GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC

Cite this

Plain text GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/goodwill-industries-of-south-mississippi-inc-640547585. Retrieved 2026-11-01.

APA furp.org. (n.d.). GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 1, 2026, from https://furp.org/org/goodwill-industries-of-south-mississippi-inc-640547585

MLA “GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC.” furp.org, tax years 2014–2024, https://furp.org/org/goodwill-industries-of-south-mississippi-inc-640547585. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $10.6M · expenses $9.9M · assets $24.0M

EIN
64-0547585
Address
1955 PASS RD, BILOXI, MS 39531-4103
Website
WWW.GOODWILLSMS.ORG
NTEE code
J320
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2001 (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 (covered by a group exemption) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE JOBS AND JOB TRAINING FOR THE DISABLED.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Paige Derouen PAST PRESIDENT/CEO2023-2024 $244,967$401,458 2
Don Enroth EMPLOYEE2024 $106,092$106,092 2
Laura Cirone EMPLOYEE2024 $106,064$106,064 2
Vicki Burton PRESIDENT/CEO2024 $95,329$95,329 2
Richmond Vincent (former) PRESIDENT AND CEO2017-2020 $151,681$612,291 3
Tripp Harrison (former) FORMER PRESIDENT/CEO2021-2023 $208,348$462,534 3
Ronald Russell (former) PRESIDENT AND CEO2014-2016 $79,978$366,257 2
Pamela Tomasovsky (former) CFO2015-2017 $0$135,634 2
Cindy Laatsch (former) CFO2015 $76,317$76,317 2

Officers and directors, no compensation reported

59 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Allison Hawkins MEMBER AT LARGE2023-2024 0 $0 reported 3
Keva Scott MEMBER AT LARGE2020-2024 0 $0 reported 6
Angela Juzang BOARD CHAIR2017-2024 0 $0 reported 3
Bill Briscoe MEMBER AT LARGE2021-2024 0 $0 reported 5
Kenneth Jones TREASURER2020-2024 0 $0 reported 2
Danielle Jackson Kinnard SECRETARY2022-2024 0 $0 reported 2
Cyndy Baggett CHAIR ELECT2021-2024 0 $0 reported 2
Candace Labat MEMBER2024 0 $0 reported 2
Heather Rowley MEMBER2023-2024 0 $0 reported 2
Cameron Bell MEMBER2023-2024 0 $0 reported 2
Terry Farr MEMBER2021-2024 0 $0 reported 2
Hollis Holleman MEMBER2023-2024 0 $0 reported 2
Dr Tammy Franks MEMBER2024 0 $0 reported 2
Cassandra Brown MEMBER2024 0 $0 reported 2
Randi Mueller (former) EX-OFFICIO2020-2023 0 $0 reported 6
Jonathan Woodward (former) PAST CHAIR2018-2023 0 $0 reported 5
Oswago Harper (former) MEMBER2022-2023 0 $0 reported 2
Jakavious Pickett (former) MEMBER2020-2022 0 $0 reported 5
Amelia Tomsic (former) MEMBER2017-2022 0 $0 reported 2
Allison Smith Mitchell (former) SECRETARY2020-2022 0 $0 reported 2
Kyle Lewis (former) MEMBER2020-2022 0 $0 reported 2
Michael Reso (former) MEMBER2021-2022 0 $0 reported 2
Aleshia Jones (former) MEMBER2021-2022 0 $0 reported 2
Shelby Fox (former) BOARD CHAIR2015-2021 0 $0 reported 2
Arnie Williams (former) MEMBER2020-2021 0 $0 reported 2
Glen East (former) MEMBER2018-2021 0 $0 reported 2
Dorothy Shaw (former) MEMBER2018-2021 0 $0 reported 2
Guy Johnson (former) PAST CHAIR2014-2020 1 $0 reported 7
Bill Brisco (former) MEMBER2020 1 $0 reported 1
Greg Payne (former) MEMBER2020 1 $0 reported 1
Vicent Creel (former) EX OFFICIO2019-2020 1 $0 reported 1
Ashley Edwards (former) MEMBER2018-2019 1 $0 reported 9
Loretta Bridges (former) SECRETARY2014-2019 1 $0 reported 5
Jennifer Sutton (former) VICE CHAIRMAN2014-2019 1 $0 reported 2
Patsy Anderson (former) MEMBER2014-2019 1 $0 reported 2
Zeleder Barnes (former) MEMBER2015-2019 1 $0 reported 2
Allytra Perryman (former) MEMBER2014-2019 1 $0 reported 2
Dawn Stough (former) MEMBER2014-2019 1 $0 reported 2
William Allison Jr (former) MEMBER2014-2019 1 $0 reported 2
Allison Smith Mitch (former) MEMBER2019 1 $0 reported 2
Gregory A Payne (former) MEMBER2017-2019 1 $0 reported 1
Vaughn T Rex (former) MEMBER2017-2019 1 $0 reported 1
Eric Hurst (former) FORMER CHAIRMAN2014-2018 1 $0 reported 2
Deann Alewine (former) SECRETARY2014-2018 1 $0 reported 2
Reed Allison (former) MEMBER2017 1 $0 reported 2
Carolyn Carson-Collins (former) 1ST VICE CHAIRMAN2014-2017 1 $0 reported 2
James E Huffstatler Jr (former) MEMBER2017 1 $0 reported 2
Michelle Evans (former) MEMBER2014-2016 1 $0 reported 2
Dr Bernice Taylor Ed D (former) MEMBER2014-2016 1 $0 reported 2
Odell Thompson Jr (former) MEMBER2015-2016 1 $0 reported 2
Preston Ladner (former) MEMBER2015 1 $0 reported 2
Pat Lowery (former) BOARD CHAIRMAN2014 2 $0 reported 2
Odell Thompson (former) 1ST VICE CHAIRMAN2014 1 $0 reported 2
Judy Mcclellan (former) TREASURER2014 1 $0 reported 2
Leslie Lewis Lee (former) BOARD MEMBER2014 1 $0 reported 2
Rodger Meinzinger (former) BOARD MEMBER2014 1 $0 reported 2
James Steward (former) BOARD MEMBER2014 1 $0 reported 2
Johnny Walton (former) BOARD MEMBER2014 1 $0 reported 2
Paul Delcambre (former) FORMER CHAIRMAN/LEGAL COUNSEL2014 1 $0 reported 2

People by year

2024 · 18 people listed · 4 paid, $552K · 310 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAIGE DEROUEN PAST PRESIDENT/CEO40 $244,967$0$0 $244,9672
DON ENROTH EMPLOYEE40 $106,092$0$0 $106,0922
LAURA CIRONE EMPLOYEE40 $106,064$0$0 $106,0642
VICKI BURTON PRESIDENT/CEO40 $95,329$0$0 $95,3292
ANGELA JUZANG BOARD CHAIR0 $0$0$0 $03
DANIELLE JACKSON KINNARD SECRETARY0 $0$0$0 $02
KENNETH JONES TREASURER0 $0$0$0 $02
CYNDY BAGGETT CHAIR ELECT0 $0$0$0 $02
KEVA SCOTT MEMBER AT LARGE0 $0$0$0 $06
CANDACE LABAT MEMBER0 $0$0$0 $02
BILL BRISCOE MEMBER AT LARGE0 $0$0$0 $05
TERRY FARR MEMBER0 $0$0$0 $02
HOLLIS HOLLEMAN MEMBER0 $0$0$0 $02
ALLISON HAWKINS MEMBER AT LARGE0 $0$0$0 $03
HEATHER ROWLEY MEMBER0 $0$0$0 $02
CAMERON BELL MEMBER0 $0$0$0 $02
DR TAMMY FRANKS MEMBER0 $0$0$0 $02
CASSANDRA BROWN MEMBER0 $0$0$0 $02
2023 · 16 people listed · 2 paid, $365K · 297 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRIPP HARRISON FORMER PRESIDENT/CEO40 $208,348$0$0 $208,3483
PAIGE DEROUEN INTERIM CEO40 $156,491$0$0 $156,4912
BILL BRISCOE MEMBER AT LARGE0 $0$0$0 $05
ANGELA JUZANG BOARD CHAIR0 $0$0$0 $03
JONATHAN WOODWARD PAST CHAIR0 $0$0$0 $05
OSWAGO HARPER MEMBER0 $0$0$0 $02
DANIELLE JACKSON KINNARD SECRETARY0 $0$0$0 $02
KENNETH JONES TREASURER0 $0$0$0 $02
RANDI MUELLER EX-OFFICIO0 $0$0$0 $06
KEVA SCOTT MEMBER AT LARGE0 $0$0$0 $06
TERRY FARR MEMBER0 $0$0$0 $02
CYNDY BAGGETT CHAIR ELECT0 $0$0$0 $02
HOLLIS HOLLEMAN MEMBER0 $0$0$0 $02
ALLISON HAWKINS MEMBER0 $0$0$0 $03
HEATHER ROWLEY MEMBER0 $0$0$0 $02
CAMERON BELL MEMBER0 $0$0$0 $02
2022 · 17 people listed · 1 paid, $167K · 336 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRIPP HARRISON PRESIDENT/CEO40 $166,611$0$0 $166,6113
BILL BRISCOE TREASURER0 $0$0$0 $05
ANGELA JUZANG CHAIR ELECT0 $0$0$0 $03
AMELIA TOMSIC MEMBER0 $0$0$0 $02
JONATHAN WOODWARD BOARD CHAIR0 $0$0$0 $05
ALLISON SMITH MITCHELL SECRETARY0 $0$0$0 $02
OSWAGO HARPER MEMBER0 $0$0$0 $02
DANIELLE JACKSON KINNARD MEMBER0 $0$0$0 $02
KENNETH JONES MEMBER0 $0$0$0 $02
JAKAVIOUS PICKETT MEMBER0 $0$0$0 $05
RANDI MUELLER EX-OFFICIO0 $0$0$0 $06
KEVA SCOTT MEMBER AT LARGE0 $0$0$0 $06
KYLE LEWIS MEMBER0 $0$0$0 $02
TERRY FARR MEMBER0 $0$0$0 $02
MICHAEL RESO MEMBER0 $0$0$0 $02
CYNDY BAGGETT MEMBER AT LARGE0 $0$0$0 $02
ALESHIA JONES MEMBER0 $0$0$0 $02
2021 · 19 people listed · 1 paid, $88K · 518 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRIPP HARRISON PRESIDENT/CEO1 $87,575$0$0 $87,5753
SHELBY FOX BOARD CHAIR0 $0$0$0 $02
ANGELA JUZANG CHAIR ELECT0 $0$0$0 $03
AMELIA TOMSIC MEMBER AT LARGE0 $0$0$0 $02
JONATHAN WOODWARD TREASURER0 $0$0$0 $05
ALLISON SMITH-MITCHELL SECRETARY0 $0$0$0 $02
GLEN EAST MEMBER0 $0$0$0 $02
DOROTHY SHAW MEMBER0 $0$0$0 $02
KENNETH JONES MEMBER0 $0$0$0 $02
JAKAVIOUS PICKETT MEMBER0 $0$0$0 $05
RANDI MUELLER MEMBER0 $0$0$0 $06
KEVA SCOTT MEMBER0 $0$0$0 $06
ARNIE WILLIAMS MEMBER0 $0$0$0 $02
BILL BRISCOE MEMBER0 $0$0$0 $05
KYLE LEWIS MEMBER0 $0$0$0 $02
TERRY FARR MEMBER0 $0$0$0 $02
MICHAEL RESO MEMBER0 $0$0$0 $02
CYNDY BAGGETT EX-OFFICIO0 $0$0$0 $02
ALESHIA JONES EX-OFFICIO0 $0$0$0 $02
2020 · 18 people listed · 1 paid, $152K · 478 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHMOND VINCENT PRESIDENT AND CEO40 $151,681$0$0 $151,6813
BILL BRISCO MEMBER1 $0$0$0 $01
SHELBY FOX BOARD CHAIR1 $0$0$0 $02
KENNETH JONES MEMBER1 $0$0$0 $02
JAKAVIOUS PICKETT MEMBER1 $0$0$0 $05
GUY JOHNSON PAST CHAIR1 $0$0$0 $07
RANDI MUELLER MEMBER1 $0$0$0 $06
KEVA SCOTT MEMBER1 $0$0$0 $06
ARNIE WILLIAMS MEMBER1 $0$0$0 $02
GREG PAYNE MEMBER1 $0$0$0 $01
KYLE LEWIS EX OFFICIO1 $0$0$0 $02
ANGELA JUZANG CHAIR ELECT1 $0$0$0 $03
AMELIA TOMSIC MEMBER1 $0$0$0 $02
JONATHAN WOODWARD TREASURER1 $0$0$0 $05
GLEN EAST MEMBER1 $0$0$0 $02
DOROTHY SHAW MEMBER1 $0$0$0 $02
VICENT CREEL EX OFFICIO1 $0$0$0 $01
ALLISON SMITH MITCHELL SECRETARY1 $0$0$0 $02
2019 · 20 people listed · 1 paid, $176K · 472 employees · 39 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHMOND VINCENT PRESIDENT AND CEO40 $175,718$0$0 $175,7183
JENNIFER SUTTON VICE CHAIRMAN1 $0$0$0 $02
SHELBY FOX TREASURER1 $0$0$0 $02
PATSY ANDERSON MEMBER1 $0$0$0 $02
LORETTA BRIDGES SECRETARY1 $0$0$0 $05
GUY JOHNSON CHAIRMAN1 $0$0$0 $07
ALLYTRA PERRYMAN MEMBER1 $0$0$0 $02
DAWN STOUGH MEMBER1 $0$0$0 $02
ZELEDER BARNES MEMBER1 $0$0$0 $02
GREGORY A PAYNE MEMBER1 $0$0$0 $01
VAUGHN T REX MEMBER1 $0$0$0 $01
ANGELA ROSE JUZANG BOARD DEVELOPMENT CHAIR1 $0$0$0 $03
AMELIA TOMSIC MEMBER1 $0$0$0 $02
WILLIAM ALLISON JR MEMBER1 $0$0$0 $02
JONATHAN WOODWARD MEMBER1 $0$0$0 $05
GLEN EAST MEMBER1 $0$0$0 $02
ASHLEY EDWARDS MEMBER1 $0$0$0 $09
DOROTHY SHAW MEMBER1 $0$0$0 $02
VICENT CREEL MEMBER1 $0$0$0 $01
ALLISON SMITH MITCH MEMBER1 $0$0$0 $02
2018 · 20 people listed · 1 paid, $147K · 418 employees · 46 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHMOND VINCENT PRESIDENT AND CEO40 $147,104$0$0 $147,1043
ERIC HURST FORMER CHAIRMAN1 $0$0$0 $02
JENNIFER SUTTON VICE CHAIRMAN1 $0$0$0 $02
DEANN ALEWINE SECRETARY1 $0$0$0 $02
SHELBY FOX TREASURER1 $0$0$0 $02
PATSY ANDERSON MEMBER1 $0$0$0 $02
LORETTA BRIDGES MEMBER1 $0$0$0 $05
GUY JOHNSON CHAIRMAN1 $0$0$0 $07
ALLYTRA PERRYMAN MEMBER1 $0$0$0 $02
DAWN STOUGH MEMBER1 $0$0$0 $02
ZELEDER BARNES MEMBER1 $0$0$0 $02
GREGORY A PAYNE MEMBER1 $0$0$0 $01
VAUGHN T REX MEMBER1 $0$0$0 $01
ANGELA ROSE JUZANG MEMBER1 $0$0$0 $03
AMELIA TOMSIC MEMBER1 $0$0$0 $02
WILLIAM ALLISON JR MEMBER1 $0$0$0 $02
JONATHAN WOODWARD MEMBER1 $0$0$0 $05
GLEN EAST MEMBER1 $0$0$0 $02
ASHLEY EDWARDS MEMBER1 $0$0$0 $09
DOROTHY SHAW MEMBER1 $0$0$0 $02
2017 · 19 people listed · 1 paid, $138K · 360 employees · 88 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHMOND VINCENT PRESIDENT AND CEO40 $137,788$0$0 $137,7883
ERIC HURST CHAIRMAN1 $0$0$0 $02
CAROLYN CARSON-COLLINS 1ST VICE CHAIRMAN1 $0$0$0 $02
JENNIFER SUTTON 2ND VICE CHAIRMAN1 $0$0$0 $02
DEANN ALEWINE SECRETARY1 $0$0$0 $02
SHELBY FOX TREASURER1 $0$0$0 $02
PATSY ANDERSON MEMBER1 $0$0$0 $02
LORETTA BRIDGES MEMBER1 $0$0$0 $05
GUY JOHNSON MEMBER1 $0$0$0 $07
ALLYTRA PERRYMAN MEMBER1 $0$0$0 $02
DAWN STOUGH MEMBER1 $0$0$0 $02
REED ALLISON MEMBER1 $0$0$0 $02
ZELEDER BARNES MEMBER1 $0$0$0 $02
GREGORY A PAYNE MEMBER1 $0$0$0 $01
VAUGHN T REX MEMBER1 $0$0$0 $01
ANGELA ROSE JUZANG MEMBER1 $0$0$0 $03
AMELIA TOMSIC MEMBER1 $0$0$0 $02
JAMES E HUFFSTATLER JR MEMBER1 $0$0$0 $02
PAMELA TOMASOVSKY CFO40 $0$0$0 $02
2016 · 17 people listed · 2 paid, $198K · 239 employees · 145 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAMELA TOMASOVSKY CFO40 $118,232$0$0 $118,2322
RONALD RUSSELL PRESIDENT AND CEO40 $79,978$0$0 $79,9782
ERIC HURST CHAIRMAN1 $0$0$0 $02
CAROLYN CARSON-COLLINS 1ST VICE CHAIRMAN1 $0$0$0 $02
JENNIFER SUTTON 2ND VICE CHAIRMAN1 $0$0$0 $02
DEANN ALEWINE SECRETARY1 $0$0$0 $02
SHELBY FOX TREASURER1 $0$0$0 $02
WILLIAM ALLISON JR MEMBER1 $0$0$0 $02
PATSY ANDERSON MEMBER1 $0$0$0 $02
ZELEDER BARNES MEMBER1 $0$0$0 $02
LORETTA BRIDGES MEMBER1 $0$0$0 $05
MICHELLE EVANS MEMBER1 $0$0$0 $02
GUY JOHNSON MEMBER1 $0$0$0 $07
ALLYTRA PERRYMAN MEMBER1 $0$0$0 $02
DAWN STOUGH MEMBER1 $0$0$0 $02
DR BERNICE TAYLOR ED D MEMBER1 $0$0$0 $02
ODELL THOMPSON JR MEMBER1 $0$0$0 $02
2015 · 19 people listed · 3 paid, $209K · 259 employees · 68 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD RUSSELL PRESIDENT AND CEO40 $115,257$0$0 $115,2572
CINDY LAATSCH CFO40 $76,317$0$0 $76,3172
PAMELA TOMASOVSKY CFO40 $17,402$0$0 $17,4022
ERIC HURST CHAIRMAN1 $0$0$0 $02
CAROLYN CARSON-COLLINS 1ST VICE CHAIRMAN1 $0$0$0 $02
JENNIFER SUTTON 2ND VICE CHAIRMAN1 $0$0$0 $02
DEANN ALEWINE SECRETARY1 $0$0$0 $02
SHELBY FOX TREASURER1 $0$0$0 $02
WILLIAM ALLISON JR MEMBER1 $0$0$0 $02
PATSY ANDERSON MEMBER1 $0$0$0 $02
ZELEDER BARNES MEMBER1 $0$0$0 $02
LORETTA BRIDGES MEMBER1 $0$0$0 $05
MICHELLE EVANS MEMBER1 $0$0$0 $02
GUY JOHNSON MEMBER1 $0$0$0 $07
PRESTON LADNER MEMBER1 $0$0$0 $02
ALLYTRA PERRYMAN MEMBER1 $0$0$0 $02
DAWN STOUGH MEMBER1 $0$0$0 $02
DR BERNICE TAYLOR ED D MEMBER1 $0$0$0 $02
ODELL THOMPSON JR MEMBER1 $0$0$0 $02
2014 · 21 people listed · 1 paid, $171K · 280 employees · 63 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD RUSSELL PRESIDENT AND CEO40 $171,022$0$0 $171,0222
PAT LOWERY BOARD CHAIRMAN2 $0$0$0 $02
ODELL THOMPSON 1ST VICE CHAIRMAN1 $0$0$0 $02
JUDY MCCLELLAN TREASURER1 $0$0$0 $02
DEANN ALEWINE SECRETARY1 $0$0$0 $02
LESLIE LEWIS LEE BOARD MEMBER1 $0$0$0 $02
RODGER MEINZINGER BOARD MEMBER1 $0$0$0 $02
GUY JOHNSON BOARD MEMBER1 $0$0$0 $07
JAMES STEWARD BOARD MEMBER1 $0$0$0 $02
MICHELLE EVANS BOARD MEMBER1 $0$0$0 $02
WILLIAM ALLISON JR BOARD MEMBER1 $0$0$0 $02
PATSY ANDERSON BOARD MEMBER1 $0$0$0 $02
LORETTA BRIDGES BOARD MEMBER1 $0$0$0 $05
CAROLYN CARSON-COLLINS BOARD MEMBER1 $0$0$0 $02
ERIC HURST BOARD MEMBER1 $0$0$0 $02
ALLYTRA PERRYMAN BOARD MEMBER1 $0$0$0 $02
DAWN STOUGH BOARD MEMBER1 $0$0$0 $02
BERNICE TAYLOR ED D BOARD MEMBER1 $0$0$0 $02
JOHNNY WALTON BOARD MEMBER1 $0$0$0 $02
PAUL DELCAMBRE FORMER CHAIRMAN/LEGAL COUNSEL1 $0$0$0 $02
JENNIFER SUTTON BOARD MEMBER1 $0$0$0 $02

Highest-paid independent contractors

2024 · 3 contractors · $787K
NameLocationServicePaid
DELMAR PLAZA HOLDINGS LLCATLANTA, GARENTAL$417,667
SEASHORE PLAZA LLC - MSLOS ANGELES, CARENTAL$189,151
IRELAND BILOXI LTDWESTON, FLRENTAL$180,208
2023 · 1 contractor · $121K
NameLocationServicePaid
MORRIS AND COMPANY LLPNEWPORT BEACH, CAPROFESSIONAL$121,338
2016 · 1 contractor · $106K
NameLocationServicePaid
WASTEPROGAUTIER, MSTRASH PICKUP$105,525
2015 · 1 contractor · $117K
NameLocationServicePaid
WASTEPROGAUTIER, MSTRASH PICKUP$116,724

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$10,562,372$9,910,626 $23,980,677$4,064,368 $133,444$737,904 $340,2963100
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$10,452,410$10,072,065 $24,275,126$3,412,622 $150,450$353,283 $364,8392970
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$10,243,766$10,439,034 $24,244,281$3,032,277 $106,203$711,913 $166,6113360
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$9,542,792$10,782,172 $5,588,871$3,227,545 $415,605$9,464,130 $87,5755180
2020 · Form 990 period ending 2020-12-31 · amended · view filing · original 990 ↗
$8,228,092$8,203,752 $6,363,478$4,466,925 $747,186$6,385,924 $151,6804780
2020 · Form 990 period ending 2020-12-31 · superseded · view filing · original 990 ↗
$8,530,227$8,382,794 $6,567,221$4,590,020 $2,234,309$6,294,001 $151,6814780
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$9,902,720$9,605,579 $6,338,522$4,505,061 $1,121,298$8,772,821 $175,71847239
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$7,861,152$8,097,082 $6,191,826$4,207,920 $230,769$7,621,521 $147,10441846
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$6,822,363$6,580,443 $6,032,351$2,810,124 $20,415$6,801,365 $137,78836088
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$6,437,480$6,200,538 $5,573,605$2,568,204 $5,851$6,427,217 $198,210239145
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$6,876,233$6,828,617 $5,578,823$2,331,262 $9,715$6,866,518 $208,97625968
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$7,033,938$6,716,446 $5,668,375$2,437,214 $20,367$7,017,533 $171,02228063

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.

Funders of this organization

4 grantors reported grants to this organization, $792,934 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GOODWILL INDUSTRIES INTERNATIONAL INC Public charity Exact 2010-2015, 2017, 2019-2021, 2023-2025 14$680,015 2025$30,000
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SOURCEAMERICA Public charity Exact 2022-2024 3$81,888 2024$26,409
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GULF COAST COMMUNITY FOUNDATION INC DAF sponsor Exact 2018-2019, 2022 3$30,995 2022$7,550
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC” 2022-2023 2$36 2023$24
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GOODWILL INDUSTRIES OF N GEORGIA INCGAJ32 $16,201,593$13,761,343 President & CEO$1,189,436 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIOOHJ32 $13,385,424$11,976,371 Chairman Past CEO$178,192 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN INCMIJ32 $13,250,042$14,597,111 PRESIDENT &$0 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF EAST TEXAS INCTXJ32 $15,966,077$15,613,366 PRESIDENT & CEO$237,230 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF CENTRAL ALABAMA INCALJ32 $13,319,238$12,363,044 EXECUTIVE DIRECTOR/PRESIDENT$156,042 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INCOKJ32 $10,892,146$9,828,761 PRESIDENT CEO$303,581 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF NORTHEAST TEXAS INCTXJ32 $19,353,583$17,281,165 CEO$276,441 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF SOUTH CENTRAL CALIFORNIACAJ32 $20,067,335$22,821,239 President & CEO$168,528 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INCMIJ32 $8,613,847$8,683,843 PRESIDENT, CEO$202,689 Same NTEE code J32, revenue within 2x
GOODWILL INDUSTRIES OF LUBBOCK INCTXJ32 $13,945,956$12,550,504 CEO$279,184 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF NORTHEAST INDIANA INCINJ32 $12,563,032$12,879,438 PRESIDENT &$139,541 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF ACADIANA INCLAJ32 $8,985,843$8,474,006 PRESIDENT/CE$195,066 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF NORTHWEST OHIO INCOHJ32 $19,212,542$17,739,912 PRESIDENT/CEO$244,057 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF KYOWVA AREA INCWVJ32 $10,734,587$10,269,888 EXECUTIVE DIRECTOR$148,185 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF NORTH LOUISIANA INCLAJ32 $13,286,272$12,984,014 PRES & CEO$183,961 Same NTEE code J32, revenue within 2x, similar name
GULFSTREAM GOODWILL INDUSTRIES INCFLJ32 $17,807,529$17,322,886 PRESIDENT AND CEO$503,535 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF FORT WORTH FOUNDATION INCTXJ32 $15,434,140$10,321,860 PRESIDENT/CEO$621,274 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF CENTRAL EASTTXJ32 $6,423,980$6,342,973 PRESIDENT &$186,219 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INCGAJ32 $5,597,486$5,992,913 EX OFFICIO/CEO$0 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INCNEJ32 $7,924,381$6,310,624 CEO$159,589 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INCOHJ32 $7,925,870$7,691,469 PRESIDENT & CEO (START 4.9.24)$78,654 Same NTEE code J32, revenue within 2x
WABASH VALLEY GOODWILL INDUSTRIESINJ32 $9,198,084$8,605,743 PRESIDENT AN$166,791 Same NTEE code J32, revenue within 2x
HAGERSTOWN GOODWILL INDUSTRIES INCMDJ32 $14,584,952$13,221,728 EXECUTIVE DI$208,676 Same NTEE code J32, revenue within 2x, similar name
GOODWILL SPECIALTY SERVICES INCNEJ32 $5,514,692$6,150,765 PRESIDENT AND CEO$277,435 Same NTEE code J32, revenue within 2x
ZANESVILLE WELFARE ORG & GOODWILL INDUSTRIESOHJ32 $14,644,315$13,600,578 CEO$325,320 Same NTEE code J32, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$108,314,10977 272016–2024 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST; GOODWILL INDUSTRIES OF NORTHERN NEW ENGLAND; GOODWILL INDUSTRIES OF THE SOUTHERN RIVERS INC; GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC and 23 more
NATIONAL PHILANTHROPIC TR DAF sponsor$80,016,00011 102016–2020 GOODWILL INDUSTRIES OF THE VALLEYS INC; GOODWILL INDUSTRIES OF SAN DIEGO COUNTY; GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC; GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC and 6 more
W K KELLOGG FOUNDATION Private foundation$12,452,25038 32009–2024 GOODWILL INDUSTRIES OF CENTRAL MICHIGANS HEARTLAND INC; GOODWILL INDUSTRIES OF GREATER DETROIT; GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS INC
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION Private foundation$4,079,4096 12017–2022 GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN INC
COLUMBUS FOUNDATION DAF sponsor$4,024,374217 12010–2024 GOODWILL INDUSTRIES OF CENTRAL OHIO INC
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$3,090,00010 12013–2024 GOODWILL INDUSTRIES OF HAWAII INC
UNITED WAY OF SOUTH CENTRAL MI DAF sponsor$2,932,45440 22011–2024 GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN INC; GOODWILL INDUSTRIES OF CENTRAL MICHIGANS HEARTLAND INC
JPMORGAN CHASE FOUNDATION Private foundation$2,852,41161 142010–2025 GOODWILL INDUSTRIES OF GREATER DETROIT; GOODWILL INDUSTRIES OF KYOWVA AREA INC; GOODWILL INDUSTRIES OF CENTRAL OHIO INC; GOODWILL INDUSTRIES OF NORTH LOUISIANA INC and 10 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$2,445,39731 112017–2024 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST; GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN INC; GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC; GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC and 7 more
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$2,026,118152 272012–2023 GOODWILL INDUSTRIES OF KANSAS INC; MORGAN MEMORIAL GOODWILL INDUSTRIES INC; GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC; DAVIS MEMORIAL GOODWILL INDUSTRIES and 23 more
TULSA FOUNDATION Private foundation$1,799,2059 12017–2025 GOODWILL INDUSTRIES OF TULSA INC
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor$1,787,13715 12010–2024 GOODWILL INDUSTRIES OF NORTH LOUISIANA INC
WINSTON-SALEM FOUNDATION DAF sponsor$1,667,85311 52020–2024 DAVIS MEMORIAL GOODWILL INDUSTRIES; GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC; GOODWILL INDUSTRIES OF THE VALLEYS INC; GOODWILL INDUSTRIES OF THE GULF COAST INC and 1 more
PINELLAS COMMUNITY FOUNDATION DAF sponsor$1,538,58111 12014–2024 GOODWILL INDUSTRIES-SUNCOAST INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,500,0003 12022–2024 GOODWILL INDUSTRIES OF GREATER DETROIT

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 · $9,910,626 spent · pay $4,976,134 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,232,675$3,279,892$952,783- 42.7%
Occupancy $1,996,937$1,767,470$229,467- 20.1%
Insurance $631,523$290,825$340,698- 6.4%
All other expenses $455,925$239,459$216,466- 4.6%
Payroll taxes $403,163$313,994$89,169- 4.1%
Depreciation and depletion $386,091$379,489$6,602- 3.9%
Pay: officers, directors, trustees, key employees $340,296$190,566$149,730- 3.4%
Other (as described)SUPPLIES $271,909$195,934$75,975- 2.7%
Information technology $268,869$29,171$239,698- 2.7%
Other (as described)TRASH REMOVAL $256,277$239,416$16,861- 2.6%
Other (as described)CREDIT CARD & OTHER FEE $166,967$150,540$16,427- 1.7%
Fees: accounting $154,155$61,718$92,437- 1.6%
Other (as described)EMPLOYEE RELATED $117,994$19,221$98,773- 1.2%
Travel $97,687$11,642$86,045- 1.0%
Advertising and promotion $90,496$25,341$65,155- 0.9%
Interest $39,662$32,618$7,044- 0.4%
Total$9,910,626100%

View the filing

2023 · Form 990 · $10,072,065 spent · pay $4,989,441 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,218,975$3,622,120$596,855- 41.9%
Occupancy $1,946,592$1,738,137$208,455- 19.3%
Insurance $740,189$366,438$373,751- 7.3%
Payroll taxes $405,627$308,017$97,610- 4.0%
Depreciation and depletion $405,112$398,185$6,927- 4.0%
All other expenses $388,639$134,289$254,350- 3.9%
Pay: officers, directors, trustees, key employees $364,839$204,310$160,529- 3.6%
Other (as described)SUPPLIES $290,925$189,917$101,008- 2.9%
Information technology $256,135$26,203$229,932- 2.5%
Other (as described)TRASH REMOVAL $221,178$204,767$16,411- 2.2%
Fees: other services $194,789$57,930$136,859- 1.9%
Other (as described)CREDIT CARD & OTHER FEE $159,537$143,950$15,587- 1.6%
Other (as described)REPAIRS AND MAINTENANCE $137,475$66,909$70,566- 1.4%
Travel $106,757$12,458$94,299- 1.1%
Advertising and promotion $105,103$25,928$79,175- 1.0%
Fees: accounting $72,250$21,488$50,762- 0.7%
Interest $43,019$36,583$6,436- 0.4%
Office expenses $9,906$1,725$8,181- 0.1%
Fees: legal $5,018$1,492$3,526- 0.0%
Total$10,072,065100%

View the filing

2022 · Form 990 · $10,439,034 spent · pay $5,259,811 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,687,496$3,958,749$728,747- 44.9%
Occupancy $1,983,272$1,765,713$217,559- 19.0%
Insurance $929,010$459,914$469,096- 8.9%
Payroll taxes $405,704$308,077$97,627- 3.9%
Depreciation and depletion $366,998$360,720$6,278- 3.5%
All other expenses $343,342$146,817$196,525- 3.3%
Other (as described)SUPPLIES $287,857$187,921$99,936- 2.8%
Information technology $285,367$29,185$256,182- 2.7%
Other (as described)TRASH REMOVAL $206,049$190,759$15,290- 2.0%
Pay: officers, directors, trustees, key employees $166,611$93,302$73,309- 1.6%
Other (as described)CREDIT CARD & OTHER FEE $154,880$139,746$15,134- 1.5%
Other (as described)REPAIRS AND MAINTENANCE $144,053$70,104$73,949- 1.4%
Fees: other services $132,388$6,945$125,443- 1.3%
Fees: accounting $123,412$69,111$54,301- 1.2%
Advertising and promotion $89,383$22,052$67,331- 0.9%
Travel $78,199$9,128$69,071- 0.7%
Interest $51,854$44,095$7,759- 0.5%
Office expenses $3,159$550$2,609- 0.0%
Total$10,439,034100%

View the filing

2021 · Form 990 · $10,782,172 spent · pay $5,491,314 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,965,277$4,200,145$765,132- 46.1%
Occupancy $1,839,912$1,727,848$112,064- 17.1%
Insurance $687,160$468,690$218,470- 6.4%
Depreciation and depletion $603,446$601,231$2,215- 5.6%
All other expenses $543,299$337,807$205,492- 5.0%
Other (as described)SUPPLIES $463,679$161,697$301,982- 4.3%
Payroll taxes $438,462$350,027$88,435- 4.1%
Other (as described)SOFTWARE SERVICES $210,056$126,556$83,500- 1.9%
Other (as described)TRASH REMOVAL $197,284$197,284-- 1.8%
Other (as described)REPAIRS AND MAINTENANCE $190,428$160,746$29,682- 1.8%
Advertising and promotion $155,365$71,780$83,585- 1.4%
Travel $152,692$23,370$129,322- 1.4%
Fees: other services $96,403$51,980$44,423- 0.9%
Pay: officers, directors, trustees, key employees $87,575$74,080$13,495- 0.8%
Fees: legal $58,015$39,163$18,852- 0.5%
Fees: accounting $43,875-$43,875- 0.4%
Interest $37,595$6,070$31,525- 0.3%
Office expenses $11,649-$11,649- 0.1%
Total$10,782,172100%

View the filing

2020 · Form 990 · $8,203,752 spent · pay $4,018,408 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,544,458$2,972,939$571,519- 43.2%
Occupancy $1,717,815$1,624,869$92,946- 20.9%
Insurance $554,058$340,964$213,094- 6.8%
Depreciation and depletion $486,583$486,583-- 5.9%
All other expenses $398,432$297,598$100,834- 4.9%
Payroll taxes $322,270$265,263$57,007- 3.9%
Other (as described)SUPPLIES $217,149$152,100$65,049- 2.6%
Other (as described)SOFTWARE SERVICES $169,327$104,942$64,385- 2.1%
Other (as described)TRASH REMOVAL $159,481$159,481-- 1.9%
Pay: officers, directors, trustees, key employees $151,680$127,223$24,457- 1.8%
Advertising and promotion $141,406$80,870$60,536- 1.7%
Fees: other services $104,047$83,991$20,056- 1.3%
Other (as described)DUES AND MEMBERSHIP FEE $102,392$1,568$100,824- 1.2%
Travel $52,488$23,721$28,767- 0.6%
Fees: accounting $34,500-$34,500- 0.4%
Interest $20,229$12,437$7,792- 0.2%
Fees: legal $14,973$8,044$6,929- 0.2%
Office expenses $12,464$6,503$5,961- 0.2%
Total$8,203,752100%

View the filing

2019 · Form 990 · $9,605,579 spent · pay $5,231,916 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,658,662$3,715,921$942,741- 48.5%
Occupancy $1,550,624$1,469,741$80,883- 16.1%
All other expenses $608,573$394,247$214,326- 6.3%
Depreciation and depletion $434,399$400,096$34,303- 4.5%
Insurance $418,588$380,026$38,562- 4.4%
Other (as described)CAREER EXPOSITION $414,360$414,360-- 4.3%
Payroll taxes $397,536$325,692$71,844- 4.1%
Other (as described)SUPPLIES $262,164$226,008$36,156- 2.7%
Other (as described)CREDIT CARD & OTHER FEE $179,829$179,829-- 1.9%
Pay: officers, directors, trustees, key employees $175,718$140,159$35,559- 1.8%
Other (as described)TRASH REMOVAL $156,007$156,007-- 1.6%
Advertising and promotion $113,210$107,160$6,050- 1.2%
Travel $72,732$41,538$31,194- 0.8%
Fees: other services $69,913$68,789$1,124- 0.7%
Interest $42,625$40,265$2,360- 0.4%
Fees: accounting $25,000$8,721$16,279- 0.3%
Fees: legal $18,044$18,044-- 0.2%
Office expenses $7,595$3,579$4,016- 0.1%
Total$9,605,579100%

View the filing

2018 · Form 990 · $8,097,082 spent · pay $4,727,051 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,360,679$3,342,730$1,017,949- 53.9%
Occupancy $1,125,978$1,107,159$18,819- 13.9%
All other expenses $590,285$363,091$227,194- 7.3%
Depreciation and depletion $383,480$348,286$35,194- 4.7%
Payroll taxes $366,372$292,499$73,873- 4.5%
Insurance $306,256$266,344$39,912- 3.8%
Other (as described)SUPPLIES $245,840$204,823$41,017- 3.0%
Other (as described)CAREER EXPOSITION $174,746$174,746-- 2.2%
Other (as described)CREDIT CARD & OTHER FEE $140,472$140,472-- 1.7%
Other (as described)TRASH REMOVAL $133,098$133,098-- 1.6%
Advertising and promotion $90,616$85,295$5,321- 1.1%
Fees: accounting $51,249-$51,249- 0.6%
Travel $45,862$25,964$19,898- 0.6%
Fees: other services $42,735$40,733$2,002- 0.5%
Interest $33,269$33,269-- 0.4%
Office expenses $4,067$109$3,958- 0.1%
Fees: legal $2,078$163$1,915- 0.0%
Total$8,097,082100%

View the filing

2017 · Form 990 · $6,580,443 spent · pay $3,909,941 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,609,328$2,882,419$726,909- 54.8%
Occupancy $808,052$793,710$14,342- 12.3%
Insurance $395,906$352,791$43,115- 6.0%
All other expenses $350,197$211,556$138,641- 5.3%
Depreciation and depletion $322,762$286,026$36,736- 4.9%
Payroll taxes $300,613$245,050$55,563- 4.6%
Other (as described)SUPPLIES $268,582$202,439$66,143- 4.1%
Other (as described)TRASH REMOVAL $119,197$119,197-- 1.8%
Other (as described)CREDIT CARD & OTHER FEE $114,085$114,085-- 1.7%
Other (as described)REPAIRS AND MAINTENANCE $91,636$70,185$21,451- 1.4%
Advertising and promotion $62,246$53,560$8,686- 0.9%
Travel $40,945$21,447$19,498- 0.6%
Fees: accounting $38,702-$38,702- 0.6%
Interest $36,968$36,968-- 0.6%
Office expenses $16,690$13,992$2,698- 0.3%
Fees: legal $4,534$4,307$227- 0.1%
Total$6,580,443100%

View the filing

2016 · Form 990 · $6,200,538 spent · pay $3,560,827 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,281,676$2,794,131$487,545- 52.9%
Occupancy $899,048$882,062$16,986- 14.5%
All other expenses $417,059$297,500$119,559- 6.7%
Insurance $364,657$321,115$43,542- 5.9%
Depreciation and depletion $338,820$300,163$38,657- 5.5%
Payroll taxes $279,151$238,622$40,529- 4.5%
Other (as described)SUPPLIES $137,408$108,870$28,538- 2.2%
Other (as described)COST OF GOODS SOLD $125,016$125,016-- 2.0%
Other (as described)TRASH REMOVAL $110,390$110,390-- 1.8%
Other (as described)CREDIT CARD & OTHER FEE $107,882$107,882-- 1.7%
Interest $43,467$43,467-- 0.7%
Office expenses $35,293$33,014$2,279- 0.6%
Travel $22,087$16,038$6,049- 0.4%
Fees: accounting $21,874-$21,874- 0.4%
Fees: legal $10,825-$10,825- 0.2%
Fees: other services $5,885$5,885-- 0.1%
Total$6,200,538100%

View the filing

2015 · Form 990 · $6,828,617 spent · pay $3,749,311 · grants $0 · events $1,483
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,457,202$3,107,388$349,814- 50.6%
Occupancy $903,358$889,122$14,236- 13.2%
Other (as described)COST OF GOODS SOLD $491,162$491,162-- 7.2%
Insurance $356,009$317,771$38,238- 5.2%
Depreciation and depletion $351,546$313,275$38,271- 5.1%
Payroll taxes $292,109$250,463$41,646- 4.3%
Office expenses $258,081$209,129$48,952- 3.8%
All other expenses $195,916$48,764$147,152- 2.9%
Other (as described)REPAIRS AND MAINTENANCE $161,982$161,982-- 2.4%
Other (as described)SALES ADMIN EXPENSE $113,491$113,491-- 1.7%
Other (as described)PRINTING AND PUBLISHING $85,894$85,894-- 1.3%
Interest $57,438$57,438-- 0.8%
Fees: other services $49,057$47,192$1,865- 0.7%
Travel $29,863$12,660$17,203- 0.4%
Fees: accounting $12,398-$12,398- 0.2%
Fees: legal $11,628-$11,628- 0.2%
Conferences, conventions and meetings $1,483$1,148$335- 0.0%
Total$6,828,617100%

View the filing

2014 · Form 990 · $6,716,446 spent · pay $3,731,133 · grants $0 · events $3,407
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,267,374$3,122,777$144,597- 48.6%
Occupancy $959,164$924,113$35,051- 14.3%
Other (as described)COST OF GOODS SOLD $410,621$410,621-- 6.1%
Insurance $353,948$300,429$53,519- 5.3%
Depreciation and depletion $319,079$279,948$39,131- 4.8%
Payroll taxes $292,737$253,756$38,981- 4.4%
All other expenses $266,337$172,213$94,124- 4.0%
Other (as described)MISCELLANEOUS $259,642$235,770$23,872- 3.9%
Other (as described)SUPPLIES $182,772$153,886$28,886- 2.7%
Pay: officers, directors, trustees, key employees $171,022-$171,022- 2.5%
Other (as described)TRASH REMOVAL $113,717$113,717-- 1.7%
Interest $39,043$38,913$130- 0.6%
Travel $31,798$18,518$13,280- 0.5%
Fees: other services $31,068$26,617$4,451- 0.5%
Fees: accounting $9,713-$9,713- 0.1%
Fees: legal $5,004$5,004-- 0.1%
Conferences, conventions and meetings $3,407$1,447$1,960- 0.1%
Total$6,716,446100%

View the filing

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