DALE ROGERS TRAINING CENTER INC
Cite this
Plain text DALE ROGERS TRAINING CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/dale-rogers-training-center-inc-730665454. Retrieved 2026-10-23.
APA furp.org. (n.d.). DALE ROGERS TRAINING CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/dale-rogers-training-center-inc-730665454
MLA “DALE ROGERS TRAINING CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/dale-rogers-training-center-inc-730665454. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $26.4M · expenses $25.9M · assets $26.9M
- EIN
- 73-0665454
- Address
- 2501 N UTAH AVE, OKLAHOMA CITY, OK 73107-1226
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1957 (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
DRTC CREATES PATHWAYS TO WORKPLACES AND COMMUNITIES FOR PEOPLE LIVING WITH DISABILITIES TO ACHIEVE THEIR EMPLOYMENT GOALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Deborah Copeland | EXECUTIVE DIRECTOR | 2019-2024 | $227,965 | $1,008,494 | 1 |
| Mark Claunch | BUSINESS DIRECTOR | 2020-2024 | $149,628 | $640,935 | 1 |
| Lillian Hobbs | CHIEF FINANCIAL OFFICER | 2021-2024 | $153,237 | $526,307 | 1 |
| Kevin Sonntag | CHIEF ADMINISTRATIVE OFFICER | 2021-2024 | $148,559 | $514,399 | 1 |
| Christopher Elwell | IT DIRECTOR | 2024 | $130,547 | $130,547 | 1 |
| Connie Thrash Mcgoodwin (former) | FORMER EXECUTIVE DIRECTOR | 2009-2020 | $117,060 | $2,069,520 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Bradley Wallace | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Eric Shannon | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Andrea Nguyen | 1ST VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Kristi Wilson | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Angela Ables | 2ND VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Frank Stone | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Andrea Dennis | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Allen Brown | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Yasmine Barve | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Brian Smith | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Bill Lovell | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Laressa Beliele | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Erin Cunningham | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Brittny Farmer | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jona Severance | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Anna Tsakiris | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Helen Stakem (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Kevin Clifton (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Cheryl Moore (former) | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Andrea Bair (former) | DIRECTOR END - 10/31/20 | 2014-2020 | 1 | $0 reported | 1 |
| Forrest Bennett (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Russell Cox (former) | DIRECTOR END - 10/31/20 | 2014-2020 | 1 | $0 reported | 1 |
| Linda Hutchison (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Rebecca Cook (former) | 1ST VICE PRESIDENT | 2009-2019 | 1 | $0 reported | 1 |
| Mike Jones (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Tom Spencer (former) | PRESIDENT | 2012-2018 | 1 | $0 reported | 1 |
| Jerry Hocker (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 1 |
| Carl Hamilton (former) | PRESIDENT | 2011-2017 | 1 | $0 reported | 1 |
| Bob Hale (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Kathy Reed (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Martha Knight (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Marc Edwards (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Gene Binning (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Lavonne Hutchison (former) | HONORARY PAR | 2009-2011 | 1 | $0 reported | 1 |
| Ann Knutson (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Barbara Hahn (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Bill Burruss (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 5 paid, $810K · 539 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH COPELAND | EXECUTIVE DIRECTOR | 40 | $199,022 | $0 | $28,943 | $227,965 | 1 |
| LILLIAN HOBBS | CHIEF FINANCIAL OFFICER | 40 | $133,993 | $0 | $19,244 | $153,237 | 1 |
| MARK CLAUNCH | BUSINESS DIRECTOR | 40 | $137,745 | $0 | $11,883 | $149,628 | 1 |
| KEVIN SONNTAG | CHIEF ADMINISTRATIVE OFFICER | 40 | $133,645 | $0 | $14,914 | $148,559 | 1 |
| CHRISTOPHER ELWELL | IT DIRECTOR | 40 | $116,031 | $0 | $14,516 | $130,547 | 1 |
| ERIC SHANNON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA NGUYEN | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ABLES | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DENNIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YASMINE BARVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARESSA BELIELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTNY FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONA SEVERANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA TSAKIRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 4 paid, $595K · 539 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH COPELAND | EXECUTIVE DIRECTOR | 40 | $158,968 | $0 | $26,378 | $185,346 | 1 |
| MARK CLAUNCH | BUSINESS DIRECTOR | 40 | $134,484 | $0 | $11,028 | $145,512 | 1 |
| LILLIAN HOBBS | CHIEF FINANCIAL OFFICER | 40 | $116,164 | $0 | $17,744 | $133,908 | 1 |
| KEVIN SONNTAG | CHIEF OF CONTRACT SERVICES | 40 | $115,967 | $0 | $14,157 | $130,124 | 1 |
| BRADLEY WALLACE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SHANNON | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA NGUYEN | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ABLES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YASMINE BARVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLIFTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARESSA BELIELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTNY FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONA SEVERANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA TSAKIRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 4 paid, $561K · 520 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH COPELAND | EXECUTIVE DIRECTOR | 40 | $164,016 | $0 | $21,047 | $185,063 | 1 |
| KEVIN SONNTAG | CHIEF OF CONTRACT SERVICES | 40 | $115,951 | $0 | $9,873 | $125,824 | 1 |
| LILLIAN HOBBS | CHIEF FINANCIAL OFFICER | 40 | $110,844 | $0 | $14,563 | $125,407 | 1 |
| MARK CLAUNCH | BUSINESS DIRECTOR | 40 | $118,059 | $0 | $6,676 | $124,735 | 1 |
| FRANK STONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY WALLACE | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SHANNON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA NGUYEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ABLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLIFTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 4 paid, $484K · 559 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH COPELAND | EXECUTIVE DIRECTOR | 40 | $129,936 | $0 | $16,947 | $146,883 | 1 |
| MARK CLAUNCH | BUISNESS DIRECTOR | 40 | $107,094 | $0 | $6,842 | $113,936 | 1 |
| LILLIAN HOBBS | CHIEF FINANCIAL OFFICER | 40 | $101,883 | $0 | $11,872 | $113,755 | 1 |
| KEVIN SONNTAG | CHIEF OF CONTRACT SERVICES | 40 | $101,109 | $0 | $8,783 | $109,892 | 1 |
| FRANK STONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY WALLACE | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA NGUYEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | TRESURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ABLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLIFTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 3 paid, $365K · 573 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH COPELAND | EXECUTIVE DIRECTOR | 40 | $126,207 | $0 | $14,937 | $141,144 | 1 |
| CONNIE THRASH MCGOODWIN | FORMER EXECUTIVE DIRECTOR | 40 | $113,664 | $0 | $3,396 | $117,060 | 1 |
| MARK CLAUNCH | SALES/BUSINESS MANAGER | 40 | $101,038 | $0 | $6,086 | $107,124 | 1 |
| KEVIN CLIFTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY WALLACE | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA NGUYEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ABLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BAIR | DIRECTOR END - 10/31/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COX | DIRECTOR END - 10/31/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 2 paid, $343K · 593 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE THRASH MCGOODWIN | EXECUTIVE DIRECTOR | 40 | $214,407 | $0 | $6,562 | $220,969 | 1 |
| DEBORAH BAER-COPELAND | DEPUTY DIRECTOR | 40 | $107,078 | $0 | $15,015 | $122,093 | 1 |
| ANDREA BAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUTCHISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA NGUYEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COOK | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLIFTON | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY WALLACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $246K · 593 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE THRASH MCGOODWIN | EXECUTIVE DIRECTOR | 40 | $239,839 | $0 | $6,459 | $246,298 | 1 |
| MIKE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUTCHISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SPENCER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COOK | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY WALLACE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLIFTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $214K · 614 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE THRASH MCGOODWIN | EXECUTIVE DIRECTOR | 40 | $214,178 | $0 | $0 | $214,178 | 1 |
| ANDREA BAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HOCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLIFTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SPENCER | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JONES | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUTCHISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $215K · 738 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE THRASH MCGOODWIN | EXECUTIVE DIRECTOR | 40 | $215,296 | $0 | $0 | $215,296 | 1 |
| ANDREA BAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUTCHISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HOCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HAMILTON | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SPENCER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $189K · 756 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE THRASH MCGOODWIN | EXECUTIVE DIRECTOR | 40 | $189,053 | $0 | $0 | $189,053 | 1 |
| LINDA HUTCHISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HOCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SPENCER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HAMILTON | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $206K · 760 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE THRASH MCGOODWIN | EXECUTIVE DI | 40 | $205,592 | $0 | $0 | $205,592 | 1 |
| ALLEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUTCHISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HAMILTON | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HOCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HALE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $169K · 655 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE THRASH MCGOODWIN | EXEC DIR | 40 | $169,202 | $0 | $0 | $169,202 | 1 |
| MARC EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BINNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HOCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY REED | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HALE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $169K · 594 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE THRASH MCGOODWIN | EXEC DIR | 40 | $169,400 | $0 | $0 | $169,400 | 1 |
| LAVONNE HUTCHISON | HONORARY PAR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KNUTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HOCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC EDWARDS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | 1ST VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BINNING | 2ND VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY REED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COOK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $160K · 596 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE THRASH MCGOODWIN | EXEC DIR | 40 | $159,899 | $0 | $0 | $159,899 | 1 |
| LAVONNE HUTCHISON | HONORARY PAR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KNUTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN STAKEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC EDWARDS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | 1ST VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BINNING | 2ND VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY REED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $163K · 620 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE THRASH MCGOODWIN | EXEC DIR | 40 | $162,573 | $0 | $0 | $162,573 | 1 |
| LAVONNE HUTCHISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BURRUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY HOCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC EDWARDS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BROWN | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BINNING | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KNUTSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CG INFINITY INC | PLANO, TX | IT CONSULTING SERVICES | $775,277 |
| SERVICEMASTER BY MONTGOMERY | EDMOND, OK | FLOOR CLEANING SERVICES | $410,644 |
| ANDERSON & HOUSE INC | OKLAHOMA CITY, OK | BUILDING MAINTENANCE | $292,885 |
| SERVPRO OF NORMAN | NORMAN, OK | WATER RESTORATION | $212,801 |
2023 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDERSON & HOUSE INC | OKLAHOMA CITY, OK | BUILDING RENOVATIONS | $542,279 |
| CG INFINITY INC | PLANO, TX | IT CONSULTING SERVICES | $460,898 |
| SERVICEMASTER BY MONTGOMERY | EDMOND, OK | FLOOR CLEANING SERVICES | $350,974 |
| HSPG & ASSOCIATES PC | OKLAHOMA CITY, OK | ACCOUNTING SERVICES | $134,850 |
| RSM US LLP | OKLAHOMA CITY, OK | ACCOUNTING SERVICES | $132,101 |
2022 · 3 contractors · $627K
| Name | Location | Service | Paid |
|---|---|---|---|
| DALE RAY MONTGOMERY DBA SERVICEMASTER BY | EDMOND, OK | FLOOR CLEANING SERVICES | $306,121 |
| ANDERSON & HOUSE | OKLAHOMA CITY, OK | BUILDING RENOVATIONS | $219,925 |
| VELOCIGO INC | TULSA, OK | MANAGED SERVICE PROVIDER | $100,809 |
2021 · 1 contractor · $353K
| Name | Location | Service | Paid |
|---|---|---|---|
| DALE RAY MONTGOMERY DBA SERVICEMASTER BY | EDMOND, OK | FLOOR CLEANING SERVICES | $353,016 |
2020 · 1 contractor · $351K
| Name | Location | Service | Paid |
|---|---|---|---|
| DALE RAY MONTGOMERY DBA SERVICEMASTER BY | EDMOND, OK | FLOOR CLEANING SERVICES | $350,553 |
2019 · 1 contractor · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| DALE RAY MONTGOMERY DBA SERVICEMASTER BY | EDMOND, OK | FLOOR CLEANING SERVICES | $290,864 |
2018 · 1 contractor · $232K
| Name | Location | Service | Paid |
|---|---|---|---|
| DALE RAY MONTGOMERY DBA SERVICEMASTER BY | EDMOND, OK | FLOOR CLEANING SERVICES | $232,157 |
2017 · 1 contractor · $232K
| Name | Location | Service | Paid |
|---|---|---|---|
| DALE RAY MONTGOMERY DBA SERVICEMASTER BY | EDMOND, OK | FLOOR CLEANING SERVICES | $232,157 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $22,341,209 | 12 |
| 2025 | $0 | $25,325,883 | 16 |
| 2024 | $0 | $21,377,829 | 17 |
| 2023 | $0 | $23,784,215 | 12 |
| 2018 | $0 | $15,515,702 | 12 |
Largest awards · 56 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASEWIDE CUSTODIAL SERVICES | $8,937,350 |
| 2026 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | MMAC JANITORIAL SERVICE | $3,655,851 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | PROVIDE ALL PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES TO IDENTIFIED FACILITIES AS IDEN | $3,084,311 |
| 2026 | Department of the Air Force | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF FULL FOOD SERVICES AT VANWEY DINING FACILITY | $3,017,228 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | 1) ESTABLISH AND FUND APRIL 2025 - 30 JUNE 2025 TINKER AIR FORCE BASE CUSTODIAL SERVICES. 2) INCORPORATE THE UPDATED BID SCHEDULE REFLECTING A WAGE ADJUSTMENT | $1,758,897 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCE AMERICA CUSTODIAL SERVICE FOR OKLAHOMA CITY FEDERAL FACILITIES IN DOWNTOWN OKLAHOMA CITY, OK. POP 5/01/2025 THRU 10/31/2025 6-MONTH BASE PERIOD. | $1,610,660 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE WIDE CUSTODIAL JANITORIAL | $109,097 |
| 2026 | U.S. Marshals Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES - OKLAHOMA CITY | $106,792 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | THE CONTRACTOR SHALL FURNISH SUPPLIES AND SERVICES, IF AND WHEN REQUESTED BY THE CONTRACTING OFFICER (OR THE AUTHORIZED REPRESENTATIVE OF THE CONTRACTING OFFICE | $94,882 |
| 2026 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-22-D-00083 / TASK ORDER NUMBER: TBD / COR: TRAVIS HILDEBRAND OR ROSS GEML / CO: CYNTHIA COOPER / CS: ANDRE | -$33,863 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | PROVIDE ALL PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES TO FACILITIES AS IDENTIFIED IN T | $8,846,099 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | 1) ESTABLISH AND FUND APRIL 2025 - 30 JUNE 2025 TINKER AIR FORCE BASE CUSTODIAL SERVICES. 2) INCORPORATE THE UPDATED BID SCHEDULE REFLECTING A WAGE ADJUSTMENT | $4,329,096 |
| 2025 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-22-D-00083 / TASK ORDER NUMBER: TBD / COR: TRAVIS HILDEBRAND OR ROSS GEML / CO: CYNTHIA COOPER / CS: ANDRE | $3,619,871 |
| 2025 | Department of the Air Force | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF FULL FOOD SERVICES AT VANWEY DINING FACILITY | $2,973,573 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASEWIDE CUSTODIAL SERVICES | $2,959,954 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCE AMERICA CUSTODIAL SERVICE FOR OKLAHOMA CITY FEDERAL FACILITIES IN DOWNTOWN OKLAHOMA CITY, OK. POP 5/01/2025 THRU 10/31/2025 6-MONTH BASE PERIOD. | $2,326,980 |
| 2025 | U.S. Marshals Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES - OKLAHOMA CITY | $104,986 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | EMERGENCY CLEANING BLDG. 3001 | $95,006 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | AIR SHOW CUSTODIAL | $49,236 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | PROVIDE ALL PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES TO IDENTIFIED FACILITIES AS IDEN | $35,430 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY24 F18JJ 374444 FM9 WT#15126956 MOLD CLEAN UP-TINKER AFB B478 | $13,189 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCE AMERICA CUSTODIAL SERVICE FOR OKLAHOMA CITY FEDERAL FACILITIES IN OKLAHOMA CITY, OK. THE POP/FOY 2 IS 11/01/2021 TO 10/31/2022. THIS IS NOW FULLY FUNDE | $6,421 |
| 2025 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-22-D-00083 / TASK ORDER NUMBER: 6973GH-24-F-00023 TBD / POC: TRAVIS HILDEBRAND OR KYLE DANIEL / CS: AND | -$33,961 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | PROVIDE ALL PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES TO IDENTIFIED FACILITIES AS IDEN | $8,493,138 |
| 2024 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-22-D-00083 / TASK ORDER NUMBER: 6973GH-24-F-00023 TBD / POC: TRAVIS HILDEBRAND OR KYLE DANIEL / CS: AND | $3,437,176 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASEWIDE CUSTODIAL SERVICES | $2,942,285 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE-WIDE CUSTODIAL SERVICES (O&M) | $2,856,241 |
| 2024 | Department of the Air Force | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF FULL FOOD SERVICES AT VANWEY DINING FACILITY | $2,776,748 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCE AMERICA CUSTODIAL SERVICE FOR OKLAHOMA CITY FEDERAL FACILITIES IN OKLAHOMA CITY, OK. THE POP/FOY 2 IS 11/01/2021 TO 10/31/2022. THIS IS NOW FULLY FUNDE | $689,036 |
| 2024 | U.S. Marshals Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES - OKLAHOMA CITY | $102,068 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY24 F18JJ 374444 FM9 WT#15126956 MOLD CLEAN UP-TINKER AFB B478 | $35,833 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF OT IGF SUPPORT-PROFESSIONAL OTHER | $35,265 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE-WIDE CUSTODIAL SERVICES (CSAG-M) | $34,405 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | EMERGENCY VNTP BLOOD CLEANUP AT THE OKC MURRAH MEMORIAL PLAZA OK0099CT, OKLAHOMA CITY, OK. | $2,853 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ABW CUSTODIAL CONTRACT AWARD BASE: 1 MAY 18 - 30 SEP 18 | -$6,685 |
| 2024 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND, KYLE DANIEL AND KALI CONE CO: CYNTHIA COOPER / CONTRA | -$20,538 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE-WIDE CUSTODIAL SERVICES (CSAG-M) | $8,121,810 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ABW CUSTODIAL CONTRACT AWARD BASE: 1 MAY 18 - 30 SEP 18 | $4,087,252 |
| 2023 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND, KYLE DANIEL AND KALI CONE CO: CYNTHIA COOPER / CONTRA | $3,034,166 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | BASE-WIDE CUSTODIAL SERVICES (O&M) | $2,793,444 |
| 2023 | Department of the Air Force | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF FULL FOOD SERVICES AT VANWEY DINING FACILITY | $2,662,746 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | EMERGENCY WATER EXTRACTION BUILDING 230 | $1,522,851 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCE AMERICA CUSTODIAL SERVICE FOR OKLAHOMA CITY FEDERAL FACILITIES IN OKLAHOMA CITY, OK. THE POP/FOY 2 IS 11/01/2021 TO 10/31/2022. THIS IS NOW FULLY FUNDE | $1,445,079 |
| 2023 | U.S. Marshals Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES - OKLAHOMA CITY | $97,496 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF SUPPORT-PROFESSIONAL: OTHER | $24,339 |
| 2023 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES CONTRACT FUNDING CONTRACT NUMBER: DTFAAC-17-D-00033 TASK ORDER NUMBER: TBD POC: TRAVIS HILDEBRAND / KYLE DANIEL | -$4,970 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ABW CUSTODIAL CONTRACT AWARD BASE: 1 MAY 18 - 30 SEP 18 | $4,126,989 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF DMAG CUSTODIAL | $3,131,685 |
| 2018 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF MMAC JANITORIAL CONTRACT | $2,584,812 |
| 2018 | Department of the Air Force | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF FULL FOOD SERVICES AT VANWEY DINING FACILITY | $1,923,168 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | IGF::CT::IGF CLIN 0002 LEVEL 1, FACILITY | $1,767,213 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF:: SOURCE AMERICA CUSTODIAL SERVICES OKLAHOMA CITY FEDERAL BUILDINGS AND U.S. CAMPUS FEDERAL BUILDINGS, OKLAHOMA, OK. PERIOD OF PERFORMANCE: JULY 01 | $996,771 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES ONE MONTH BRIDGE | $817,151 |
| 2018 | U.S. Marshals Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES AT THE JPATS HANGAR FACILITY - OKLAHOMA CITY, OKLAHOMA. IGF::OT::IGF | $76,531 |
| 2018 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | HOUSEKEEPING-CUSTODIAL JANITORIAL | $46,379 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | EMERGENCY WATER EXTRACTION AT THE OKLAHOMA CITY FEDERAL CAMPUS. | $45,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $26,442,483 | $25,912,304 | $26,886,569 | $24,390,434 | $1,925,414 | $22,723,280 | $235,192 | 539 | 75 |
| 2023 · Form 990 | ||||||||
| $25,636,087 | $23,907,697 | $25,732,654 | $23,572,561 | $1,831,418 | $21,921,281 | $181,043 | 539 | 75 |
| 2022 · Form 990 | ||||||||
| $24,631,499 | $24,715,435 | $23,741,925 | $21,463,358 | $1,980,249 | $21,147,872 | $177,018 | 520 | 125 |
| 2021 · Form 990 | ||||||||
| $21,069,143 | $20,568,082 | $23,175,089 | $21,272,007 | $2,247,005 | $17,507,304 | $137,586 | 559 | 125 |
| 2020 · Form 990 | ||||||||
| $23,276,603 | $20,062,919 | $22,782,208 | $21,110,018 | $3,977,556 | $18,252,783 | $143,843 | 573 | 125 |
| 2019 · Form 990 | ||||||||
| $20,588,101 | $19,606,311 | $21,519,529 | $17,412,640 | $2,268,992 | $18,090,336 | $343,062 | 593 | 125 |
| 2018 · Form 990 | ||||||||
| $19,442,393 | $17,902,179 | $17,932,642 | $16,497,703 | $2,196,976 | $17,018,326 | $246,298 | 593 | 125 |
| 2017 · Form 990 | ||||||||
| $18,772,422 | $17,589,439 | $16,114,774 | $14,831,562 | $2,052,982 | $16,581,181 | $214,178 | 614 | 125 |
| 2015 · Form 990 | ||||||||
| $18,705,669 | $17,963,394 | $13,943,718 | $13,011,460 | $2,455,859 | $16,152,489 | $215,296 | 738 | 125 |
| 2014 · Form 990 | ||||||||
| $19,491,952 | $19,062,492 | $13,790,172 | $12,324,052 | $2,303,003 | $17,092,884 | $189,053 | 756 | 125 |
| 2014 · Form 990 | ||||||||
| $19,491,952 | $19,062,492 | $13,790,172 | $12,324,052 | $2,303,003 | $17,092,884 | $189,053 | 756 | 125 |
| 2013 · Form 990 | ||||||||
| $19,792,996 | $18,988,741 | $13,331,801 | $11,977,013 | $2,431,131 | $17,267,702 | $208,062 | 760 | 125 |
| 2012 · Form 990 | ||||||||
| $17,697,039 | $16,790,790 | $12,403,084 | $11,031,905 | $2,319,287 | $15,160,608 | $169,202 | 655 | 141 |
| 2011 · Form 990 | ||||||||
| $15,072,297 | $14,328,406 | $11,347,230 | $10,041,578 | $2,495,253 | $12,481,695 | $169,400 | 594 | 146 |
| 2010 · Form 990 | ||||||||
| $14,398,586 | $13,546,997 | $10,183,453 | $9,302,320 | $2,235,885 | $12,091,415 | $159,899 | 596 | 146 |
| 2009 · Form 990 | ||||||||
| $14,276,783 | $13,416,978 | $9,394,078 | $8,313,165 | $2,056,070 | $12,163,082 | $162,573 | 620 | 103 |
Funders of this organization
5 grantors reported grants to this organization, $515,074 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SOURCEAMERICA | Public charity | Exact | 2010, 2014, 2020, 2022-2024 | 6 | $276,387 | 2024 | $38,828 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2024 | 7 | $208,242 | 2024 | $25,631 | show |
| E PHIL & ROBERTA KIRSCHNER AFFILATED FUND OF THE OKLAHOMA CIT | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| WEGENER FOUNDATION INC | Private foundation | Fuzzy filed as “DALE ROGERS TRAINING CENTER INC” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DALE ROGERS TRAINING CENTER INC” | 2020-2023 | 4 | $445 | 2023 | $103 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ROSS TRAINING CENTER INC | OH | Z99 | $6,459,213 | $5,514,811 | CEO | $184,910 | Similar name, revenue within 5x |
| BIDWELL TRAINING CENTER INC | PA | Not reported | $6,643,327 | $6,153,780 | FOUNDER & EXECUTIVE CHAIR (EXIT 1/25) | $310,725 | Similar name, revenue within 5x |
| RIVERSIDE TRAINING CENTERS INC | OR | P73 | $4,116,482 | $3,421,906 | Executive Dir. | $96,380 | Similar name, revenue within 10x |
| DANVILLE AREA TRAINING CENTER INC | VA | M40 | $4,020,496 | $4,044,719 | DATC DIRECTOR | $70,245 | Similar name, revenue within 10x |
| RESOURCE TRAINING CENTER INC | NY | B60 | $3,815,208 | $3,496,832 | PRESIDENT | $150,000 | Similar name, revenue within 10x |
| ROGERS COUNTY TRAINING CENTER INC | OK | Not reported | $745,205 | $869,842 | DIRECTOR | $0 | Similar name, revenue differs more than 10x, same state |
| AZALEA TRAINING CENTER INC | AL | P82 | $177,239 | $173,117 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, similar mission |
| POLK TRAINING CENTER INC | FL | J30 | $96,750 | $156,364 | DIRECTOR | $40,000 | Similar name, revenue differs more than 10x |
| L & M TRAINING CENTER INC | NY | Not reported | $54,116 | $57,729 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| ACTORS TRAINING CENTER INC | IL | Not reported | $602,299 | $536,921 | Executive Director | $82,000 | Similar name, revenue differs more than 10x |
| CORTEZ TRAINING CENTER INC | FL | E60 | $16,332 | $15,756 | President/COO | $0 | Similar name, revenue differs more than 10x |
| COMMUNITY TRAINING CENTERS INC | LA | Not reported | $744,422 | $806,274 | SECRETARY/TREASURER | $0 | Similar name, revenue differs more than 10x |
| COLUMBIA TRAINING CENTERS INC | MD | B30 | $155,643 | $159,093 | Director | $31,200 | Similar name, revenue differs more than 10x |
| ZEN TRAINING CENTER INC | MA | B99 | $94,075 | $68,009 | TREASURER | $0 | Similar name, revenue differs more than 10x |
| CENTER FOR TRAINING & CAREERS INC | CA | J20 | $2,280,747 | $2,437,608 | VICE PRESIDENT/ COO | $120,120 | Similar name, revenue differs more than 10x |
| DELTA MINE TRAINING CENTER INC | AK | Not reported | $142,792 | $690,839 | EXECUTIVE DIRECTOR | $12,000 | Similar name, revenue differs more than 10x |
| Mullins Training Center Inc | FL | Not reported | $118,689 | $122,925 | President | $0 | Similar name, revenue differs more than 10x |
| D3 TRAINING CENTER | PA | N40 | $47,029 | $45,140 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| B A M TRAINING CENTER INC | WI | N40 | $125,903 | $128,534 | President | $0 | Similar name, revenue differs more than 10x |
| MOTORCYCLE TRAINING CENTER INC | NJ | Not reported | $54,025 | $49,008 | PRESIDENT / EXECUTIVE DIRECTOR | $22,500 | Similar name, revenue differs more than 10x |
| ADORA TRAINING CENTER INC | FL | X20 | $4,954 | $15,004 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| TRAINING CENTER | IA | F53 | $17,464 | $16,451 | PRINCIPAL OFFICER | $0 | Similar name, revenue differs more than 10x |
| WOMENS TRAINING CENTER INC | NY | N99 | $671 | $50 | MEMBER | $0 | Similar name, revenue differs more than 10x |
| TRAINING CENTER | NC | X21 | $60,447 | $60,447 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 24 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $25,912,304 spent · pay $18,947,355 · grants $0 · events $27,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,174,727 | $12,376,756 | $1,786,937 | $11,034 | 54.7% | |
| Other employee benefits | $2,815,926 | $2,458,744 | $357,182 | $0 | 10.9% | |
| Other (as described) | SUPPLIES | $2,049,034 | $1,976,393 | $72,641 | $0 | 7.9% |
| Payroll taxes | $1,466,364 | $1,280,365 | $185,999 | $0 | 5.7% | |
| Other (as described) | SOURCEAMERICA FEE | $798,425 | $798,425 | $0 | $0 | 3.1% |
| Information technology | $784,969 | $109,804 | $675,165 | $0 | 3.0% | |
| Depreciation and depletion | $759,185 | $458,473 | $300,712 | $0 | 2.9% | |
| Fees: other services | $744,773 | $677,707 | $41,165 | $25,901 | 2.9% | |
| Occupancy | $407,870 | $167,417 | $240,453 | $0 | 1.6% | |
| All other expenses | $363,426 | $105,327 | $256,080 | $2,019 | 1.4% | |
| Advertising and promotion | $255,873 | $48,176 | $207,697 | $0 | 1.0% | |
| Pension plan contributions | $255,146 | $222,782 | $32,364 | $0 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $235,192 | $205,359 | $29,833 | $0 | 0.9% | |
| Insurance | $234,012 | $116,820 | $117,192 | $0 | 0.9% | |
| Travel | $217,991 | $231,242 | -$13,251 | $0 | 0.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $126,733 | $68,475 | $58,258 | $0 | 0.5% |
| Fees: accounting | $110,575 | $0 | $110,575 | $0 | 0.4% | |
| Other (as described) | EQUIPMENT | $62,079 | $30,969 | $31,110 | $0 | 0.2% |
| Fees: investment management | $23,038 | $0 | $23,038 | $0 | 0.1% | |
| Fees: legal | $22,828 | $0 | $22,828 | $0 | 0.1% | |
| Interest | $4,138 | $0 | $4,138 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,752 | $27,762 | reported apart | |||
| Total | $25,912,304 | 100% |
2023 · Form 990 · $23,907,697 spent · pay $17,408,625 · grants $0 · events $146,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,028,302 | $11,807,000 | $1,221,302 | $0 | 54.5% | |
| Other employee benefits | $2,986,283 | $2,706,371 | $279,912 | $0 | 12.5% | |
| Other (as described) | SUPPLIES | $1,815,540 | $1,808,918 | $6,622 | $0 | 7.6% |
| Fees: other services | $1,156,150 | $1,028,232 | $127,918 | $0 | 4.8% | |
| Payroll taxes | $983,005 | $890,865 | $92,140 | $0 | 4.1% | |
| Other (as described) | SOURCEAMERICA FEE | $775,160 | $775,160 | $0 | $0 | 3.2% |
| Occupancy | $525,281 | $445,240 | $80,041 | $0 | 2.2% | |
| Depreciation and depletion | $515,457 | $441,405 | $74,052 | $0 | 2.2% | |
| Information technology | $345,439 | $20,850 | $324,589 | $0 | 1.4% | |
| All other expenses | $275,111 | $128,774 | $146,337 | $0 | 1.2% | |
| Travel | $251,950 | $242,938 | $9,012 | $0 | 1.1% | |
| Pension plan contributions | $229,992 | $208,434 | $21,558 | $0 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $181,043 | $164,073 | $16,970 | $0 | 0.8% | |
| Fees: accounting | $156,118 | $0 | $156,118 | $0 | 0.7% | |
| Office expenses | $141,781 | $85,337 | $56,444 | $0 | 0.6% | |
| Insurance | $121,019 | $98,834 | $22,185 | $0 | 0.5% | |
| Advertising and promotion | $115,970 | $430 | $115,540 | $0 | 0.5% | |
| Other (as described) | EQUIPMENT | $100,130 | $64,945 | $35,185 | $0 | 0.4% |
| Conferences, conventions and meetings | $86,954 | $27,371 | $59,583 | $0 | 0.4% | |
| Other (as described) | UNIFORMS | $75,904 | $75,904 | $0 | $0 | 0.3% |
| Fees: investment management | $21,021 | $0 | $21,021 | $0 | 0.1% | |
| Fees: professional fundraisers | $15,000 | - | - | $15,000 | 0.1% | |
| Fees: legal | $5,087 | $45 | $5,042 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,292 | $59,687 | reported apart | |||
| Total | $23,907,697 | 100% |
2022 · Form 990 · $24,715,435 spent · pay $15,661,264 · grants $625 · events $126,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,687,570 | $10,635,689 | $1,051,881 | - | 47.3% | |
| Fees: other services | $3,753,195 | $3,261,463 | $491,732 | - | 15.2% | |
| Other employee benefits | $2,774,546 | $2,524,837 | $249,709 | - | 11.2% | |
| Other (as described) | SUPPLIES | $1,507,567 | $1,242,699 | $264,868 | - | 6.1% |
| Payroll taxes | $880,973 | $801,685 | $79,288 | - | 3.6% | |
| Other (as described) | SOURCEAMERICA FEE | $702,950 | $702,950 | - | - | 2.8% |
| Occupancy | $542,036 | $470,976 | $71,060 | - | 2.2% | |
| Information technology | $488,845 | $424,758 | $64,087 | - | 2.0% | |
| Depreciation and depletion | $467,688 | $397,535 | $70,153 | - | 1.9% | |
| Office expenses | $424,459 | $368,893 | $55,566 | - | 1.7% | |
| Travel | $199,065 | $172,968 | $26,097 | - | 0.8% | |
| Fees: accounting | $196,313 | - | $196,313 | - | 0.8% | |
| Insurance | $188,256 | $163,576 | $24,680 | - | 0.8% | |
| All other expenses | $177,047 | $153,835 | $23,212 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $177,018 | $161,086 | $15,932 | - | 0.7% | |
| Pension plan contributions | $141,157 | $128,453 | $12,704 | - | 0.6% | |
| Advertising and promotion | $101,692 | $88,369 | $13,323 | - | 0.4% | |
| Other (as described) | UNIFORMS | $100,247 | $100,247 | - | - | 0.4% |
| Other (as described) | EQUIPMENT | $92,591 | $80,452 | $12,139 | - | 0.4% |
| Conferences, conventions and meetings | $59,880 | $52,035 | $7,845 | - | 0.2% | |
| Fees: legal | $25,947 | $14,048 | $11,899 | - | 0.1% | |
| Fees: investment management | $25,755 | - | $25,755 | - | 0.1% | |
| Grants to US organizations and governments | $625 | $625 | - | - | 0.0% | |
| Royalties | $13 | $11 | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $66,542 | reported apart | |||
| Total | $24,715,435 | 100% |
2021 · Form 990 · $20,568,082 spent · pay $13,691,964 · grants $453 · events $29,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,070,444 | $9,264,808 | $805,636 | - | 49.0% | |
| Other employee benefits | $2,675,041 | $2,461,038 | $214,003 | - | 13.0% | |
| Fees: other services | $2,005,399 | $1,662,452 | $342,947 | - | 9.8% | |
| Other (as described) | SUPPLIES | $1,979,293 | $1,640,811 | $338,482 | - | 9.6% |
| Payroll taxes | $808,893 | $744,182 | $64,711 | - | 3.9% | |
| Other (as described) | SOURCEAMERICA FEE | $646,576 | $646,576 | - | - | 3.1% |
| Depreciation and depletion | $471,851 | $70,778 | $401,073 | - | 2.3% | |
| Occupancy | $442,526 | $366,849 | $75,677 | - | 2.2% | |
| Office expenses | $259,431 | $215,065 | $44,366 | - | 1.3% | |
| Travel | $182,081 | $150,943 | $31,138 | - | 0.9% | |
| Insurance | $172,511 | $143,010 | $29,501 | - | 0.8% | |
| Fees: accounting | $158,303 | - | $158,303 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $137,586 | $126,579 | $11,007 | - | 0.7% | |
| Other (as described) | EQUIPMENT | $136,131 | $112,851 | $23,280 | - | 0.7% |
| All other expenses | $111,338 | $92,296 | $19,042 | - | 0.5% | |
| Other (as described) | UNIFORMS | $107,088 | $107,088 | - | - | 0.5% |
| Advertising and promotion | $83,228 | $68,995 | $14,233 | - | 0.4% | |
| Information technology | $35,138 | $29,129 | $6,009 | - | 0.2% | |
| Fees: legal | $34,252 | $7,702 | $26,550 | - | 0.2% | |
| Conferences, conventions and meetings | $29,633 | $24,565 | $5,068 | - | 0.1% | |
| Fees: investment management | $20,738 | - | $20,738 | - | 0.1% | |
| Grants to US organizations and governments | $453 | $453 | - | - | 0.0% | |
| Royalties | $148 | $123 | $25 | - | 0.0% | |
| Total | $20,568,082 | 100% |
2020 · Form 990 · $20,062,919 spent · pay $13,354,493 · grants $138 · events $20,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,745,344 | $9,550,437 | $194,907 | - | 48.6% | |
| Other employee benefits | $2,683,918 | $2,630,240 | $53,678 | - | 13.4% | |
| Fees: other services | $2,469,625 | $2,204,355 | $265,270 | - | 12.3% | |
| Other (as described) | SUPPLIES | $1,717,511 | $1,533,028 | $184,483 | - | 8.6% |
| Payroll taxes | $781,388 | $765,760 | $15,628 | - | 3.9% | |
| Other (as described) | SOURCEAMERICA FEE | $672,631 | $672,631 | - | - | 3.4% |
| Depreciation and depletion | $413,345 | $72,220 | $341,125 | - | 2.1% | |
| Office expenses | $276,560 | $246,854 | $29,706 | - | 1.4% | |
| Occupancy | $262,801 | $234,573 | $28,228 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $153,112 | $136,665 | $16,447 | - | 0.8% |
| Travel | $146,860 | $145,570 | $1,290 | - | 0.7% | |
| Insurance | $144,661 | $120,658 | $24,003 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $143,843 | $140,966 | $2,877 | - | 0.7% | |
| All other expenses | $132,707 | $118,453 | $14,254 | - | 0.7% | |
| Other (as described) | UNIFORMS | $116,774 | $116,774 | - | - | 0.6% |
| Information technology | $62,911 | $56,154 | $6,757 | - | 0.3% | |
| Fees: accounting | $48,300 | - | $48,300 | - | 0.2% | |
| Fees: legal | $30,078 | $6,581 | $23,497 | - | 0.1% | |
| Advertising and promotion | $22,716 | $20,276 | $2,440 | - | 0.1% | |
| Conferences, conventions and meetings | $20,624 | $18,409 | $2,215 | - | 0.1% | |
| Fees: investment management | $17,012 | - | $17,012 | - | 0.1% | |
| Grants to US individuals | $138 | $138 | - | - | 0.0% | |
| Royalties | $60 | $54 | $6 | - | 0.0% | |
| Total | $20,062,919 | 100% |
2019 · Form 990 · $19,606,311 spent · pay $13,387,864 · grants $0 · events $14,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,786,201 | $9,140,465 | $645,736 | - | 49.9% | |
| Other employee benefits | $2,439,052 | $2,354,590 | $84,462 | - | 12.4% | |
| Other (as described) | SUPPLIES | $2,170,776 | $2,119,060 | $51,716 | - | 11.1% |
| Other (as described) | CONTRACT SERVICES | $1,321,237 | $1,164,971 | $156,266 | - | 6.7% |
| All other expenses | $971,482 | $1,428,843 | -$457,361 | - | 5.0% | |
| Payroll taxes | $819,549 | $720,479 | $99,070 | - | 4.2% | |
| Other (as described) | SOURCEAMERICA PROGRAM | $644,117 | $644,117 | - | - | 3.3% |
| Depreciation and depletion | $388,820 | $66,300 | $322,520 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $343,062 | - | $343,062 | - | 1.7% | |
| Other (as described) | WORKERS COMPENSATION IN | $311,798 | $299,523 | $12,275 | - | 1.6% |
| Insurance | $148,837 | $117,535 | $31,302 | - | 0.8% | |
| Occupancy | $136,092 | $124,560 | $11,532 | - | 0.7% | |
| Fees: accounting | $49,780 | - | $49,780 | - | 0.3% | |
| Fees: investment management | $30,146 | - | $30,146 | - | 0.2% | |
| Fees: legal | $16,698 | $6,904 | $9,794 | - | 0.1% | |
| Conferences, conventions and meetings | $14,473 | $8,249 | $6,224 | - | 0.1% | |
| Office expenses | $13,564 | - | $13,564 | - | 0.1% | |
| Royalties | $627 | $627 | - | - | 0.0% | |
| Total | $19,606,311 | 100% |
2018 · Form 990 · $17,902,179 spent · pay $12,307,825 · grants $0 · events $10,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $8,988,827 | $8,352,669 | $636,158 | - | 50.2% | |
| Other employee benefits | $2,300,267 | $2,216,703 | $83,564 | - | 12.8% | |
| Other (as described) | SUPPLIES | $2,009,997 | $1,975,253 | $34,744 | - | 11.2% |
| Other (as described) | CONTRACT SERVICES | $1,069,176 | $978,048 | $91,128 | - | 6.0% |
| All other expenses | $925,967 | $1,259,188 | -$333,221 | - | 5.2% | |
| Payroll taxes | $772,433 | $676,660 | $95,773 | - | 4.3% | |
| Other (as described) | SOURCEAMERICA PROGRAM | $608,435 | $608,435 | - | - | 3.4% |
| Depreciation and depletion | $323,107 | $55,676 | $267,431 | - | 1.8% | |
| Other (as described) | WORKERS COMPENSATION IN | $261,975 | $249,338 | $12,637 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $246,298 | - | $246,298 | - | 1.4% | |
| Insurance | $147,875 | $120,015 | $27,860 | - | 0.8% | |
| Occupancy | $134,411 | $118,915 | $15,496 | - | 0.8% | |
| Fees: accounting | $43,049 | - | $43,049 | - | 0.2% | |
| Fees: investment management | $29,020 | - | $29,020 | - | 0.2% | |
| Office expenses | $15,195 | $52 | $15,143 | - | 0.1% | |
| Fees: legal | $15,145 | $10,613 | $4,532 | - | 0.1% | |
| Conferences, conventions and meetings | $10,335 | $3,912 | $6,423 | - | 0.1% | |
| Royalties | $667 | $667 | - | - | 0.0% | |
| Total | $17,902,179 | 100% |
2017 · Form 990 · $17,589,439 spent · pay $12,260,722 · grants $0 · events $19,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,859,610 | $8,598,343 | $261,267 | - | 50.4% | |
| Other employee benefits | $2,420,305 | $2,332,457 | $87,848 | - | 13.8% | |
| Other (as described) | SUPPLIES | $2,053,098 | $2,028,370 | $24,728 | - | 11.7% |
| Other (as described) | CONTRACT SERVICES | $879,381 | $800,677 | $78,704 | - | 5.0% |
| All other expenses | $775,291 | $1,189,499 | -$414,208 | - | 4.4% | |
| Payroll taxes | $766,629 | $675,979 | $90,650 | - | 4.4% | |
| Other (as described) | SOURCEAMERICA PROGRAM | $583,838 | $583,838 | - | - | 3.3% |
| Depreciation and depletion | $324,224 | $54,489 | $269,735 | - | 1.8% | |
| Other (as described) | WORKERS COMPENSATION IN | $299,610 | $284,945 | $14,665 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $214,178 | - | $214,178 | - | 1.2% | |
| Insurance | $151,850 | $122,898 | $28,952 | - | 0.9% | |
| Occupancy | $148,655 | $134,495 | $14,160 | - | 0.8% | |
| Fees: accounting | $37,621 | - | $37,621 | - | 0.2% | |
| Fees: investment management | $23,848 | - | $23,848 | - | 0.1% | |
| Conferences, conventions and meetings | $19,973 | $13,907 | $6,066 | - | 0.1% | |
| Fees: legal | $18,006 | $8,493 | $9,513 | - | 0.1% | |
| Office expenses | $12,820 | $416 | $12,404 | - | 0.1% | |
| Royalties | $502 | $502 | - | - | 0.0% | |
| Total | $17,589,439 | 100% |
2015 · Form 990 · $17,963,394 spent · pay $12,091,452 · grants $0 · events $15,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $8,766,470 | $8,587,782 | $178,688 | - | 48.8% | |
| Other employee benefits | $2,389,116 | $2,312,689 | $76,427 | - | 13.3% | |
| Other (as described) | SUPPLIES | $2,103,915 | $2,074,709 | $29,206 | - | 11.7% |
| All other expenses | $995,014 | $1,065,638 | -$70,624 | - | 5.5% | |
| Other (as described) | CONTRACT SERVICES | $788,981 | $678,298 | $110,683 | - | 4.4% |
| Payroll taxes | $720,570 | $638,569 | $82,001 | - | 4.0% | |
| Other (as described) | ABILITY ONE PROGRAM | $564,701 | $564,701 | - | - | 3.1% |
| Other (as described) | WORKERS COMPENSATION IN | $540,767 | $516,149 | $24,618 | - | 3.0% |
| Depreciation and depletion | $442,346 | $96,788 | $345,558 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $215,296 | - | $215,296 | - | 1.2% | |
| Insurance | $177,174 | $149,220 | $27,954 | - | 1.0% | |
| Occupancy | $152,562 | $139,232 | $13,330 | - | 0.8% | |
| Fees: accounting | $41,034 | $28,639 | $12,395 | - | 0.2% | |
| Office expenses | $17,964 | $154 | $17,810 | - | 0.1% | |
| Fees: legal | $17,743 | $14,310 | $3,433 | - | 0.1% | |
| Conferences, conventions and meetings | $15,701 | $7,846 | $7,855 | - | 0.1% | |
| Royalties | $14,040 | $14,040 | - | - | 0.1% | |
| Total | $17,963,394 | 100% |
2014 · Form 990 · $19,062,492 spent · pay $12,829,930 · grants $0 · events $21,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,360,504 | $9,095,040 | $265,464 | - | 49.1% | |
| Other employee benefits | $2,524,077 | $2,393,348 | $130,729 | - | 13.2% | |
| Other (as described) | SUPPLIES | $2,162,988 | $2,124,852 | $38,136 | - | 11.3% |
| Other (as described) | CONTRACT SERVICES | $1,110,814 | $1,041,660 | $69,154 | - | 5.8% |
| All other expenses | $986,967 | $1,167,758 | -$180,791 | - | 5.2% | |
| Payroll taxes | $756,296 | $671,526 | $84,770 | - | 4.0% | |
| Other (as described) | ABILITY ONE PROGRAM | $594,273 | $594,273 | - | - | 3.1% |
| Depreciation and depletion | $445,386 | $109,117 | $336,269 | - | 2.3% | |
| Other (as described) | WORKERS COMPENSATION IN | $439,919 | $419,232 | $20,687 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $189,053 | - | $189,053 | - | 1.0% | |
| Insurance | $183,971 | $154,828 | $29,143 | - | 1.0% | |
| Occupancy | $162,091 | $147,749 | $14,342 | - | 0.9% | |
| Royalties | $51,170 | $51,170 | - | - | 0.3% | |
| Fees: accounting | $42,300 | $30,879 | $11,421 | - | 0.2% | |
| Fees: legal | $22,983 | $15,349 | $7,634 | - | 0.1% | |
| Conferences, conventions and meetings | $21,273 | $12,907 | $8,366 | - | 0.1% | |
| Office expenses | $8,427 | $93 | $8,334 | - | 0.0% | |
| Total | $19,062,492 | 100% |
2013 · Form 990 · $18,988,741 spent · pay $12,714,011 · grants $0 · events $19,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,430,727 | $9,188,585 | $242,142 | - | 49.7% | |
| Other employee benefits | $2,382,425 | $2,317,794 | $64,631 | - | 12.5% | |
| Other (as described) | SUPPLIES | $2,107,743 | $2,067,419 | $40,324 | - | 11.1% |
| Other (as described) | CONTRACT SERVICES | $1,112,996 | $1,057,825 | $55,171 | - | 5.9% |
| All other expenses | $1,095,171 | $1,121,585 | -$26,414 | - | 5.8% | |
| Payroll taxes | $692,797 | $614,307 | $78,490 | - | 3.6% | |
| Other (as described) | ABILITYONE PROGRAM | $617,719 | $617,719 | - | - | 3.3% |
| Other (as described) | WORKERS COMPENSATION INS | $447,668 | $426,227 | $21,441 | - | 2.4% |
| Depreciation and depletion | $441,924 | $126,794 | $315,130 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $208,062 | - | $208,062 | - | 1.1% | |
| Occupancy | $171,166 | $156,072 | $15,094 | - | 0.9% | |
| Insurance | $157,664 | $135,411 | $22,253 | - | 0.8% | |
| Royalties | $43,016 | $43,016 | - | - | 0.2% | |
| Fees: accounting | $38,673 | $27,845 | $10,828 | - | 0.2% | |
| Conferences, conventions and meetings | $19,983 | $9,649 | $10,334 | - | 0.1% | |
| Fees: legal | $10,512 | $6,806 | $3,706 | - | 0.1% | |
| Office expenses | $10,495 | $1,270 | $9,225 | - | 0.1% | |
| Total | $18,988,741 | 100% |
2012 · Form 990 · $16,790,790 spent · pay $11,498,673 · grants $0 · events $21,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,503,343 | $8,177,194 | $326,149 | - | 50.6% | |
| Other employee benefits | $2,089,685 | $2,062,098 | $27,587 | - | 12.4% | |
| Other (as described) | SUPPLIES | $1,994,756 | $1,975,892 | $18,864 | - | 11.9% |
| All other expenses | $1,124,333 | $1,127,031 | -$2,698 | - | 6.7% | |
| Payroll taxes | $736,443 | $695,997 | $40,446 | - | 4.4% | |
| Other (as described) | CONTRACT SERVICES | $596,793 | $526,158 | $70,635 | - | 3.6% |
| Other (as described) | NISH PROGRAM | $535,897 | $535,897 | - | - | 3.2% |
| Depreciation and depletion | $370,310 | $99,459 | $270,851 | - | 2.2% | |
| Other (as described) | WORKERS COMPENATION INS | $308,144 | $297,402 | $10,742 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $169,202 | - | $169,202 | - | 1.0% | |
| Occupancy | $147,835 | $122,209 | $25,626 | - | 0.9% | |
| Insurance | $129,794 | $119,140 | $10,654 | - | 0.8% | |
| Fees: accounting | $37,772 | $37,772 | - | - | 0.2% | |
| Conferences, conventions and meetings | $21,288 | $14,860 | $6,428 | - | 0.1% | |
| Fees: legal | $15,902 | $5,808 | $10,094 | - | 0.1% | |
| Office expenses | $7,222 | $7,222 | - | - | 0.0% | |
| Royalties | $2,071 | $2,071 | - | - | 0.0% | |
| Total | $16,790,790 | 100% |
2011 · Form 990 · $14,328,406 spent · pay $9,973,705 · grants $0 · events $23,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,548,942 | $7,216,674 | $332,268 | - | 52.7% | |
| Other (as described) | SUPPLIES | $1,772,709 | $1,758,581 | $14,128 | - | 12.4% |
| Other employee benefits | $1,768,847 | $1,748,387 | $20,460 | - | 12.3% | |
| All other expenses | $798,344 | $996,000 | -$197,656 | - | 5.6% | |
| Payroll taxes | $655,916 | $628,254 | $27,662 | - | 4.6% | |
| Other (as described) | WORKERS COMPENATION INS | $451,222 | $439,898 | $11,324 | - | 3.1% |
| Other (as described) | NISH PROGRAM | $433,155 | $433,155 | - | - | 3.0% |
| Depreciation and depletion | $306,515 | $85,083 | $221,432 | - | 2.1% | |
| Other (as described) | CONTRACT SERVICES | $292,992 | $173,849 | $119,143 | - | 2.0% |
| Occupancy | $119,885 | $103,820 | $16,065 | - | 0.8% | |
| Insurance | $103,972 | $97,564 | $6,408 | - | 0.7% | |
| Fees: accounting | $35,500 | $35,500 | - | - | 0.2% | |
| Conferences, conventions and meetings | $23,337 | $9,940 | $13,397 | - | 0.2% | |
| Fees: legal | $12,079 | $4,993 | $7,086 | - | 0.1% | |
| Office expenses | $4,991 | $4,991 | - | - | 0.0% | |
| Total | $14,328,406 | 100% |
2010 · Form 990 · $13,546,997 spent · pay $9,632,076 · grants $0 · events $16,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,281,916 | $6,980,036 | $301,880 | - | 53.8% | |
| Other employee benefits | $1,729,103 | $1,709,073 | $20,030 | - | 12.8% | |
| Other (as described) | SUPPLIES | $1,644,198 | $1,631,954 | $12,244 | - | 12.1% |
| Payroll taxes | $621,057 | $596,274 | $24,783 | - | 4.6% | |
| All other expenses | $471,987 | $677,953 | -$205,966 | - | 3.5% | |
| Other (as described) | NISH PROGRAM | $414,809 | $414,809 | - | - | 3.1% |
| Other (as described) | WORKERS COMPENATION INS | $390,602 | $380,854 | $9,748 | - | 2.9% |
| Depreciation and depletion | $248,383 | $74,873 | $173,510 | - | 1.8% | |
| Other (as described) | CONTRACT SERVICES | $239,619 | $138,494 | $101,125 | - | 1.8% |
| Other (as described) | TRANSPORTATION | $219,265 | $206,007 | $13,258 | - | 1.6% |
| Occupancy | $115,024 | $99,898 | $15,126 | - | 0.8% | |
| Insurance | $93,920 | $88,554 | $5,366 | - | 0.7% | |
| Fees: accounting | $39,651 | $39,651 | - | - | 0.3% | |
| Conferences, conventions and meetings | $16,830 | $9,155 | $7,675 | - | 0.1% | |
| Office expenses | $11,979 | $11,979 | - | - | 0.1% | |
| Fees: legal | $8,654 | $3,652 | $5,002 | - | 0.1% | |
| Total | $13,546,997 | 100% |
2009 · Form 990 · $13,416,978 spent · pay $9,522,028 · grants $0 · events $15,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,175,540 | $6,908,556 | $266,984 | - | 53.5% | |
| Other employee benefits | $1,731,516 | $1,715,443 | $16,073 | - | 12.9% | |
| Other (as described) | SUPPLIES | $1,696,812 | $1,685,321 | $11,491 | - | 12.6% |
| Payroll taxes | $614,972 | $592,666 | $22,306 | - | 4.6% | |
| All other expenses | $512,025 | $708,360 | -$196,335 | - | 3.8% | |
| Other (as described) | NISH PROGRAM | $419,568 | $419,568 | - | - | 3.1% |
| Other (as described) | WORKERS COMPENATION INS | $404,373 | $396,000 | $8,373 | - | 3.0% |
| Other (as described) | TRANSPORTATION | $224,189 | $204,417 | $19,772 | - | 1.7% |
| Depreciation and depletion | $219,074 | $55,513 | $163,561 | - | 1.6% | |
| Other (as described) | CONTRACT SERVICES | $156,078 | $121,702 | $34,376 | - | 1.2% |
| Occupancy | $99,107 | $87,003 | $12,104 | - | 0.7% | |
| Insurance | $91,840 | $87,308 | $4,532 | - | 0.7% | |
| Fees: accounting | $35,600 | $35,600 | - | - | 0.3% | |
| Conferences, conventions and meetings | $15,722 | $6,457 | $9,265 | - | 0.1% | |
| Fees: legal | $14,277 | $3,909 | $10,368 | - | 0.1% | |
| Office expenses | $6,285 | $6,285 | - | - | 0.0% | |
| Total | $13,416,978 | 100% |