YMCA OF METROPOLITAN DALLAS
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Cite this
Plain text YMCA OF METROPOLITAN DALLAS. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/ymca-of-metropolitan-dallas-750800696. Retrieved 2026-11-05.
APA furp.org. (n.d.). YMCA OF METROPOLITAN DALLAS [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 5, 2026, from https://furp.org/org/ymca-of-metropolitan-dallas-750800696
MLA “YMCA OF METROPOLITAN DALLAS.” furp.org, tax years 2010–2025, https://furp.org/org/ymca-of-metropolitan-dallas-750800696. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $80.8M · expenses $74.2M · assets $210.5M
- EIN
- 75-0800696
- Address
- 146 VETERANS WAY, COPPELL, TX 75019-0000
- Website
- WWW.YMCADALLAS.ORG
- NTEE code
- P27 Young Men's or Women's Associations (Human Services) published (IRS Business Master File, as P270)
- FURP topic
- abuse: substance (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1937 (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
TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Suzanne Y Goswick | Executive VP Human Resources | 2010-2025 | $314,757 | $3,690,872 | 1 |
| Brandy Perryman | Chief Operating Officer | 2014-2025 | $342,682 | $2,921,116 | 2 |
| John D Nitardy | VP Advancement | 2020-2025 | $243,419 | $1,376,523 | 1 |
| Todd Baker | Executive VP Property & Facilities | 2021-2025 | $279,178 | $1,259,383 | 1 |
| Kathryn Allen | Executive VP Financial Development | 2022-2025 | $335,137 | $1,198,203 | 2 |
| Eric Schenkelberg | VP Operations | 2020-2025 | $209,938 | $1,149,894 | 1 |
| Rebecca Lee | Sr VP Membership & Wellness | 2022-2025 | $233,547 | $851,298 | 1 |
| Jennifer Federici | Sr VP Marketing & Communications | 2023-2025 | $232,724 | $656,279 | 1 |
| Curt Hazelbaker | President/CEO | 2025 | $553,821 | $553,821 | 2 |
| Greg W Hartman | Texas Alliance of YMCAs Sr Executive | 2024-2025 | $307,802 | $545,133 | 1 |
| Brian Haines | VP Operations | 2024-2025 | $201,930 | $397,197 | 1 |
| Elise S Back | Sr VP Growth | 2024-2025 | $199,447 | $383,629 | 1 |
| Wade Griffin | Chief Financial Officer | 2024-2025 | $283,861 | $340,963 | 1 |
| John D Walters | VP Finance/Controller | 2025 | $247,913 | $247,913 | 1 |
| David A Bornowski (former) | Chief Financial Officer-partial year | 2010-2024 | $389,513 | $4,539,629 | 2 |
| Gordon Echtenkamp (former) | President Emeritus | 2010-2018 | $361,841 | $3,882,111 | 1 |
| Curtis Hazelbaker (former) | President/CEO | 2017-2024 | $540,543 | $3,639,431 | 1 |
| Carmelita Gallo (former) | Chief Operating Officer | 2010-2016 | $319,876 | $2,041,713 | 2 |
| Crystal R Chavarie (former) | VP Risk Management | 2011-2020 | $203,647 | $1,372,590 | 1 |
| Charles Myer (former) | VP Development | 2017-2021 | $186,873 | $976,883 | 2 |
| Casey Klein (former) | VP Operations | 2010-2017 | $183,467 | $848,791 | 1 |
| Stanley Thomas (former) | VP-Properties and Maintenance | 2010-2014 | $186,337 | $845,387 | 1 |
| Jeff Scheibel (former) | VP OPERATIONS | 2010-2013 | $172,424 | $651,882 | 1 |
| David Frederick (former) | VP Marketing | 2019-2021 | $192,564 | $545,987 | 1 |
| Lacey Lapointe (former) | VP INSTITUTIONAL ADVANCEMENT | 2011-2013 | $172,875 | $488,527 | 4 |
| Thomas Osborne (former) | VP-Property | 2016-2018 | $168,317 | $467,807 | 1 |
| William Lees (former) | VP Operations | 2024 | $192,294 | $192,294 | 1 |
| Mark Straubel (former) | VP Operations | 2010 | $140,054 | $140,054 | 1 |
Officers and directors, no compensation reported
145 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 |
|---|---|---|---|---|---|
| Justin Lonon | Director | 2023-2025 | 0 | $0 reported | 9 |
| Jennifer Scripps | Director | 2023-2025 | 0 | $0 reported | 11 |
| Ken Malcolmson | Chair | 2013-2025 | 1 | $0 reported | 7 |
| Jill Magnuson | Director | 2012-2025 | 0 | $0 reported | 8 |
| Michelle Vopni | Director | 2025 | 0 | $0 reported | 9 |
| Angela Guillory | Director | 2024-2025 | 0 | $0 reported | 1 |
| Bruce Newsome | Director | 2021-2025 | 0 | $0 reported | 1 |
| Christina Carroll | Director | 2023-2025 | 0 | $0 reported | 1 |
| Daniel Drabinski | Director | 2024-2025 | 0 | $0 reported | 1 |
| Felix Lozano III | Immediate Past Chair | 2010-2025 | 1 | $0 reported | 3 |
| Jason Kulas | Director | 2023-2025 | 0 | $0 reported | 5 |
| Jessica Thorne | Director | 2022-2025 | 0 | $0 reported | 3 |
| Jody Zorn | Director | 2021-2025 | 0 | $0 reported | 2 |
| John Costa | Treasurer | 2010-2025 | 1 | $0 reported | 2 |
| John Phillips | Director | 2022-2025 | 0 | $0 reported | 11 |
| Jonathan Clarkson | Director | 2023-2025 | 0 | $0 reported | 1 |
| Kenya Woodruff | Director | 2019-2025 | 0 | $0 reported | 4 |
| Michael Hogan | Director | 2024-2025 | 0 | $0 reported | 1 |
| Monica Lira Bravo | Director | 2024-2025 | 0 | $0 reported | 3 |
| Nate St Clair | Director | 2024-2025 | 0 | $0 reported | 2 |
| Patrick Cowlishaw | Secretary | 2016-2025 | 0 | $0 reported | 2 |
| Romit Cheema | Director | 2019-2025 | 0 | $0 reported | 2 |
| Ryan Bowles | Director | 2021-2025 | 0 | $0 reported | 4 |
| Stacey Maris | Director | 2023-2025 | 0 | $0 reported | 1 |
| Timmy Newsome | Director | 2023-2025 | 0 | $0 reported | 1 |
| Torrey Littlejohn | Vice Chair | 2017-2025 | 0 | $0 reported | 2 |
| Wendy Holder | Director | 2018-2025 | 0 | $0 reported | 1 |
| Steve Love | Director | 2023-2025 | 0 | $0 reported | 2 |
| Kaleisha Stuart | Director | 2025 | 0 | $0 reported | 1 |
| Laura Irving | Director | 2025 | 0 | $0 reported | 1 |
| Michael Pegues | Director | 2025 | 0 | $0 reported | 1 |
| Osman Khan | Director | 2025 | 0 | $0 reported | 1 |
| Patricia Fuentes | Director | 2025 | 0 | $0 reported | 1 |
| Sandi Woods | Director | 2025 | 0 | $0 reported | 1 |
| Lori Mcmahon (former) | Director | 2019-2024 | 0 | $0 reported | 5 |
| Margaret Spellings (former) | Director | 2022-2024 | 0 | $0 reported | 6 |
| Margaret Keliher (former) | Secretary | 2011-2024 | 0 | $0 reported | 12 |
| Alex Arellano (former) | Director | 2023-2024 | 0 | $0 reported | 2 |
| Alexis Martinez (former) | Director | 2022-2024 | 0 | $0 reported | 1 |
| David Holleran (former) | Director | 2022-2024 | 0 | $0 reported | 1 |
| Gina Betts (former) | Director | 2023-2024 | 0 | $0 reported | 4 |
| Jasmine Collier (former) | Director | 2024 | 0 | $0 reported | 1 |
| Jorge Calderon (former) | Director | 2010-2024 | 0 | $0 reported | 4 |
| Paul Hoffman (former) | Director | 2010-2024 | 0 | $0 reported | 1 |
| Rebekah Kay (former) | Director | 2021-2024 | 0 | $0 reported | 2 |
| Kelem Butts (former) | Director | 2022-2023 | 0 | $0 reported | 2 |
| Adrienne Cortez (former) | Director | 2021-2023 | 0 | $0 reported | 1 |
| Catherine Weekley (former) | Director | 2023 | 0 | $0 reported | 1 |
| Vince Puente (former) | Director | 2014-2023 | 0 | $0 reported | 1 |
| Dennis Cail (former) | Director | 2017-2022 | 0 | $0 reported | 5 |
| Michael Horne (former) | Director | 2021-2022 | 0 | $0 reported | 2 |
| Brian Jensen (former) | Director | 2019-2022 | 0 | $0 reported | 1 |
| Bruce Byrd (former) | Director | 2015-2022 | 0 | $0 reported | 1 |
| Deidre Ellington (former) | Director | 2021-2022 | 0 | $0 reported | 1 |
| Jim Greer (former) | Director | 2012-2022 | 0 | $0 reported | 1 |
| Minerva Rodriguez (former) | Director | 2012-2022 | 0 | $0 reported | 2 |
| Richard A Gump Jr (former) | Director | 2010-2022 | 0 | $0 reported | 1 |
| Tony Weber (former) | Director | 2016-2022 | 0 | $0 reported | 2 |
| W Steve Love (former) | Director | 2014-2022 | 0 | $0 reported | 1 |
| Crayton Webb (former) | Immediate Past Chair | 2010-2021 | 1 | $0 reported | 7 |
| Christopher Durovich (former) | Director | 2010-2021 | 0 | $0 reported | 18 |
| J Scott Moore (former) | Director | 2010-2021 | 0 | $0 reported | 3 |
| Bruce Leib (former) | Director | 2010-2021 | 0 | $0 reported | 2 |
| Michael Alcantar (former) | Director | 2013-2021 | 0 | $0 reported | 3 |
| Victor Ornelas (former) | Director | 2010-2021 | 0 | $0 reported | 2 |
| David Folz (former) | Director | 2010-2021 | 0 | $0 reported | 2 |
| Grafton Ifill (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Jaime Spellings (former) | Director | 2011-2021 | 0 | $0 reported | 2 |
| John Cuellar (former) | Director | 2010-2021 | 0 | $0 reported | 6 |
| Stan Shipley (former) | Director | 2010-2021 | 0 | $0 reported | 2 |
| Kelvin Walker (former) | Director | 2020 | 0 | $0 reported | 15 |
| Ruben Esquivel (former) | Director | 2010-2020 | 0 | $0 reported | 11 |
| Michael P Haggerty (former) | Director | 2010-2020 | 0 | $0 reported | 6 |
| Dee Ellington (former) | Director | 2020 | 0 | $0 reported | 1 |
| Donald E Bowles (former) | Director | 2015-2020 | 0 | $0 reported | 1 |
| Gail Madden (former) | Director | 2010-2020 | 0 | $0 reported | 1 |
| Howard Etheridge (former) | Director | 2010-2020 | 0 | $0 reported | 1 |
| Paul Higgins (former) | Director | 2010-2020 | 0 | $0 reported | 1 |
| Tim Powers (former) | Director | 2010-2020 | 0 | $0 reported | 3 |
| W Kelvin Walker (former) | Immediate Past Chair | 2010-2019 | 1 | $0 reported | 12 |
| Greg Campbell (former) | Director | 2017-2019 | 1 | $0 reported | 2 |
| Eddie Marshall (former) | Director | 2010-2019 | 1 | $0 reported | 1 |
| Jesse Jackson (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Kenneth J Mighell (former) | Director | 2010-2019 | 1 | $0 reported | 1 |
| Lane Sorgen (former) | Director | 2017-2019 | 1 | $0 reported | 3 |
| Brad Cheves (former) | Director | 2010-2018 | 1 | $0 reported | 13 |
| Kathleen Gibson (former) | Director | 2014-2018 | 1 | $0 reported | 12 |
| Paula Blackmon (former) | Director | 2016-2018 | 1 | $0 reported | 4 |
| Cynde Coulson (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Robert Farrow (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Sonny Garcia (former) | Director | 2016-2018 | 1 | $0 reported | 2 |
| Jim Greer PE (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| John A Martin (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Gray Mayes (former) | Director | 2010-2018 | 1 | $0 reported | 2 |
| Lee McKinney (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Michael O'Hara (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Natalie J Sorrell (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| John Stull (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Bob White (former) | Director | 2013-2017 | 1 | $0 reported | 3 |
| Kelly Parsons (former) | Director | 2010-2017 | 1 | $0 reported | 2 |
| Wendy J Harris (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Lori Ward (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Shervood E Blount (former) | Director | 2016 | 0 | $0 reported | 1 |
| Eric P Helm (former) | Director | 2010-2016 | 0 | $0 reported | 1 |
| Santos T Martinez (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Mary Poss (former) | Director | 2012-2016 | 0 | $0 reported | 1 |
| Scott Turner (former) | Director | 2010-2016 | 0 | $0 reported | 1 |
| Phil Dyer (former) | Director | 2013-2015 | 0 | $0 reported | 2 |
| Gwendolyn Evans (former) | Director | 2013-2015 | 0 | $0 reported | 1 |
| David R McAtee III (former) | Director | 2015 | 0 | $0 reported | 1 |
| Mike McGraw (former) | Director | 2010-2015 | 0 | $0 reported | 1 |
| David J Tesmer (former) | Director | 2015 | 0 | $0 reported | 1 |
| Sherwood E Blount (former) | Director | 2015 | 0 | $0 reported | 1 |
| Craig Shaver (former) | VP-Development | 2015 | 50 | $0 reported | 1 |
| Jan Hart Black (former) | Director | 2010-2014 | Not reported | $0 reported | 11 |
| Janiece Evans-Page (former) | Director | 2010-2014 | Not reported | $0 reported | 3 |
| Donald Bowles Jr (former) | Director | 2010-2014 | Not reported | $0 reported | 2 |
| Paul E Higgins LEED (former) | Chair | 2014 | Not reported | $0 reported | 1 |
| Sherwood E Blount Jr (former) | Director | 2010-2014 | Not reported | $0 reported | 1 |
| Dallas Cothrum (former) | Director | 2010-2014 | Not reported | $0 reported | 1 |
| Sylvia Fong (former) | Director | 2014 | Not reported | $0 reported | 1 |
| William D Jordan (former) | Director | 2010-2014 | Not reported | $0 reported | 1 |
| David R McAtee lll (former) | Director | 2014 | Not reported | $0 reported | 1 |
| John (Jack) McGrael (former) | Director | 2014 | Not reported | $0 reported | 1 |
| J C Montgomery (former) | Director | 2010-2014 | Not reported | $0 reported | 1 |
| Calvin W Stephens (former) | Director | 2010-2014 | Not reported | $0 reported | 1 |
| Garrett Boone (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 3 |
| Frank Coronado (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Jack Mcgrael (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Jamie Spellings (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 2 |
| Jc Montgomery (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| John B Mcwhorter Ii (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 1 |
| Kellie Fischer (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Bruce Lieb (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| James F Adams (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Les Melcher (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Craig Hodges (former) | Director | 2010-2011 | 2 | $0 reported | 2 |
| Charles W Jenkins (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Roger E Lambourn (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| JJ Gomez (former) | Director | 2010 | 2 | $0 reported | 4 |
| Joe Buttigieg (former) | Director | 2010 | 2 | $0 reported | 1 |
| Judge Margaret Keliher (former) | Director | 2010 | 2 | $0 reported | 1 |
| John B McWhorter III (former) | Director | 2010 | 2 | $0 reported | 1 |
| Sherri K Stuewer (former) | Director | 2010 | 2 | $0 reported | 1 |
| Trey White (former) | Director | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 48 people listed · 14 paid, $4.0M · 4,088 employees · 1,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Curt Hazelbaker | President/CEO | 60 | $473,956 | $0 | $79,865 | $553,821 | 2 |
| Brandy Perryman | Chief Operating Officer | 60 | $279,019 | $0 | $63,663 | $342,682 | 2 |
| Kathryn Allen | Executive VP Financial Development | 50 | $268,334 | $0 | $66,803 | $335,137 | 2 |
| Suzanne Y Goswick | Executive VP Human Resources | 60 | $271,616 | $0 | $43,141 | $314,757 | 1 |
| Greg W Hartman | Texas Alliance of YMCAs Sr Executive | 50 | $255,754 | $0 | $52,048 | $307,802 | 1 |
| Wade Griffin | Chief Financial Officer | 60 | $257,234 | $0 | $26,627 | $283,861 | 1 |
| Todd Baker | Executive VP Property & Facilities | 50 | $241,521 | $0 | $37,657 | $279,178 | 1 |
| John D Walters | VP Finance/Controller | 50 | $190,552 | $0 | $57,361 | $247,913 | 1 |
| John D Nitardy | VP Advancement | 50 | $190,027 | $0 | $53,392 | $243,419 | 1 |
| Rebecca Lee | Sr VP Membership & Wellness | 50 | $177,790 | $0 | $55,757 | $233,547 | 1 |
| Jennifer Federici | Sr VP Marketing & Communications | 50 | $179,282 | $0 | $53,442 | $232,724 | 1 |
| Eric Schenkelberg | VP Operations | 50 | $178,754 | $0 | $31,184 | $209,938 | 1 |
| Brian Haines | VP Operations | 50 | $161,922 | $0 | $40,008 | $201,930 | 1 |
| Elise S Back | Sr VP Growth | 50 | $176,540 | $0 | $22,907 | $199,447 | 1 |
| Angela Guillory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Newsome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Carroll | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Drabinski | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Lozano III | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jason Kulas | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Jennifer Scripps | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Jessica Thorne | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jill Magnuson | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Jody Zorn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Costa | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Phillips | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Jonathan Clarkson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Justin Lonon | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Kaleisha Stuart | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Malcolmson | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Kenya Woodruff | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Laura Irving | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Hogan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Pegues | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Vopni | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Monica Lira Bravo | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Nate St Clair | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Osman Khan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Fuentes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrick Cowlishaw | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Romit Cheema | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ryan Bowles | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Sandi Woods | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stacey Maris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Love | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Timmy Newsome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Torrey Littlejohn | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Wendy Holder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 52 people listed · 15 paid, $3.9M · 3,714 employees · 1,350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Curtis Hazelbaker | President/CEO | 60 | $465,119 | $0 | $75,424 | $540,543 | 1 |
| David A Bornowski | Chief Financial Officer-partial year | 60 | $329,690 | $0 | $59,823 | $389,513 | 2 |
| Brandy Perryman | Chief Operating Officer | 60 | $269,837 | $0 | $59,440 | $329,277 | 2 |
| Kathryn Allen | Sr VP Development | 50 | $260,469 | $0 | $62,219 | $322,688 | 2 |
| Suzanne Y Goswick | Sr VP Human Resources | 60 | $263,784 | $0 | $41,007 | $304,791 | 1 |
| Todd Baker | Sr VP Facilities | 50 | $220,558 | $0 | $44,830 | $265,388 | 1 |
| Greg W Hartman | Tx State Alliance Sr Exec | 60 | $199,497 | $0 | $37,834 | $237,331 | 1 |
| John D Nitardy | VP Advancement | 50 | $184,159 | $0 | $49,566 | $233,725 | 1 |
| Jennifer Federici | Sr VP Marketing & Communications | 50 | $171,099 | $0 | $52,308 | $223,407 | 1 |
| Rebecca Lee | Sr VP-Membership & Wellness | 50 | $167,527 | $0 | $50,916 | $218,443 | 1 |
| Eric Schenkelberg | VP Operations | 50 | $173,337 | $0 | $29,554 | $202,891 | 1 |
| Brian S Haines | VP Operations | 50 | $157,746 | $0 | $37,521 | $195,267 | 1 |
| William Lees | VP Operations | 50 | $156,180 | $0 | $36,114 | $192,294 | 1 |
| Elise S Back | VP Growth | 50 | $168,915 | $0 | $15,267 | $184,182 | 1 |
| Wade Griffin | Chief Financial Officer-partial year | 60 | $54,799 | $0 | $2,303 | $57,102 | 1 |
| Alex Arellano | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Alexis Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Guillory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Newsome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Carroll | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Drabinski | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Holleran | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Lozano III | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Gina Betts | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Jasmine Collier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Kulas | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Jennifer Scripps | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Jessica Thorne | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jill Magnuson | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Jody Zorn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Costa | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Phillips | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Jonathan Clarkson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jorge Calderon | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Justin Lonon | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Ken Malcolmson | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Kenya Woodruff | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Lori McMahon | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Margaret Keliher | Secretary | 0 | $0 | $0 | $0 | $0 | 12 |
| Margaret Spellings | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Michael Hogan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Lira Bravo | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Nate St Clair | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Patrick Cowlishaw | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Hoffman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Kay | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Romit Cheema | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ryan Bowles | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Stacey Maris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Timmy Newsome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Torrey Littlejohn | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Wendy Holder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 46 people listed · 10 paid, $2.9M · 3,646 employees · 1,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Curtis Hazelbaker | President/CEO | 60 | $452,945 | $0 | $76,635 | $529,580 | 1 |
| David A Bornowski | Chief Financial Officer | 60 | $334,551 | $0 | $61,516 | $396,067 | 2 |
| Brandy Perryman | Chief Operating Officer | 60 | $264,655 | $0 | $61,134 | $325,789 | 2 |
| Suzanne Y Goswick | VP Human Resources | 60 | $259,528 | $0 | $41,270 | $300,798 | 1 |
| Kathryn Allen | VP Development | 50 | $254,641 | $0 | $33,112 | $287,753 | 2 |
| Todd Baker | VP Facilities | 50 | $215,675 | $0 | $45,844 | $261,519 | 1 |
| John D Nitardy | Sr. VP Advancement | 50 | $186,277 | $0 | $52,083 | $238,360 | 1 |
| Rebecca Lee | VP-Membership & Wellness | 50 | $155,442 | $0 | $53,206 | $208,648 | 1 |
| Eric Schenkelberg | VP Operations | 50 | $170,762 | $0 | $29,943 | $200,705 | 1 |
| Jennifer Federici | VP-Marketing & Communications | 50 | $150,176 | $0 | $49,972 | $200,148 | 1 |
| Adrienne Cortez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex Arellano | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Alexis Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Newsome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Catherine Weekley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Carroll | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Holleran | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Lozano III | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Gina Betts | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Jason Kulas | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Jennifer Scripps | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Jessica Thorne | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jill Magnuson | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Jody Zorn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Costa | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Phillips | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Jonathan Clarkson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jorge Calderon | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Justin Lonon | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Kelem Butts | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ken Malcolmson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Kenya Woodruff | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Lori McMahon | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Margaret Keliher | Secretary | 0 | $0 | $0 | $0 | $0 | 12 |
| Margaret Spellings | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Patrick Cowlishaw | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Hoffman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Kay | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Romit Cheema | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ryan Bowles | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Stacey Maris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Love | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Timmy Newsome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Torrey Littlejohn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Vince Puente | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Holder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 44 people listed · 9 paid, $2.5M · 3,332 employees · 1,425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Curtis Hazelbaker | President/CEO | 60 | $383,539 | $0 | $73,245 | $456,784 | 1 |
| David A Bornowski | Chief Financial Officer | 60 | $312,391 | $0 | $55,296 | $367,687 | 2 |
| Brandy Perryman | Chief Operating Officer | 60 | $235,917 | $0 | $54,492 | $290,409 | 2 |
| Suzanne Y Goswick | VP Human Resources | 50 | $217,785 | $0 | $45,976 | $263,761 | 1 |
| Kathryn Allen | VP Development | 50 | $227,112 | $0 | $25,513 | $252,625 | 2 |
| Todd Baker | VP Facilities | 50 | $193,120 | $0 | $41,045 | $234,165 | 1 |
| John D Nitardy | Sr. VP Advancement | 50 | $178,690 | $0 | $47,665 | $226,355 | 1 |
| Rebecca Lee | VP-Membership & Wellness | 50 | $143,257 | $0 | $47,403 | $190,660 | 1 |
| Eric Schenkelberg | VP Operations | 50 | $156,036 | $0 | $27,329 | $183,365 | 1 |
| Adrienne Cortez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexis Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Jensen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Byrd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Newsome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Holleran | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deidre Ellington | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Cail | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Felix Lozano III | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jessica Thorne | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jill Magnuson | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Jim Greer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jody Zorn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Costa | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Phillips | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Jorge Calderon | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Kelem Butts | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ken Malcolmson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Kenya Woodruff | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Lori McMahon | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Margaret Keliher | Secretary | 0 | $0 | $0 | $0 | $0 | 12 |
| Margaret Spellings | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Michael Horne | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Minerva Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Patrick R Cowlishaw | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Hoffman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebekah H Kay | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Richard A Gump Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Romit Cheema | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ryan Bowles | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Tony Weber | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Torrey Littlejohn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Vince Puente | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| W Steve Love | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy J Holder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 48 people listed · 9 paid, $2.3M · 2,775 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Curtis Hazelbaker | President/CEO | 60 | $364,709 | $0 | $63,531 | $428,240 | 1 |
| David A Bornowski | Chief Financial Officer | 60 | $295,682 | $0 | $59,565 | $355,247 | 2 |
| Brandy Perryman | Chief Operating Officer | 60 | $220,414 | $0 | $57,575 | $277,989 | 2 |
| Suzanne Y Goswick | VP Human Resources | 50 | $200,062 | $0 | $48,557 | $248,619 | 1 |
| John D Nitardy | Sr. VP Advancement | 50 | $201,992 | $0 | $39,147 | $241,139 | 1 |
| Todd Baker | VP Facilities | 50 | $182,366 | $0 | $36,767 | $219,133 | 1 |
| David Frederick | VP Marketing | 50 | $143,555 | $0 | $49,009 | $192,564 | 1 |
| Charles Myer | VP Development | 50 | $156,182 | $0 | $30,691 | $186,873 | 2 |
| Eric Schenkelberg | VP Operations | 40 | $148,705 | $0 | $30,286 | $178,991 | 1 |
| Adrienne Cortez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Jensen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Byrd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce G Leib | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Bruce Newsome | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Durovich | Director | 0 | $0 | $0 | $0 | $0 | 18 |
| Crayton Webb | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| David Folz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Deidre Ellington | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Cail | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Felix Lozano III | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Grafton Ifill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| J Scott Moore | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jaime Spellings | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jill Magnuson | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Jim Greer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jody Zorn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Costa | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Cuellar | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Jorge Calderon | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Ken Malcolmson | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Kenya Woodruff | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Lori McMahon | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Margaret Keliher | Secretary | 1 | $0 | $0 | $0 | $0 | 12 |
| Michael Alcantar | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael Horne | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Minerva Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Patrick R Cowlishaw | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Rebekah H Kay | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Richard A Gump Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Romit Cheema | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ryan Bowles | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Stan Shipley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tony Weber | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Torrey Littlejohn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Victor Ornelas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Vince Puente | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| W Steve Love | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy J Holder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 50 people listed · 9 paid, $2.2M · 2,674 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Curtis Hazelbaker | President/CEO | 60 | $379,191 | $0 | $54,285 | $433,476 | 1 |
| David A Bornowski | Chief Financial Officer | 60 | $301,003 | $0 | $40,421 | $341,424 | 2 |
| Brandy Perryman | Chief Operating Officer | 60 | $224,534 | $0 | $42,431 | $266,965 | 2 |
| Suzanne Y Goswick | VP Human Resources | 50 | $203,833 | $0 | $34,857 | $238,690 | 1 |
| Charles Myer | VP Development | 50 | $179,282 | $0 | $24,891 | $204,173 | 2 |
| Crystal R Chavarie | VP Risk Management | 50 | $187,073 | $0 | $16,574 | $203,647 | 1 |
| John D Nitardy | Sr. VP Advancement | 50 | $174,725 | $0 | $18,800 | $193,525 | 1 |
| David Frederick | VP Marketing | 50 | $145,967 | $0 | $38,077 | $184,044 | 1 |
| Eric Schenkelberg | VP Operations | 40 | $152,660 | $0 | $21,344 | $174,004 | 1 |
| Brian Jensen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Byrd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce G Leib | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Christopher Durovich | Director | 0 | $0 | $0 | $0 | $0 | 18 |
| Crayton Webb | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| David Folz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dee Ellington | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Cail | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Donald E Bowles | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Lozano III | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Gail Madden | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Grafton Ifill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Howard Etheridge | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| J Scott Moore | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jaime Spellings | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jill Magnuson | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Jim Greer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Costa | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Cuellar | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Kelvin Walker | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Ken Malcolmson | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Kenya Woodruff | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Lori McMahon | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Margaret Keliher | Secretary | 1 | $0 | $0 | $0 | $0 | 12 |
| Michael Alcantar | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael Haggerty | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Minerva Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Patrick R Cowlishaw | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Higgins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Hoffman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard A Gump Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Romit Cheema | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ruben E Esquivel | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Stan Shipley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Powers | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Tony Weber | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Torrey Littlejohn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Victor Ornelas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Vince Puente | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| W Steve Love | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy J Holder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 51 people listed · 7 paid, $1.8M · 3,868 employees · 11,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Curtis Hazelbaker | President/CEO | 60 | $403,093 | $0 | $47,712 | $450,805 | 1 |
| Brandy Perryman | Chief Operating Officer | 60 | $247,275 | $0 | $30,446 | $277,721 | 2 |
| David A Bornowski | Chief Financial Officer | 60 | $247,180 | $0 | $29,227 | $276,407 | 2 |
| Suzanne Y Goswick | Sr. VP - Human Resources | 60 | $225,120 | $0 | $25,256 | $250,376 | 1 |
| Charles Myer | VP Development | 50 | $190,392 | $0 | $16,609 | $207,001 | 2 |
| Crystal R Chavarie | VP Risk Management | 50 | $181,664 | $0 | $9,015 | $190,679 | 1 |
| David Frederick | VP Marketing | 50 | $148,059 | $0 | $21,320 | $169,379 | 1 |
| Brian Jensen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Byrd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce G Leib | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Durovich | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| Crayton Webb | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| David Folz | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Cail | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Donald E Bowles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eddie Marshall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Lozano III | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Gail Madden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Grafton Ifill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Campbell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Etheridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J Scott Moore | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jaime Spellings | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jesse Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Magnuson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Jim Greer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Costa | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Cuellar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Ken Malcolmson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Kenneth J Mighell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenya Woodruff | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Lane Sorgen | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lori McMahon | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Michael Alcantar | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Haggerty | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Minerva Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick R Cowlishaw | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Higgins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hoffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard A Gump Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Romit Cheema | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ruben E Esquivel | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Stan Shipley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Powers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tony Weber | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Torrey Littlejohn | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Victor Ornelas | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Vince Puente | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| W Kelvin Walker | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| W Steve Love | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy J Holder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 59 people listed · 8 paid, $2.1M · 3,773 employees · 11,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Curtis Hazelbaker | President/CEO | 60 | $375,532 | $0 | $41,443 | $416,975 | 1 |
| Gordon Echtenkamp | President Emeritus | 60 | $351,540 | $0 | $10,301 | $361,841 | 1 |
| David A Bornowski | Chief Financial Officer | 60 | $263,570 | $0 | $46,858 | $310,428 | 2 |
| Brandy Perryman | Chief Operating Officer | 60 | $216,627 | $0 | $46,364 | $262,991 | 2 |
| Suzanne Y Goswick | VP Human Resources | 50 | $195,598 | $0 | $33,201 | $228,799 | 1 |
| Charles Myer | VP Development | 50 | $159,543 | $0 | $33,745 | $193,288 | 2 |
| Crystal R Chavarie | VP Risk Management | 50 | $156,018 | $0 | $36,844 | $192,862 | 1 |
| Thomas Osborne | VP-Property | 50 | $143,614 | $0 | $24,703 | $168,317 | 1 |
| W Kelvin Walker | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| Crayton Webb | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| John Costa | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Higgins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Alcantar | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Paula Blackmon | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Donald E Bowles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Byrd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Cail | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Greg Campbell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brad Cheves | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Cynde Coulson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick R Cowlishaw | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Cuellar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Christopher J Durovich | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| Ruben E Esquivel | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Howard Etheridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Farrow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Folz | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sonny Garcia | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Gibson | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Jim Greer PE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard A Gump JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael P Haggerty | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Wendy J Holder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hoffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce G Leib | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Torrey Littlejohn | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Felix Lozano III | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| W Steve Love | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Madden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Magnuson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Ken Malcolmson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Eddie Marshall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John A Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gray Mayes | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lee McKinney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth J Mighell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J Scott Moore | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael O'Hara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Ornelas | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Powers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Vince Puente | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Minerva Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stan Shipley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lane Sorgen | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Natalie J Sorrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Spellings | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Stull | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Weber | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 63 people listed · 9 paid, $2.2M · 3,465 employees · 11,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon E Echtenkamp | President Emeritus | 60 | $341,497 | $0 | $56,788 | $398,285 | 1 |
| Curtis Hazelbaker | President/CEO | 60 | $325,054 | $0 | $57,974 | $383,028 | 1 |
| David A Bornowski | Chief Financial Officer | 60 | $252,174 | $0 | $44,749 | $296,923 | 2 |
| Suzanne Y Goswick | SVP Human Resources | 50 | $185,178 | $0 | $37,729 | $222,907 | 1 |
| Brandy Perryman | Chief Operating Officer | 60 | $180,573 | $0 | $41,608 | $222,181 | 2 |
| Crystal R Chavarie | VP Risk Management | 50 | $157,896 | $0 | $36,367 | $194,263 | 1 |
| Charles Myer | VP Development | 50 | $151,314 | $0 | $34,234 | $185,548 | 2 |
| Casey Klein | VP Operations | 50 | $145,917 | $0 | $37,550 | $183,467 | 1 |
| Thomas Osborne | VP-Property | 50 | $131,300 | $0 | $23,181 | $154,481 | 1 |
| W Kelvin Walker | Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| Crayton Webb | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| John Costa | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Higgins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Alcantar | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Paula Blackmon | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Donald E Bowles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Byrd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Cail | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Greg Campbell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brad Cheves | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Cynde Coulson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick R Cowlishaw | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Cuellar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Christopher J Durovich | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| Ruben E Esquivel | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Howard Etheridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Farrow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Folz | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sonny Garcia | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Gibson | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Jim Greer PE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard A Gump JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael P Haggerty | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Wendy J Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hoffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce G Leib | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Torrey Littlejohn | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Felix Lozano III | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| W Steve Love | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Madden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Magnuson | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Ken Malcolmson | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Eddie Marshall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John A Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gray Mayes | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lee McKinney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth J Mighell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J Scott Moore | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael O'Hara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Ornelas | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelly Parsons | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Powers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Vince Puente | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Minerva Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stan Shipley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lane Sorgen | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Natalie J Sorrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Spellings | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Stull | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Ward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Weber | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bob White | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 62 people listed · 8 paid, $2.0M · 3,671 employees · 9,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon E Echtenkamp | President/CEO | 60 | $446,255 | $0 | $61,393 | $507,648 | 1 |
| Carmelita Gallo | Chief Operating Officer | 60 | $280,196 | $0 | $39,680 | $319,876 | 2 |
| David A Bornowski | Chief Financial Officer | 60 | $242,811 | $0 | $42,587 | $285,398 | 2 |
| Suzanne Y Goswick | VP Human Resources | 50 | $176,138 | $0 | $35,924 | $212,062 | 1 |
| Casey Klein | VP Operations | 50 | $142,538 | $0 | $35,767 | $178,305 | 1 |
| Crystal R Chavarie | VP Risk Management | 50 | $149,170 | $0 | $18,206 | $167,376 | 1 |
| Brandy Perryman | VP Operations | 50 | $129,912 | $0 | $34,094 | $164,006 | 2 |
| Thomas Osborne | VP-Property | 50 | $136,895 | $0 | $8,114 | $145,009 | 1 |
| W Kelvin Walker | Chair | 0 | $0 | $0 | $0 | $0 | 12 |
| Crayton Webb | Vice Chair | 0 | $0 | $0 | $0 | $0 | 7 |
| John Costa | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Higgins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Alcantar | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Paula Blackmon | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Shervood E Blount | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald E Bowles | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Byrd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brad Cheves | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Cynde Coulson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrick R Cowlishaw | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Cuellar | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Christopher J Durovich | Director | 0 | $0 | $0 | $0 | $0 | 18 |
| Ruben E Esquivel | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Howard Etheridge | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Farrow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Folz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sonny Garcia | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Gibson | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Jim Greer PE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard A Gump JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P Haggerty | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Wendy J Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric P Helm | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Hoffman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce G Leib | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Felix Lozano III | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| W Steve Love | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Madden | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jill Magnuson | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Ken Malcolmson | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Eddie Marshall | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John A Martin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Santos T Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gray Mayes | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Lee McKinney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth J Mighell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| J Scott Moore | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael O'Hara | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Ornelas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kelly Parsons | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Poss | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Powers | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Vince Puente | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Minerva Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Stan Shipley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Natalie J Sorrell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jaime Spellings | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Stull | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Turner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Ward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Weber | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Bob White | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 62 people listed · 4 paid, $1.3M · 3,396 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Echtenkamp | President/CEO | 60 | $422,153 | $0 | $61,465 | $483,618 | 1 |
| Carmelita Gallo | COO | 60 | $268,379 | $0 | $43,965 | $312,344 | 2 |
| David Bornowski | CFO | 60 | $235,745 | $0 | $41,538 | $277,283 | 2 |
| Suzanne Goswick | VP-Human Resources | 50 | $168,354 | $0 | $34,476 | $202,830 | 1 |
| Paul Higgins | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| W Kelvin Walker | Vice Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| John Costa | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Phil Dyer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ruben E Esquivel | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| howard Etheridge | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gwendolyn Evans | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Farrow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Folz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Gibson | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Jim Greer PE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard A Gump Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P Haggerty | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Wendy Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric P Helm | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Hoffman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce G Leib | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| W Steve Love | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Madden | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jill Magnuson | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Ken Malcolmson | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Eddie Marshall | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Andrew Martin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Santos T Martinez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David R McAtee III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike McGraw | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ms Lee McKinney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth J Mighell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| J Scott Moore | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael O'Hara | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Ornelas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kelly Parsons | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Poss | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Powers | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Vince Puente | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Minerva Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Stan Shipley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Natalie Jenkins Sorrell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jaime Spellings | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Stull | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David J Tesmer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Turner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Ward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Crayton Webb | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Bob White | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Donald E Bowles | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherwood E Blount | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gray Mayes | Immediate Past Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael Alcantar | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Bruce Byrd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brad Cheves | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Cynde Coulson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Cuellar | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Christopher J Durovich | Director | 0 | $0 | $0 | $0 | $0 | 18 |
| Crystal Chavarie | VP-Risk Management | 50 | $0 | $0 | $0 | $0 | 1 |
| Craig Shaver | VP-Development | 50 | $0 | $0 | $0 | $0 | 1 |
| Casey Klein | VP-Operations | 50 | $0 | $0 | $0 | $0 | 1 |
| Brandy Perryman | VP-Operations | 50 | $0 | $0 | $0 | $0 | 2 |
2014 · 64 people listed · 8 paid, $1.9M · 3,230 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Echtenkamp | President/CEO | 50 | $403,651 | $0 | $64,992 | $468,643 | 1 |
| Carmelita Gallo | COO | 50 | $259,106 | $0 | $46,338 | $305,444 | 2 |
| David Bornowski | CFO | 50 | $224,618 | $0 | $41,102 | $265,720 | 2 |
| Suzanne Goswick | VP-Human Resources | 40 | $165,549 | $0 | $32,184 | $197,733 | 1 |
| Stanley Thomas | VP-Properties and Maintenance | 40 | $173,955 | $0 | $12,382 | $186,337 | 1 |
| Casey Klein | VP_Operations | 40 | $143,991 | $0 | $32,420 | $176,411 | 1 |
| Crystal Chavarie | VP-Risk Management | 40 | $139,456 | $0 | $24,818 | $164,274 | 1 |
| Brandy Perryman | VP-Operations | 40 | $130,505 | $0 | $30,601 | $161,106 | 2 |
| Paul E Higgins LEED | Chair | - | $0 | $0 | $0 | $0 | 1 |
| W Kelvin Walker | Vice Chair | - | $0 | $0 | $0 | $0 | 12 |
| John Costa | Secretary-Treasurer | - | $0 | $0 | $0 | $0 | 2 |
| Michael Alcantar | Director | - | $0 | $0 | $0 | $0 | 3 |
| Jan Hart Black | Director | - | $0 | $0 | $0 | $0 | 11 |
| Sherwood E Blount Jr | Director | - | $0 | $0 | $0 | $0 | 1 |
| Donald E Bowles Jr | Director | - | $0 | $0 | $0 | $0 | 2 |
| Brad Cheves | Director | - | $0 | $0 | $0 | $0 | 13 |
| Dallas Cothrum | Director | - | $0 | $0 | $0 | $0 | 1 |
| Cynde Coulson | Director | - | $0 | $0 | $0 | $0 | 1 |
| John Cuellar | Director | - | $0 | $0 | $0 | $0 | 6 |
| Christopher J Durovich | Director | - | $0 | $0 | $0 | $0 | 18 |
| Phil Dyer | Director | - | $0 | $0 | $0 | $0 | 2 |
| Ruben E Esquivel | Director | - | $0 | $0 | $0 | $0 | 11 |
| Howard Etheridge | Director | - | $0 | $0 | $0 | $0 | 1 |
| Gwendolyn Evans | Director | - | $0 | $0 | $0 | $0 | 1 |
| Janiece Evans-Page | Director | - | $0 | $0 | $0 | $0 | 3 |
| Robert (Bob) Farrow | Director | - | $0 | $0 | $0 | $0 | 1 |
| David Folz | Director | - | $0 | $0 | $0 | $0 | 2 |
| Sylvia Fong | Director | - | $0 | $0 | $0 | $0 | 1 |
| Kathleen Gibson | Director | - | $0 | $0 | $0 | $0 | 12 |
| Jim Greer PE | Director | - | $0 | $0 | $0 | $0 | 1 |
| Richard A Gump Jr | Director | - | $0 | $0 | $0 | $0 | 1 |
| Michael P Haggerty | Director | - | $0 | $0 | $0 | $0 | 6 |
| Eric P Helm | Director | - | $0 | $0 | $0 | $0 | 1 |
| Paul Hoffman | Director | - | $0 | $0 | $0 | $0 | 1 |
| William D Jordan | Director | - | $0 | $0 | $0 | $0 | 1 |
| Bruce G Leib | Director | - | $0 | $0 | $0 | $0 | 2 |
| W Steve Love | Director | - | $0 | $0 | $0 | $0 | 1 |
| Gail Madden | Director | - | $0 | $0 | $0 | $0 | 1 |
| Jill Magnuson | Director | - | $0 | $0 | $0 | $0 | 8 |
| Ken Malcolmson | Director | - | $0 | $0 | $0 | $0 | 7 |
| Eddie Marshall | Director | - | $0 | $0 | $0 | $0 | 1 |
| John Andrew Martin | Director | - | $0 | $0 | $0 | $0 | 1 |
| Ms Gray Mayes | Director | - | $0 | $0 | $0 | $0 | 2 |
| David R McAtee lll | Director | - | $0 | $0 | $0 | $0 | 1 |
| John (Jack) McGrael | Director | - | $0 | $0 | $0 | $0 | 1 |
| Mike McGraw | Director | - | $0 | $0 | $0 | $0 | 1 |
| Ms Lee McKinney | Director | - | $0 | $0 | $0 | $0 | 1 |
| Kenneth J Mighell | Director | - | $0 | $0 | $0 | $0 | 1 |
| J C Montgomery | Director | - | $0 | $0 | $0 | $0 | 1 |
| J Scott Moore | Director | - | $0 | $0 | $0 | $0 | 3 |
| Michael O'Hara | Director | - | $0 | $0 | $0 | $0 | 1 |
| Victor Ornelas | Director | - | $0 | $0 | $0 | $0 | 2 |
| Kelly Parsons | Director | - | $0 | $0 | $0 | $0 | 2 |
| Mary Poss | Director | - | $0 | $0 | $0 | $0 | 1 |
| Tim Powers | Director | - | $0 | $0 | $0 | $0 | 3 |
| Vince Puente | Director | - | $0 | $0 | $0 | $0 | 1 |
| Minerva Rodriguez | Director | - | $0 | $0 | $0 | $0 | 2 |
| Stan Shipley | Director | - | $0 | $0 | $0 | $0 | 2 |
| Jaime Spellings | Director | - | $0 | $0 | $0 | $0 | 2 |
| Calvin W Stephens | Director | - | $0 | $0 | $0 | $0 | 1 |
| John Stull | Director | - | $0 | $0 | $0 | $0 | 1 |
| Scott Turner | Director | - | $0 | $0 | $0 | $0 | 1 |
| Crayton Webb | Director | - | $0 | $0 | $0 | $0 | 7 |
| Bob White | Director | - | $0 | $0 | $0 | $0 | 3 |
2013 · 65 people listed · 8 paid, $1.9M · 3,010 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON ECHTENKAMP | PRESIDENT/CEO | 50 | $396,051 | $0 | $58,030 | $454,081 | 1 |
| CARMELITA GALLO | VP OPERATIONS/COO | 40 | $242,751 | $0 | $43,223 | $285,974 | 2 |
| DAVID BORNOWSKI | VP FINANCE/CFO | 40 | $222,177 | $0 | $39,213 | $261,390 | 2 |
| SUZANNE GOSWICK | VP HUMAN RESOURCES | 40 | $160,682 | $0 | $30,962 | $191,644 | 1 |
| STANLEY THOMAS | VP PROPERTIES AND MAINTENANCE | 40 | $153,635 | $0 | $27,876 | $181,511 | 1 |
| LACEY LAPOINTE | VP INSTITUTIONAL ADVANCEMENT | 40 | $143,297 | $0 | $29,578 | $172,875 | 4 |
| JEFF SCHEIBEL | VP OPERATIONS | 40 | $143,813 | $0 | $28,611 | $172,424 | 1 |
| CASEY KLEIN | 40 | $142,706 | $0 | $29,483 | $172,189 | 1 | |
| ERIC P HELM | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAY MAYES | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL E HIGGINS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRAD CHEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| BRUCE LEIB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CALVIN STEPHENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER J DUROVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 18 |
| CRAYTON WEBB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| CYNDE COULSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALLAS COTHRUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FOLZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DONALD E BOWLES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EDDIE MARSHALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK CORONADO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL MADDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT BOONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GWENDOLYN EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ETHERIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK MCGRAEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SPELLINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAN HART BLACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JANIECE EVANS-PAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JC MONTGOMERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL MAGNUSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| JIM GREER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDREW MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN B MCWHORTER II | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN COSTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN CUELLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JOHN STULL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE CALDERON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| KELLIE FISCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY PARSONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEN MALCOLMSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| KENNETH J MIGHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KELIHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| MARY POSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ALCANTAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL O'HARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P HAGGERTY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE MCGRAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MINERVA RODRIGUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MS LEE MCKINNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOFFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL DYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD A GUMP JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FARROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBEN E ESQUIVEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SCOTT TURNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERWOOD E BLOUNT JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN SHIPLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM POWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| VICTOR ORNELAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| W KELVIN WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM D JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 63 people listed · 8 paid, $1.8M · 3,063 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON ECHTENKAMP | PRESIDENT/CEO | 50 | $370,887 | $0 | $56,238 | $427,125 | 1 |
| CARMELITA GALLO | VP OPERATIONS/COO | 40 | $241,668 | $0 | $41,549 | $283,217 | 2 |
| DAVID BORNOWSKI | VP FINANCE/CFO | 40 | $210,318 | $0 | $37,773 | $248,091 | 2 |
| SUZANNE GOSWICK | VP HUMAN RESOURCES | 40 | $152,941 | $0 | $30,817 | $183,758 | 1 |
| STANLEY THOMAS | VP PROPERTIES AND MAINTENANCE | 40 | $144,132 | $0 | $26,311 | $170,443 | 1 |
| JEFF SCHEIBEL | VP OPERATIONS | 40 | $139,105 | $0 | $28,871 | $167,976 | 1 |
| LACEY LAPOINTE | VP INSTITUTIONAL ADVANCEMENT | 40 | $134,684 | $0 | $28,339 | $163,023 | 4 |
| CRYSTAL CHAVARIE | VP RISK MANAGEMENT | 40 | $126,346 | $0 | $5,633 | $131,979 | 1 |
| ERIC P HELM | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAY MAYES | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL E HIGGINS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD CHEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| BRUCE LIEB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CALVIN STEPHENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER J DUROVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 18 |
| CRAYTON WEBB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| CYNDE COULSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALLAS COTHRUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID FOLZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DONALD E BOWLES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EDDIE MARSHALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FELIX J LOZANO III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| FRANK CORONADO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL MADDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT BOONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD ETHERIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK MCGRAEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES F ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SPELLINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAN HART BLACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JANIECE EVANS-PAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JC MONTGOMERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL MAGNUSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| JIM GREER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDREW MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN B MCWHORTER II | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN COSTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN CUELLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JOHN STULL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORGE CALDERON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| KELLIE FISCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY PARSONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KENNETH J MIGHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LES MELCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KELIHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| MARY POSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'HARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P HAGGERTY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE MCGRAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MINERVA RODRIGUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MS LEE MCKINNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOFFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A GUMP JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FARROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBEN E ESQUIVEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SCOTT TURNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERWOOD E BLOUNT JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN SHIPLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM POWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| VICTOR ORNELAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| W KELVIN WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM D JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 62 people listed · 8 paid, $1.7M · 3,039 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Echtenkamp | President/CEO | 40 | $365,260 | $0 | $38,910 | $404,170 | 1 |
| Carmelita Gallo | VP Operations/COO | 40 | $238,867 | $0 | $40,406 | $279,273 | 2 |
| David Bornowski | VP Finance/CFO | 40 | $206,900 | $0 | $36,503 | $243,403 | 2 |
| Suzanne Goswick | VP Human Resources | 40 | $149,069 | $0 | $29,437 | $178,506 | 1 |
| Jeff Scheibel | VP Operations | 40 | $134,936 | $0 | $27,102 | $162,038 | 1 |
| Stanley Thomas | VP Properties and Maintenance | 40 | $134,955 | $0 | $24,625 | $159,580 | 1 |
| Lacey LaPointe | VP Institutional Advancement | 40 | $126,526 | $0 | $26,103 | $152,629 | 4 |
| Crystal Chavarie | VP Risk Management | 40 | $123,000 | $0 | $4,510 | $127,510 | 1 |
| Michael P Haggerty | Chairman | 4 | $0 | $0 | $0 | $0 | 6 |
| Gray Mayes | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| J Scott Moore | Immediate Past Board Chair | 4 | $0 | $0 | $0 | $0 | 3 |
| James F Adams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Hart Black | Director | 2 | $0 | $0 | $0 | $0 | 11 |
| Sherwood E Blount Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Boone | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Donald E Bowles Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jorge Calderon | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Brad Cheves | Director | 2 | $0 | $0 | $0 | $0 | 13 |
| Frank Coronado | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Costa | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Dallas Cothrum | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynde Coulson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Cuellar | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Christopher J Durovich | Director | 2 | $0 | $0 | $0 | $0 | 18 |
| Ruben E Esquivel | Director | 2 | $0 | $0 | $0 | $0 | 11 |
| Howard Etheridge | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janiece Evans-Page | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Farrow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kellie Fischer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Folz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard A Gump Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul E Higgins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Hodges | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Paul Hoffman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles W Jenkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William D Jordan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Keliher | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Roger E Lambourn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Lieb | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Felix J Lozano III | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Gail Madden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eddie Marshall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Andrew Martin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack McGrael | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike McGraw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ms Lee McKinney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John B McWhorter II | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Les Melcher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth J Mighell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| J C Montgomery | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael O'Hara | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor Ornelas | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kelly Parsons | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tim Powers | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Stan Shipley | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jaime Spellings | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Calvin Stephens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Stull | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Turner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| W Kelvin Walker | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Crayton Webb | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Eric P Helm | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 65 people listed · 8 paid, $1.6M · 3,190 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Echtenkamp | President/CEO | 40 | $349,400 | $0 | $27,300 | $376,700 | 1 |
| Carmelita Gallo | VP Operations/COO | 40 | $244,637 | $0 | $10,948 | $255,585 | 2 |
| David Bornowski | VP Finance/CFO | 40 | $213,759 | $0 | $10,889 | $224,648 | 2 |
| Suzanne Goswick | VP Human Resources | 40 | $140,096 | $0 | $10,745 | $150,841 | 1 |
| Jeff Scheibel | VP Operations | 40 | $141,150 | $0 | $8,294 | $149,444 | 1 |
| Stanley Thomas | VP Properties & Maintenance | 40 | $139,222 | $0 | $8,294 | $147,516 | 1 |
| Mark Straubel | VP Operations | 40 | $131,760 | $0 | $8,294 | $140,054 | 1 |
| Casey Klein | VP Operations | 40 | $127,674 | $0 | $10,745 | $138,419 | 1 |
| Michael P Haggerty | Chairman | 4 | $0 | $0 | $0 | $0 | 6 |
| Gray Mayes | Vice Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| J Scott Moore | Immediate Past Board Chair | 4 | $0 | $0 | $0 | $0 | 3 |
| James F Adams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Hart Black | Director | 2 | $0 | $0 | $0 | $0 | 11 |
| Sherwood E Blount Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Garrett Boone | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Donald E Bowles Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joe Buttigieg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jorge Calderon | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Brad Cheves | Director | 2 | $0 | $0 | $0 | $0 | 13 |
| Frank Coronado | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dallas Cothrum | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynde Coulson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Costa | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John Cuellar | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Christopher J Durovich | Director | 2 | $0 | $0 | $0 | $0 | 18 |
| Ruben E Esquivel | Director | 2 | $0 | $0 | $0 | $0 | 11 |
| Howard Etheridge | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janiece Evans-Page | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Farrow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kellie Fischer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Folz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JJ Gomez | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Richard A Gump Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul E Higgins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Hodges | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Paul Hoffman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles W Jenkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William D Jordan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judge Margaret Keliher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger E Lambourn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Leib | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Felix J Lozano III | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Gail Madden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eddie Marshall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Andrew Martin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack McGrael | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike McGraw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John B McWhorter III | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee McKinney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Les Melcher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth J Mighell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| J C Montgomery | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael O'Hara | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor Ornelas | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kelly Parsons | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tim Powers | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Stan Shipley | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Calvin Stephens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherri K Stuewer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Stull | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Turner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| W Kelvin Walker | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Trey White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Crayton Webb | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Eric P Helm | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brothers B and B Contracting | Grand Prairie, TX | Construction Contractor | $2,476,484 |
| Partners in Building LP | Houston, TX | Construction Contractor | $1,788,360 |
| Solid Foundation Concrete LLC | Richardson, TX | Construction Contractor | $774,343 |
| Mechanical Plumbing Services | Royse City, TX | Plumbing Contractor | $674,718 |
| Sunbelt Pools | Dallas, TX | Construction Contractor | $473,730 |
2024 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sunbelt Pools | Dallas, TX | Construction Contractor | $1,165,104 |
| Skiles Group LLC | Richardson, TX | Construction Contractor | $1,046,343 |
| Brothers B&B Contracting Inc | Grand Prairie, TX | Construction Contractor | $535,823 |
| Venture Mechanical Inc | Carrollton, TX | HVAC & Electric Contractor | $428,302 |
| Total Building Maintenance Inc | Carrollton, TX | Building Maintenance | $401,333 |
2023 · 5 contractors · $8.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Skiles Group LLC | Richardson, TX | Construction Contractor | $5,448,694 |
| Brothers B&B Contracting Inc | Grand Prairie, TX | Construction Contractor | $2,249,190 |
| Total Building Maintenance Inc | Carrollton, TX | Building Maintenance Services | $553,265 |
| City Wide Facility Solutions of DFW | North Richland Hills, TX | Building Maintenance Services | $365,342 |
| Roofmaster Maintenance & Roofing Inc | Dallas, TX | Roofing Contractor | $285,618 |
2022 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Total Building Maintenance Inc | Carrollton, TX | Building Maintenance Services | $654,641 |
| Brothers B&B Contracting Inc | Grand Prairie, TX | Construction Contractor | $547,324 |
| Venture Mechanical | Carrollton, TX | HVAC Contractor | $472,899 |
| Sunbelt Pools | Dallas, TX | Swimming Pool Contractor | $193,626 |
| Allyn Media | Dallas, TX | PR/Media Consulting | $166,340 |
2021 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brothers B & B Contracting Inc | Grand Prairie, TX | Construction Services | $1,390,135 |
| Sunbelt Pools | Dallas, TX | Pool Construction and Repair Services | $931,532 |
| Total Building Maintenance Inc | Carrollton, TX | Building Maintenance Services | $564,955 |
| Pegasus Technology Solutions LLC | Frisco, TX | Computer Help Desk Support | $431,397 |
| City Wide of DFW | Hurst, TX | Building Maintenance Services | $306,494 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brothers B & B Contracting Inc | Grand Prairie, TX | Construction Services | $1,204,627 |
| Total Building Maintenance Inc | Carrollton, TX | Building Maintenance Services | $394,802 |
| City Wide of DFW | Hurst, TX | Building Maintenance Services | $194,050 |
| Ben E Keith | Fort Worth, TX | Food Services | $165,663 |
| Aaron Building Maintenance | Irving, TX | Building Maintenance Services | $105,798 |
2019 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ben E Keith | Fort Worth, TX | Food Services | $452,805 |
| Carousel Industries | Boston, MA | IT Consulting | $323,825 |
| First Student Inc | Cincinnati, OH | Bus Leasing | $310,505 |
| Total Building Maintenance Inc | Carrollton, TX | Building Maintenance Services | $289,946 |
| Aaron Building Maintenance | Irving, TX | Building Maintenance Services | $255,270 |
2018 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ben E Keith | Fort Worth, TX | Food Services | $460,034 |
| Total Building Maintenance Inc | Carrollton, TX | Building Maintenance Services | $405,552 |
| First Student Inc | Cincinnati, OH | Bus Leasing | $283,931 |
| Brothers B & B Contracting Inc | Grand Prairie, TX | Construction | $225,977 |
| Aaron Building Maintenance | Irving, TX | Building Maintenance Services | $225,780 |
2017 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Spring Valley Construction Company | Dallas, TX | Construction | $1,445,109 |
| Ben E Keith | Fort Worth, TX | Food Services | $473,037 |
| Total Building Maintenance Inc | Carrollton, TX | Building Maintenance Services | $359,535 |
| First Student Inc | Cincinnati, OH | Bus Leasing | $346,422 |
| Personify Inc | Baltimore, MD | Software Programming and Maintenance | $315,951 |
2016 · 5 contractors · $19.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Adolfson & Peterson Construction | Richardson, TX | Construction | $18,255,557 |
| Lee Lewis Construction | Dallas, TX | Construction | $459,356 |
| Ben E Keith | Fort Worth, TX | Food Services | $362,519 |
| Tri-Lam Roofing and Waterproofing | Everman, TX | Roofing Contractor | $279,787 |
| Sysco Dallas Inc | Lewisville, TX | Food Services | $265,392 |
2015 · 5 contractors · $11.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Adolfson & Peterson Construction | Richardson, TX | Construction | $6,651,973 |
| Lee Lewis Construction | Dallas, TX | Construction | $3,587,129 |
| McQueary Henry Bowles Thompson | Dallas, TX | insurance Brokerage | $620,598 |
| RA Ramos General Contractors Inc | Rockwall, TX | Construction | $619,786 |
| Ben E Keith | Fort Worth, TX | Food Services | $356,008 |
2014 · 5 contractors · $9.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE LEWIS CONSTRUCTION | DALLAS, TX | CONSTRUCTION CONTRACTOR | $5,970,183 |
| R A RAMOS GENERAL CONTRACTORS | Rockwall, TX | CONSTRUCTION CONTRACTOR | $2,203,918 |
| GOOD FULTON & FARRELL | DALLAS, TX | ARCHITECTURAL SERVICES | $686,992 |
| MCQUEARY HENRY BOWLES | DALLAS, TX | INSURANCE BROKER | $583,507 |
| BEN E KEITH | FORT WORTH, TX | FOOD SERVICE | $351,384 |
2013 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROWN REYNOLDS WATFORD ARCHITECTS INC | ARCHITECTURAL SERVICE | $770,578 | |
| MCQUEARY HENRY BOWLES | INSURANCE BROKER | $561,084 | |
| NIGHLINE JANITORIAL SERVICES | JANITORIAL SERVICES | $395,537 | |
| BEN E KEITH | FOOD SERVICE | $315,059 | |
| AMES PRINTING | PRINTING | $261,234 |
2012 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCQUEARY HENRY BOWLES | DALLAS, TX | INSURANCE BROKER | $545,923 |
| ENTRUST | DALLAS, TX | BLDG CLEANING/MAINTENANCE | $343,488 |
| BEN E KEITH | FORT WORTH, TX | FOOD SERVICE | $326,585 |
| AMES PRINTING | DALLAS, TX | PRINTING | $291,091 |
| HERITAGE ONE ROOFING | DALLAS, TX | ROOFING CONTRACTOR | $284,469 |
2011 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Great Western Dining | TIPTON, MO | Food Service | $538,769 |
| McQueary Henry Bowles | DALLAS, TX | Insurance Broker | $461,112 |
| Entrust | DALLAS, TX | Bldg Cleaning/Maint | $450,816 |
| Total Building Maintenance | DALLAS, TX | Bldg Cleaning/Maint | $369,687 |
| Ben E Keith | FORT WORTH, TX | Food Service | $358,072 |
2010 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL BUILDING MAINTENANCE | DALLAS, TX | JANITORIAL SERVICES | $627,795 |
| great western dining service | TIPTON, MO | dining hall services | $530,149 |
| Paul Taylor Homes Ltd | DALLAS, TX | construction | $502,525 |
| Ben E Keith | FORT WORTH, TX | Food Service | $293,997 |
| Media Minds LLC | CARROLLTON, TX | Media Buying & Plan | $288,389 |
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 |
|---|---|---|---|---|
| 2024 | TEXAS ALLIANCE OF YMCAS | Accounting and Administrative Services | $331,669 | 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.
2025 · 2 grants to organizations · $74K
Listed grants add up to $74,000; the return's “grants paid” expense line says $305,176. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 1 grant to organizations · $84K
Listed grants add up to $83,760; the return's “grants paid” expense line says $304,760. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $527K
Listed grants add up to $526,669; the return's “grants paid” expense line says $745,499. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $6K
Listed grants add up to $6,500; the return's “grants paid” expense line says $229,100. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $2.5M
Listed grants add up to $2,521,915; the return's “grants paid” expense line says $2,716,065. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $34K
Listed grants add up to $34,202; the return's “grants paid” expense line says $221,702. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 4 grants to organizations · $78K
Listed grants add up to $77,823; the return's “grants paid” expense line says $259,938. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 3 grants to organizations · $68K
Listed grants add up to $67,794; the return's “grants paid” expense line says $248,824. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 8 grants to organizations · $140K
Listed grants add up to $139,840; the return's “grants paid” expense line says $308,546. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $134K
Listed grants add up to $133,635; the return's “grants paid” expense line says $245,675. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $122K
Listed grants add up to $121,961; the return's “grants paid” expense line says $256,380. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 3 grants to organizations · $159K
Listed grants add up to $158,636; the return's “grants paid” expense line says $276,136. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $97K
Listed grants add up to $96,989; the return's “grants paid” expense line says $217,732. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 5 grants to organizations · $964K
Listed grants add up to $963,750; the return's “grants paid” expense line says $1,055,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 3 grants to organizations · $570K
Listed grants add up to $569,803; the return's “grants paid” expense line says $672,651. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 2 grants to organizations · $32K
Listed grants add up to $32,500; the return's “grants paid” expense line says $167,848. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $80,788,065 | $74,219,391 | $210,537,966 | $201,958,034 | $16,095,942 | $61,802,818 | $3,462,990 | 4,088 | 1,400 |
| 2024 · Form 990 | ||||||||
| $74,767,460 | $69,191,968 | $195,592,702 | $188,258,953 | $12,792,014 | $58,870,568 | $2,560,378 | 3,714 | 1,350 |
| 2023 · Form 990 | ||||||||
| $78,960,739 | $65,990,805 | $188,487,208 | $180,415,549 | $19,771,922 | $55,507,450 | $2,949,370 | 3,646 | 1,400 |
| 2022 · Form 990 | ||||||||
| $83,723,978 | $61,752,613 | $180,072,824 | $164,473,535 | $27,652,745 | $50,939,780 | $2,465,811 | 3,332 | 1,425 |
| 2021 · Form 990 | ||||||||
| $56,500,071 | $52,576,921 | $164,886,372 | $148,634,883 | $18,263,124 | $38,031,329 | $2,316,495 | 2,775 | 1,500 |
| 2020 · Form 990 | ||||||||
| $51,431,618 | $44,900,346 | $153,704,363 | $137,765,758 | $19,725,236 | $30,203,984 | $2,239,949 | 2,674 | 9,000 |
| 2019 · Form 990 | ||||||||
| $64,976,348 | $63,976,756 | $118,626,487 | $99,924,411 | $7,649,199 | $54,807,904 | $1,479,419 | 3,868 | 11,000 |
| 2018 · Form 990 | ||||||||
| $62,001,914 | $61,294,631 | $118,753,767 | $98,924,819 | $7,732,196 | $52,342,148 | $1,924,558 | 3,773 | 11,000 |
| 2017 · Form 990 | ||||||||
| $63,277,492 | $58,010,719 | $120,651,981 | $97,573,701 | $11,137,669 | $50,129,872 | $1,712,344 | 3,465 | 11,000 |
| 2016 · Form 990 | ||||||||
| $56,933,959 | $53,013,613 | $122,410,685 | $92,306,928 | $8,582,181 | $46,488,057 | $1,703,914 | 3,671 | 9,100 |
| 2015 · Form 990 | ||||||||
| $53,230,187 | $50,384,426 | $107,675,252 | $88,386,582 | $7,626,664 | $42,799,099 | $1,937,849 | 3,396 | 9,000 |
| 2014 · Form 990 | ||||||||
| $54,532,837 | $48,961,158 | $100,963,181 | $85,540,821 | $12,170,397 | $40,520,986 | $1,622,193 | 3,230 | 9,000 |
| 2013 · Form 990 | ||||||||
| $59,833,622 | $48,657,735 | $91,700,098 | $79,969,143 | $17,636,263 | $41,704,565 | $2,046,978 | 3,010 | 9,000 |
| 2012 · Form 990 | ||||||||
| $58,143,048 | $49,614,822 | $80,322,987 | $68,793,256 | $11,011,299 | $41,614,748 | $1,520,082 | 3,063 | 9,000 |
| 2011 · Form 990 | ||||||||
| $52,085,747 | $50,486,615 | $74,100,490 | $60,265,030 | $9,133,115 | $40,673,268 | $1,479,513 | 3,039 | 9,000 |
| 2010 · Form 990 | ||||||||
| $50,088,916 | $50,985,730 | $76,424,344 | $58,665,898 | $6,116,263 | $44,372,837 | $1,160,540 | 3,190 | 9,000 |
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.
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION Coppell, TX · 11 people in common (Jessica Thorne, Jody Zorn, John Costa) · related organization (Schedule R)
- DALLAS REGIONAL CHAMBER Dallas, TX · 4 people in common (Felix Lozano III, Justin Lonon, Ken Malcolmson)
- SOUTHWEST TRANSPLANT ALLIANCE INC Dallas, TX · 3 people in common (John Phillips, Kenya Woodruff, Steve Love)
- QUALITY OF LIFE FOUNDATION FOR METROPOLITAN DALLAS Dallas, TX · 3 people in common (Felix Lozano III, Ken Malcolmson, Michelle Vopni)
- NORTH DALLAS CHAMBER OF COMMERCE Dallas, TX · 2 people in common (Ken Malcolmson, Kenya Woodruff)
- PARK SOUTH Y NMTC INC Coppell, TX · 2 people in common (Brandy Perryman, Curt Hazelbaker) · related organization (Schedule R)
- DALLAS ARTS DISTRICT FOUNDATION Dallas, TX · 2 people in common (Jennifer Scripps, Jill Magnuson)
- METHODIST HOSPITALS OF DALLAS Dallas, TX · 1 person in common (John Phillips)
- DALLAS ARBORETUM & BOTANICAL Dallas, TX · 1 person in common (Monica Lira Bravo)
- BOY SCOUTS OF AMERICA Dallas, TX · 1 person in common (Ryan Bowles)
- METHODIST TRANSPLANT PHYSICIANS Dallas, TX · 1 person in common (John Phillips)
- CRISTO REY DALLAS HIGH SCHOOL INC Dallas, TX · 1 person in common (Michelle Vopni)
- CRISTO REY DALLAS CORPORATE WORK STUDY PROGRAM INC Dallas, TX · 1 person in common (Michelle Vopni)
- DALLAS EDUCATION FOUNDATION Dallas, TX · 1 person in common (Jennifer Scripps)
- PRESIDENTS FORUM Washington, DC · 1 person in common (Justin Lonon)
- REBUILDING AMERICAS MIDDLE CLASS INC N Chesterfld, VA · 1 person in common (Justin Lonon)
- OAK CLIFF EMPOWERED INC Dallas, TX · 1 person in common (John Phillips)
- DALLAS FRIDAY GROUP Irving, TX · 1 person in common (Ken Malcolmson)
- THE CHARTER 100 OF DALLAS Irving, TX · 1 person in common (Jennifer Scripps)
- NORTH DALLAS CHAMBER OF COMMERCE FOUNDATION INC Dallas, TX · 1 person in common (Ken Malcolmson)
Funders of this organization
184 grantors reported grants to this organization, $64,098,630 in all, tax years 2009 to 2025; the 25 largest shown (all 184). 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 |
|---|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION | Public charity | Exact | 2010-2025 | 16 | $18,719,999 | 2025 | $1,550,008 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2019-2024 | 7 | $10,443,550 | 2024 | $279,000 | show |
| TD CLUB FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $4,793,796 | 2024 | $1,046,163 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2011-2024 | 24 | $3,952,077 | 2024 | $117,327 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2024 | 42 | $3,412,693 | 2024 | $300,470 | show |
| REES-JONES FOUNDATION | Private foundation | Fuzzy filed as “YMCA of Metropolitan Dallas” | 2020, 2023 | 2 | $3,060,000 | 2023 | $3,000,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2009, 2015-2024 | 61 | $2,933,786 | 2024 | $87,505 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “YMCA OF METROPOLITAN DALLAS” | 2023 | 1 | $2,000,000 | 2023 | $2,000,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,547,998 | 2024 | $213,625 | show |
| RISE SCHOOL OF DALLAS | Public charity | Exact | 2014 | 1 | $1,285,660 | 2014 | $1,285,660 | show |
| HOBLITZELLE FOUNDATION | Private foundation | Fuzzy filed as “YMCA OF METROPOLITAN DALLAS” | 2010, 2022-2024 | 4 | $1,025,000 | 2024 | $500,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 14 | $987,024 | 2024 | $125,224 | show |
| THE CRYSTAL CHARITY BALL | Public charity | Exact | 2023 | 1 | $799,218 | 2023 | $799,218 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2012-2023 | 12 | $704,151 | 2023 | $77,008 | show |
| HILLCREST FOUNDATION | Private foundation | Fuzzy filed as “YMCA OF METROPOLITAN DALLAS” | 2022 | 1 | $500,000 | 2022 | $500,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2013-2014, 2016-2024 | 17 | $424,136 | 2024 | $20,464 | show |
| BEN E KEITH FOUNDATION TRUST | Private foundation | Fuzzy filed as “YMCA OF METROPOLITAN DALLAS” | 2010-2011, 2019, 2021-2022, 2024 | 6 | $398,450 | 2024 | $27,450 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $393,684 | 2025 | $65,547 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “YMCA OF METROPOLITAN DALLAS” | 2012-2023 | 78 | $286,120 | 2023 | $6,120 | show |
| IRVING HEALTHCARE FOUNDATION | Public charity | Exact | 2010-2012, 2014-2017 | 7 | $255,358 | 2017 | $5,800 | show |
| LOCAL NORTH TEXAS COMMUNITY FOUNDATION INC | Private foundation | Fuzzy filed as “YMCA OF METROPOLITAN DALLAS” | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “YMCA of Metropolitan Dallas” | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| BAYLOR UNIVERSITY MEDICAL CENTER | Public charity | Exact | 2014-2024 | 11 | $243,000 | 2024 | $23,000 | show |
| IN THE CITY FOR GOOD | Public charity | Exact | 2020-2023 | 4 | $236,103 | 2023 | $8,000 | show |
| UNITED WAY OF WEST ELLIS COUNY INC | Public charity | Exact | 2010-2025 | 16 | $231,000 | 2025 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $44,691,983 | $47,846,999 | CEO | $485,385 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA | TX | P27 | $120,385,507 | $122,131,080 | President and CEO | $741,746 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION | TX | P27 | $48,763,712 | $50,191,013 | CEO | $207,633 | Same NTEE code P27, revenue within 2x, same state |
| YMCA OF MEMPHIS & THE MID-SOUTH | TN | P27 | $62,721,668 | $62,777,004 | FORMER PRESIDENT & CEO | $627,355 | Same NTEE code P27, revenue within 2x, similar mission |
| VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION | AZ | P27 | $41,712,827 | $38,470,596 | CHIEF EXECUTIVE OFFICER/ PRESIDENT | $566,716 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE | PA | P27 | $53,841,425 | $52,974,320 | PRESIDENT & CEO | $460,708 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | OK | P27 | $51,298,697 | $38,471,874 | PRESIDENT AND CEO | $284,487 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS | VA | P27 | $62,655,548 | $58,873,538 | PRESIDENT/CEO | $506,890 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS | IN | P27 | $66,227,950 | $69,117,315 | PRESIDENT & CEO | $335,395 | Same NTEE code P27, revenue within 2x, similar mission |
| GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION | MO | P27 | $84,044,927 | $83,600,814 | PRESIDENT & CEO | $580,841 | Same NTEE code P27, revenue within 2x, similar mission |
| TAMPA METROPOLITAN AREA YOUNG MENS CHRISTIAN ASSOCIATION INC | FL | P27 | $51,383,398 | $48,686,264 | PRESIDENT & CEO | $490,917 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF THE ROCKIES | CO | P27 | $66,964,332 | $56,712,844 | PRESIDENT & CEO | $458,162 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH | CA | P27 | $47,717,134 | $44,141,551 | President & CEO | $421,418 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF METROPOLITAN CHICAGO | IL | P27 | $80,477,142 | $104,531,689 | President and Chief Executive Officer | $512,507 | Same NTEE code P27, revenue within 2x, similar name |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I | NC | P27 | $138,241,356 | $119,358,501 | CEO | $431,891 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA | KS | P27 | $58,615,412 | $54,679,023 | CEO / President | $553,976 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND | VA | P27 | $58,041,561 | $57,002,315 | PRESIDENT & CEO | $383,602 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF GREATER CHARLOTTE | NC | P27 | $87,561,220 | $87,356,856 | CHIEF EXECUTIVE OFFICER | $426,734 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC | GA | P27 | $135,186,300 | $145,166,976 | CHIEF EXECUTIVE OFFICER | $590,681 | Same NTEE code P27, revenue within 2x |
| ARMED SERVICES YMCA OF THE USA | VA | P27 | $47,604,035 | $54,017,586 | PRESIDENT/CEO | $457,135 | Same NTEE code P27, revenue within 2x |
| YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES | WA | P27 | $94,882,850 | $84,136,625 | President/CEO | $427,243 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN HARTFORD INC | CT | P27 | $41,144,170 | $37,767,206 | CEO (AS OF 05/25) | $236,474 | Same NTEE code P27, revenue within 2x |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT | NY | P27 | $40,515,671 | $41,437,235 | President and CEO | $402,429 | Same NTEE code P27, revenue within 2x |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS | MI | P27 | $61,135,173 | $54,332,841 | PRESIDENT/CEO | $416,553 | Same NTEE code P27, revenue within 2x |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE | KY | P27 | $44,048,509 | $58,235,233 | President | $448,987 | Same NTEE code P27, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $74,219,391 spent · pay $43,393,670 · grants $305,176 · events $1,833,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,897,604 | $29,569,502 | $2,861,654 | $466,448 | 44.3% | |
| Depreciation and depletion | $6,881,823 | $6,467,069 | $414,754 | $0 | 9.3% | |
| Office expenses | $4,533,124 | $4,164,689 | $341,767 | $26,668 | 6.1% | |
| Occupancy | $4,162,370 | $3,693,707 | $466,784 | $1,879 | 5.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,067,619 | $4,067,619 | $0 | $0 | 5.5% |
| Fees: other services | $3,574,299 | $2,126,504 | $1,300,846 | $146,949 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $3,462,990 | $913,729 | $2,090,897 | $458,364 | 4.7% | |
| Payroll taxes | $2,845,975 | $2,394,071 | $377,726 | $74,178 | 3.8% | |
| Other employee benefits | $2,263,800 | $1,704,417 | $476,002 | $83,381 | 3.1% | |
| Pension plan contributions | $1,923,301 | $1,392,569 | $432,603 | $98,129 | 2.6% | |
| Advertising and promotion | $1,346,134 | $920,858 | $227,944 | $197,332 | 1.8% | |
| Travel | $1,091,877 | $879,426 | $190,605 | $21,846 | 1.5% | |
| Information technology | $1,014,059 | $738,086 | $272,416 | $3,557 | 1.4% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $839,178 | $813,103 | $26,075 | $0 | 1.1% |
| Conferences, conventions and meetings | $813,837 | $488,970 | $251,312 | $73,555 | 1.1% | |
| Insurance | $687,775 | $649,346 | $38,429 | $0 | 0.9% | |
| Payments to affiliates | $584,845 | $584,845 | $0 | $0 | 0.8% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $331,869 | $331,869 | - | - | 0.4% |
| Interest | $252,564 | $0 | $252,564 | $0 | 0.3% | |
| Grants to US individuals | $230,150 | $230,150 | - | - | 0.3% | |
| Fees: legal | $134,414 | - | $134,414 | - | 0.2% | |
| All other expenses | $84,932 | $72,862 | $9,363 | $2,707 | 0.1% | |
| Grants to US organizations and governments | $75,026 | $75,026 | - | - | 0.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $63,076 | $26,390 | $34,583 | $2,103 | 0.1% |
| Fees: accounting | $56,750 | - | $56,750 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,235,427 | $1,019,752 | reported apart | |||
| Total | $74,219,391 | 100% |
2024 · Form 990 · $69,191,968 spent · pay $40,302,135 · grants $304,760 · events $1,582,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,328,935 | $27,957,696 | $2,994,764 | $376,475 | 45.3% | |
| Depreciation and depletion | $5,798,950 | $5,333,514 | $465,436 | $0 | 8.4% | |
| Office expenses | $4,713,566 | $4,389,185 | $309,430 | $14,951 | 6.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,324,927 | $4,276,004 | $48,923 | $0 | 6.3% |
| Occupancy | $4,077,792 | $3,905,992 | $171,550 | $250 | 5.9% | |
| Fees: other services | $3,828,499 | $2,745,967 | $995,282 | $87,250 | 5.5% | |
| Payroll taxes | $2,641,481 | $2,206,411 | $369,535 | $65,535 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $2,560,378 | $475,783 | $1,639,967 | $444,628 | 3.7% | |
| Other employee benefits | $1,967,297 | $1,495,629 | $408,021 | $63,647 | 2.8% | |
| Pension plan contributions | $1,804,044 | $1,290,608 | $430,742 | $82,694 | 2.6% | |
| Advertising and promotion | $1,152,898 | $1,059,272 | $71,846 | $21,780 | 1.7% | |
| Travel | $1,020,793 | $832,490 | $172,829 | $15,474 | 1.5% | |
| Information technology | $881,220 | $628,088 | $249,628 | $3,504 | 1.3% | |
| Conferences, conventions and meetings | $698,073 | $418,155 | $240,124 | $39,794 | 1.0% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $621,235 | $610,372 | $10,863 | - | 0.9% |
| Payments to affiliates | $571,852 | $571,852 | $0 | $0 | 0.8% | |
| Insurance | $397,242 | $373,926 | $23,316 | - | 0.6% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $299,166 | $299,166 | - | - | 0.4% |
| Grants to US individuals | $178,000 | $178,000 | - | - | 0.3% | |
| All other expenses | $87,185 | $70,728 | $13,464 | $2,993 | 0.1% | |
| Grants to US organizations and governments | $86,760 | $86,760 | - | - | 0.1% | |
| Fees: accounting | $54,750 | - | $54,750 | - | 0.1% | |
| Grants outside the US | $40,000 | $40,000 | - | - | 0.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $30,751 | $6,395 | $20,955 | $3,401 | 0.0% |
| Interest | $19,063 | - | $19,063 | - | 0.0% | |
| Fees: legal | $7,111 | - | $7,111 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,075,942 | $884,269 | reported apart | |||
| Total | $69,191,968 | 100% |
2023 · Form 990 · $65,990,805 spent · pay $37,250,087 · grants $745,499 · events $1,564,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,606,579 | $25,867,979 | $2,416,105 | $322,495 | 43.3% | |
| Depreciation and depletion | $5,352,124 | $4,876,395 | $475,729 | $0 | 8.1% | |
| Office expenses | $4,940,529 | $4,595,125 | $323,863 | $21,541 | 7.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,176,437 | $4,175,436 | $1,001 | $0 | 6.3% |
| Occupancy | $3,729,911 | $3,550,786 | $177,028 | $2,097 | 5.7% | |
| Fees: other services | $3,643,980 | $2,389,114 | $1,044,128 | $210,738 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $2,949,370 | $572,249 | $1,851,007 | $526,114 | 4.5% | |
| Payroll taxes | $2,422,068 | $2,046,083 | $316,914 | $59,071 | 3.7% | |
| Other employee benefits | $1,861,496 | $1,496,393 | $357,953 | $7,150 | 2.8% | |
| Pension plan contributions | $1,410,574 | $1,186,383 | $213,301 | $10,890 | 2.1% | |
| Advertising and promotion | $1,168,353 | $1,030,175 | $93,430 | $44,748 | 1.8% | |
| Conferences, conventions and meetings | $1,048,485 | $852,694 | $162,782 | $33,009 | 1.6% | |
| Travel | $1,033,927 | $847,165 | $169,450 | $17,312 | 1.6% | |
| Information technology | $804,421 | $625,267 | $175,557 | $3,597 | 1.2% | |
| Insurance | $663,515 | $631,115 | $32,400 | $0 | 1.0% | |
| Grants to US organizations and governments | $530,919 | $530,919 | - | - | 0.8% | |
| Payments to affiliates | $475,080 | $470,329 | $4,751 | $0 | 0.7% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $347,077 | $322,393 | $24,684 | $0 | 0.5% |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $273,206 | $273,206 | - | - | 0.4% |
| Grants to US individuals | $172,150 | $172,150 | - | - | 0.3% | |
| Interest | $128,084 | $0 | $128,084 | $0 | 0.2% | |
| All other expenses | $90,115 | $81,305 | $8,252 | $558 | 0.1% | |
| Fees: accounting | $52,240 | - | $52,240 | - | 0.1% | |
| Grants outside the US | $42,430 | $42,430 | - | - | 0.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $35,084 | $29,173 | $5,121 | $790 | 0.1% |
| Fees: legal | $32,651 | - | $32,651 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $853,634 | $515,608 | reported apart | |||
| Total | $65,990,805 | 100% |
2022 · Form 990 · $61,752,613 spent · pay $34,571,711 · grants $229,100 · events $1,247,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,553,720 | $23,647,277 | $2,583,619 | $322,824 | 43.0% | |
| Depreciation and depletion | $5,721,367 | $5,225,059 | $496,308 | $0 | 9.3% | |
| Office expenses | $4,796,040 | $4,405,856 | $357,053 | $33,131 | 7.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,818,341 | $3,818,341 | - | - | 6.2% |
| Occupancy | $3,533,599 | $3,255,182 | $158,792 | $119,625 | 5.7% | |
| Fees: other services | $3,473,218 | $2,240,046 | $1,192,527 | $40,645 | 5.6% | |
| Payroll taxes | $2,646,356 | $2,284,391 | $304,577 | $57,388 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $2,465,811 | $519,229 | $1,467,602 | $478,980 | 4.0% | |
| Other employee benefits | $1,613,223 | $1,322,927 | $265,856 | $24,440 | 2.6% | |
| Pension plan contributions | $1,292,601 | $1,054,145 | $238,456 | $0 | 2.1% | |
| Advertising and promotion | $1,012,159 | $851,153 | $104,050 | $56,956 | 1.6% | |
| Travel | $920,831 | $759,069 | $149,961 | $11,801 | 1.5% | |
| Information technology | $842,869 | $510,091 | $327,282 | $5,496 | 1.4% | |
| Conferences, conventions and meetings | $713,997 | $558,750 | $122,644 | $32,603 | 1.2% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $545,967 | $527,585 | $15,632 | $2,750 | 0.9% |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $461,163 | $447,794 | $13,369 | $0 | 0.7% |
| Insurance | $331,396 | $301,396 | $30,000 | $0 | 0.5% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $327,583 | $327,583 | - | - | 0.5% |
| Interest | $283,700 | - | $283,700 | - | 0.5% | |
| Grants to US individuals | $147,000 | $147,000 | - | - | 0.2% | |
| All other expenses | $93,546 | $23,162 | $68,460 | $1,924 | 0.2% | |
| Grants outside the US | $73,100 | $73,100 | - | - | 0.1% | |
| Fees: accounting | $48,935 | - | $48,935 | - | 0.1% | |
| Fees: legal | $27,091 | - | $27,091 | - | 0.0% | |
| Grants to US organizations and governments | $9,000 | $9,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $733,987 | $533,986 | reported apart | |||
| Total | $61,752,613 | 100% |
2021 · Form 990 · $52,576,921 spent · pay $27,116,523 · grants $2,716,065 · events $662,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,790,979 | $17,805,957 | $1,846,583 | $138,439 | 37.6% | |
| Depreciation and depletion | $5,533,120 | $5,226,830 | $306,290 | $0 | 10.5% | |
| Fees: other services | $3,354,559 | $1,769,885 | $1,411,713 | $172,961 | 6.4% | |
| Office expenses | $3,320,126 | $3,018,104 | $261,095 | $40,927 | 6.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,250,130 | $3,250,130 | $0 | $0 | 6.2% |
| Occupancy | $3,191,267 | $2,404,786 | $786,481 | $0 | 6.1% | |
| Grants to US organizations and governments | $2,526,915 | $2,526,915 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $2,316,495 | $456,980 | $1,443,803 | $415,712 | 4.4% | |
| Pension plan contributions | $1,811,870 | $1,128,427 | $631,779 | $51,664 | 3.4% | |
| Payroll taxes | $1,680,137 | $1,357,986 | $273,857 | $48,294 | 3.2% | |
| Other employee benefits | $1,517,042 | $1,312,408 | $133,257 | $71,377 | 2.9% | |
| Information technology | $885,847 | $729,299 | $152,552 | $3,996 | 1.7% | |
| Advertising and promotion | $801,191 | $693,593 | $21,404 | $86,194 | 1.5% | |
| Travel | $566,094 | $484,697 | $76,473 | $4,924 | 1.1% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $483,616 | $469,148 | $14,468 | $0 | 0.9% |
| Payments to affiliates | $428,415 | $403,407 | $25,008 | $0 | 0.8% | |
| Insurance | $338,747 | $313,751 | $24,996 | $0 | 0.6% | |
| Conferences, conventions and meetings | $221,934 | $155,588 | $60,237 | $6,109 | 0.4% | |
| Grants to US individuals | $159,150 | $159,150 | - | - | 0.3% | |
| Interest | $127,420 | $0 | $127,420 | $0 | 0.2% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $70,861 | $70,861 | $0 | $0 | 0.1% |
| All other expenses | $57,523 | $43,232 | $12,954 | $1,337 | 0.1% | |
| Fees: accounting | $47,750 | $0 | $47,750 | $0 | 0.1% | |
| Grants outside the US | $30,000 | $30,000 | - | - | 0.1% | |
| Fees: lobbying | $30,000 | $0 | $30,000 | $0 | 0.1% | |
| Fees: legal | $19,894 | $0 | $19,894 | $0 | 0.0% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $15,839 | $3,965 | $9,129 | $2,745 | 0.0% |
| Fundraising events Event | direct expenses; gross income $571,657 | $440,799 | reported apart | |||
| Total | $52,576,921 | 100% |
2020 · Form 990 · $44,900,346 spent · pay $24,995,723 · grants $221,702 · events $589,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,610,405 | $15,314,796 | $2,161,816 | $133,793 | 39.2% | |
| Depreciation and depletion | $6,020,972 | $5,523,155 | $472,926 | $24,891 | 13.4% | |
| Occupancy | $2,707,885 | $2,370,740 | $337,145 | $0 | 6.0% | |
| Payroll taxes | $2,518,140 | $2,187,349 | $280,168 | $50,623 | 5.6% | |
| Fees: other services | $2,482,026 | $1,634,138 | $847,888 | $0 | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,375,508 | $2,374,414 | $1,094 | $0 | 5.3% |
| Pay: officers, directors, trustees, key employees | $2,239,949 | $307,486 | $1,426,395 | $506,068 | 5.0% | |
| Office expenses | $2,234,241 | $1,752,592 | $442,966 | $38,683 | 5.0% | |
| Other employee benefits | $1,564,322 | $1,199,318 | $341,438 | $23,566 | 3.5% | |
| Pension plan contributions | $1,062,907 | $885,569 | $170,803 | $6,535 | 2.4% | |
| Information technology | $857,363 | $558,248 | $289,864 | $9,251 | 1.9% | |
| Insurance | $575,291 | $528,019 | $47,272 | $0 | 1.3% | |
| Advertising and promotion | $554,445 | $517,730 | $32,439 | $4,276 | 1.2% | |
| Conferences, conventions and meetings | $514,362 | $457,913 | $32,666 | $23,783 | 1.1% | |
| Payments to affiliates | $359,613 | $348,825 | $10,476 | $312 | 0.8% | |
| Travel | $291,827 | $235,522 | $53,407 | $2,898 | 0.6% | |
| Interest | $250,956 | $0 | $250,956 | $0 | 0.6% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $231,835 | $185,469 | $46,366 | $0 | 0.5% |
| Grants to US individuals | $157,500 | $157,500 | - | - | 0.4% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $73,631 | $73,631 | $0 | $0 | 0.2% |
| Fees: accounting | $61,114 | $0 | $61,114 | $0 | 0.1% | |
| Grants to US organizations and governments | $34,202 | $34,202 | - | - | 0.1% | |
| Grants outside the US | $30,000 | $30,000 | - | - | 0.1% | |
| Fees: lobbying | $30,000 | $0 | $30,000 | $0 | 0.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $28,387 | $26,449 | $0 | $1,938 | 0.1% |
| All other expenses | $18,837 | $9,364 | $9,194 | $279 | 0.0% | |
| Fees: legal | $14,628 | $0 | $14,628 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $223,900 | $74,762 | reported apart | |||
| Total | $44,900,346 | 100% |
2019 · Form 990 · $63,976,756 spent · pay $36,360,407 · grants $259,938 · events $1,531,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,187,905 | $25,011,257 | $2,665,618 | $511,030 | 44.1% | |
| Depreciation and depletion | $5,709,348 | $5,203,151 | $506,197 | $0 | 8.9% | |
| Fees: other services | $3,944,318 | $2,656,254 | $1,285,984 | $2,080 | 6.2% | |
| Occupancy | $3,770,975 | $3,292,978 | $476,997 | $1,000 | 5.9% | |
| Office expenses | $3,608,282 | $3,269,821 | $280,706 | $57,755 | 5.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,567,359 | $3,567,359 | $0 | $0 | 5.6% |
| Other employee benefits | $2,414,271 | $1,985,111 | $353,126 | $76,034 | 3.8% | |
| Payroll taxes | $2,399,205 | $2,024,947 | $303,564 | $70,694 | 3.8% | |
| Pension plan contributions | $1,879,607 | $1,372,088 | $452,710 | $54,809 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,479,419 | $109,770 | $1,106,962 | $262,687 | 2.3% | |
| Advertising and promotion | $1,102,651 | $709,522 | $246,833 | $146,296 | 1.7% | |
| Conferences, conventions and meetings | $980,433 | $718,200 | $213,587 | $48,646 | 1.5% | |
| Travel | $976,732 | $836,639 | $130,274 | $9,819 | 1.5% | |
| Information technology | $822,019 | $613,177 | $188,717 | $20,125 | 1.3% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $808,769 | $773,004 | $35,765 | $0 | 1.3% |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $580,069 | $580,069 | $0 | $0 | 0.9% |
| Insurance | $477,589 | $454,489 | $23,100 | - | 0.7% | |
| Payments to affiliates | $456,316 | $456,316 | $0 | $0 | 0.7% | |
| Interest | $359,751 | $0 | $359,751 | $0 | 0.6% | |
| Grants to US individuals | $149,000 | $149,000 | - | - | 0.2% | |
| Grants to US organizations and governments | $77,823 | $77,823 | - | - | 0.1% | |
| All other expenses | $74,857 | $41,774 | $32,503 | $580 | 0.1% | |
| Fees: accounting | $59,276 | $0 | $59,276 | $0 | 0.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $46,237 | $25,071 | $17,156 | $4,010 | 0.1% |
| Grants outside the US | $33,115 | $33,115 | - | - | 0.1% | |
| Fees: legal | $11,430 | $0 | $11,430 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $927,546 | $550,620 | reported apart | |||
| Total | $63,976,756 | 100% |
2018 · Form 990 · $61,294,631 spent · pay $34,230,399 · grants $248,824 · events $1,548,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,068,210 | $23,700,090 | $2,008,699 | $359,421 | 42.5% | |
| Depreciation and depletion | $5,644,540 | $5,130,617 | $513,923 | $0 | 9.2% | |
| Office expenses | $3,896,102 | $3,535,781 | $298,785 | $61,536 | 6.4% | |
| Occupancy | $3,681,962 | $3,201,902 | $479,460 | $600 | 6.0% | |
| Fees: other services | $3,657,938 | $2,580,517 | $1,076,856 | $565 | 6.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,325,428 | $3,323,538 | $1,890 | - | 5.4% |
| Other employee benefits | $2,271,258 | $1,913,218 | $289,903 | $68,137 | 3.7% | |
| Payroll taxes | $2,260,498 | $1,892,548 | $308,656 | $59,294 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,924,558 | $114,082 | $1,550,252 | $260,224 | 3.1% | |
| Pension plan contributions | $1,705,875 | $1,239,384 | $426,424 | $40,067 | 2.8% | |
| Advertising and promotion | $1,016,951 | $740,533 | $118,205 | $158,213 | 1.7% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $906,519 | $876,917 | $29,602 | $0 | 1.5% |
| Conferences, conventions and meetings | $905,137 | $710,645 | $142,975 | $51,517 | 1.5% | |
| Travel | $873,221 | $757,982 | $105,463 | $9,776 | 1.4% | |
| Information technology | $690,154 | $449,622 | $225,582 | $14,950 | 1.1% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $655,252 | $655,252 | - | - | 1.1% |
| Insurance | $466,876 | $444,880 | $21,996 | - | 0.8% | |
| Payments to affiliates | $466,607 | $466,607 | $0 | $0 | 0.8% | |
| Interest | $407,632 | - | $407,632 | - | 0.7% | |
| Grants to US individuals | $148,030 | $148,030 | - | - | 0.2% | |
| All other expenses | $96,073 | $39,838 | $55,461 | $774 | 0.2% | |
| Grants to US organizations and governments | $67,794 | $67,794 | - | - | 0.1% | |
| Fees: accounting | $60,441 | - | $60,441 | - | 0.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $50,914 | $29,848 | $17,281 | $3,785 | 0.1% |
| Grants outside the US | $33,000 | $33,000 | - | - | 0.1% | |
| Fees: legal | $13,661 | - | $13,661 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,209,419 | $643,835 | reported apart | |||
| Total | $61,294,631 | 100% |
2017 · Form 990 · $58,010,719 spent · pay $33,027,557 · grants $308,546 · events $1,400,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,406,752 | $22,652,665 | $2,583,626 | $170,461 | 43.8% | |
| Depreciation and depletion | $5,300,033 | $4,815,408 | $484,625 | - | 9.1% | |
| Office expenses | $3,521,287 | $3,258,686 | $195,605 | $66,996 | 6.1% | |
| Occupancy | $3,425,480 | $2,998,354 | $424,820 | $2,306 | 5.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,286,821 | $3,286,821 | - | - | 5.7% |
| Fees: other services | $3,002,769 | $2,211,105 | $791,276 | $388 | 5.2% | |
| Payroll taxes | $2,194,454 | $1,900,246 | $241,542 | $52,666 | 3.8% | |
| Other employee benefits | $2,086,695 | $1,819,170 | $196,926 | $70,599 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,712,344 | $223,825 | $1,170,468 | $318,051 | 3.0% | |
| Pension plan contributions | $1,627,312 | $1,143,035 | $449,141 | $35,136 | 2.8% | |
| Advertising and promotion | $975,425 | $861,468 | $61,945 | $52,012 | 1.7% | |
| Travel | $873,467 | $788,595 | $77,453 | $7,419 | 1.5% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $872,328 | $839,493 | $32,835 | - | 1.5% |
| Conferences, conventions and meetings | $763,556 | $596,235 | $123,682 | $43,639 | 1.3% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $641,767 | $641,767 | - | - | 1.1% |
| Information technology | $617,370 | $311,698 | $293,216 | $12,456 | 1.1% | |
| Payments to affiliates | $452,862 | $452,862 | $0 | $0 | 0.8% | |
| Insurance | $411,753 | $389,757 | $21,996 | - | 0.7% | |
| Interest | $318,746 | - | $318,746 | - | 0.5% | |
| Grants to US organizations and governments | $157,046 | $157,046 | - | - | 0.3% | |
| Grants to US individuals | $123,500 | $123,500 | - | - | 0.2% | |
| All other expenses | $74,969 | $40,104 | $34,586 | $279 | 0.1% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $63,433 | $39,202 | $21,602 | $2,629 | 0.1% |
| Fees: accounting | $58,040 | - | $58,040 | - | 0.1% | |
| Grants outside the US | $28,000 | $28,000 | - | - | 0.0% | |
| Fees: legal | $14,510 | - | $14,510 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,165,180 | $636,805 | reported apart | |||
| Total | $58,010,719 | 100% |
2016 · Form 990 · $53,013,613 spent · pay $30,269,997 · grants $245,675 · events $1,403,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,215,617 | $20,215,413 | $2,672,012 | $328,192 | 43.8% | |
| Depreciation and depletion | $4,309,647 | $3,876,899 | $432,748 | $0 | 8.1% | |
| Occupancy | $3,700,900 | $3,282,303 | $416,772 | $1,825 | 7.0% | |
| Office expenses | $3,256,681 | $3,111,232 | $105,120 | $40,329 | 6.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,771,547 | $2,770,740 | $807 | $0 | 5.2% |
| Payroll taxes | $2,034,502 | $1,680,765 | $309,245 | $44,492 | 3.8% | |
| Fees: other services | $2,004,712 | $1,597,807 | $406,846 | $59 | 3.8% | |
| Other employee benefits | $1,857,479 | $1,504,625 | $309,551 | $43,303 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,703,914 | $412,547 | $1,144,103 | $147,264 | 3.2% | |
| Pension plan contributions | $1,458,485 | $1,026,336 | $415,715 | $16,434 | 2.8% | |
| Advertising and promotion | $951,597 | $888,610 | $23,166 | $39,821 | 1.8% | |
| Information technology | $906,688 | $332,814 | $558,738 | $15,136 | 1.7% | |
| Travel | $775,324 | $691,536 | $78,405 | $5,383 | 1.5% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $760,385 | $315,013 | $445,372 | $0 | 1.4% |
| Conferences, conventions and meetings | $755,781 | $582,617 | $164,181 | $8,983 | 1.4% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $657,969 | $657,969 | $0 | $0 | 1.2% |
| Other (as described) | DUES/SUBSCRIPTIONS | $478,390 | $458,355 | $18,285 | $1,750 | 0.9% |
| Payments to affiliates | $418,034 | $418,034 | $0 | $0 | 0.8% | |
| Insurance | $315,409 | $293,413 | $21,996 | $0 | 0.6% | |
| Interest | $260,844 | $0 | $260,844 | $0 | 0.5% | |
| Grants to US individuals | $130,500 | $130,500 | - | - | 0.2% | |
| Grants to US organizations and governments | $89,675 | $89,675 | - | - | 0.2% | |
| All other expenses | $85,752 | $42,899 | $41,307 | $1,546 | 0.2% | |
| Fees: accounting | $53,434 | $0 | $53,434 | $0 | 0.1% | |
| Fees: legal | $34,847 | $0 | $34,847 | $0 | 0.1% | |
| Grants outside the US | $25,500 | $25,500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,153,889 | $647,230 | reported apart | |||
| Total | $53,013,613 | 100% |
2015 · Form 990 · $50,384,426 spent · pay $28,346,104 · grants $256,380 · events $1,573,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,754,674 | $18,715,878 | $2,658,685 | $380,111 | 43.2% | |
| Occupancy | $4,082,721 | $3,672,345 | $408,460 | $1,916 | 8.1% | |
| Depreciation and depletion | $3,798,907 | $3,367,194 | $431,713 | - | 7.5% | |
| Office expenses | $3,244,637 | $3,154,538 | $64,136 | $25,963 | 6.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,685,529 | $2,685,180 | $349 | - | 5.3% |
| Fees: other services | $2,232,339 | $1,835,925 | $395,084 | $1,330 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $1,937,849 | $333,449 | $1,443,798 | $160,602 | 3.8% | |
| Payroll taxes | $1,891,988 | $1,532,257 | $312,975 | $46,756 | 3.8% | |
| Other employee benefits | $1,553,766 | $1,292,222 | $222,888 | $38,656 | 3.1% | |
| Pension plan contributions | $1,207,827 | $938,077 | $257,896 | $11,854 | 2.4% | |
| Conferences, conventions and meetings | $989,898 | $792,102 | $185,700 | $12,096 | 2.0% | |
| Advertising and promotion | $869,880 | $830,218 | - | $39,662 | 1.7% | |
| Travel | $799,969 | $697,414 | $90,745 | $11,810 | 1.6% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $764,230 | $764,230 | - | - | 1.5% |
| Information technology | $657,887 | $368,487 | $276,288 | $13,112 | 1.3% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $455,841 | $423,757 | $32,084 | - | 0.9% |
| Insurance | $397,968 | $377,268 | $20,700 | - | 0.8% | |
| Payments to affiliates | $385,872 | $385,872 | $0 | $0 | 0.8% | |
| Interest | $169,688 | - | $169,688 | - | 0.3% | |
| Grants to US organizations and governments | $118,419 | $118,419 | - | - | 0.2% | |
| Grants to US individuals | $109,000 | $109,000 | - | - | 0.2% | |
| All other expenses | $94,826 | $67,893 | $21,118 | $5,815 | 0.2% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $69,395 | $44,474 | $22,571 | $2,350 | 0.1% |
| Fees: accounting | $50,647 | - | $50,647 | - | 0.1% | |
| Fees: legal | $31,708 | - | $31,708 | - | 0.1% | |
| Grants outside the US | $28,961 | $28,961 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,101,756 | $583,347 | reported apart | |||
| Total | $50,384,426 | 100% |
2014 · Form 990 · $48,961,158 spent · pay $27,321,302 · grants $276,136 · events $1,669,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,782,260 | $18,350,240 | $2,128,055 | $303,965 | 42.4% | |
| Depreciation and depletion | $4,525,465 | $4,431,343 | $94,122 | - | 9.2% | |
| Occupancy | $3,857,596 | $3,438,934 | $416,995 | $1,667 | 7.9% | |
| Office expenses | $3,134,842 | $3,025,148 | $76,471 | $33,223 | 6.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,605,870 | $2,605,870 | - | - | 5.3% |
| Fees: other services | $2,037,162 | $1,461,226 | $575,875 | $61 | 4.2% | |
| Payroll taxes | $1,918,169 | $1,605,314 | $271,480 | $41,375 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,622,193 | $274,496 | $1,213,147 | $134,550 | 3.3% | |
| Other employee benefits | $1,582,470 | $1,354,281 | $185,729 | $42,460 | 3.2% | |
| Pension plan contributions | $1,416,210 | $929,390 | $452,743 | $34,077 | 2.9% | |
| Conferences, conventions and meetings | $932,420 | $725,402 | $203,578 | $3,440 | 1.9% | |
| Advertising and promotion | $888,530 | $832,545 | $2,373 | $53,612 | 1.8% | |
| Travel | $778,895 | $692,918 | $81,150 | $4,827 | 1.6% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $776,682 | $776,682 | - | - | 1.6% |
| Information technology | $494,775 | $126,953 | $343,657 | $24,165 | 1.0% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $394,029 | $352,739 | $41,290 | - | 0.8% |
| Payments to affiliates | $311,016 | $292,446 | $18,570 | - | 0.6% | |
| Insurance | $286,596 | $266,603 | $19,993 | - | 0.6% | |
| Grants to US organizations and governments | $158,636 | $158,636 | - | - | 0.3% | |
| Grants to US individuals | $117,500 | $117,500 | - | - | 0.2% | |
| Interest | $93,122 | $83,625 | $9,497 | - | 0.2% | |
| All other expenses | $92,853 | $56,217 | $32,936 | $3,700 | 0.2% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $63,426 | $35,757 | $27,379 | $290 | 0.1% |
| Fees: accounting | $50,230 | - | $50,230 | - | 0.1% | |
| Fees: legal | $40,211 | - | $40,211 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,216,483 | $736,944 | reported apart | |||
| Total | $48,961,158 | 100% |
2013 · Form 990 · $48,657,735 spent · pay $26,979,982 · grants $217,732 · events $1,937,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,309,747 | $18,386,554 | $1,634,984 | $288,209 | 41.7% | |
| Depreciation and depletion | $4,103,963 | $4,048,221 | $55,742 | - | 8.4% | |
| Occupancy | $3,808,260 | $3,368,782 | $438,048 | $1,430 | 7.8% | |
| Office expenses | $3,039,519 | $2,937,144 | $75,713 | $26,662 | 6.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,685,483 | $2,685,483 | - | - | 5.5% |
| Fees: other services | $2,271,021 | $1,524,424 | $746,515 | $82 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $2,046,978 | $344,613 | $1,529,490 | $172,875 | 4.2% | |
| Payroll taxes | $1,838,215 | $1,544,876 | $251,613 | $41,726 | 3.8% | |
| Pension plan contributions | $1,395,105 | $1,091,517 | $259,607 | $43,981 | 2.9% | |
| Other employee benefits | $1,389,937 | $1,020,180 | $345,709 | $24,048 | 2.9% | |
| Advertising and promotion | $1,016,276 | $893,006 | $53,928 | $69,342 | 2.1% | |
| Conferences, conventions and meetings | $874,204 | $657,271 | $204,875 | $12,058 | 1.8% | |
| Travel | $800,064 | $713,539 | $82,689 | $3,836 | 1.6% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $706,146 | $706,146 | - | - | 1.5% |
| Information technology | $606,504 | $269,274 | $328,881 | $8,349 | 1.2% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $458,049 | $422,765 | $35,284 | - | 0.9% |
| Other (as described) | DUES/SUBSCRIPTIONS | $396,597 | $376,314 | $18,703 | $1,580 | 0.8% |
| Interest | $303,501 | $271,861 | $31,640 | - | 0.6% | |
| Insurance | $259,939 | $235,519 | $24,420 | - | 0.5% | |
| Grants to US individuals | $146,112 | $146,112 | - | - | 0.3% | |
| Grants to US organizations and governments | $71,620 | $71,620 | - | - | 0.1% | |
| All other expenses | $62,230 | $24,144 | $38,061 | $25 | 0.1% | |
| Fees: accounting | $48,738 | - | $48,738 | - | 0.1% | |
| Fees: legal | $19,527 | - | $19,527 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,509,232 | $1,063,092 | reported apart | |||
| Total | $48,657,735 | 100% |
2012 · Form 990 · $49,614,822 spent · pay $26,868,009 · grants $1,055,050 · events $1,324,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,726,086 | $18,720,056 | $1,702,219 | $303,811 | 41.8% | |
| Depreciation and depletion | $4,201,409 | $4,192,165 | $9,244 | - | 8.5% | |
| Occupancy | $3,625,216 | $3,223,203 | $402,013 | - | 7.3% | |
| Office expenses | $3,162,666 | $3,039,425 | $102,576 | $20,665 | 6.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,524,694 | $2,516,186 | $8,508 | - | 5.1% |
| Fees: other services | $2,504,282 | $1,894,982 | $609,300 | $0 | 5.0% | |
| Payroll taxes | $1,875,236 | $1,615,946 | $218,562 | $40,728 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,520,082 | $139,105 | $1,246,293 | $134,684 | 3.1% | |
| Pension plan contributions | $1,381,423 | $985,945 | $352,168 | $43,310 | 2.8% | |
| Other employee benefits | $1,365,182 | $1,125,729 | $217,846 | $21,607 | 2.8% | |
| Advertising and promotion | $1,052,148 | $913,383 | $74,153 | $64,612 | 2.1% | |
| Grants to US organizations and governments | $964,750 | $964,750 | - | - | 1.9% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $850,544 | $850,544 | - | - | 1.7% |
| Travel | $764,743 | $660,194 | $97,872 | $6,677 | 1.5% | |
| Conferences, conventions and meetings | $754,558 | $644,213 | $87,902 | $22,443 | 1.5% | |
| Information technology | $496,516 | $262,482 | $229,109 | $4,925 | 1.0% | |
| Other (as described) | FURNITURE/EQUIPMENT COSTS | $433,706 | $385,746 | $47,691 | $269 | 0.9% |
| Other (as described) | DUES/SUBSCRIPTIONS | $394,585 | $376,031 | $16,739 | $1,815 | 0.8% |
| Insurance | $328,764 | $302,570 | $26,194 | - | 0.7% | |
| Interest | $286,756 | $258,380 | $28,376 | - | 0.6% | |
| All other expenses | $237,957 | $215,631 | $22,070 | $256 | 0.5% | |
| Grants to US individuals | $90,300 | $90,300 | - | - | 0.2% | |
| Fees: accounting | $55,086 | - | $55,086 | - | 0.1% | |
| Fees: legal | $18,133 | - | $18,133 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $569,554 | reported apart | |||
| Total | $49,614,822 | 100% |
2011 · Form 990 · $50,486,615 spent · pay $27,062,293 · grants $672,651 · events $1,393,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,952,609 | $18,844,536 | $1,842,532 | $265,541 | 41.5% | |
| Depreciation and depletion | $4,176,750 | $4,176,332 | $418 | - | 8.3% | |
| Office expenses | $4,026,982 | $3,810,643 | $193,579 | $22,760 | 8.0% | |
| Occupancy | $3,599,989 | $3,228,300 | $370,143 | $1,546 | 7.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,779,695 | $2,770,221 | $9,410 | $64 | 5.5% |
| Fees: other services | $2,466,613 | $1,984,083 | $482,530 | - | 4.9% | |
| Payroll taxes | $1,901,388 | $1,577,550 | $282,883 | $40,955 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,479,513 | $134,936 | $1,218,051 | $126,526 | 2.9% | |
| Pension plan contributions | $1,471,677 | $1,104,801 | $322,417 | $44,459 | 2.9% | |
| Other employee benefits | $1,257,106 | $985,593 | $247,629 | $23,884 | 2.5% | |
| Advertising and promotion | $1,043,808 | $903,000 | $32,686 | $108,122 | 2.1% | |
| Travel | $733,458 | $621,262 | $104,675 | $7,521 | 1.5% | |
| Other (as described) | ADVENTURE GUIDE PROGRAMS | $725,856 | $725,856 | - | - | 1.4% |
| Conferences, conventions and meetings | $713,511 | $616,540 | $80,152 | $16,819 | 1.4% | |
| Grants to US organizations and governments | $570,803 | $570,803 | - | - | 1.1% | |
| Insurance | $494,568 | $414,242 | $80,326 | - | 1.0% | |
| Information technology | $478,324 | $113,224 | $356,724 | $8,376 | 0.9% | |
| Other (as described) | EQUIPMENT COSTS | $426,776 | $418,868 | $7,908 | - | 0.8% |
| Other (as described) | DUES/SUBSCRIPTIONS | $366,495 | $344,465 | $20,065 | $1,965 | 0.7% |
| Interest | $352,091 | $316,882 | $35,209 | - | 0.7% | |
| All other expenses | $277,299 | $256,951 | $13,579 | $6,769 | 0.5% | |
| Grants to US individuals | $101,848 | $101,848 | - | - | 0.2% | |
| Fees: accounting | $53,580 | - | $53,580 | - | 0.1% | |
| Fees: legal | $30,675 | - | $30,675 | - | 0.1% | |
| Fees: professional fundraisers | $5,201 | - | - | $5,201 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $680,332 | reported apart | |||
| Total | $50,486,615 | 100% |
2010 · Form 990 · $50,985,730 spent · pay $27,067,498 · grants $167,848 · events $1,762,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,175,233 | $19,050,878 | $1,874,730 | $249,625 | 41.5% | |
| Depreciation and depletion | $4,320,649 | $4,310,234 | $10,415 | - | 8.5% | |
| Office expenses | $4,119,120 | $3,963,794 | $137,594 | $17,732 | 8.1% | |
| Occupancy | $3,863,568 | $3,498,022 | $365,468 | $78 | 7.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,943,315 | $2,937,965 | $5,106 | $244 | 5.8% |
| Other employee benefits | $2,680,953 | $2,087,237 | $546,226 | $47,490 | 5.3% | |
| Fees: other services | $2,497,537 | $2,379,233 | $118,304 | - | 4.9% | |
| Payroll taxes | $2,050,772 | $1,758,442 | $253,089 | $39,241 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,160,540 | - | $1,082,079 | $78,461 | 2.3% | |
| Advertising and promotion | $980,383 | $874,827 | $32,201 | $73,355 | 1.9% | |
| Other (as described) | ADVENTURE GUIDES PROGRAM | $755,154 | $755,154 | - | - | 1.5% |
| Information technology | $726,910 | $564,916 | $156,878 | $5,116 | 1.4% | |
| Travel | $713,374 | $606,211 | $101,119 | $6,044 | 1.4% | |
| Conferences, conventions and meetings | $666,921 | $530,292 | $119,978 | $16,651 | 1.3% | |
| Insurance | $574,089 | $502,197 | $71,892 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $427,413 | $371,796 | $52,591 | $3,026 | 0.8% |
| Interest | $424,249 | $381,824 | $42,425 | - | 0.8% | |
| Other (as described) | FURNITURE AND FIXTURES | $283,309 | $271,976 | $11,333 | - | 0.6% |
| All other expenses | $242,000 | $242,000 | - | - | 0.5% | |
| Grants to US individuals | $141,348 | $141,348 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $120,270 | $87,804 | $30,911 | $1,555 | 0.2% |
| Fees: accounting | $72,723 | - | $72,723 | - | 0.1% | |
| Grants to US organizations and governments | $26,500 | $26,500 | - | - | 0.1% | |
| Fees: legal | $19,400 | - | $19,400 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,095,360 | reported apart | |||
| Total | $50,985,730 | 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 |
|---|---|---|---|
| 2024 | $1,850,000 | $0 | 2 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS | $1,000,000 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS | $850,000 |
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