744 | - | 1.0% | |
| Other (as described) | GII Dues | $124,913 | - | $124,913 | - | 0.7% |
| Other (as described) | Equipment Rental and Ma | $59,582 | $37,810 | $21,772 | - | 0.3% |
| Fees: legal | $47,080 | $47,080 | - | - | 0.3% | |
| Fees: accounting | $17,598 | $17,598 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,580 | $2,688 | $3,892 | - | 0.0% | |
| Other (as described) | Membership Dues | $6,093 | $1,540 | $4,553 | - | 0.0% |
| Fees: investment management | $5,456 | $5,456 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,975 | $0 | reported apart | |||
| Total | $17,154,053 | 100% |
2013 · Form 990 · $16,169,804 spent · pay $10,793,793 · grants $0 · events $16,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,027,657 | $8,027,657 | - | - | 49.6% | |
| Occupancy | $2,850,817 | $2,801,555 | $49,262 | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $1,110,850 | - | $1,110,850 | - | 6.9% | |
| Payroll taxes | $1,064,537 | $917,775 | $146,762 | - | 6.6% | |
| Office expenses | $721,741 | $602,878 | $118,863 | - | 4.5% | |
| Other employee benefits | $590,749 | $404,615 | $186,134 | - | 3.7% | |
| Travel | $509,046 | $460,270 | $48,776 | - | 3.1% | |
| Depreciation and depletion | $320,972 | $276,773 | $44,199 | - | 2.0% | |
| Other (as described) | Miscellaneous | $299,735 | $42,158 | $257,577 | - | 1.9% |
| Advertising and promotion | $274,338 | $266,742 | $7,596 | - | 1.7% | |
| Fees: other services | $168,539 | $61,741 | $106,798 | - | 1.0% | |
| Other (as described) | GII Dues | $119,913 | - | $119,913 | - | 0.7% |
| Other (as described) | Equipment Rental and Ma | $50,053 | $31,679 | $18,374 | - | 0.3% |
| Fees: accounting | $17,610 | $17,610 | - | - | 0.1% | |
| Conferences, conventions and meetings | $16,518 | $10,334 | $6,184 | - | 0.1% | |
| Fees: legal | $14,868 | $14,868 | - | - | 0.1% | |
| Other (as described) | Membership Dues | $6,780 | $1,420 | $5,360 | - | 0.0% |
| Fees: investment management | $5,081 | $5,081 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,375 | $0 | reported apart | |||
| Total | $16,169,804 | 100% |
2011 · Form 990 · $12,557,969 spent · pay $8,346,801 · grants $0 · events $9,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,265,377 | $6,265,377 | - | - | 49.9% | |
| Occupancy | $2,225,583 | $2,192,300 | $33,283 | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $820,052 | - | $820,052 | - | 6.5% | |
| Payroll taxes | $809,534 | $719,785 | $89,749 | - | 6.4% | |
| Office expenses | $497,540 | $425,951 | $71,589 | - | 4.0% | |
| Other (as described) | Agency Vehicle Expense | $472,888 | $459,993 | $12,895 | - | 3.8% |
| Other employee benefits | $451,838 | $320,412 | $131,426 | - | 3.6% | |
| Other (as described) | Miscellaneous | $267,859 | $47,512 | $220,347 | - | 2.1% |
| Depreciation and depletion | $215,301 | $215,301 | - | - | 1.7% | |
| Advertising and promotion | $156,010 | $149,614 | $6,396 | - | 1.2% | |
| Other (as described) | GII Dues | $104,704 | - | $104,704 | - | 0.8% |
| Fees: other services | $102,203 | $39,655 | $62,548 | - | 0.8% | |
| Travel | $66,259 | $54,008 | $12,251 | - | 0.5% | |
| Other (as described) | Equipment Rental and Ma | $58,192 | $40,975 | $17,217 | - | 0.5% |
| Fees: accounting | $15,446 | $6,864 | $8,582 | - | 0.1% | |
| Fees: legal | $10,375 | $10,375 | - | - | 0.1% | |
| Conferences, conventions and meetings | $9,018 | $2,471 | $6,547 | - | 0.1% | |
| All other expenses | $5,273 | $1,550 | $3,723 | - | 0.0% | |
| Fees: investment management | $4,517 | $2,008 | $2,509 | - | 0.0% | |
| Total | $12,557,969 | 100% |
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