GOODWILL INDUSTRIES OF CENTRAL TEXAS
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Cite this
Plain text GOODWILL INDUSTRIES OF CENTRAL TEXAS. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/goodwill-industries-of-central-texas-741322808. Retrieved 2026-11-05.
APA furp.org. (n.d.). GOODWILL INDUSTRIES OF CENTRAL TEXAS [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/goodwill-industries-of-central-texas-741322808
MLA “GOODWILL INDUSTRIES OF CENTRAL TEXAS.” furp.org, tax years 2010–2024, https://furp.org/org/goodwill-industries-of-central-texas-741322808. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $206.1M · expenses $202.0M · assets $178.2M
- EIN
- 74-1322808
- Address
- 1015 NORWOOD PARK BLVD, AUSTIN, TX 78753-6608
- Website
- WWW.GOODWILLCENTRALTEXAS.ORG
- NTEE code
- J32 Goodwill Industries (Employment) published (IRS Business Master File, as J32Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1960 (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
OUR MISSION IS TO TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND WORK. WE ENVISION A CENTRAL TEXAS WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
50 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 |
|---|---|---|---|---|---|
| Jennifer Lynn Carter | CHIEF MISSION OFFICER | 2021-2024 | $300,710 | $1,042,578 | 1 |
| Rob Neville | CHAIRMAN & CEO | 2022-2024 | $432,087 | $883,581 | 2 |
| Scottie Hillman | COO (THRU 8/24) | 2022-2024 | $283,867 | $876,585 | 1 |
| Keith Sommer | VP TALENT SOLUTIONS | 2014-2024 | $215,251 | $810,715 | 2 |
| Tracie Stookesberry | TREASURER & CFO (THRU 10/24) | 2023-2024 | $228,409 | $459,639 | 3 |
| Aaron Moncibaiz | GENERAL COUNSEL | 2024 | $253,637 | $253,637 | 1 |
| Theresa Rappaport | SUPERINTENDENT | 2024 | $223,522 | $223,522 | 1 |
| Craig Wright | CFO (AS OF 12/24) | 2024 | $10,577 | $10,577 | 3 |
| Gerald Davis (former) | FORMER PRES & CEO | 2010-2020 | $199,127 | $5,051,453 | 4 |
| Traci Berry (former) | SUPERINTENDENT (THRU 2/23) | 2011-2023 | $284,993 | $2,567,278 | 2 |
| Mark Hiemstra (former) | COO THROUGH 1/25/20 | 2012-2020 | $48,357 | $2,244,673 | 3 |
| Andrea Salinas (former) | CAO | 2010-2014 | $260,154 | $1,348,510 | 2 |
| Cathy F Rudzinski (former) | CFO | 2010-2014 | $179,124 | $1,256,511 | 3 |
| Dodie Brown (former) | VP FINANCE (THRU 06/22) | 2010-2022 | $135,870 | $1,200,136 | 1 |
| Kenny Hill (former) | CEO (THRU 03/22) | 2019-2022 | $323,864 | $1,113,906 | 5 |
| Daniel M Chism (former) | TREASURER & CFO (THRU 05/23) | 2020-2023 | $261,600 | $1,042,126 | 3 |
| Paula Campbell (former) | CFO THROUGH 8/1/20 | 2010-2020 | $154,554 | $1,001,935 | 3 |
| Melvin Capler (former) | VP COMMERCIAL SVS | 2010-2015 | $144,535 | $883,924 | 3 |
| Brett Bartschi (former) | VP OF RETAIL | 2010-2013 | $194,806 | $780,724 | 1 |
| Christine Banks (former) | VP EBS | 2010-2014 | $117,266 | $750,047 | 1 |
| Frank Holland (former) | VP RETAIL SERVICES | 2015-2018 | $179,225 | $686,371 | 1 |
| Funmi Popoola (former) | COO (THRU 02/22) | 2020-2022 | $140,266 | $665,962 | 3 |
| Michael Willard (former) | CMS | 2012-2014 | $191,793 | $605,503 | 1 |
| Zac Haines (former) | VP IT & PERFORMANCE EXCELLENCE | 2014-2017 | $136,303 | $557,646 | 1 |
| Kristin Ruff (former) | CHIEF PEOPLE & CULTURE OFFICER | 2022-2023 | $309,256 | $541,719 | 1 |
| Roberta Schwartz (former) | VP PROPERTY SERVICES AND CONTRACTS | 2015-2018 | $137,184 | $518,405 | 1 |
| Matt Do (former) | SR VP HUMAN RESOURCES | 2015-2017 | $142,936 | $491,254 | 2 |
| Chris Matlock (former) | VP OPERATIONS | 2018-2020 | $154,397 | $465,481 | 1 |
| Jennifer Tucker (former) | VP OF WFA | 2018-2020 | $153,013 | $442,098 | 1 |
| Robert Campbell (former) | VP RETAIL SERVICES THROUGH 9/3/20 | 2018-2020 | $139,966 | $432,323 | 1 |
| Jeff Kendall (former) | VP INFORMATION TECHNOLOGY | 2019-2021 | $135,049 | $401,969 | 1 |
| Matt Williams (former) | VP EDUCATION | 2016-2017 | $136,266 | $261,952 | 1 |
| Anthony Sanders (former) | CHIEF PEOPLE OFFICER (THRU 10/21) | 2021 | $259,394 | $259,394 | 1 |
| Jamie Lagarde (former) | INTERIM CEO (AS OF 06/22) | 2011-2022 | $257,014 | $257,014 | 3 |
| Dave Foster (former) | CFO | 2015-2016 | $123,015 | $189,678 | 2 |
| Jeffrey Kendall (former) | VP INFORMATION TECHNOLOGY | 2022 | $185,516 | $185,516 | 1 |
| Traci Lintz (former) | CFO | 2014-2015 | $69,216 | $177,709 | 1 |
| Angela Marshall (former) | VP MARKETING & COMM (THRU 10/22) | 2022 | $171,443 | $171,443 | 1 |
| Katie Navine (former) | VP | 2010 | $155,544 | $155,544 | 1 |
| Dewayne Street (former) | VP HR | 2018 | $145,364 | $145,364 | 1 |
| Carmen Zayas (former) | VP ORGANIZATIONAL DEV | 2013 | $138,310 | $138,310 | 1 |
| Robyn Householder (former) | VP BUSINESS DEVELOPMENT | 2016 | $134,159 | $134,159 | 2 |
| Diane Keller (former) | CONTROLLER | 2017 | $133,604 | $133,604 | 1 |
| Robyn Jividen (former) | VR HR | 2019 | $128,903 | $128,903 | 1 |
| Valarie Swift (former) | VP MARKETING & COMM | 2019 | $128,054 | $128,054 | 1 |
| Jason Stewart (former) | SR DIRECTOR, COMMERCIAL SERVICES, GTS PRESIDENT | 2020 | $123,132 | $123,132 | 3 |
| Robin Tusa (former) | CFO | 2015 | $85,936 | $85,936 | 2 |
| Yvonne Vandyke (former) | DIRECTOR | 2011-2017 | $0 | $688 | 1 |
| Mark Finger (former) | DIRECTOR | 2010-2016 | $0 | $579 | 1 |
| Mel Greene (former) | Chairman | 2011 | $511 | $511 | 1 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Richard Shields | CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Wes Burke | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Catherine Savage | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Margaret Moten | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Delbert Bray | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Anahita Cameron | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Mike Clifford | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Joanne Corum | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jenny Everett | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Bril Flint | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Mojdeh Gharbi | BOARD MEMBER (THRU 01/24) | 2018-2024 | 1 | $0 reported | 3 |
| Elizabeth Gunter | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Katina Kenyon | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Cheryl Koury | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Corky Logue | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Ted Delisi (former) | BOARD MEMBER | 2010-2023 | 1 | $0 reported | 2 |
| Mohan Kharbanda (former) | VICE CHAIR | 2018-2023 | 1 | $0 reported | 1 |
| Justin Wood (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Preston James (former) | BOARD MEMBER (THRU 07/22) | 2021-2022 | 1 | $0 reported | 6 |
| Anna Denton (former) | SECRETARY | 2016-2022 | 1 | $0 reported | 1 |
| Issam Bakir Cfp (former) | BOARD MEMBER | 2013-2022 | 1 | $0 reported | 1 |
| Kim Nugent (former) | BOARD MEMBER (THRU 02/22) | 2020-2022 | 1 | $0 reported | 1 |
| Dr Brenda Brooks Albright (former) | GEB MEMBER | 2017-2021 | 1 | $0 reported | 2 |
| Sheila Wojcik (former) | GEB VICE CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Les Gage (former) | GEB MEMBER | 2012-2021 | 1 | $0 reported | 1 |
| Lizzette Gonzalez Reynolds (former) | GEB MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Ruth Reinhart Phd (former) | GEB MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Cindy Goldsberry (former) | GW MEMBER | 2012-2020 | 1 | $0 reported | 1 |
| Uche Abalogu (former) | GW MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Patti Boyle (former) | GW MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Michael De La Fuente (former) | GW MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Ruth Reinhart Ph D (former) | GEB MEMBER | 2020 | 1 | $0 reported | 1 |
| David Reiter (former) | SECRETARY | 2017-2020 | 1 | $0 reported | 5 |
| David Aronica (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| C Lee Cooke (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Erica Saenz (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Jon Eddison (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Saurabh Khetrapal (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Bruce Laboon (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Francine Breckenridge (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Yvonne Suttles (former) | CHAIRMAN | 2010-2017 | 1 | $0 reported | 1 |
| Michael Lustina (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| David Guame (former) | TREASURER | 2015-2016 | 1 | $0 reported | 1 |
| Anne Morgan (former) | SECRETARY | 2010-2016 | 1 | $0 reported | 1 |
| Carl Hansen (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Ali Khataw (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 9 |
| Gwen Greene (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Joyce Hellums (former) | Treasurer | 2010-2012 | 1 | $0 reported | 1 |
| Alan Campbell (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Michael Pearson (former) | Secretary | 2010-2012 | 1 | $0 reported | 1 |
| Joe Farmer (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Melvin Greene (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Donnie Hromadka (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Jesse Bernal (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Jeff Boyd (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Blanca Tapia-Leahy (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Allen Whitley (former) | Board Member | 2010 | 1 | Not reported | 1 |
| Janis Guerrero (former) | Board Member | 2010 | 1 | Not reported | 1 |
People by year
2024 · 23 people listed · 8 paid, $1.9M · 2,942 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB NEVILLE | CHAIRMAN & CEO | 40 | $409,606 | $0 | $22,481 | $432,087 | 2 |
| JENNIFER LYNN CARTER | CHIEF MISSION OFFICER | 40 | $287,073 | $0 | $13,637 | $300,710 | 1 |
| SCOTTIE HILLMAN | COO (THRU 8/24) | 40 | $265,927 | $0 | $17,940 | $283,867 | 1 |
| AARON MONCIBAIZ | GENERAL COUNSEL | 40 | $239,940 | $0 | $13,697 | $253,637 | 1 |
| TRACIE STOOKESBERRY | TREASURER & CFO (THRU 10/24) | 40 | $211,427 | $0 | $16,982 | $228,409 | 3 |
| THERESA RAPPAPORT | SUPERINTENDENT | 40 | $209,885 | $0 | $13,637 | $223,522 | 1 |
| KEITH SOMMER | VP TALENT SOLUTIONS | 40 | $200,362 | $0 | $14,889 | $215,251 | 2 |
| CRAIG WRIGHT | CFO (AS OF 12/24) | 40 | $10,577 | $0 | $0 | $10,577 | 3 |
| RICHARD SHIELDS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SAVAGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANAHITA CAMERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE CORUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY EVERETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIL FLINT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | BOARD MEMBER (THRU 01/24) | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH GUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATINA KENYON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KOURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY LOGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 8 paid, $2.4M · 3,855 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB NEVILLE | CHAIRMAN & CEO | 40 | $339,916 | $0 | $22,705 | $362,621 | 2 |
| SCOTTIE HILLMAN | CHIEF OPERATING OFFICER | 40 | $299,043 | $0 | $29,161 | $328,204 | 1 |
| KRISTIN RUFF | CHIEF PEOPLE & CULTURE OFFICER | 40 | $297,676 | $0 | $11,580 | $309,256 | 1 |
| JENNIFER LYNN CARTER | CHIEF MISSION OFFICER | 40 | $287,878 | $0 | $17,873 | $305,751 | 1 |
| TRACI BERRY | SUPERINTENDENT (THRU 2/23) | 40 | $284,993 | $0 | $0 | $284,993 | 2 |
| KEITH SOMMER | VP TALENT SOLUTIONS | 40 | $262,785 | $0 | $11,992 | $274,777 | 2 |
| DANIEL CHISM | TREASURER & CFO (THRU 05/23) | 40 | $248,320 | $0 | $13,280 | $261,600 | 3 |
| TRACIE STOOKESBERRY | TREASURER & CFO (FROM 8/23) | 40 | $207,850 | $0 | $23,380 | $231,230 | 3 |
| MARGARET MOTEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SAVAGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHIELDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MOJDEH GHARBI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH GUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KOURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY LOGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 12 paid, $2.6M · 4,682 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL CHISM | CFO | 40 | $332,721 | $0 | $29,906 | $362,627 | 3 |
| KENNY HILL | CEO (THRU 03/22) | 40 | $319,604 | $0 | $4,260 | $323,864 | 5 |
| SCOTTIE HILLMAN | CHIEF OPERATING OFFICER | 40 | $240,775 | $0 | $23,739 | $264,514 | 1 |
| JENNIFER CARTER | CHIEF MISSION OFFICER | 40 | $239,244 | $0 | $20,086 | $259,330 | 1 |
| JAMIE LAGARDE | INTERIM CEO (AS OF 06/22) | 40 | $257,014 | $0 | $0 | $257,014 | 3 |
| KRISTIN RUFF | CHIEF PEOPLE & CULTURE OFFICER (AS OF 01/22) | 40 | $222,022 | $0 | $10,441 | $232,463 | 1 |
| KEITH SOMMER | VP TALENT SOLUTIONS | 40 | $187,578 | $0 | $12,191 | $199,769 | 2 |
| JEFFREY KENDALL | VP INFORMATION TECHNOLOGY | 40 | $176,650 | $0 | $8,866 | $185,516 | 1 |
| ANGELA MARSHALL | VP MARKETING & COMM (THRU 10/22) | 40 | $165,356 | $0 | $6,087 | $171,443 | 1 |
| FUNMI POPOOLA | COO (THRU 02/22) | 40 | $132,930 | $0 | $7,336 | $140,266 | 3 |
| DODIE BROWN | VP FINANCE (THRU 06/22) | 40 | $119,528 | $0 | $16,342 | $135,870 | 1 |
| ROB NEVILLE | CEO (AS OF 09/22) | 40 | $85,833 | $0 | $3,040 | $88,873 | 2 |
| MARGARET MOTEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DENTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHIELDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ISSAM BAKIR CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CATHERINE SAVAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY LOGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NUGENT | BOARD MEMBER (THRU 02/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRESTON JAMES | BOARD MEMBER (THRU 07/22) | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 28 people listed · 8 paid, $1.8M · 4,328 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNY HILL | CHIEF EXECUTIVE OFFICER | 40 | $285,405 | $0 | $17,088 | $302,493 | 5 |
| FUNMI POPOOLA | CHIEF OPERATING OFFICER | 40 | $257,873 | $0 | $26,358 | $284,231 | 3 |
| ANTHONY SANDERS | CHIEF PEOPLE OFFICER (THRU 10/21) | 40 | $250,647 | $0 | $8,747 | $259,394 | 1 |
| DANIEL CHISM | CHIEF FINANCIAL OFFICER | 40 | $231,864 | $0 | $20,977 | $252,841 | 3 |
| TRACI BERRY | SUPERINTENDENT | 40 | $208,141 | $0 | $13,382 | $221,523 | 2 |
| JENNIFER CARTER | VP WORKFORCE ADVANCEMENT | 40 | $160,621 | $0 | $16,166 | $176,787 | 1 |
| DODIE BROWN | VP FINANCE | 40 | $140,263 | $0 | $10,606 | $150,869 | 1 |
| JEFF KENDALL | VP INFORMATION TECHNOLOGY | 40 | $131,146 | $0 | $3,903 | $135,049 | 1 |
| MARGARET MOTEN | GW CHAIR, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DENTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | GW VICE CHAIR, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHIELDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA WOJCIK | GEB VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA BROOKS ALBRIGHT PHD | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ISSAM BAKIR CFP | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LES GAGE | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZETTE GONZALEZ REYNOLDS | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH REINHART PHD | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SAVAGE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY LOGUE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WOOD | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NUGENT | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURKE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRESTON JAMES | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2020 · 38 people listed · 13 paid, $2.2M · 3,794 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNY HILL | PRES & CEO | 40 | $289,952 | $0 | $19,212 | $309,164 | 5 |
| FUNMI POPOOLA | COO | 40 | $226,100 | $0 | $15,365 | $241,465 | 3 |
| TRACI BERRY | SUPERINTENDENT | 40 | $199,770 | $0 | $1,470 | $201,240 | 2 |
| GERALD DAVIS | FORMER PRES & CEO | 0 | $199,127 | $0 | $0 | $199,127 | 4 |
| DANIEL M CHISM | CFO | 40 | $155,063 | $0 | $9,995 | $165,058 | 3 |
| PAULA CAMPBELL | CFO THROUGH 8/1/20 | 40 | $147,090 | $0 | $7,464 | $154,554 | 3 |
| CHRIS MATLOCK | VP OPERATIONS | 40 | $140,415 | $0 | $13,982 | $154,397 | 1 |
| JENNIFER TUCKER | VP OF WFA | 40 | $143,056 | $0 | $9,957 | $153,013 | 1 |
| DODIE BROWN | VP FINANCIAL SERVICES | 40 | $139,465 | $0 | $7,709 | $147,174 | 1 |
| ROBERT CAMPBELL | VP RETAIL SERVICES THROUGH 9/3/20 | 40 | $130,602 | $0 | $9,364 | $139,966 | 1 |
| JEFF KENDALL | VP IT & ASSET PROTECTION | 40 | $132,634 | $0 | $3,946 | $136,580 | 1 |
| JASON STEWART | SR DIRECTOR, COMMERCIAL SERVICES, GTS PRESIDENT | 40 | $111,833 | $0 | $11,299 | $123,132 | 3 |
| MARK HIEMSTRA | COO THROUGH 1/25/20 | 40 | $45,976 | $0 | $2,381 | $48,357 | 3 |
| JAMIE LAGARDE | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CINDY GOLDSBERRY | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| UCHE ABALOGU | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BROOKS ALBRIGHT PHD | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ISSAM BAKIR CFP | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BOYLE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LES GAGE | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZETTE GONZALEZ REYNOLDS | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH REINHART PH D | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SAVAGE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY LOGUE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WOOD | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NUGENT | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURKE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | GW CHAIR, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REITER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ANNA DENTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | GW VICE CHAIR, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHIELDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA WOJCIK | GEB VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 32 people listed · 12 paid, $2.7M · 4,763 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD DAVIS | FORMER PRES & CEO | 0 | $428,033 | $0 | $58,346 | $486,379 | 4 |
| MARK HIEMSTRA | COO | 40 | $365,227 | $0 | $10,583 | $375,810 | 3 |
| PAULA CAMPBELL | CFO | 40 | $327,313 | $0 | $8,381 | $335,694 | 3 |
| TRACI BERRY | SUPERINTENDENT | 40 | $305,254 | $0 | $10,667 | $315,921 | 2 |
| KENNY HILL | PRES & CEO | 40 | $173,308 | $0 | $5,077 | $178,385 | 5 |
| CHRIS MATLOCK | VP OPERATIONS | 40 | $160,893 | $0 | $10,780 | $171,673 | 1 |
| JENNIFER TUCKER | VP OF WFA | 40 | $154,918 | $0 | $9,957 | $164,875 | 1 |
| ROBERT CAMPBELL | VP RETAIL SERVICES | 40 | $134,146 | $0 | $22,839 | $156,985 | 1 |
| DODIE BROWN | VP FINANCIAL SERVICES | 40 | $131,313 | $0 | $7,709 | $139,022 | 1 |
| JEFF KENDALL | VP IT & ASSET PROTECTION | 40 | $127,050 | $0 | $3,290 | $130,340 | 1 |
| ROBYN JIVIDEN | VR HR | 40 | $123,188 | $0 | $5,715 | $128,903 | 1 |
| VALARIE SWIFT | VP MARKETING & COMM | 40 | $121,488 | $0 | $6,566 | $128,054 | 1 |
| ANNA DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA B ALBRIGHT | GEB PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY GOLDSBERRY | VICE CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REITER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DELBERT BRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| LES GAGE | GEB DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZETTE GONZALEZ REYNOLDS | GEB DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATTI BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH RODRIGUEZ REINHART | GEB DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| UCHE ABALOGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ARONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 10 paid, $2.0M · 4,127 employees · 257 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $415,707 | $0 | $37,578 | $453,285 | 4 |
| MARK HIEMSTRA | COO | 40 | $250,425 | $0 | $22,975 | $273,400 | 3 |
| PAULA CAMPBELL | CFO | 40 | $224,061 | $0 | $9,719 | $233,780 | 3 |
| TRACI BERRY | SR VP COMMUNITY ENGAGEMENT | 40 | $209,730 | $0 | $17,620 | $227,350 | 2 |
| FRANK HOLLAND | VP RETAIL SERVICES | 40 | $173,593 | $0 | $5,632 | $179,225 | 1 |
| DEWAYNE STREET | VP HR | 40 | $128,410 | $0 | $16,954 | $145,364 | 1 |
| CHRIS MATLOCK | VP OPERATIONS | 40 | $129,179 | $0 | $10,232 | $139,411 | 1 |
| ROBERTA SCHWARTZ | VP PROPERTY SERVICES AND CONTRACTS | 40 | $122,157 | $0 | $15,027 | $137,184 | 1 |
| ROBERT CAMPBELL | DISTRICT DIRECTOR | 40 | $108,230 | $0 | $27,142 | $135,372 | 1 |
| JENNIFER TUCKER | VP OF WFA | 40 | $114,307 | $0 | $9,903 | $124,210 | 1 |
| ANNA DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA B ALBRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| C LEE COOKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | VICE CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ARONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REITER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JON EDDISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAURABH KHETRAPAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| UCHE ABALOGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 31 people listed · 10 paid, $1.9M · 3,782 employees · 317 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $417,650 | $0 | $33,712 | $451,362 | 4 |
| MARK HIEMSTRA | COO | 40 | $225,547 | $0 | $18,013 | $243,560 | 3 |
| PAULA CAMPBELL | CFO | 40 | $201,692 | $0 | $3,745 | $205,437 | 3 |
| TRACI BERRY | SR VP COMMUNITY ENGAGEMENT | 40 | $190,511 | $0 | $3,745 | $194,256 | 2 |
| FRANK HOLLAND | VP RETAIL SERVICES | 40 | $159,991 | $0 | $11,028 | $171,019 | 1 |
| MATT DO | SR VP HUMAN RESOURCES | 40 | $139,136 | $0 | $3,800 | $142,936 | 2 |
| ZAC HAINES | VP IT & PERFORMANCE EXCELLENCE | 40 | $129,449 | $0 | $6,854 | $136,303 | 1 |
| MATT WILLIAMS | VP EDUCATION | 40 | $125,457 | $0 | $10,809 | $136,266 | 1 |
| DIANE KELLER | CONTROLLER | 40 | $114,388 | $0 | $19,216 | $133,604 | 1 |
| ROBERTA SCHWARTZ | VP PROPERTY SERVICES & CONTRACTS | 40 | $111,483 | $0 | $14,399 | $125,882 | 1 |
| ANNA DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA B ALBRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE LABOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C LEE COOKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ARONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE BRECKENRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JON EDDISON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAURABH KHETRAPAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| UCHE ABALOGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SUTTLES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE VANDYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 30 people listed · 11 paid, $1.9M · 3,488 employees · 1,699 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $390,702 | $0 | $33,314 | $424,016 | 4 |
| MARK HIEMSTRA | COO | 40 | $216,739 | $0 | $18,142 | $234,881 | 3 |
| TRACI BERRY | SR VP ENGAGEMENT & EDUCATION | 40 | $182,449 | $0 | $7,268 | $189,717 | 2 |
| MATT DO | SR VP ORG. DEVELOPEMENT | 40 | $171,951 | $0 | $8,648 | $180,599 | 2 |
| FRANK HOLLAND | VP RETAIL | 40 | $156,157 | $0 | $11,888 | $168,045 | 1 |
| ZAC HAINES | VP IT | 40 | $126,356 | $0 | $9,776 | $136,132 | 1 |
| ROBYN HOUSEHOLDER | VP BUSINESS DEVELOPMENT | 40 | $116,930 | $0 | $17,229 | $134,159 | 2 |
| MATT WILLIAMS | VP EDUCATION | 40 | $110,734 | $0 | $14,952 | $125,686 | 1 |
| ROBERTA SCHWARTZ | VP PROP. SERV. & CONTRACT | 40 | $110,020 | $0 | $15,055 | $125,075 | 1 |
| DAVE FOSTER | CFO | 40 | $114,293 | $0 | $8,722 | $123,015 | 2 |
| PAULA CAMPBELL | CFO | 40 | $71,599 | $0 | $871 | $72,470 | 3 |
| MICHAEL LUSTINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE BRECKENRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JON EDDISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| UCHE ABALOGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SUTTLES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE VANDYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUAME | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAURABH KHETRAPAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 11 paid, $1.9M · 3,287 employees · 4,169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $435,316 | $0 | $37,938 | $473,254 | 4 |
| MARK HIEMSTRA | COO | 40 | $249,037 | $0 | $27,022 | $276,059 | 3 |
| TRACI BERRY | VP COMMUNITY ENGAGEMENT | 40 | $207,443 | $0 | $7,407 | $214,850 | 2 |
| FRANK HOLLAND | VP RETAIL | 40 | $153,636 | $0 | $14,446 | $168,082 | 1 |
| MATT DO | SR VP ORG. DEVELOPEMENT | 40 | $159,415 | $0 | $8,304 | $167,719 | 2 |
| ZAC HAINES | VP IT | 40 | $136,537 | $0 | $11,851 | $148,388 | 1 |
| MELVIN CAPLER | VP COMMERCIAL SVS | 1 | $0 | $141,348 | $3,187 | $144,535 | 3 |
| ROBERTA SCHWARTZ | VP PROP. SERV. & CONTRACT ADMIN | 40 | $112,169 | $0 | $18,095 | $130,264 | 1 |
| ROBIN TUSA | CFO | 40 | $80,862 | $0 | $5,074 | $85,936 | 2 |
| TRACI LINTZ | CFO | 40 | $69,216 | $0 | $0 | $69,216 | 1 |
| DAVE FOSTER | CFO | 40 | $61,125 | $0 | $5,538 | $66,663 | 2 |
| ANNE MORGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUAME | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE BRECKENRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JON EDDISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSTINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| UCHE ABALOGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SUTTLES | VICE CHAIR/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE VANDYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 11 paid, $2.3M · 2,957 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $420,651 | $0 | $106,346 | $526,997 | 4 |
| MARK HIEMSTRA | COO | 40 | $232,078 | $0 | $79,376 | $311,454 | 3 |
| ANDREA SALINAS | CAO | 40 | $231,379 | $0 | $28,775 | $260,154 | 2 |
| TRACI BERRY | VP COMMUNITY ENGAGEMENT | 40 | $163,457 | $0 | $55,006 | $218,463 | 2 |
| MICHAEL WILLARD | CMS | 40 | $186,722 | $0 | $5,071 | $191,793 | 1 |
| CATHY F RUDZINSKI | CFO | 40 | $171,895 | $0 | $7,229 | $179,124 | 3 |
| MELVIN CAPLER | VP COMMERCIAL SVS | 1 | $0 | $136,194 | $25,056 | $161,250 | 3 |
| ZAC HAINES | VP IT | 40 | $101,938 | $0 | $34,885 | $136,823 | 1 |
| KEITH SOMMER | B.D. MANAGER | 40 | $115,773 | $0 | $5,145 | $120,918 | 2 |
| CHRISTINE BANKS | VP EBS | 40 | $109,067 | $0 | $8,199 | $117,266 | 1 |
| TRACI LINTZ | CFO | 40 | $108,493 | $0 | $0 | $108,493 | 1 |
| MARK FINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCINE BRECKENRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| YVONNE VANDYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSTINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON EDDISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA CAMPBELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| YVONNE SUTTLES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 11 paid, $2.8M · 3,046 employees · 1,003 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $568,437 | $0 | $106,415 | $674,852 | 4 |
| CATHY F RUDZINSKI | CFO | 40 | $250,124 | $0 | $67,180 | $317,304 | 3 |
| ANDREA SALINAS | CAO | 40 | $212,344 | $0 | $75,485 | $287,829 | 2 |
| MARK HIEMSTRA | COO | 40 | $204,963 | $0 | $61,592 | $266,555 | 3 |
| MICHAEL WILLARD | CMS | 40 | $181,918 | $0 | $44,167 | $226,085 | 1 |
| BRETT BARTSCHI | VP OF RETAIL | 40 | $181,883 | $0 | $12,923 | $194,806 | 1 |
| TRACI BERRY | VP COMMUNITY ENGAGEMENT | 40 | $147,805 | $0 | $35,918 | $183,723 | 2 |
| CHRISTINE BANKS | VP EBS | 40 | $142,338 | $0 | $34,802 | $177,140 | 1 |
| DODIE BROWN | VP OF FINANCIAL SERVICES | 40 | $149,047 | $0 | $27,726 | $176,773 | 1 |
| MELVIN CAPLER | VP COMMERCIAL SVS | 1 | $0 | $130,966 | $25,185 | $156,151 | 3 |
| CARMEN ZAYAS | VP ORGANIZATIONAL DEV | 40 | $113,361 | $0 | $24,949 | $138,310 | 1 |
| MARK FINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SUTTLES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE MORGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA CAMPBELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANCINE BRECKENRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI KHATAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMIE LAGARDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| YVONNE VANDYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSTINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 12 paid, $2.3M · 1,874 employees · 1,582 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald L Davis | President & CEO | 40 | $370,122 | $0 | $131,145 | $501,267 | 4 |
| Andrea Salinas | CAO | 40 | $207,605 | $0 | $80,043 | $287,648 | 2 |
| Cathy F Rudzinski | CFO | 40 | $212,754 | $0 | $67,480 | $280,234 | 3 |
| Brett Bartschi | VP of Retail Svc | 40 | $169,512 | $0 | $45,210 | $214,722 | 1 |
| Mark Hiemstra | COO | 40 | $158,291 | $0 | $56,306 | $214,597 | 3 |
| Michael Willard | CMS | 40 | $148,969 | $0 | $38,656 | $187,625 | 1 |
| Christine Banks | VP Environ Bus Sv | 40 | $134,820 | $0 | $36,469 | $171,289 | 1 |
| Dodie Brown | VP of Financial Sv | 40 | $137,794 | $0 | $29,791 | $167,585 | 1 |
| Traci Berry | VP of Development | 40 | $133,348 | $0 | $32,246 | $165,594 | 2 |
| Melvin Capler | VP Comm Services | 40 | $131,996 | $0 | $22,024 | $154,020 | 3 |
| Yvonne Vandyke | Director | 1 | $688 | $0 | $0 | $688 | 1 |
| Mark Finger | Chairman | 1 | $579 | $0 | $0 | $579 | 1 |
| Erica Saenz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Lagarde | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ali Khataw | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Cindy Goldsberry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Les Gage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francine Breckenridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Campbell | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Anne Morgan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Hellums | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Delisi | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Pearson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Suttles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melvin Greene | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 9 paid, $1.9M · 1,740 employees · 2,820 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald L Davis | President & CEO | 40 | $376,210 | $0 | $111,890 | $488,100 | 4 |
| Andrea Salinas | COO | 40 | $219,127 | $0 | $70,409 | $289,536 | 2 |
| Cathy F Rudzinski | CFO | 40 | $215,291 | $0 | $54,602 | $269,893 | 3 |
| Brett Bartschi | VP of Retail Svc | 40 | $168,853 | $0 | $37,422 | $206,275 | 1 |
| Dodie Brown | VP of Financial Sv | 40 | $135,948 | $0 | $23,486 | $159,434 | 1 |
| Christine Banks | VP Environ Bus Sv | 40 | $128,206 | $0 | $29,278 | $157,484 | 1 |
| Melvin Capler | VP Comm Services | 40 | $129,105 | $0 | $23,226 | $152,331 | 3 |
| Traci Berry | VP of Development | 40 | $126,442 | $0 | $23,206 | $149,648 | 2 |
| Mel Greene | Chairman | 1 | $511 | $0 | $0 | $511 | 1 |
| Yvonne Vandyke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Lagarde | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ali Khataw | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Donnie Hromadka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Bernal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Boyd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Hellums | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Delisi | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Pearson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Suttles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Finger | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 8 paid, $1.5M · 2,288 employees · 2,768 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD DAVIS | President CEO | 40 | $353,003 | - | $19,811 | $372,814 | 4 |
| ANDREA SALINAS | COO | 40 | $205,386 | - | $17,957 | $223,343 | 2 |
| CATHY RUDZINSKI | CFO | 40 | $197,195 | - | $12,761 | $209,956 | 3 |
| BRETT BARTSCHI | VP | 40 | $152,115 | - | $12,806 | $164,921 | 1 |
| KATIE NAVINE | VP | 40 | $140,216 | - | $15,328 | $155,544 | 1 |
| CHRISTINE BANKS | VP | 40 | $114,782 | - | $12,086 | $126,868 | 1 |
| DODIE BROWN | VP | 40 | $120,947 | - | $2,462 | $123,409 | 1 |
| MELVIN CAPLER | VP | 40 | $30,319 | $81,549 | $3,769 | $115,637 | 3 |
| MELVIN GREENE | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE FARMER | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SUTTLES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FINGER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEARSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BOYD | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE BERNAL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN CAMPBELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE HELLUMS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BLANCA TAPIA-LEAHY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A PEARSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNIE HROMADKA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORGAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WHITLEY | Board Member | 1 | - | - | - | $0 | 1 |
| JANIS GUERRERO | Board Member | 1 | - | - | - | $0 | 1 |
| PAULA CAMPBELL | Board Member | 1 | - | - | - | $0 | 3 |
| BLANCA TAPIA-LEAHY | Board Member | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $6.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIORITY ROOFING | AUSTIN, TX | ROOFING SERVICES | $2,897,702 |
| GARUDA LABS INC | PASADENA, CA | STAFFING | $1,187,001 |
| WAY SERVICE LTD | HOUSTON, TX | BUILDING SERVICES | $1,024,902 |
| FEDERAL EXPRESS | PITTSBURG, PA | SHIPPING SERVICES | $793,079 |
| MINDFUL MARKETING INC | AUSTIN, TX | MARKETING SERVICES | $505,705 |
2023 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WAY SERVICE LTD | HOUSTON, TX | MAINTENANCE | $1,452,678 |
| FEDERAL EXPRESS | PITTSBURG, PA | SHIPPING | $1,070,129 |
| CAPITAL CONSTRUCTORS GROUP LLC | AUSTIN, TX | CONSTRUCTION | $990,685 |
| GARUDA LABS INC | PASADENA, CA | STAFFING | $880,999 |
| VERYABLE INC | DALLAS, TX | LABOR SERVICE | $685,070 |
2022 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL CONSTRUCTORS GROUP LLC | AUSTIN, TX | CONSTRUCTION | $2,434,779 |
| SUNRISE TECHNOLOGIES | WINSTON SALEM, NC | SOFTWARE CONSULTING | $2,277,306 |
| VERYABLE INC | PASADENA, CA | STAFFING | $1,830,256 |
| ELEVATE HR | PARSIPPANY, NJ | HR SOFTWARE & CONSULTING | $1,175,543 |
| WAY SERVICE LTD | HOUSTON, TX | MAINTENANCE | $1,048,947 |
2021 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL CONSTRUCTORS GROUP LLC | AUSTIN, TX | CONSTRUCTION | $1,790,924 |
| FEDERAL EXPRESS | PALATINE, IL | SHIPPING | $733,246 |
| MEDIACENTRIC LLC | AUSTIN, TX | MARKETING | $721,943 |
| VERYABLE INC | PASADENA, CA | STAFFING | $712,045 |
| WAY SERVICE LTD | HOUSTON, TX | MAINTENANCE | $699,306 |
2020 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDIACENTRIC LLC | AUSTIN, TX | MARKETING | $796,281 |
| WAY SERVICE LTD | HOUSTON, TX | MAINTENANCE | $744,186 |
| CAPITAL CONSTRUCTORS GROUP LLC | AUSTIN, TX | CONSTRUCTION | $544,360 |
| TRIMBUILT CONSTRUCTION INC | AUSTIN, TX | CONSTRUCTION | $430,772 |
| COMMUNITY TRUCK DRIVING SCHOOL LLC | ROUND ROCK, TX | TRAINING | $329,705 |
2019 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIM CONSTRUCTION INC | AUSTIN, TX | CONSTRUCTION | $2,472,649 |
| MEDIACENTRIC | AUSTIN, TX | ADVERTISING | $1,435,515 |
| WAY SERVICE LTD | HOUSTON, TX | HVAC MAINTENANCE | $635,588 |
| COMMUNITY TRUCK DRIVING SCHOOL | ROUND ROCK, TX | EDUCATION | $530,685 |
| TUMI STAFFING | AUSTIN, TX | STAFFING AGENCY | $489,956 |
2018 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDIACENTRIC | AUSTIN, TX | ADVERTISING | $1,640,914 |
| WAY SERVICE LTD | HOUSTON, TX | HVAC MAINTENANCE | $516,759 |
| ULTIMATE SOFTWARE GROUP INC | IRVING, TX | SOFTWARE SOLUTIONS | $356,978 |
| INTERNATIONAL SCHOOLS | SUNLAND PARK, NM | EDUCATION | $316,220 |
| FEDERAL EXPRESS | PALATINE, IL | MAIL SERVICES | $297,829 |
2017 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDIACENTRIC | AUSTIN, TX | ADVERTISING | $1,501,561 |
| DHL GLOBAL | CHICAGO, IL | MAIL SERVICES | $423,501 |
| ULTIMATE SOFTWARE GROUP INC | IRVING, TX | SOFTWARE SOLUTIONS | $346,555 |
| WAY SERVICE LTD | HOUSTON, TX | HVAC MAINTENANCE | $307,354 |
| DUNBAR ARMORED INC | BALTIMORE, MD | ARMORED SERVICES | $198,123 |
2016 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BURT GROUP | AUSTIN, TX | GENERAL CONTRACTING | $2,373,123 |
| MEDIACENTRIC | AUSTIN, TX | ADVERTISING | $1,566,045 |
| DHL GLOBAL | CHICAGO, IL | MAIL SERVICES | $412,436 |
| ULTIMATE SOFTWARE GROUP INC | IRVING, TX | SOFTWARE SOLUTIONS | $400,398 |
| ABM BUILDING & ENERGY SOLUTIONS | AUSTIN, TX | HVAC MAINTENANCE | $241,946 |
2015 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BURT GROUP | AUSTIN, TX | GENERAL CONTRACTING | $2,075,583 |
| TRIMBUILT CONSTRUCTION | AUSTIN, TX | GENERAL CONTRACTING | $1,053,324 |
| DHL GLOBAL MAIL | CHICAGO, IL | MAIL SERVICES | $400,963 |
| AUSTIN COMMUNITY COLLEGE | AUSTIN, TX | EDUCATION | $357,389 |
| BURT-WATTS IND | AUSTIN, TX | GENERAL CONTRACTING | $355,249 |
2014 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURT WATTS INDUSTRIES INC | AUSTIN, TX | CONSTRUCTION | $1,487,392 |
| AUSTIN COMMUNITY COLLEGE | AUSTIN, TX | EDUCATION | $252,405 |
| ABM BUILDING & ENERGY SOLUTIONS | DALLAS, TX | HVAC MAINTENANCE | $240,809 |
| CLEAN SCAPES | AUSTIN, TX | LAWN MAINTENANCE | $198,322 |
| SALVATORE BALISTRERI CONSULTING | AUSTIN, TX | RECRUITER | $160,497 |
2013 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURT WATTS | CONSTRUCTION | $4,848,887 | |
| PCD NETWORK SOLUTIONS | COMPUTER NETWORK | $239,415 | |
| ABM BUILDING | HVAC MAINTENANCE | $217,883 | |
| ACC | EDUCATION | $216,262 | |
| ASI PROTECTION SERVICES | SECURITY SERVICES | $206,169 |
2012 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Burt Watts | Austin, TX | Construction | $3,989,339 |
| ASI Protection Services | Austin, TX | security services | $340,764 |
| Aquila Commercial | Austin, TX | Real Estate Develop | $208,800 |
| Clean Scapes | Austin, TX | landscaping | $182,714 |
| PCD Network Solutions | Crescent Springs, KY | computer netwwork | $162,599 |
2011 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Burt Watts | Austin, TX | Construction | $2,427,340 |
| Noack Little Architects | Austin, TX | Architecture | $263,132 |
| Austin Community College | Austin, TX | education | $216,474 |
| ABM Building Services | Dallas, TX | hvac services | $181,022 |
| ASI Protection Services | Austin, TX | security services | $180,635 |
2010 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURTWATTS IND | AUSTIN, TX | construction | $3,754,155 |
| ASI | AUSTIN, TX | security services | $240,895 |
| WASTE MANAGEMENT | DALLAS, TX | trash services | $224,828 |
| AQUILA COMMERCIAL LLC | AUSTIN, TX | project management | $218,060 |
| LINC SERVICES LLC | DALLAS, TX | hvac services | $169,911 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | BLUE SOLUTIONS | MANAGEMENT SERVICES | $117,613 | view vendor page |
| 2021 | BLUE SOLUTIONS | MANAGEMENT SERVICES | $291,893 | view vendor page |
| 2020 | BLUE SOLUTIONS | MANAGEMENT SERVICES | $267,319 | view vendor page |
| 2019 | BLUE SOLUTIONS | MANAGEMENT SERVICES | $248,276 | view vendor page |
| 2018 | BLUE SOLUTIONS | MANAGEMENT SERVICES | $234,318 | view vendor page |
| 2017 | BLUE SOLUTIONS | MANAGEMENT SERVICES | $211,069 | view vendor page |
| 2016 | BLUE SOLUTIONS | MANAGEMENT SERVICES | $212,913 | view vendor page |
| 2015 | BLUE SOLUTIONS | MANAGEMENT SERVICES | $182,004 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $117K
Listed grants add up to $116,667; the return's “grants paid” expense line says $2,753,582. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $551,754. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $9K
Listed grants add up to $9,282; the return's “grants paid” expense line says $434,357. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $28K
Listed grants add up to $28,000; the return's “grants paid” expense line says $533,555. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $28K
Listed grants add up to $28,000; the return's “grants paid” expense line says $575,974. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $5K
Listed grants add up to $5,417; the return's “grants paid” expense line says $1,219,815. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $1,075,979. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $21K
Listed grants add up to $21,162; the return's “grants paid” expense line says $324,014. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $383,267. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $206,148,368 | $202,047,071 | $178,170,525 | $71,693,870 | $98,168,297 | $105,811,345 | $671,211 | 2,942 | 40 |
| 2023 · Form 990 | ||||||||
| $206,704,220 | $197,562,005 | $173,416,622 | $65,962,443 | $104,079,466 | $102,193,606 | $1,503,707 | 3,855 | 28 |
| 2022 · Form 990 | ||||||||
| $205,338,999 | $200,118,695 | $171,611,344 | $56,351,226 | $98,518,062 | $106,474,676 | $1,407,420 | 4,682 | 75 |
| 2021 · Form 990 | ||||||||
| $208,663,678 | $176,351,249 | $103,081,504 | $45,872,844 | $106,240,514 | $97,045,194 | $1,320,482 | 4,328 | 50 |
| 2020 · Form 990 | ||||||||
| $80,993,687 | $86,408,838 | $71,757,242 | $13,560,415 | $60,072,094 | $12,127,522 | $1,440,627 | 3,794 | 55 |
| 2019 · Form 990 | ||||||||
| $82,405,565 | $83,130,681 | $75,679,534 | $18,562,284 | $66,070,776 | $14,069,288 | $2,712,042 | 4,763 | 65 |
| 2018 · Form 990 | ||||||||
| $74,808,186 | $75,131,671 | $65,897,161 | $18,051,551 | $60,340,485 | $12,652,831 | $1,911,397 | 4,127 | 257 |
| 2017 · Form 990 | ||||||||
| $72,755,132 | $71,991,487 | $67,735,786 | $20,042,914 | $59,189,024 | $11,191,926 | $1,940,625 | 3,782 | 317 |
| 2016 · Form 990 | ||||||||
| $66,401,830 | $68,361,700 | $69,309,448 | $18,646,791 | $54,270,932 | $10,613,361 | $1,913,795 | 3,488 | 1,699 |
| 2015 · Form 990 | ||||||||
| $66,539,608 | $67,087,163 | $60,636,659 | $20,606,663 | $51,271,782 | $11,540,874 | $1,664,756 | 3,287 | 4,169 |
| 2014 · Form 990 | ||||||||
| $61,829,424 | $61,112,301 | $56,458,292 | $20,861,980 | $51,005,323 | $7,844,454 | $1,625,306 | 2,957 | 189 |
| 2013 · Form 990 | ||||||||
| $58,355,537 | $55,409,110 | $54,519,537 | $18,961,449 | $47,229,081 | $8,956,652 | $1,711,382 | 3,046 | 1,003 |
| 2012 · Form 990 | ||||||||
| $48,698,823 | $45,988,363 | $49,266,599 | $14,746,750 | $43,038,180 | $5,260,984 | $1,062,263 | 1,874 | 1,582 |
| 2011 · Form 990 | ||||||||
| $42,047,528 | $39,366,549 | $34,686,248 | $12,036,290 | $37,895,257 | $3,743,140 | $833,466 | 1,740 | 2,820 |
| 2010 · Form 990 | ||||||||
| $37,960,418 | $37,115,855 | $33,531,655 | $9,355,311 | $36,157,170 | $1,152,674 | $806,114 | 2,288 | 2,768 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GOODWILL TEMPORARY SERVICES INC Austin, TX · 4 people in common (Craig Wright, Keith Sommer, Rob Neville) · related organization (Schedule R)
- BLUE SOLUTIONS Austin, TX · 2 people in common (Craig Wright, Tracie Stookesberry) · related organization (Schedule R)
- GREATER AUSTIN CHAMBER OF COMMERCE Austin, TX · 1 person in common (Mojdeh Gharbi)
- THE GREATER AUSTIN ASIAN CHAMBER OF COMMERCE Austin, TX · 1 person in common (Mojdeh Gharbi)
Funders of this organization
45 grantors reported grants to this organization, $69,316,653 in all, tax years 2009 to 2025; the 25 largest shown (all 45). 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 |
|---|---|---|---|---|---|---|---|---|
| GOODWILL TEMPORARY SERVICES INC | Public charity | Exact | 2021-2024 | 4 | $56,380,676 | 2024 | $7,402,284 | show |
| GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | Exact | 2010-2025 | 20 | $6,423,235 | 2025 | $232,444 | show |
| BLUE SOLUTIONS | Public charity | Exact | 2016 | 1 | $1,352,550 | 2016 | $1,352,550 | show |
| CARITAS OF AUSTIN | Public charity | Exact | 2009-2022 | 14 | $1,164,943 | 2022 | $21,569 | show |
| ST DAVIDS FOUNDATION | Public charity | Exact | 2016-2017, 2020 | 3 | $687,504 | 2020 | $622,504 | show |
| GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | Exact | 2015-2021, 2024 | 8 | $555,698 | 2024 | $10,000 | show |
| UNITED WAY FOR GREATER AUSTIN | Public charity | Exact | 2009, 2015-2024 | 11 | $496,644 | 2024 | $40,000 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2018-2020 | 3 | $298,324 | 2020 | $98,324 | show |
| TEXAS MUTUAL INSURANCE COMPANY | Public charity | Exact | 2021-2024 | 4 | $285,000 | 2024 | $75,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2016-2018, 2020-2024 | 10 | $276,982 | 2024 | $14,500 | show |
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2024 | 1 | $172,056 | 2024 | $172,056 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $160,000 | 2024 | $80,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $135,660 | 2024 | $24,880 | show |
| KEEP AUSTIN FED | Public charity | Exact | 2021-2025 | 5 | $131,722 | 2025 | $9,139 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2025 | 5 | $106,977 | 2025 | $21,205 | show |
| SOOCH FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF CENTRAL TEXAS” | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $80,000 | 2023 | $80,000 | show |
| MEADOWS FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “Goodwill Industries of Central Texas” | 2019 | 1 | $75,000 | 2019 | $75,000 | show |
| DONALD D HAMMILL FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF CENTRAL TEXAS” | 2014-2022 | 9 | $63,000 | 2022 | $10,000 | show |
| APPLIED MATERIALS FOUNDATION | Private foundation | Fuzzy filed as “Goodwill Industries of Central Texas”, “GOODWILL INDUSTRIES OF CENTRAL TEXAS” | 2015-2016, 2020 | 3 | $60,000 | 2020 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $40,700 | 2024 | $5,700 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF CENTRAL TEXAS” | 2012-2013 | 2 | $28,500 | 2013 | $15,000 | show |
| RAINWATER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF CENTRAL TEXAS” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| FLEXTRONICS FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF CENTRAL TEXAS” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| BETTER ATX | Public charity | Exact | 2020 | 1 | $24,700 | 2020 | $24,700 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF HOUSTON | TX | J32 | $224,604,694 | $213,414,971 | FORMER PRESIDENT/CEO | $503,615 | Same NTEE code J32, revenue within 2x, same state, similar name |
| GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA | CA | J32 | $280,729,026 | $285,049,082 | PRESIDENT & CEO | $736,464 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF MIDDLE TENNESSEE INC | TN | J32 | $127,867,427 | $115,512,006 | PRESIDENT & CEO | $567,281 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF ORANGE COUNTY CA | CA | J32 | $113,406,282 | $117,276,215 | PRESIDENT & CEO | $525,967 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF KENTUCKY INC | KY | J32 | $146,133,512 | $142,067,951 | PRESIDENT & CEO | $601,961 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE | OR | J32 | $227,573,734 | $204,335,506 | CEO EMERITUS | $940,979 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | FL | J32 | $196,096,296 | $185,120,170 | PRESIDENT AND CEO | $614,397 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC | WI | J32 | $127,441,752 | $112,759,568 | PRESIDENT & CEO | $1,250,045 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES MANASOTA INC | FL | J32 | $146,987,524 | $140,263,953 | PRESIDENT AND CEO | $593,576 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL OF COLORADO | CO | J32 | $183,439,925 | $162,454,925 | President/CEO | $685,733 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY INC | NY | J32 | $108,086,440 | $111,880,055 | PRESIDENT & CEO | $632,776 | Same NTEE code J32, revenue within 2x |
| GOODWILL OF NORTH GEORGIA INC | GA | J32 | $201,567,354 | $200,398,261 | President | $1,189,436 | Same NTEE code J32, revenue within 2x |
| GOODWILL LEGACY GROUP INC | IN | J32 | $207,380,358 | $197,192,982 | PRESIDENT & CEO | $786,620 | Same NTEE code J32, revenue within 2x |
| GOODWILL RETAIL SERVICES INC | WI | J32 | $224,598,805 | $227,702,208 | PRESIDENT & CEO | $1,250,045 | Same NTEE code J32, revenue within 2x |
| GOODWILL EASTER SEALS MIAMI VALLEY | OH | J32 | $108,362,130 | $106,965,977 | PRESIDENT | $439,914 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF DALLAS INC | TX | J32 | $48,176,079 | $40,874,533 | CEO | $582,463 | Same NTEE code J32, revenue within 5x, same state, similar name |
| GOODWILL INDUSTRIES OF FORT WORTH INC | TX | J32 | $61,235,429 | $59,580,455 | President/CEO | $708,100 | Same NTEE code J32, revenue within 5x, same state, similar name |
| GOODWILL INDUSTRIES OF CENTRAL OHIO INC | OH | J32 | $59,254,949 | $61,818,875 | PRESIDENT/CEO | $320,228 | Same NTEE code J32, revenue within 5x, similar name |
| GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC | WI | J32 | $42,456,254 | $42,219,867 | PRESIDENT & CEO | $298,731 | Same NTEE code J32, revenue within 5x, similar name |
| GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA INC | OK | J32 | $59,015,344 | $54,710,200 | PRESIDENT & CEO (EFF 6/24) | $305,579 | Same NTEE code J32, revenue within 5x, similar name |
| GOODWILL INDUSTRIES-SUNCOAST INC | FL | J32 | $99,271,713 | $85,293,616 | PRESIDENT/CEO | $600,282 | Same NTEE code J32, revenue within 5x, similar name |
| GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC | VA | J32 | $67,197,242 | $64,393,442 | PRESIDENT & CEO | $420,721 | Same NTEE code J32, revenue within 5x, similar mission |
| GOODWILL INDUSTRIES OF DELAWARE & DELAWARE COUNTY INC | DE | J32 | $59,171,791 | $57,333,218 | PRESIDENT/CE | $307,991 | Same NTEE code J32, revenue within 5x, similar name |
| GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC | NC | J32 | $94,124,683 | $94,294,630 | PRESIDENT/CEO | $465,111 | Same NTEE code J32, revenue within 5x, similar name |
| GOODWILL INDUSTRIES OF THE COLUMBIA | WA | J32 | $42,952,532 | $39,275,266 | CHIEF EXECUTIVE DIRECTOR | $270,883 | Same NTEE code J32, revenue within 5x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $202,047,071 spent · pay $74,150,718 · grants $1,705,777 · events $141,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $86,990,998 | $84,672,363 | $2,273,339 | $45,296 | 43.1% |
| Other salaries and wages | $60,335,073 | $51,749,051 | $8,257,191 | $328,831 | 29.9% | |
| Occupancy | $19,863,866 | $19,348,014 | $515,843 | $9 | 9.8% | |
| Other employee benefits | $8,428,591 | $7,674,034 | $547,634 | $206,923 | 4.2% | |
| Depreciation and depletion | $5,091,742 | $3,497,763 | $1,593,979 | - | 2.5% | |
| Payroll taxes | $4,436,456 | $3,336,108 | $1,083,753 | $16,595 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $3,563,947 | $2,336,742 | $1,216,604 | $10,601 | 1.8% |
| Fees: other services | $3,097,667 | $2,397,368 | $682,478 | $17,821 | 1.5% | |
| Office expenses | $2,126,333 | $1,945,704 | $146,407 | $34,222 | 1.1% | |
| Grants to US individuals | $1,705,777 | $1,705,777 | - | - | 0.8% | |
| Insurance | $1,235,173 | $1,108,600 | $124,989 | $1,584 | 0.6% | |
| Interest | $1,019,881 | $42,326 | $977,555 | - | 0.5% | |
| Advertising and promotion | $890,284 | $657,450 | $232,834 | - | 0.4% | |
| Travel | $796,854 | $595,193 | $193,015 | $8,646 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $671,211 | - | $671,211 | - | 0.3% | |
| Other (as described) | EQUIP. RENTAL, MAINTENA | $630,356 | $581,966 | $48,390 | - | 0.3% |
| Other (as described) | MEMBERSHIP DUES | $360,650 | - | $360,650 | - | 0.2% |
| Pension plan contributions | $279,387 | $176,810 | $98,415 | $4,162 | 0.1% | |
| Fees: legal | $232,631 | $53,350 | $179,281 | - | 0.1% | |
| Fees: accounting | $232,569 | $50,367 | $182,202 | - | 0.1% | |
| Fees: lobbying | $52,875 | - | $52,875 | - | 0.0% | |
| Fees: professional fundraisers | $4,750 | - | - | $4,750 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,505 | $141,547 | reported apart | |||
| Total | $202,047,071 | 100% |
2023 · Form 990 · $197,562,005 spent · pay $71,822,924 · grants $2,489,089 · events $147,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $84,383,107 | $82,470,082 | $1,876,890 | $36,135 | 42.7% |
| Other salaries and wages | $58,871,993 | $51,199,565 | $7,432,781 | $239,647 | 29.8% | |
| Occupancy | $19,899,679 | $19,080,567 | $819,112 | - | 10.1% | |
| Other employee benefits | $7,008,420 | $5,640,013 | $1,330,248 | $38,159 | 3.5% | |
| Depreciation and depletion | $4,793,256 | $2,861,946 | $1,931,310 | - | 2.4% | |
| Payroll taxes | $4,195,580 | $3,276,095 | $905,522 | $13,963 | 2.1% | |
| Fees: other services | $3,535,251 | $2,545,748 | $964,287 | $25,216 | 1.8% | |
| Office expenses | $2,673,375 | $2,546,041 | $104,049 | $23,285 | 1.4% | |
| Grants to US individuals | $2,489,089 | $2,489,089 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $2,396,687 | $1,869,937 | $515,383 | $11,367 | 1.2% |
| Pay: officers, directors, trustees, key employees | $1,503,707 | - | $1,503,707 | - | 0.8% | |
| Insurance | $1,193,421 | $1,101,737 | $90,817 | $867 | 0.6% | |
| Advertising and promotion | $1,152,575 | $885,757 | $264,773 | $2,045 | 0.6% | |
| Interest | $1,044,497 | $30,386 | $1,014,111 | - | 0.5% | |
| Travel | $708,044 | $407,850 | $284,879 | $15,315 | 0.4% | |
| Other (as described) | EQUIP. RENTAL, MAINTENA | $703,036 | $521,479 | $181,492 | $65 | 0.4% |
| Other (as described) | MEMBERSHIP DUES | $359,704 | - | $359,704 | - | 0.2% |
| Pension plan contributions | $243,224 | $186,383 | $54,379 | $2,462 | 0.1% | |
| Fees: accounting | $176,500 | $63,000 | $113,500 | - | 0.1% | |
| Fees: legal | $140,526 | - | $140,526 | - | 0.1% | |
| Fees: lobbying | $85,334 | - | $85,334 | - | 0.0% | |
| Fees: professional fundraisers | $5,000 | - | - | $5,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,102 | $147,220 | reported apart | |||
| Total | $197,562,005 | 100% |
2022 · Form 990 · $200,118,695 spent · pay $70,941,288 · grants $2,753,582 · events $166,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $84,070,812 | $83,716,380 | $346,032 | $8,400 | 42.0% |
| Other salaries and wages | $58,408,729 | $52,246,199 | $5,903,379 | $259,151 | 29.2% | |
| Occupancy | $19,008,622 | $18,295,074 | $713,548 | - | 9.5% | |
| Other employee benefits | $6,886,667 | $6,258,542 | $580,259 | $47,866 | 3.4% | |
| Fees: other services | $4,636,935 | $2,239,445 | $2,338,379 | $59,111 | 2.3% | |
| Payroll taxes | $3,996,484 | $3,565,293 | $411,717 | $19,474 | 2.0% | |
| Depreciation and depletion | $3,883,335 | $2,460,773 | $1,422,562 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $3,377,707 | $2,892,567 | $475,261 | $9,879 | 1.7% |
| Grants to US individuals | $2,636,915 | $2,636,915 | - | - | 1.3% | |
| Office expenses | $2,319,640 | $2,185,711 | $107,399 | $26,530 | 1.2% | |
| Other (as described) | EQUIP. RENTAL, MAINTENA | $1,895,073 | $1,599,190 | $295,883 | - | 0.9% |
| Information technology | $1,858,463 | $355,152 | $1,465,239 | $38,072 | 0.9% | |
| Insurance | $1,600,315 | $1,391,572 | $207,301 | $1,442 | 0.8% | |
| Advertising and promotion | $1,540,483 | $855,924 | $684,559 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $1,407,420 | - | $1,407,420 | - | 0.7% | |
| Interest | $1,088,170 | $33,147 | $1,055,023 | - | 0.5% | |
| Travel | $681,563 | $485,306 | $178,582 | $17,675 | 0.3% | |
| Pension plan contributions | $241,988 | $198,061 | $39,205 | $4,722 | 0.1% | |
| Fees: accounting | $215,039 | $84,446 | $130,593 | - | 0.1% | |
| Fees: legal | $175,168 | $90,594 | $79,282 | $5,292 | 0.1% | |
| Grants to US organizations and governments | $116,667 | $116,667 | - | - | 0.1% | |
| Fees: lobbying | $67,500 | - | $67,500 | - | 0.0% | |
| Fees: professional fundraisers | $5,000 | - | - | $5,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,600 | $166,807 | reported apart | |||
| Total | $200,118,695 | 100% |
2021 · Form 990 · $176,351,249 spent · pay $58,416,502 · grants $788,046 · events $684,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $73,862,461 | $73,862,461 | - | - | 41.9% |
| Other salaries and wages | $47,770,883 | $43,505,043 | $4,020,786 | $245,054 | 27.1% | |
| Occupancy | $18,065,008 | $17,151,781 | $897,591 | $15,636 | 10.2% | |
| Other employee benefits | $5,795,173 | $5,013,311 | $750,186 | $31,676 | 3.3% | |
| Other (as described) | SUPPLIES | $4,968,399 | $4,961,647 | $6,715 | $37 | 2.8% |
| Other (as described) | EQUIP. RENTAL, MAINTENA | $4,657,561 | $4,301,043 | $345,859 | $10,659 | 2.6% |
| Depreciation and depletion | $3,424,196 | $2,295,790 | $1,128,406 | - | 1.9% | |
| Payroll taxes | $3,340,081 | $2,962,221 | $359,319 | $18,541 | 1.9% | |
| Fees: other services | $3,069,417 | $3,069,417 | - | - | 1.7% | |
| Office expenses | $2,854,831 | $2,101,250 | $749,356 | $4,225 | 1.6% | |
| Other (as described) | FREIGHT | $1,576,082 | $1,569,236 | $6,769 | $77 | 0.9% |
| Pay: officers, directors, trustees, key employees | $1,320,482 | $1,191,574 | $121,943 | $6,965 | 0.7% | |
| Insurance | $1,311,992 | $1,160,483 | $150,443 | $1,066 | 0.7% | |
| Advertising and promotion | $1,073,481 | $974,947 | $84,771 | $13,763 | 0.6% | |
| Interest | $875,614 | $441,021 | $434,593 | - | 0.5% | |
| Grants to US individuals | $779,571 | $779,571 | - | - | 0.4% | |
| Conferences, conventions and meetings | $684,864 | $684,864 | - | - | 0.4% | |
| All other expenses | $280,544 | $206,300 | $62,348 | $11,896 | 0.2% | |
| Pension plan contributions | $189,883 | $109,114 | $74,755 | $6,014 | 0.1% | |
| Travel | $151,090 | $135,843 | $15,247 | - | 0.1% | |
| Fees: accounting | $148,963 | - | $148,963 | - | 0.1% | |
| Fees: legal | $103,198 | - | $103,198 | - | 0.1% | |
| Fees: lobbying | $32,000 | - | $32,000 | - | 0.0% | |
| Grants to US organizations and governments | $8,475 | $8,475 | - | - | 0.0% | |
| Fees: professional fundraisers | $7,000 | - | - | $7,000 | 0.0% | |
| Total | $176,351,249 | 100% |
2020 · Form 990 · $86,408,838 spent · pay $48,018,676 · grants $1,465,859 · events $39,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,648,558 | $32,897,547 | $2,629,999 | $121,012 | 41.3% | |
| Occupancy | $16,308,720 | $16,080,563 | $3,675 | $224,482 | 18.9% | |
| Other employee benefits | $8,061,876 | $7,534,167 | $488,008 | $39,701 | 9.3% | |
| Other (as described) | SUPPLIES | $3,730,040 | $2,930,406 | $789,594 | $10,040 | 4.3% |
| Depreciation and depletion | $3,351,434 | $2,222,453 | $1,128,981 | - | 3.9% | |
| Payroll taxes | $2,601,199 | $2,306,739 | $285,568 | $8,892 | 3.0% | |
| Fees: other services | $2,555,793 | $1,698,641 | $854,984 | $2,168 | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL | $1,976,545 | $1,706,958 | $269,587 | $0 | 2.3% |
| Interest | $1,817,600 | $923,357 | $894,243 | - | 2.1% | |
| Grants to US individuals | $1,456,867 | $1,456,867 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,440,627 | - | $1,440,627 | - | 1.7% | |
| All other expenses | $1,351,730 | $3,108,541 | -$1,795,722 | $38,911 | 1.6% | |
| Other (as described) | POSTAGE & FREIGHT | $1,210,238 | $1,200,546 | $9,394 | $298 | 1.4% |
| Advertising and promotion | $1,064,053 | $971,738 | $91,981 | $334 | 1.2% | |
| Other (as described) | MAINTENANCE AND REPAIR | $1,006,567 | $827,403 | $5,885 | $173,279 | 1.2% |
| Insurance | $996,421 | $901,348 | $94,588 | $485 | 1.2% | |
| Office expenses | $674,719 | $467,946 | $198,788 | $7,985 | 0.8% | |
| Travel | $481,541 | $442,176 | $38,787 | $578 | 0.6% | |
| Pension plan contributions | $266,416 | $227,647 | $36,166 | $2,603 | 0.3% | |
| Payments to affiliates | $176,940 | - | $176,940 | - | 0.2% | |
| Fees: accounting | $131,000 | - | $100,000 | $31,000 | 0.2% | |
| Fees: legal | $90,962 | $23,506 | $67,456 | - | 0.1% | |
| Grants to US organizations and governments | $8,992 | $8,992 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $39,705 | reported apart | |||
| Total | $86,408,838 | 100% |
2019 · Form 990 · $83,130,681 spent · pay $49,909,980 · grants $530,100 · events $361,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,188,358 | $36,605,506 | $1,375,770 | $207,082 | 45.9% | |
| Occupancy | $15,330,955 | $14,520,942 | $810,013 | - | 18.4% | |
| Other employee benefits | $5,406,384 | $4,795,785 | $592,070 | $18,529 | 6.5% | |
| Office expenses | $3,672,642 | $3,203,810 | $463,097 | $5,735 | 4.4% | |
| Payroll taxes | $3,328,273 | $3,018,601 | $294,417 | $15,255 | 4.0% | |
| Depreciation and depletion | $3,179,671 | $2,025,541 | $1,154,130 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $2,712,042 | - | $2,712,042 | - | 3.3% | |
| Advertising and promotion | $1,880,162 | $1,661,433 | $155,342 | $63,387 | 2.3% | |
| Fees: other services | $1,710,197 | $1,129,540 | $568,130 | $12,527 | 2.1% | |
| Information technology | $1,145,805 | $429,760 | $712,634 | $3,411 | 1.4% | |
| Travel | $996,738 | $926,524 | $64,289 | $5,925 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $947,330 | $654,747 | $292,535 | $48 | 1.1% |
| Interest | $932,144 | $462,625 | $469,519 | - | 1.1% | |
| Other (as described) | INTEREST RATE SWAP ADJU | $792,977 | $435,126 | $357,851 | - | 1.0% |
| Other (as described) | COST ALLOCATIONS | $566,482 | $2,859,560 | -$2,294,904 | $1,826 | 0.7% |
| Grants to US individuals | $509,975 | $509,975 | - | - | 0.6% | |
| Insurance | $443,912 | $343,406 | $100,122 | $384 | 0.5% | |
| Pension plan contributions | $274,923 | $225,452 | $46,414 | $3,057 | 0.3% | |
| Conferences, conventions and meetings | $247,863 | $168,422 | $63,760 | $15,681 | 0.3% | |
| Other (as described) | PERMITS/REGISTRATIONS | $193,103 | $157,564 | $21,591 | $13,948 | 0.2% |
| Payments to affiliates | $175,212 | - | $175,212 | - | 0.2% | |
| All other expenses | $166,266 | $45,083 | $91,068 | $30,115 | 0.2% | |
| Fees: accounting | $139,950 | $22,415 | $117,535 | - | 0.2% | |
| Fees: legal | $101,868 | $47,158 | $54,710 | - | 0.1% | |
| Fees: lobbying | $67,324 | - | $67,324 | - | 0.1% | |
| Grants to US organizations and governments | $20,125 | $20,125 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,206 | $113,307 | reported apart | |||
| Total | $83,130,681 | 100% |
2018 · Form 990 · $75,131,671 spent · pay $46,349,773 · grants $551,754 · events $306,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,397,667 | $33,746,958 | $3,013,818 | $636,891 | 49.8% | |
| Occupancy | $12,685,053 | $12,092,859 | $592,194 | - | 16.9% | |
| Other employee benefits | $3,777,337 | $3,472,100 | $295,943 | $9,294 | 5.0% | |
| Office expenses | $3,367,101 | $2,961,957 | $401,008 | $4,136 | 4.5% | |
| Depreciation and depletion | $3,284,945 | $2,088,162 | $1,196,666 | $117 | 4.4% | |
| Payroll taxes | $3,045,937 | $2,738,356 | $296,201 | $11,380 | 4.1% | |
| Fees: other services | $1,931,171 | $1,295,370 | $621,582 | $14,219 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $1,911,397 | - | $1,911,397 | - | 2.5% | |
| Advertising and promotion | $1,816,536 | $1,692,665 | $103,758 | $20,113 | 2.4% | |
| Interest | $954,639 | $467,526 | $487,113 | - | 1.3% | |
| Information technology | $935,668 | $341,550 | $593,857 | $261 | 1.2% | |
| Travel | $913,305 | $843,620 | $67,960 | $1,725 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $871,292 | $553,292 | $318,000 | - | 1.2% |
| Grants to US individuals | $491,074 | $491,074 | - | - | 0.7% | |
| Insurance | $408,389 | $309,779 | $98,142 | $468 | 0.5% | |
| Other (as described) | COST ALLOCATIONS | $372,696 | $1,820,602 | -$1,557,769 | $109,863 | 0.5% |
| Pension plan contributions | $217,435 | $190,704 | $24,403 | $2,328 | 0.3% | |
| Other (as described) | PERMITS/REGISTRATIONS | $193,944 | $158,166 | $23,156 | $12,622 | 0.3% |
| Payments to affiliates | $169,520 | - | $169,520 | - | 0.2% | |
| Conferences, conventions and meetings | $167,773 | $133,801 | $32,414 | $1,558 | 0.2% | |
| Fees: legal | $152,643 | $60,790 | $91,853 | - | 0.2% | |
| Fees: accounting | $145,146 | $37,000 | $108,146 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $88,769 | $16,681 | $72,024 | $64 | 0.1% |
| Grants to US organizations and governments | $60,680 | $60,680 | - | - | 0.1% | |
| All other expenses | -$228,446 | -$156,665 | -$103,860 | $32,079 | -0.3% | |
| Fundraising events Event | direct expenses; gross income $49,479 | $138,552 | reported apart | |||
| Total | $75,131,671 | 100% |
2017 · Form 990 · $71,991,487 spent · pay $43,138,384 · grants $434,357 · events $216,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,714,319 | $31,714,287 | $2,713,853 | $286,179 | 48.2% | |
| Occupancy | $11,557,620 | $10,985,358 | $572,262 | - | 16.1% | |
| Office expenses | $4,291,577 | $3,655,860 | $621,455 | $14,262 | 6.0% | |
| Depreciation and depletion | $3,633,051 | $2,196,495 | $1,435,822 | $734 | 5.0% | |
| Other employee benefits | $3,300,887 | $3,128,594 | $164,008 | $8,285 | 4.6% | |
| Payroll taxes | $2,969,631 | $2,747,348 | $209,459 | $12,824 | 4.1% | |
| Fees: other services | $2,321,790 | $1,648,564 | $656,748 | $16,478 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,940,625 | - | $1,940,625 | - | 2.7% | |
| Advertising and promotion | $1,788,543 | $1,683,737 | $80,675 | $24,131 | 2.5% | |
| Information technology | $1,061,261 | $399,907 | $656,058 | $5,296 | 1.5% | |
| Interest | $714,391 | $403,644 | $310,747 | - | 1.0% | |
| Travel | $662,003 | $598,130 | $61,864 | $2,009 | 0.9% | |
| Other (as described) | SWAP ADJUSTMENT | $495,475 | $234,323 | $261,152 | - | 0.7% |
| Other (as described) | COST ALLOCATIONS | $482,518 | $2,115,945 | -$1,706,114 | $72,687 | 0.7% |
| Insurance | $406,118 | $227,388 | $177,170 | $1,560 | 0.6% | |
| Grants to US individuals | $392,941 | $392,941 | - | - | 0.5% | |
| Other (as described) | PERMITS/REGISTRATIONS | $224,313 | $111,616 | $108,979 | $3,718 | 0.3% |
| Pension plan contributions | $212,922 | $193,307 | $18,421 | $1,194 | 0.3% | |
| Conferences, conventions and meetings | $171,137 | $126,691 | $37,907 | $6,539 | 0.2% | |
| Payments to affiliates | $169,216 | - | $169,216 | - | 0.2% | |
| All other expenses | $138,842 | $44,788 | $92,060 | $1,994 | 0.2% | |
| Fees: legal | $112,582 | $30,200 | $82,382 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $108,309 | $63,510 | -$19,311 | $64,110 | 0.2% |
| Fees: accounting | $80,000 | $32,000 | $48,000 | - | 0.1% | |
| Grants to US organizations and governments | $41,416 | $41,416 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,735 | $45,311 | reported apart | |||
| Total | $71,991,487 | 100% |
2016 · Form 990 · $68,361,700 spent · pay $42,420,845 · grants $533,555 · events $255,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,132,290 | $30,446,419 | $2,518,203 | $167,668 | 48.5% | |
| Occupancy | $10,054,475 | $9,293,165 | $761,310 | - | 14.7% | |
| Other employee benefits | $4,397,424 | $4,396,195 | -$35,073 | $36,302 | 6.4% | |
| Office expenses | $3,928,222 | $3,183,768 | $734,478 | $9,976 | 5.7% | |
| Depreciation and depletion | $3,387,294 | $1,957,776 | $1,428,375 | $1,143 | 5.0% | |
| Payroll taxes | $2,835,830 | $2,647,274 | $178,612 | $9,944 | 4.1% | |
| Fees: other services | $2,385,564 | $1,621,863 | $685,716 | $77,985 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,913,795 | - | $1,913,795 | - | 2.8% | |
| Advertising and promotion | $1,888,435 | $1,756,890 | $97,472 | $34,073 | 2.8% | |
| Information technology | $835,432 | $332,805 | $502,304 | $323 | 1.2% | |
| Travel | $748,381 | $637,277 | $85,648 | $25,456 | 1.1% | |
| Grants to US individuals | $499,449 | $499,449 | - | - | 0.7% | |
| Interest | $436,812 | $72,524 | $364,288 | - | 0.6% | |
| Other (as described) | COST ALLOCATIONS | $400,123 | $2,436,165 | -$2,036,042 | - | 0.6% |
| Insurance | $378,690 | $225,351 | $151,779 | $1,560 | 0.6% | |
| Conferences, conventions and meetings | $208,416 | $128,302 | $54,466 | $25,648 | 0.3% | |
| Other (as described) | PERMITS/REGISTRATIONS | $190,929 | $147,662 | $32,149 | $11,118 | 0.3% |
| Payments to affiliates | $173,544 | - | $173,544 | - | 0.3% | |
| Fees: accounting | $165,915 | $28,080 | $137,835 | - | 0.2% | |
| Pension plan contributions | $141,506 | $199,979 | -$61,001 | $2,528 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $104,019 | $19,924 | $84,060 | $35 | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $86,636 | $15,836 | $68,058 | $2,742 | 0.1% |
| Fees: legal | $65,254 | $11,349 | $53,905 | - | 0.1% | |
| Grants to US organizations and governments | $34,106 | $34,106 | - | - | 0.0% | |
| All other expenses | -$30,841 | -$11,711 | -$32,711 | $13,581 | -0.0% | |
| Fundraising events Event | direct expenses; gross income $28,396 | $47,459 | reported apart | |||
| Total | $68,361,700 | 100% |
2015 · Form 990 · $67,087,163 spent · pay $40,833,560 · grants $575,974 · events $271,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,809,716 | $28,085,660 | $3,899,707 | $824,349 | 48.9% | |
| Occupancy | $8,685,785 | $8,031,369 | $652,766 | $1,650 | 12.9% | |
| Other employee benefits | $5,012,220 | $4,490,524 | $433,314 | $88,382 | 7.5% | |
| Office expenses | $3,585,368 | $3,192,221 | $371,838 | $21,309 | 5.3% | |
| Depreciation and depletion | $3,318,883 | $2,046,791 | $1,257,602 | $14,490 | 4.9% | |
| Fees: other services | $2,739,889 | $1,920,153 | $682,358 | $137,378 | 4.1% | |
| Payroll taxes | $2,736,243 | $2,434,141 | $246,591 | $55,511 | 4.1% | |
| Advertising and promotion | $1,979,383 | $1,855,024 | $22,782 | $101,577 | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL | $1,024,479 | $734,472 | $261,009 | $28,998 | 1.5% |
| Travel | $815,959 | $712,671 | $69,267 | $34,021 | 1.2% | |
| Other (as described) | MERCHANT FEES | $669,054 | $660,321 | $1,530 | $7,203 | 1.0% |
| Information technology | $573,861 | $289,129 | $282,547 | $2,185 | 0.9% | |
| Grants to US individuals | $523,211 | $523,211 | - | - | 0.8% | |
| Other (as described) | COST ALLOCATIONS | $487,252 | $2,394,401 | -$1,982,543 | $75,394 | 0.7% |
| Interest | $411,315 | $94,736 | $316,579 | - | 0.6% | |
| Other (as described) | PERMITS/REGISTRATIONS | $358,431 | $218,638 | $125,422 | $14,371 | 0.5% |
| Insurance | $320,214 | $223,109 | $94,078 | $3,027 | 0.5% | |
| Pension plan contributions | $275,381 | $199,998 | $65,541 | $9,842 | 0.4% | |
| Conferences, conventions and meetings | $232,831 | $119,531 | $84,074 | $29,226 | 0.3% | |
| All other expenses | $176,569 | $39,275 | $133,375 | $3,919 | 0.3% | |
| Payments to affiliates | $170,544 | - | $170,544 | - | 0.3% | |
| Fees: accounting | $81,500 | $29,750 | $51,750 | - | 0.1% | |
| Grants to US organizations and governments | $52,763 | $52,763 | - | - | 0.1% | |
| Fees: legal | $46,312 | $6,032 | $40,280 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,210 | $38,928 | reported apart | |||
| Total | $67,087,163 | 100% |
2014 · Form 990 · $61,112,301 spent · pay $35,756,777 · grants $1,219,815 · events $79,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,530,174 | $25,110,014 | $3,238,224 | $181,936 | 46.7% | |
| Occupancy | $6,817,950 | $6,485,534 | $331,800 | $616 | 11.2% | |
| Fees: other services | $3,274,094 | $1,997,979 | $1,214,446 | $61,669 | 5.4% | |
| Other employee benefits | $3,060,514 | $2,726,848 | $313,560 | $20,106 | 5.0% | |
| Depreciation and depletion | $2,960,831 | $1,944,107 | $1,013,207 | $3,517 | 4.8% | |
| Office expenses | $2,902,387 | $2,456,248 | $399,720 | $46,419 | 4.7% | |
| Payroll taxes | $2,280,159 | $1,970,058 | $290,614 | $19,487 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,625,306 | $389,749 | $1,096,007 | $139,550 | 2.7% | |
| Other (as described) | PURCHASED GOODS | $1,565,385 | $1,565,385 | - | - | 2.6% |
| Advertising and promotion | $1,236,820 | $1,212,952 | $12,761 | $11,107 | 2.0% | |
| All other expenses | $1,224,750 | $911,591 | $290,341 | $22,818 | 2.0% | |
| Grants to US individuals | $1,214,398 | $1,214,398 | - | - | 2.0% | |
| Travel | $882,239 | $672,019 | $182,358 | $27,862 | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $723,448 | $496,587 | $226,212 | $649 | 1.2% |
| Other (as described) | COST ALLOCATIONS | $659,425 | $2,127,050 | -$1,484,980 | $17,355 | 1.1% |
| Other (as described) | MERCHANT FEES | $640,698 | $639,747 | $208 | $743 | 1.0% |
| Information technology | $327,954 | $197,858 | $128,397 | $1,699 | 0.5% | |
| Insurance | $318,654 | $216,665 | $101,108 | $881 | 0.5% | |
| Interest | $281,938 | $70,619 | $211,319 | - | 0.5% | |
| Pension plan contributions | $260,624 | $202,531 | $53,826 | $4,267 | 0.4% | |
| Payments to affiliates | $164,916 | - | $164,916 | - | 0.3% | |
| Fees: accounting | $61,880 | $11,970 | $49,910 | - | 0.1% | |
| Fees: legal | $50,862 | $12,412 | $38,450 | - | 0.1% | |
| Conferences, conventions and meetings | $41,478 | $16,067 | $22,679 | $2,732 | 0.1% | |
| Grants to US organizations and governments | $5,417 | $5,417 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $38,191 | reported apart | |||
| Total | $61,112,301 | 100% |
2013 · Form 990 · $55,409,110 spent · pay $32,774,418 · grants $1,075,979 · events $85,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,942,687 | $22,532,853 | $3,060,148 | $349,686 | 46.8% | |
| Occupancy | $6,044,989 | $5,580,281 | $464,439 | $269 | 10.9% | |
| Office expenses | $3,329,654 | $2,861,197 | $394,346 | $74,111 | 6.0% | |
| Fees: other services | $3,020,343 | $1,945,430 | $992,716 | $82,197 | 5.5% | |
| Other employee benefits | $2,813,560 | $2,425,364 | $352,462 | $35,734 | 5.1% | |
| Depreciation and depletion | $2,658,348 | $1,807,492 | $847,108 | $3,748 | 4.8% | |
| Payroll taxes | $2,073,935 | $1,766,365 | $282,112 | $25,458 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,711,382 | $584,146 | $1,103,761 | $23,475 | 3.1% | |
| Other (as described) | PURCHASED GOODS | $1,156,926 | $1,132,180 | $23,546 | $1,200 | 2.1% |
| Grants to US individuals | $1,060,979 | $1,060,979 | - | - | 1.9% | |
| Advertising and promotion | $973,675 | $962,117 | $9,540 | $2,018 | 1.8% | |
| Other (as described) | COST ALLOCATIONS | $898,964 | $2,080,590 | -$1,227,577 | $45,951 | 1.6% |
| Travel | $764,242 | $607,899 | $133,903 | $22,440 | 1.4% | |
| Other (as described) | MERCHANT FEES | $596,493 | $595,546 | $301 | $646 | 1.1% |
| Other (as described) | EQUIPMENT MAINTENANCE | $582,887 | $504,688 | $68,431 | $9,768 | 1.1% |
| All other expenses | $462,451 | $224,113 | $192,709 | $45,629 | 0.8% | |
| Insurance | $320,717 | $220,339 | $99,641 | $737 | 0.6% | |
| Information technology | $297,942 | $203,762 | $91,264 | $2,916 | 0.5% | |
| Pension plan contributions | $232,854 | $186,399 | $39,943 | $6,512 | 0.4% | |
| Payments to affiliates | $162,024 | - | $162,024 | - | 0.3% | |
| Interest | $130,774 | $32,423 | $98,351 | - | 0.2% | |
| Fees: accounting | $58,370 | $8,381 | $49,989 | - | 0.1% | |
| Fees: legal | $58,092 | $14,397 | $43,695 | - | 0.1% | |
| Conferences, conventions and meetings | $41,822 | $15,334 | $21,878 | $4,610 | 0.1% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $596 | $43,662 | reported apart | |||
| Total | $55,409,110 | 100% |
2012 · Form 990 · $45,988,363 spent · pay $27,295,758 · grants $503,209 · events $260,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,090,440 | $18,405,827 | $2,344,377 | $340,236 | 45.9% | |
| Occupancy | $7,476,284 | $7,121,079 | $346,545 | $8,660 | 16.3% | |
| Office expenses | $2,861,101 | $2,273,013 | $493,261 | $94,827 | 6.2% | |
| Depreciation and depletion | $2,473,026 | $1,649,808 | $821,103 | $2,115 | 5.4% | |
| Other employee benefits | $2,419,956 | $2,091,695 | $286,243 | $42,018 | 5.3% | |
| Payroll taxes | $1,665,797 | $1,423,169 | $218,297 | $24,331 | 3.6% | |
| Advertising and promotion | $1,156,745 | $1,119,374 | $25,899 | $11,472 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $1,062,263 | $271,791 | $778,159 | $12,313 | 2.3% | |
| Pension plan contributions | $1,057,302 | $609,208 | $447,173 | $921 | 2.3% | |
| Travel | $956,217 | $772,218 | $168,640 | $15,359 | 2.1% | |
| Fees: other services | $778,972 | $229,339 | $456,036 | $93,597 | 1.7% | |
| Other (as described) | Training | $502,024 | $498,350 | $3,611 | $64 | 1.1% |
| Grants to US individuals | $479,834 | $479,834 | - | - | 1.0% | |
| Information technology | $403,976 | $171,801 | $211,813 | $20,362 | 0.9% | |
| Other (as described) | Commissions | $320,181 | $320,181 | - | - | 0.7% |
| Other (as described) | Equip Maintenance | $273,415 | $226,141 | $37,766 | $9,507 | 0.6% |
| Other (as described) | Miscellaneous | $210,115 | $84,801 | $123,577 | $1,736 | 0.5% |
| Insurance | $175,259 | $111,930 | $63,020 | $309 | 0.4% | |
| Payments to affiliates | $159,624 | - | $159,624 | - | 0.3% | |
| Conferences, conventions and meetings | $157,539 | $56,759 | $92,758 | $8,022 | 0.3% | |
| All other expenses | $146,896 | $63,222 | $62,171 | $21,504 | 0.3% | |
| Fees: legal | $63,567 | $17,123 | $46,444 | - | 0.1% | |
| Fees: accounting | $62,921 | $8,250 | $54,671 | - | 0.1% | |
| Grants to US organizations and governments | $23,375 | $23,375 | - | - | 0.1% | |
| Fees: lobbying | $11,534 | $11,534 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $103,416 | reported apart | |||
| Total | $45,988,363 | 100% |
2011 · Form 990 · $39,366,549 spent · pay $22,823,719 · grants $324,014 · events $194,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,759,186 | $15,366,689 | $2,126,602 | $265,895 | 45.1% | |
| Occupancy | $7,452,008 | $6,924,274 | $526,597 | $1,137 | 18.9% | |
| Office expenses | $2,227,397 | $1,691,651 | $478,941 | $56,805 | 5.7% | |
| Other employee benefits | $2,159,525 | $1,750,527 | $385,769 | $23,229 | 5.5% | |
| Depreciation and depletion | $2,044,922 | $1,444,366 | $597,623 | $2,933 | 5.2% | |
| Payroll taxes | $1,406,918 | $1,179,717 | $208,196 | $19,005 | 3.6% | |
| Advertising and promotion | $881,928 | $826,815 | $37,467 | $17,646 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $833,466 | $230,033 | $601,718 | $1,715 | 2.1% | |
| Travel | $825,935 | $635,650 | $164,480 | $25,805 | 2.1% | |
| Pension plan contributions | $664,624 | $423,651 | $235,769 | $5,204 | 1.7% | |
| Fees: other services | $574,631 | $195,582 | $300,397 | $78,652 | 1.5% | |
| Other (as described) | Training | $406,668 | $401,103 | $5,565 | - | 1.0% |
| Information technology | $361,539 | $95,639 | $241,263 | $24,637 | 0.9% | |
| Grants to US individuals | $290,202 | $290,202 | - | - | 0.7% | |
| Other (as described) | Commissions | $283,142 | $283,142 | - | - | 0.7% |
| Other (as described) | Equip Maintenance | $214,738 | $162,925 | $42,958 | $8,856 | 0.5% |
| Insurance | $179,716 | $129,768 | $49,571 | $377 | 0.5% | |
| Other (as described) | Awards | $169,830 | $28,867 | $124,639 | $16,324 | 0.4% |
| Payments to affiliates | $153,480 | - | $153,480 | - | 0.4% | |
| Conferences, conventions and meetings | $134,171 | $48,075 | $75,412 | $10,684 | 0.3% | |
| Other (as described) | Miscellaneous | $130,829 | $70,352 | $59,877 | $600 | 0.3% |
| All other expenses | $101,225 | $58,334 | $42,360 | $530 | 0.3% | |
| Fees: accounting | $49,500 | $1,015 | $48,485 | - | 0.1% | |
| Grants to US organizations and governments | $33,812 | $33,812 | - | - | 0.1% | |
| Fees: legal | $27,157 | $6,470 | $20,687 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $59,961 | reported apart | |||
| Total | $39,366,549 | 100% |
2010 · Form 990 · $37,115,855 spent · pay $21,673,192 · grants $383,267 · events $123,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,063,404 | $15,148,673 | $1,686,789 | $227,942 | 46.0% | |
| Occupancy | $6,369,892 | $6,209,871 | $160,021 | $0 | 17.2% | |
| Other employee benefits | $2,285,867 | $1,897,710 | $373,889 | $14,268 | 6.2% | |
| Office expenses | $2,126,697 | $1,540,314 | $568,492 | $17,891 | 5.7% | |
| Depreciation and depletion | $2,010,871 | $1,628,369 | $379,856 | $2,646 | 5.4% | |
| Payroll taxes | $1,340,627 | $1,084,063 | $239,253 | $17,311 | 3.6% | |
| All other expenses | $945,288 | $742,234 | $193,682 | $9,372 | 2.5% | |
| Advertising and promotion | $912,770 | $860,432 | $52,338 | $0 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $806,114 | $0 | $799,054 | $7,060 | 2.2% | |
| Travel | $650,937 | $536,559 | $97,848 | $16,530 | 1.8% | |
| Fees: other services | $589,336 | $288,952 | $292,779 | $7,605 | 1.6% | |
| Grants to US individuals | $373,267 | $373,267 | - | - | 1.0% | |
| Information technology | $334,923 | $167,960 | $165,446 | $1,517 | 0.9% | |
| Other (as described) | Miscellaneous | $226,766 | $89,787 | $111,336 | $25,643 | 0.6% |
| Other (as described) | Commissions | $187,806 | $187,771 | $0 | $35 | 0.5% |
| Pension plan contributions | $177,180 | $134,412 | $37,200 | $5,568 | 0.5% | |
| Insurance | $171,020 | $138,731 | $31,877 | $412 | 0.5% | |
| Payments to affiliates | $164,312 | $0 | $164,312 | $0 | 0.4% | |
| Other (as described) | Training & Materials | $163,458 | $158,005 | $5,315 | $138 | 0.4% |
| Conferences, conventions and meetings | $74,264 | $25,940 | $44,374 | $3,950 | 0.2% | |
| Fees: accounting | $50,220 | $0 | $50,220 | $0 | 0.1% | |
| Other (as described) | TIBH Fees | $28,339 | $28,339 | $0 | $0 | 0.1% |
| Other (as described) | Membership Dues | $28,037 | $9,449 | $14,195 | $4,393 | 0.1% |
| Fees: legal | $24,460 | $11,011 | $13,449 | $0 | 0.1% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $49,586 | reported apart | |||
| Total | $37,115,855 | 100% |
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 | -$89,225 | $0 | 1 |
| 2025 | -$112,391 | $0 | 1 |
| 2024 | $1,363,122 | $0 | 1 |
| 2023 | $1,033,057 | $0 | 4 |
| 2022 | $1,494,727 | $0 | 2 |
| 2021 | $1,500,000 | $0 | 1 |
| 2020 | $1,107,999 | $0 | 2 |
| 2017 | -$21,612 | $0 | 1 |
| 2016 | $1,360,000 | $0 | 1 |
| 2015 | $3,121 | $0 | 1 |
| 2014 | $623,965 | $0 | 1 |
| 2013 | $2,107,279 | $0 | 2 |
| 2012 | $623,965 | $0 | 1 |
| 2011 | $298,289 | $82,001 | 2 |
| 2010 | $300,940 | $81,862 | 4 |
| 2009 | $250,000 | $84,118 | 3 |
| 2008 | $240,000 | $1,738,107 | 4 |
| 2007 | $0 | $1,679,624 | 3 |
Largest awards · 33 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | GOODWILL CENTRAL TEXAS FATHERHOOD WORKS PROGRAM | -$89,225 |
| 2025 | Federal Communications Commission | Grant or other assistance | AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM 32.011 | THE AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM PROVIDES ELIGIBLE GOVERNMENTAL AND NON-GOVERNMENTAL ENTITIES WITH THE FUNDING AND RESOURCES NEEDED TO INCREAS | -$112,391 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | GOODWILL CENTRAL TEXAS FATHERHOOD WORKS PROGRAM | $1,363,122 |
| 2023 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | GOODWILL CENTRAL TEXAS FATHERHOOD WORKS PROGRAM | $982,960 |
| 2023 | Federal Communications Commission | Grant or other assistance | AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM 32.011 | THE AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM PROVIDES ELIGIBLE GOVERNMENTAL AND NON-GOVERNMENTAL ENTITIES WITH THE FUNDING AND RESOURCES NEEDED TO INCREAS | $160,200 |
| 2023 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | THE FATHERHOOD WORKS PROGRAM OFFERS A COMPREHENSIVE APPROACH TO PROMOTING RESPONSIBLE FATHERHOOD. | -$110,102 |
| 2022 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | GOODWILL CENTRAL TEXAS FATHERHOOD WORKS PROGRAM | $1,500,000 |
| 2022 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | THE FATHERHOOD WORKS PROGRAM OFFERS A COMPREHENSIVE APPROACH TO PROMOTING RESPONSIBLE FATHERHOOD. | -$5,272 |
| 2021 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | GOODWILL CENTRAL TEXAS FATHERHOOD WORKS PROGRAM | $1,500,000 |
| 2020 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | GOODWILL CENTRAL TEXAS FATHERHOOD WORKS PROGRAM | $1,500,000 |
| 2020 | Employment and Training Administration | Grant or other assistance | REENTRY EMPLOYMENT OPPORTUNITIES 17.270 | PRISONER-RE-ENTRY | -$392,000 |
| 2017 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | PRISONER-RE-ENTRY | -$21,612 |
| 2016 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | PRISONER-RE-ENTRY | $1,360,000 |
| 2015 | National Endowment for the Humanities | Grant or other assistance | PROMOTION OF THE HUMANITIES_DIVISION OF PRESERVATION AND ACCESS 45.149 | GOODWILL COMPUTER MUSEUM COLLECTION PRESERVATION | $3,121 |
| 2014 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | THE FATHERHOOD WORKS PROGRAM OFFERS A COMPREHENSIVE APPROACH TO PROMOTING RESPONSIBLE FATHERHOOD. | $623,965 |
| 2013 | Employment and Training Administration | Grant or other assistance | REINTEGRATION OF EX-OFFENDERS 17.270 | PRISONER-RE-ENTRY | $1,483,314 |
| 2013 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | THE FATHERHOOD WORKS PROGRAM OFFERS A COMPREHENSIVE APPROACH TO PROMOTING RESPONSIBLE FATHERHOOD. | $623,965 |
| 2012 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | THE FATHERHOOD WORKS PROGRAM OFFERS A COMPREHENSIVE APPROACH TO PROMOTING RESPONSIBLE FATHERHOOD. | $623,965 |
| 2011 | Office of Justice Programs | Grant or other assistance | SECOND CHANCE ACT PRISONER REENTRY INITIATIVE 16.812 | THE INSIDE OUT PROGRAM WILL PROVIDE ADULT MENTORING AND TRANSITIONAL SERVICES PRE AND POST-RELEASE TO INMATES AT THE TRAVIS COUNTY CORRECTIONAL FACIL | $298,289 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE SERVICES - AUSTIN - TX006 | $82,001 |
| 2010 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | PROMOTING RESPONSIBLE FATHERHOOD | $250,000 |
| 2010 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE SERVICES - AUSTIN - TX006 | $81,862 |
| 2010 | National Historical Publications and Records Commission | Grant or other assistance | NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS 89.003 | GOODWILL COMPUTER MUSEUM (GCM) ARCHIVES AND LIBRARY PROJECT | $50,940 |
| 2009 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | PROMOTING RESPONSIBLE FATHERHOOD | $250,000 |
| 2009 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE SERVICES - AUSTIN - TX006 | $79,864 |
| 2009 | Internal Revenue Service | Contract | JANITORIAL SERVICES 561720 | RENEW TIRMS-07-P-00164 WITH GOODWILL | $4,253 |
| 2008 | Internal Revenue Service | Contract | JANITORIAL SERVICES 561720 | RENEW TIRMS-07-P-00164 WITH GOODWILL | $1,666,138 |
| 2008 | Administration for Children and Families | Grant or other assistance | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 93.086 | PROMOTING RESPONSIBLE FATHERHOOD | $240,000 |
| 2008 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE SERVICES - AUSTIN - TX006 | $71,969 |
| 2008 | Internal Revenue Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND GROUNDS MAINTENANCE | $0 |
| 2007 | Internal Revenue Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND GROUNDS MAINTENANCE | $1,611,873 |
| 2007 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE SERVICES - AUSTIN - TX006 | $71,219 |
| 2007 | Internal Revenue Service | Contract | JANITORIAL SERVICES 561720 | CLEANING SERVICES | -$3,468 |
State business registration
- GOODWILL INDUSTRIES OF CENTRAL TEXAS TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | GOODWILL INDUSTRIES OF CENTRAL TEXAS | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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