GOODWILL INDUSTRIES OF LUBBOCK INC
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Cite this
Plain text GOODWILL INDUSTRIES OF LUBBOCK INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/goodwill-industries-of-lubbock-inc-751245440. Retrieved 2026-11-07.
APA furp.org. (n.d.). GOODWILL INDUSTRIES OF LUBBOCK INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 7, 2026, from https://furp.org/org/goodwill-industries-of-lubbock-inc-751245440
MLA “GOODWILL INDUSTRIES OF LUBBOCK INC.” furp.org, tax years 2010–2025, https://furp.org/org/goodwill-industries-of-lubbock-inc-751245440. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2010–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $13.9M · expenses $12.6M · assets $16.6M
- Also known as
- GOODWILL INDUSTRIES OF NORTHWEST TEXAS
- EIN
- 75-1245440
- Address
- 715 28TH ST, LUBBOCK, TX 79404-1509
- Website
- WWW.GOODWILLNWTEXAS.ORG
- NTEE code
- J32 Goodwill Industries (Employment) published (IRS Business Master File, as J32Z)
- FURP topic
- launch: religious (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1968 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GOODWILL IS A LOCAL NONPROFIT HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Robin Raney | CEO | 2013-2025 | $279,184 | $2,030,076 | 2 |
| Jill Cordes | CFO | 2021-2025 | $141,318 | $626,594 | 2 |
| Nick Robinson | COO | 2023-2025 | $157,057 | $417,419 | 2 |
| David Gonzalez | EMPLOYEE | 2025 | $119,380 | $119,380 | 1 |
| Anna Braye (former) | CEO | 2010-2012 | $118,427 | $359,407 | 1 |
| Elaina Albarez 118 - 1118 (former) | DIRECTOR WORKFORCE DEVELOPMENT | 2018 | $130,892 | $130,892 | 2 |
| Eddie Perez (former) | DIRECTOR OF LOGISTICS | 2024 | $106,055 | $106,055 | 2 |
| Sandra Perez (former) | COO | 2018 | $104,355 | $104,355 | 2 |
Officers and directors, no compensation reported
72 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 |
|---|---|---|---|---|---|
| Diannah Tatum | FORMER CHAIRMAN | 2020-2025 | 1 | $0 reported | 4 |
| Will Baker | VICE CHAIRMAN | 2011-2025 | 1 | $0 reported | 2 |
| Jeff Jaynes | SECRETARY | 2021-2025 | 1 | $0 reported | 2 |
| Brad Stuteville | TREASURER | 2021-2025 | 1 | $0 reported | 2 |
| Jay Jacobus | CHAIRMAN | 2021-2025 | 1 | $0 reported | 4 |
| Bill Stubblefield | DIRECTOR | 2024-2025 | 1 | $0 reported | 6 |
| Dr Felicia Powell | DIRECTOR | 2012-2025 | 1 | $0 reported | 3 |
| Gwen Titus | DIRECTOR | 2010-2025 | 0 | $0 reported | 2 |
| Harry Overstreet | DIRECTOR | 2021-2025 | 1 | $0 reported | 2 |
| J Gaut | DIRECTOR | 2021-2025 | 1 | $0 reported | 2 |
| Debra Perry | DIRECTOR | 2015-2025 | 1 | $0 reported | 3 |
| Lynn Elms | DIRECTOR | 2010-2025 | 3 | $0 reported | 3 |
| Drew Smith | DIRECTOR | 2015-2025 | 1 | $0 reported | 2 |
| Jimmy Dirks | DIRECTOR | 2010-2025 | 1 | $0 reported | 2 |
| Jo Henderson | DIRECTOR | 2012-2025 | 1 | $0 reported | 2 |
| Joe Rollins | DIRECTOR | 2015-2025 | 0 | $0 reported | 2 |
| Kevin Dyer | DIRECTOR | 2015-2025 | 0 | $0 reported | 2 |
| Lucio Castro | DIRECTOR | 2012-2025 | 1 | $0 reported | 2 |
| Dr Ben Alexander | DIRECTOR | 2025 | 1 | $0 reported | 3 |
| Lori Truitt (former) | PAST CHAIRMAN | 2018-2024 | 1 | $0 reported | 2 |
| Alfredo Segovia (former) | DIRECTOR | 2019-2024 | 0 | $0 reported | 2 |
| Adrienne Cozart (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 6 |
| Courtney Neely (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 2 |
| Leticia Saiid (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 2 |
| Elizabeth Hudspeth (former) | SECRETARY | 2015-2021 | 1 | $0 reported | 2 |
| Mark Stiff (former) | DIRECTOR | 2015-2021 | 0 | $0 reported | 4 |
| Chris Rankin 0120 - 0720 (former) | DIRECTOR | 2020 | 0 | $0 reported | 2 |
| Constance Barbian (former) | DIRECTOR | 2015-2020 | 0 | $0 reported | 2 |
| Joe Rollins 0120 - 0720 (former) | DIRECTOR | 2020 | 0 | $0 reported | 2 |
| Steve Cross 0120 - 0920 (former) | DIRECTOR | 2020 | 1 | $0 reported | 2 |
| Steve Gonzales 0120 - 0520 (former) | DIRECTOR | 2020 | 0 | $0 reported | 2 |
| Mathew Wade (former) | TREASURER | 2018-2019 | 0 | $0 reported | 2 |
| Bobbie Howard (former) | DIRECTOR | 2012-2019 | 0 | $0 reported | 2 |
| Casey Wood (former) | DIRECTOR | 2010-2019 | 0 | $0 reported | 2 |
| Calvin Proulx 0119 - 1119 (former) | DIRECTOR | 2019 | 0 | $0 reported | 2 |
| Chris Rankin (former) | DIRECTOR | 2019 | 0 | $0 reported | 2 |
| Debra Perry 0119 - 0519 (former) | DIRECTOR | 2019 | 0 | $0 reported | 2 |
| Rafael Aguilera (former) | DIRECTOR | 2011-2019 | 0 | $0 reported | 2 |
| Steve Cross (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 2 |
| Steve Gonzales (former) | DIRECTOR | 2019 | 0 | $0 reported | 2 |
| Steve Gonzales 1218 (former) | DIRECTOR | 2018 | 0 | $0 reported | 2 |
| Bobbie Howard 118 - 318 (former) | DIRECTOR | 2018 | 0 | $0 reported | 2 |
| Calvin Proulx 1218 (former) | DIRECTOR | 2018 | 0 | $0 reported | 2 |
| Chris Rankin 1218 (former) | DIRECTOR | 2018 | 0 | $0 reported | 2 |
| Alfredo Segovia 718 - 1218 (former) | DIRECTOR | 2018 | 0 | $0 reported | 2 |
| Judy Darby (former) | ADVISORY MEM | 2010-2017 | 1 | $0 reported | 3 |
| Andrea Garcia (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 2 |
| Matthew Wade (former) | PRESIDENT EL | 2014-2017 | 1 | $0 reported | 2 |
| Chuck Parr (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 2 |
| Michael Shaffer (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Shari Keyner (former) | SECRETARY | 2012-2015 | 2 | $0 reported | 2 |
| Christye Weld (former) | VICE PRESIDE | 2012-2015 | 2 | $0 reported | 2 |
| Kimberly Pruiett (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 2 |
| Don Richardson (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 2 |
| Paula Ammons (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 2 |
| Jeff Fowler (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 2 |
| Michelle Aliff (former) | SECRETARY | 2010-2014 | 3 | $0 reported | 2 |
| Tom White (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 2 |
| Prisca Hernandez (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 2 |
| Clayton Mcelroy (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 2 |
| Margaret Parks Conner (former) | PAST PRESIDE | 2010-2011 | 1 | $0 reported | 2 |
| Kimberly Steinkruger (former) | DIRECTOR | 2011 | 1 | $0 reported | 2 |
| Carolyn Stephenson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Christine Cooks (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Chip Garrison (former) | DIRECTOR | 2011 | 1 | $0 reported | 2 |
| Phillip Hays (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Craig Finlayson (former) | TREASURER | 2010 | 1 | $0 reported | 2 |
| Jim Burns (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Debra Devenport (former) | SECRETARY | 2010 | 1 | $0 reported | 2 |
| Emma Jackson (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Karen King (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Jonathan Elms (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
People by year
2025 · 23 people listed · 4 paid, $697K · 428 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 50 | $232,811 | $0 | $46,373 | $279,184 | 2 |
| NICK ROBINSON | COO | 45 | $129,717 | $0 | $27,340 | $157,057 | 2 |
| JILL CORDES | CFO | 40 | $127,423 | $0 | $13,895 | $141,318 | 2 |
| DAVID GONZALEZ | EMPLOYEE | 40 | $105,264 | $0 | $14,116 | $119,380 | 1 |
| DIANNAH TATUM | FORMER CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| WILL BAKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF JAYNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD STUTEVILLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY JACOBUS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| BEN ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL STUBBLEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| FELICIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GWEN TITUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| HARRY OVERSTREET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J GAUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN ELMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| DREW SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE ROLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LUCIO CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 24 people listed · 4 paid, $634K · 457 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 50 | $219,325 | $0 | $41,060 | $260,385 | 2 |
| JILL CORDES | CFO | 40 | $119,648 | $0 | $16,081 | $135,729 | 2 |
| NICK ROBINSON | COO | 45 | $119,285 | $0 | $12,551 | $131,836 | 2 |
| EDDIE PEREZ | DIRECTOR OF LOGISTICS | 40 | $101,976 | $0 | $4,079 | $106,055 | 2 |
| DIANNAH TATUM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| WILL BAKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF JAYNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD STUTEVILLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY JACOBUS | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| LORI TRUITT | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL STUBBLEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ALFREDO SEGOVIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GWEN TITUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| HARRY OVERSTREET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J GAUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN ELMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| DREW SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE ROLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LUCIO CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 24 people listed · 3 paid, $506K · 451 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 50 | $213,237 | $0 | $32,058 | $245,295 | 2 |
| JILL CORDES | CFO | 40 | $118,296 | $0 | $13,429 | $131,725 | 2 |
| NICK ROBINSON | VICE PRESIDENT | 45 | $116,608 | $0 | $11,918 | $128,526 | 2 |
| DIANNAH TATUM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| WILL BAKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF JAYNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD STUTEVILLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY JACOBUS | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| LORI TRUITT | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ALFREDO SEGOVIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY NEELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GWEN TITUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| HARRY OVERSTREET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J GAUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN ELMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| DREW SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE ROLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LETICIA SAIID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 22 people listed · 2 paid, $332K · 425 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 50 | $173,279 | $0 | $27,236 | $200,515 | 2 |
| JILL CORDES | CFO | 40 | $107,385 | $0 | $23,978 | $131,363 | 2 |
| LORI TRUITT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LETICIA SAIID | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL BAKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANNAH TATUM | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| LUCIO CASTRO | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ALFREDO SEGOVIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY NEELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GWEN TITUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| HARRY OVERSTREET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J GAUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN ELMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| BRAD STUTEVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF JAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY JACOBUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JOE ROLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 24 people listed · 2 paid, $227K · 328 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 40 | $117,107 | $0 | $22,963 | $140,070 | 2 |
| JILL CORDES | CFO | 40 | $76,595 | $0 | $9,864 | $86,459 | 2 |
| LUCIO CASTRO | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANNAH TATUM | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| LORI TRUITT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH HUDSPETH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DREW SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ALFREDO SEGOVIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY NEELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GWEN TITUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK STIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| WILL BAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| HARRY OVERSTREET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J GAUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LETICIA SAIID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN ELMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| BRAD STUTEVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF JAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY JACOBUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JOE ROLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 19 people listed · 1 paid, $192K · 336 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 55 | $173,651 | $0 | $18,553 | $192,204 | 2 |
| LUCIO CASTRO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI TRUITT | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH HUDSPETH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DREW SMITH | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ALFREDO SEGOVIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS RANKIN 0120 - 0720 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CONSTANCE BARBIAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANNAH TATUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GWEN TITUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE ROLLINS 0120 - 0720 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK STIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| STEVE CROSS 0120 - 0920 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE GONZALES 0120 - 0520 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILL BAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 23 people listed · 1 paid, $149K · 504 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 55 | $122,316 | $0 | $27,181 | $149,497 | 2 |
| LUCIO CASTRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI TRUITT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MATHEW WADE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH HUDSPETH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CONSTANCE BARBIAN | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 2 |
| DREW SMITH | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ALFREDO SEGOVIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BOBBIE HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CASEY WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CALVIN PROULX 0119 - 1119 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS RANKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBRA PERRY 0119 - 0519 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GWEN TITUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE ROLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK STIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| RAFAEL AGUILERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE GONZALES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 25 people listed · 3 paid, $383K · 311 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 55 | $117,658 | $0 | $30,561 | $148,219 | 2 |
| ELAINA ALBAREZ 118 - 1118 | DIRECTOR WORKFORCE DEVELOPMENT | 40 | $123,265 | $0 | $7,627 | $130,892 | 2 |
| SANDRA PEREZ | COO | 40 | $95,155 | $0 | $9,200 | $104,355 | 2 |
| DREW SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CONSTANCE BARBIAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DYER | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCIO CASTRO | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL BAKER | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL AGUILERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE CROSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE GONZALES 1218 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BOBBIE HOWARD 118 - 318 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH HUDSPETH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBRA PERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CALVIN PROULX 1218 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS RANKIN 1218 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE ROLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALFREDO SEGOVIA 718 - 1218 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK STIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GWEN TITUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LORI TRUITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MATHEW WADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CASEY WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 22 people listed · 1 paid, $118K · 297 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 40 | $117,679 | $0 | $0 | $117,679 | 2 |
| CONSTANCE BARBIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| BOBBIE HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY DARBY | ADVISORY MEM | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH HUDSPETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL AGUILERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL BAKER | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| GWEN TITUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCIO CASTRO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN ELMS | ADVISORY MEM | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE ROLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | ADVISORY MEM | 1 | $0 | $0 | $0 | $0 | 6 |
| CASEY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW WADE | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DREW SMITH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MARK STIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 24 people listed · 1 paid, $108K · 328 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 35 | $107,998 | $0 | $0 | $107,998 | 2 |
| CONSTANCE BARBIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| CHUCK PARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBIE HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY DARBY | ADVISORY MEM | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH HUDSPETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL AGUILERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL BAKER | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| GWEN TITUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCIO CASTRO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN ELMS | ADVISORY MEM | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE ROLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | ADVISORY MEM | 1 | $0 | $0 | $0 | $0 | 6 |
| CASEY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW WADE | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DREW SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK STIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 26 people listed · 1 paid, $100K · 380 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 40 | $99,532 | $0 | $0 | $99,532 | 2 |
| CONSTANCE BARBIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHUCK PARR | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| BOBBIE HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY DARBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH HUDSPETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL AGUILERA | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL BAKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| GWEN TITUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCIO CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN ELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE ROLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRISTYE WELD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| CASEY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW WADE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARI KEYNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DREW SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK STIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 22 people listed · 1 paid, $89K · 387 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN RANEY | CEO | 40 | $89,498 | $0 | $0 | $89,498 | 2 |
| KIMBERLY PRUIETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHUCK PARR | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| BOBBIE HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY DARBY | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| PAULA AMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL AGUILERA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL BAKER | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 2 |
| GWEN TITUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCIO CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN ELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE ALIFF | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | PAST PRESIDE | 3 | $0 | $0 | $0 | $0 | 6 |
| CHRISTYE WELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CASEY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARI KEYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 24 people listed · none paid · 812 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PRUIETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHUCK PARR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BOBBIE HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY DARBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAULA AMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL AGUILERA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL BAKER | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 2 |
| PRISCA HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GWEN TITUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCIO CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN ELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE ALIFF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRISTYE WELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAYTON MCELROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARI KEYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN RANEY | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2012 · 24 people listed · 1 paid, $118K · 709 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA BRAYE | CEO | 40 | $118,427 | $0 | $0 | $118,427 | 1 |
| KIMBERLY PRUIETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FELICIA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHUCK PARR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BOBBIE HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY DARBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAULA AMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL AGUILERA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL BAKER | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 2 |
| PRISCA HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GWEN TITUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCIO CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN ELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE ALIFF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 6 |
| CHRISTYE WELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JO HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAYTON MCELROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARI KEYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 21 people listed · 1 paid, $124K · 333 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA BRAYE | CEO | 40 | $121,920 | $0 | $1,980 | $123,900 | 1 |
| MARGARET PARKS CONNER | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY STEINKRUGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON RICHARDSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK PARR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE COOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY DARBY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAULA AMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL AGUILERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GWEN TITUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHIP GARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN ELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE ALIFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 6 |
| PHILLIP HAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 21 people listed · 1 paid, $117K · 330 employees · 430 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA BRAYE | CEO | 40 | $108,880 | $0 | $8,200 | $117,080 | 1 |
| MARGARET PARKS CONNER | PRES ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG FINLAYSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DON RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE COOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY DARBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBRA DEVENPORT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY DIRKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMMA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GWEN TITUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM WHITE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN ELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN ELMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE ALIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE COZART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PHILLIP HAYS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2019 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOSE CONTRERAS | LUBBOCK, TX | CONSTRUCTION | $106,430 |
2013 · 1 contractor · $559K
| Name | Location | Service | Paid |
|---|---|---|---|
| KELLY WOOD COMPANY | BUILDING REMODE | $558,975 |
2012 · 1 contractor · $420K
| Name | Location | Service | Paid |
|---|---|---|---|
| KELLY WOOD COMPANY | AMARILLO, TX | BUILDING REMODE | $419,690 |
2011 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| KELLY WOOD COMPANY | AMARILLO, TX | BUILDING REMODE | $186,653 |
2010 · 1 contractor · $369K
| Name | Location | Service | Paid |
|---|---|---|---|
| KELLY WOOD COMPANY | AMARILLO, TX | BUILDING REMODE | $369,024 |
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.
2020 · 1 grant to organizations · $113K
2019 · 1 grant to organizations · $41K
2018 · 1 grant to organizations · $89K
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 | ||||||||
| $13,945,956 | $12,550,504 | $16,589,564 | $9,191,972 | $9,934,970 | $3,879,780 | $577,559 | 428 | 28 |
| 2024 · Form 990 | ||||||||
| $12,810,135 | $12,241,996 | $12,507,026 | $7,796,520 | $9,279,350 | $3,448,915 | $526,331 | 457 | 24 |
| 2023 · Form 990 | ||||||||
| $11,467,740 | $11,009,285 | $12,345,291 | $7,228,381 | $8,399,673 | $3,019,028 | $505,547 | 451 | 24 |
| 2022 · Form 990 | ||||||||
| $10,530,129 | $9,960,473 | $12,595,051 | $6,769,926 | $7,969,768 | $2,645,925 | $319,890 | 425 | 24 |
| 2021 · Form 990 | ||||||||
| $9,661,093 | $8,128,952 | $7,177,474 | $6,200,916 | $7,162,795 | $2,493,283 | $226,529 | 328 | 23 |
| 2020 · Form 990 | ||||||||
| $7,764,899 | $7,249,148 | $5,220,894 | $4,668,814 | $5,574,560 | $2,174,159 | $192,204 | 336 | 24 |
| 2019 · Form 990 | ||||||||
| $7,460,959 | $7,259,632 | $4,630,049 | $4,151,797 | $5,126,559 | $2,320,840 | $149,497 | 504 | 21 |
| 2018 · Form 990 | ||||||||
| $7,075,937 | $6,931,776 | $4,577,342 | $3,949,185 | $4,943,618 | $2,122,660 | $252,574 | 311 | 25 |
| 2017 · Form 990 | ||||||||
| $6,653,417 | $6,513,642 | $4,620,537 | $3,805,304 | $4,746,190 | $1,905,588 | $117,679 | 297 | 35 |
| 2016 · Form 990 | ||||||||
| $6,251,189 | $6,328,180 | $4,564,788 | $3,665,529 | $4,373,005 | $1,871,206 | $107,998 | 328 | 35 |
| 2015 · Form 990 | ||||||||
| $6,431,408 | $7,139,953 | $4,583,371 | $3,767,445 | $4,086,358 | $2,341,737 | $99,532 | 380 | 35 |
| 2014 · Form 990 | ||||||||
| $6,374,742 | $6,929,440 | $5,228,645 | $4,475,990 | $3,871,635 | $2,487,070 | $89,498 | 387 | 30 |
| 2013 · Form 990 | ||||||||
| $7,612,577 | $7,396,171 | $6,066,367 | $5,030,688 | $4,829,061 | $2,776,226 | - | 812 | 30 |
| 2012 · Form 990 | ||||||||
| $7,149,561 | $6,061,571 | $5,505,977 | $4,814,282 | $4,588,279 | $2,557,166 | $118,427 | 709 | 25 |
| 2011 · Form 990 | ||||||||
| $5,571,866 | $4,687,051 | $4,246,930 | $3,726,292 | $3,914,793 | $1,651,777 | $123,900 | 333 | 32 |
| 2010 · Form 990 | ||||||||
| $5,156,244 | $4,199,908 | $3,381,987 | $2,841,477 | $3,621,537 | $1,522,436 | $108,880 | 330 | 430 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC Lubbock, TX · 22 people in common (Bill Stubblefield, Brad Stuteville, Debra Perry) · related organization (Schedule R)
- LUBBOCK CHAMBER OF COMMERCE Lubbock, TX · 4 people in common (Bill Stubblefield, Diannah Tatum, Dr Felicia Powell)
- LUBBOCK AREA UNITED WAY INC Lubbock, TX · 2 people in common (Bill Stubblefield, Dr Ben Alexander)
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS Lubbock, TX · 2 people in common (Debra Perry, Lynn Elms)
- SOUTH PLAINS FOOD BANK INC Lubbock, TX · 1 person in common (Bill Stubblefield)
- COVENANT HEALTH SYSTEM FOUNDATION Lubbock, TX · 1 person in common (Diannah Tatum)
- LUBBOCK CHAMBER OF COMMERCE FOUNDATION Lubbock, TX · 1 person in common (Jay Jacobus)
- FOUNDATION FOR EXCELLENCE Lubbock, TX · 1 person in common (Bill Stubblefield)
Funders of this organization
10 grantors reported grants to this organization, $1,785,848 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| LUBBOCK AREA UNITED WAY INC | $1,089,288 | 16 | $91,870 | 2025 | 2010-2025 | Public charity | Exact | show |
| TEXAS MUTUAL INSURANCE COMPANY | $200,000 | 2 | $100,000 | 2024 | 2023-2024 | Public charity | Exact | show |
| MARKET LUBBOCK ECONOMIC DEVELOPMENT CORPORATION | $125,000 | 1 | $125,000 | 2024 | 2024 | Public charity | Exact | show |
| GOODWILL INDUSTRIES INTERNATIONAL INC | $110,000 | 2 | $80,000 | 2025 | 2024-2025 | Public charity | Exact | show |
| AMARILLO AREA FOUNDATION INC | $100,000 | 1 | $100,000 | 2010 | 2010 | DAF sponsor | Exact | show |
| DON & SYBIL HARRINGTON FOUNDATION | $75,000 | 2 | $25,000 | 2015 | 2011, 2015 | Public charity | Exact | show |
| J E AND L E MABEE FOUNDATION INC | $60,000 | 1 | $60,000 | 2010 | 2010 | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF LUBBOCK INC” | show |
| MARY E BIVINS FOUNDATION | $17,500 | 1 | $17,500 | 2016 | 2016 | Public charity | Exact | show |
| INTERNATIONAL ASSOCIATION OF LIONS CLUBS | $9,000 | 1 | $9,000 | 2014 | 2014 | Public charity | Exact | show |
| JPMORGAN CHASE FOUNDATION | $60 | 1 | $60 | 2013 | 2013 | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF LUBBOCK INC” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF EAST TEXAS INC | TX | J32 | $15,966,077 | $15,613,366 | PRESIDENT & CEO | $237,230 | Same NTEE code J32, revenue within 2x, same state, similar name |
| HEART OF TEXAS GOODWILL INDUSTRIES | TX | J32 | $26,205,578 | $22,614,583 | PRESIDENT & CEO | $295,085 | Same NTEE code J32, revenue within 2x, same state, similar name |
| ABILENE GOODWILL INDUSTRIES INC | TX | J32 | $23,380,370 | $18,825,780 | PRESIDENT | $252,383 | Same NTEE code J32, revenue within 2x, same state, similar name |
| GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC | TX | J32 | $19,353,583 | $17,281,165 | CEO | $276,441 | Same NTEE code J32, revenue within 2x, same state, similar name |
| GOODWILL INDUSTRIES OF FORT WORTH FOUNDATION INC | TX | J32 | $15,434,140 | $10,321,860 | PRESIDENT/CEO | $621,274 | Same NTEE code J32, revenue within 2x, same state, similar name |
| ON OUR OWN SERVICES INC WELFARE TR | TX | J32 | $13,351,733 | $13,754,383 | PRESIDENT/CE | $219,984 | Same NTEE code J32, revenue within 2x, same state |
| GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC | OH | J32 | $7,925,870 | $7,691,469 | PRESIDENT & CEO (START 4.9.24) | $78,654 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF ACADIANA INC | LA | J32 | $8,985,843 | $8,474,006 | PRESIDENT/CE | $195,066 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES - KNOXVILLE INC | TN | J32 | $24,450,391 | $22,830,975 | PRESIDENT & CEO | $348,790 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF GREATER NEBRASKA INC | NE | J32 | $21,594,714 | $21,661,367 | CEO | $175,091 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF KYOWVA AREA INC | WV | J32 | $10,734,587 | $10,269,888 | EXECUTIVE DIRECTOR | $148,185 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF NORTHEAST IOWA INC | IA | J32 | $22,681,327 | $21,977,056 | PRESIDENT/CE | $219,763 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF THE VALLEYS INC | VA | J32 | $23,983,435 | $18,926,985 | PRESIDENT & CEO | $340,941 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF NORTHEAST INDIANA INC | IN | J32 | $12,563,032 | $12,879,438 | PRESIDENT & | $139,541 | Same NTEE code J32, revenue within 2x, similar name |
| EVANSVILLE GOODWILL INDUSTRIES INC | IN | J32 | $22,187,893 | $18,837,049 | PRESIDENT/CE | $322,145 | Same NTEE code J32, revenue within 2x, similar name |
| WABASH VALLEY GOODWILL INDUSTRIES | IN | J32 | $9,198,084 | $8,605,743 | PRESIDENT AN | $166,791 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF NORTHWEST OHIO INC | OH | J32 | $19,212,542 | $17,739,912 | PRESIDENT/CEO | $244,057 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF N GEORGIA INC | GA | J32 | $16,201,593 | $13,761,343 | President & CEO | $1,189,436 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF NORTH LOUISIANA INC | LA | J32 | $13,286,272 | $12,984,014 | PRES & CEO | $183,961 | Same NTEE code J32, revenue within 2x, similar name |
| GULFSTREAM GOODWILL INDUSTRIES INC | FL | J32 | $17,807,529 | $17,322,886 | PRESIDENT AND CEO | $503,535 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF CENTRAL ALABAMA INC | AL | J32 | $13,319,238 | $12,363,044 | EXECUTIVE DIRECTOR/PRESIDENT | $156,042 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC | MI | J32 | $26,296,503 | $24,321,893 | CEO/EXECUTIVE DIRECTOR | $219,845 | Same NTEE code J32, revenue within 2x, similar name |
| MARION GOODWILL INDUSTRIES INC | OH | J32 | $22,656,934 | $19,466,608 | PRESIDENT/CE | $235,959 | Same NTEE code J32, revenue within 2x, similar name |
| HAGERSTOWN GOODWILL INDUSTRIES INC | MD | J32 | $14,584,952 | $13,221,728 | EXECUTIVE DI | $208,676 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC | MS | J32 | $10,562,372 | $9,910,626 | PAST PRESIDENT/CEO | $244,967 | Same NTEE code J32, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $12,550,504 spent · pay $8,056,713 · grants $0 · events $27,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,106,743 | $5,176,623 | $930,120 | - | 48.7% | |
| Occupancy | $1,665,248 | $1,596,629 | $67,748 | $871 | 13.3% | |
| Other employee benefits | $722,844 | $500,369 | $215,476 | $6,999 | 5.8% | |
| Payroll taxes | $649,567 | $572,889 | $75,940 | $738 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $577,559 | $486,988 | $79,277 | $11,294 | 4.6% | |
| Other (as described) | VEHICLE EXPENSE | $433,533 | $414,566 | $18,757 | $210 | 3.5% |
| Insurance | $412,813 | $387,203 | $25,302 | $308 | 3.3% | |
| Other (as described) | SUPPLIES | $405,591 | $397,180 | $8,100 | $311 | 3.2% |
| Office expenses | $308,172 | $102,109 | $205,964 | $99 | 2.5% | |
| Depreciation and depletion | $305,117 | $76,279 | $217,396 | $11,442 | 2.4% | |
| Interest | $225,520 | $224,873 | $616 | $31 | 1.8% | |
| Fees: accounting | $213,978 | $131,293 | $82,490 | $195 | 1.7% | |
| Fees: other services | $97,755 | $68,875 | $28,880 | - | 0.8% | |
| Advertising and promotion | $96,776 | $37,541 | $59,213 | $22 | 0.8% | |
| Other (as described) | PRINTING & POSTAGE | $94,668 | $46,875 | $47,487 | $306 | 0.8% |
| Payments to affiliates | $81,880 | $81,880 | - | - | 0.7% | |
| Travel | $76,812 | $44,315 | $31,725 | $772 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $47,297 | $45,802 | $1,448 | $47 | 0.4% |
| Conferences, conventions and meetings | $27,728 | $9,263 | $18,000 | $465 | 0.2% | |
| All other expenses | $903 | $575 | $242 | $86 | 0.0% | |
| Total | $12,550,504 | 100% |
2024 · Form 990 · $12,241,996 spent · pay $7,760,758 · grants $0 · events $25,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,013,623 | $5,222,552 | $791,071 | - | 49.1% | |
| Occupancy | $1,688,270 | $1,617,374 | $70,896 | - | 13.8% | |
| Payroll taxes | $610,821 | $540,325 | $69,808 | $688 | 5.0% | |
| Other employee benefits | $609,983 | $421,257 | $182,573 | $6,153 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $526,331 | $452,762 | $61,740 | $11,829 | 4.3% | |
| Other (as described) | VEHICLE EXPENSE | $410,243 | $377,794 | $32,449 | - | 3.4% |
| Other (as described) | SUPPLIES | $402,925 | $401,698 | $1,227 | - | 3.3% |
| Insurance | $397,796 | $393,090 | $4,706 | - | 3.2% | |
| Office expenses | $362,663 | $154,945 | $207,718 | - | 3.0% | |
| Depreciation and depletion | $325,284 | $325,284 | - | - | 2.7% | |
| Fees: accounting | $218,066 | $135,657 | $82,409 | - | 1.8% | |
| Interest | $208,812 | $206,567 | $2,245 | - | 1.7% | |
| Payments to affiliates | $107,529 | $107,529 | - | - | 0.9% | |
| Travel | $100,513 | $35,516 | $64,997 | - | 0.8% | |
| Advertising and promotion | $81,209 | $26,683 | $54,526 | - | 0.7% | |
| Other (as described) | PRINTING & POSTAGE | $76,244 | $30,949 | $45,295 | - | 0.6% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $54,377 | $50,835 | $3,542 | - | 0.4% |
| Conferences, conventions and meetings | $25,915 | $3,788 | $22,127 | - | 0.2% | |
| Fees: other services | $15,702 | - | $15,702 | - | 0.1% | |
| All other expenses | $5,690 | $175 | $5,515 | - | 0.0% | |
| Total | $12,241,996 | 100% |
2023 · Form 990 · $11,009,285 spent · pay $6,674,018 · grants $0 · events $17,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,163,405 | $4,423,210 | $740,195 | - | 46.9% | |
| Occupancy | $1,606,799 | $1,550,104 | $56,695 | - | 14.6% | |
| Other employee benefits | $548,590 | $359,659 | $183,188 | $5,743 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $505,547 | $425,333 | $63,556 | $16,658 | 4.6% | |
| Payroll taxes | $456,476 | $392,299 | $63,081 | $1,096 | 4.1% | |
| Insurance | $423,807 | $402,147 | $21,660 | - | 3.8% | |
| Other (as described) | VEHICLE EXPENSE | $382,238 | $370,457 | $11,781 | - | 3.5% |
| Other (as described) | SUPPLIES | $331,118 | $324,536 | $6,582 | - | 3.0% |
| Depreciation and depletion | $315,689 | $315,689 | - | - | 2.9% | |
| Interest | $310,867 | $299,290 | $11,577 | - | 2.8% | |
| Fees: accounting | $215,027 | $139,316 | $75,711 | - | 2.0% | |
| Office expenses | $208,887 | $21,495 | $187,392 | - | 1.9% | |
| Other (as described) | PRINTING & POSTAGE | $203,843 | $167,946 | $35,897 | - | 1.9% |
| Payments to affiliates | $100,655 | $99,909 | $746 | - | 0.9% | |
| Travel | $80,221 | $18,595 | $61,626 | - | 0.7% | |
| Advertising and promotion | $64,502 | $37,488 | $27,014 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $55,801 | $46,779 | $9,022 | - | 0.5% |
| Conferences, conventions and meetings | $17,603 | $1,609 | $15,994 | - | 0.2% | |
| Fees: other services | $11,969 | - | $11,969 | - | 0.1% | |
| All other expenses | $6,241 | $1,117 | $5,124 | - | 0.1% | |
| Total | $11,009,285 | 100% |
2022 · Form 990 · $9,960,473 spent · pay $5,738,012 · grants $0 · events $18,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,566,057 | $3,834,219 | $731,838 | - | 45.8% | |
| Occupancy | $1,654,712 | $1,593,289 | $61,423 | - | 16.6% | |
| Other employee benefits | $484,669 | $315,525 | $168,754 | $390 | 4.9% | |
| Insurance | $376,674 | $366,881 | $9,793 | - | 3.8% | |
| Payroll taxes | $367,396 | $312,042 | $54,618 | $736 | 3.7% | |
| Other (as described) | VEHICLE EXPENSE | $350,094 | $344,020 | $6,074 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $319,890 | $261,959 | $46,228 | $11,703 | 3.2% | |
| Other (as described) | SUPPLIES | $305,813 | $301,567 | $4,246 | - | 3.1% |
| Depreciation and depletion | $304,806 | $304,806 | - | - | 3.1% | |
| Office expenses | $279,136 | $201,600 | $77,536 | - | 2.8% | |
| Interest | $245,835 | $245,046 | $789 | - | 2.5% | |
| Other (as described) | PRINTING & POSTAGE | $191,837 | $173,934 | $17,903 | - | 1.9% |
| Fees: accounting | $153,096 | $59,238 | $93,858 | - | 1.5% | |
| Payments to affiliates | $134,614 | $130,584 | $4,030 | - | 1.4% | |
| Advertising and promotion | $85,463 | $59,725 | $25,738 | - | 0.9% | |
| Travel | $53,758 | $20,907 | $32,851 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $51,710 | $43,936 | $7,774 | - | 0.5% |
| Conferences, conventions and meetings | $18,541 | $4,750 | $13,791 | - | 0.2% | |
| Fees: other services | $12,549 | $101 | $12,448 | - | 0.1% | |
| All other expenses | $3,823 | $398 | $3,425 | - | 0.0% | |
| Total | $9,960,473 | 100% |
2021 · Form 990 · $8,128,952 spent · pay $4,574,542 · grants $0 · events $12,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,689,307 | $3,157,431 | $531,876 | - | 45.4% | |
| Occupancy | $1,446,789 | $1,392,303 | $54,486 | - | 17.8% | |
| Other employee benefits | $367,294 | $291,585 | $75,432 | $277 | 4.5% | |
| Other (as described) | SUPPLIES | $322,123 | $318,965 | $3,158 | - | 4.0% |
| Other (as described) | VEHICLE EXPENSE | $312,086 | $306,798 | $5,288 | - | 3.8% |
| Insurance | $293,116 | $282,723 | $10,393 | - | 3.6% | |
| Payroll taxes | $291,412 | $248,917 | $41,981 | $514 | 3.6% | |
| Depreciation and depletion | $265,069 | $265,069 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $226,529 | $190,687 | $28,493 | $7,349 | 2.8% | |
| Interest | $211,995 | $209,178 | $2,817 | - | 2.6% | |
| Other (as described) | PRINTING & POSTAGE | $198,593 | $181,634 | $16,959 | - | 2.4% |
| Fees: accounting | $133,958 | $34,706 | $99,252 | - | 1.6% | |
| Office expenses | $91,167 | $21,423 | $69,744 | - | 1.1% | |
| Payments to affiliates | $85,190 | $82,396 | $2,794 | - | 1.0% | |
| Advertising and promotion | $67,027 | $30,893 | $36,134 | - | 0.8% | |
| Travel | $60,156 | $34,203 | $25,953 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $38,737 | $31,437 | $7,300 | - | 0.5% |
| Conferences, conventions and meetings | $12,996 | $2,941 | $10,055 | - | 0.2% | |
| Fees: other services | $8,928 | $457 | $8,471 | - | 0.1% | |
| All other expenses | $6,480 | $1,166 | $5,314 | - | 0.1% | |
| Total | $8,128,952 | 100% |
2020 · Form 990 · $7,249,148 spent · pay $4,271,911 · grants $112,787 · events $24,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,423,549 | $2,894,387 | $529,162 | - | 47.2% | |
| Occupancy | $1,167,828 | $1,149,095 | $18,733 | - | 16.1% | |
| Other employee benefits | $385,698 | $307,108 | $78,272 | $318 | 5.3% | |
| Other (as described) | VEHICLE EXPENSE | $296,230 | $290,297 | $5,933 | - | 4.1% |
| Payroll taxes | $270,460 | $230,892 | $39,005 | $563 | 3.7% | |
| Insurance | $270,367 | $256,430 | $13,937 | - | 3.7% | |
| Depreciation and depletion | $226,132 | $226,132 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $216,710 | $216,710 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $192,204 | $158,118 | $25,314 | $8,772 | 2.7% | |
| Other (as described) | PRINTING & POSTAGE | $151,964 | $140,873 | $11,091 | - | 2.1% |
| Interest | $142,724 | $140,031 | $2,693 | - | 2.0% | |
| Grants to US organizations and governments | $112,787 | $112,787 | - | - | 1.6% | |
| Fees: accounting | $97,962 | $31,690 | $66,272 | - | 1.4% | |
| Office expenses | $66,285 | $7,114 | $59,171 | - | 0.9% | |
| Advertising and promotion | $59,638 | $14,611 | $45,027 | - | 0.8% | |
| Payments to affiliates | $53,144 | $51,401 | $1,743 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $36,499 | $31,152 | $5,347 | - | 0.5% |
| Travel | $27,405 | $13,151 | $14,254 | - | 0.4% | |
| Conferences, conventions and meetings | $24,778 | $424 | $24,354 | - | 0.3% | |
| Fees: other services | $16,855 | $2,879 | $13,976 | - | 0.2% | |
| All other expenses | $9,929 | $4,182 | $5,747 | - | 0.1% | |
| Total | $7,249,148 | 100% |
2019 · Form 990 · $7,259,632 spent · pay $4,397,292 · grants $41,346 · events $14,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,516,263 | $3,028,728 | $487,535 | - | 48.4% | |
| Occupancy | $1,099,066 | $1,049,574 | $49,492 | - | 15.1% | |
| Other employee benefits | $451,740 | $373,942 | $76,827 | $971 | 6.2% | |
| Other (as described) | VEHICLE EXPENSE | $303,958 | $296,615 | $7,343 | - | 4.2% |
| Payroll taxes | $279,792 | $242,024 | $37,768 | - | 3.9% | |
| Other (as described) | SUPPLIES | $245,298 | $245,256 | $42 | - | 3.4% |
| Insurance | $244,235 | $234,987 | $9,248 | - | 3.4% | |
| Depreciation and depletion | $185,593 | $185,216 | $377 | - | 2.6% | |
| Fees: accounting | $175,334 | $26,752 | $148,582 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $149,497 | $124,920 | $18,140 | $6,437 | 2.1% | |
| Interest | $124,792 | $120,541 | $4,251 | - | 1.7% | |
| Other (as described) | PRINTING & POSTAGE | $121,652 | $104,220 | $17,432 | - | 1.7% |
| Payments to affiliates | $80,444 | $77,682 | $2,762 | - | 1.1% | |
| Office expenses | $72,602 | $5,963 | $66,639 | - | 1.0% | |
| Advertising and promotion | $58,336 | $7,070 | $51,266 | - | 0.8% | |
| Travel | $51,714 | $22,300 | $29,414 | - | 0.7% | |
| Grants to US organizations and governments | $41,346 | $41,346 | - | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $22,646 | $18,587 | $4,059 | - | 0.3% |
| Fees: other services | $16,501 | $6,172 | $10,329 | - | 0.2% | |
| Conferences, conventions and meetings | $14,305 | $2,310 | $11,995 | - | 0.2% | |
| All other expenses | $4,518 | $100 | $4,418 | - | 0.1% | |
| Total | $7,259,632 | 100% |
2018 · Form 990 · $6,931,776 spent · pay $4,196,215 · grants $88,990 · events $6,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,156,307 | $2,722,743 | $433,564 | - | 45.5% | |
| Occupancy | $1,060,103 | $997,391 | $62,712 | - | 15.3% | |
| Other employee benefits | $513,063 | $440,853 | $71,239 | $971 | 7.4% | |
| Other (as described) | VEHICLE EXPENSE | $292,889 | $287,483 | $5,406 | - | 4.2% |
| Other (as described) | SUPPLIES | $290,615 | $290,615 | - | - | 4.2% |
| Payroll taxes | $274,271 | $238,021 | $36,250 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $252,574 | $215,426 | $30,711 | $6,437 | 3.6% | |
| Depreciation and depletion | $200,242 | $199,830 | $412 | - | 2.9% | |
| Fees: accounting | $150,998 | $30,588 | $120,410 | - | 2.2% | |
| Insurance | $137,970 | $133,849 | $4,121 | - | 2.0% | |
| Other (as described) | PRINTING & POSTAGE | $137,312 | $113,287 | $24,025 | - | 2.0% |
| Interest | $118,562 | $116,259 | $2,303 | - | 1.7% | |
| Grants to US organizations and governments | $88,990 | $88,990 | - | - | 1.3% | |
| Payments to affiliates | $79,337 | $76,739 | $2,598 | - | 1.1% | |
| Office expenses | $56,225 | $5,405 | $50,820 | - | 0.8% | |
| Travel | $35,774 | $15,880 | $19,894 | - | 0.5% | |
| Advertising and promotion | $35,345 | $5,400 | $29,945 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $22,969 | $18,002 | $4,967 | - | 0.3% |
| Fees: other services | $17,875 | $8,772 | $9,103 | - | 0.3% | |
| Conferences, conventions and meetings | $6,693 | $777 | $5,916 | - | 0.1% | |
| All other expenses | $3,662 | $516 | $3,146 | - | 0.1% | |
| Total | $6,931,776 | 100% |
2017 · Form 990 · $6,513,642 spent · pay $3,875,942 · grants $0 · events $14,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,068,717 | $2,719,727 | $343,428 | $5,562 | 47.1% | |
| Occupancy | $1,084,593 | $1,035,357 | $49,236 | - | 16.7% | |
| Other employee benefits | $424,579 | $339,492 | $84,253 | $834 | 6.5% | |
| Other (as described) | TRUCK AND AUTO | $288,694 | $279,350 | $9,344 | - | 4.4% |
| Payroll taxes | $264,967 | $226,993 | $37,974 | - | 4.1% | |
| Other (as described) | SUPPLIES | $246,344 | $246,344 | - | - | 3.8% |
| Depreciation and depletion | $233,233 | $232,821 | $412 | - | 3.6% | |
| Office expenses | $162,056 | $60,157 | $101,899 | - | 2.5% | |
| Insurance | $138,219 | $116,854 | $21,365 | - | 2.1% | |
| Fees: accounting | $126,077 | $12,561 | $113,516 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $117,679 | - | $117,679 | - | 1.8% | |
| Interest | $116,752 | $101,226 | $15,526 | - | 1.8% | |
| Payments to affiliates | $70,923 | $68,393 | $2,530 | - | 1.1% | |
| Advertising and promotion | $41,380 | $4 | $41,376 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $36,826 | $31,002 | $5,824 | - | 0.6% |
| Other (as described) | MISSION SERVICES | $28,681 | $28,681 | - | - | 0.4% |
| Travel | $25,802 | $12,020 | $13,782 | - | 0.4% | |
| All other expenses | $23,412 | $10,158 | $13,254 | - | 0.4% | |
| Conferences, conventions and meetings | $14,708 | $6,821 | $7,887 | - | 0.2% | |
| Total | $6,513,642 | 100% |
2016 · Form 990 · $6,328,180 spent · pay $4,032,290 · grants $0 · events $11,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,235,473 | $2,838,978 | $389,572 | $6,923 | 51.1% | |
| Occupancy | $1,013,392 | $972,754 | $40,638 | - | 16.0% | |
| Other employee benefits | $405,715 | $354,182 | $50,495 | $1,038 | 6.4% | |
| Payroll taxes | $283,104 | $240,176 | $42,928 | - | 4.5% | |
| Other (as described) | TRUCK AND AUTO | $251,504 | $243,347 | $8,157 | - | 4.0% |
| Depreciation and depletion | $224,354 | $223,943 | $411 | - | 3.5% | |
| Insurance | $172,095 | $155,584 | $16,511 | - | 2.7% | |
| Other (as described) | SUPPLIES | $133,645 | $133,645 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $107,998 | - | $107,998 | - | 1.7% | |
| Office expenses | $106,883 | $36,335 | $70,548 | - | 1.7% | |
| Interest | $99,123 | $92,174 | $6,949 | - | 1.6% | |
| Fees: accounting | $81,916 | $26,093 | $55,823 | - | 1.3% | |
| Payments to affiliates | $54,506 | $52,713 | $1,793 | - | 0.9% | |
| Other (as described) | MISSION SERVICES | $42,076 | $42,076 | - | - | 0.7% |
| Travel | $34,012 | $16,829 | $17,183 | - | 0.5% | |
| Advertising and promotion | $33,027 | - | $33,027 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $22,482 | $16,790 | $5,692 | - | 0.4% |
| All other expenses | $15,037 | $9,181 | $5,856 | - | 0.2% | |
| Conferences, conventions and meetings | $11,838 | $1,483 | $10,355 | - | 0.2% | |
| Total | $6,328,180 | 100% |
2015 · Form 990 · $7,139,953 spent · pay $4,299,691 · grants $0 · events $22,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,568,900 | $3,081,642 | $480,773 | $6,485 | 50.0% | |
| Occupancy | $1,139,121 | $1,091,882 | $47,239 | - | 16.0% | |
| Other employee benefits | $338,182 | $283,553 | $53,656 | $973 | 4.7% | |
| Payroll taxes | $293,077 | $245,870 | $47,207 | - | 4.1% | |
| Insurance | $282,234 | $258,853 | $23,381 | - | 4.0% | |
| Other (as described) | TRUCK AND AUTO | $248,039 | $240,815 | $7,224 | - | 3.5% |
| Depreciation and depletion | $236,592 | $236,180 | $412 | - | 3.3% | |
| Other (as described) | SUPPLIES | $193,112 | $192,838 | $274 | - | 2.7% |
| Other (as described) | MISSION SERVICES | $177,291 | $177,291 | - | - | 2.5% |
| Office expenses | $106,432 | $29,078 | $77,354 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $99,532 | - | $99,532 | - | 1.4% | |
| Interest | $92,999 | $86,125 | $6,874 | - | 1.3% | |
| Fees: accounting | $79,053 | $21,733 | $57,320 | - | 1.1% | |
| Payments to affiliates | $70,886 | $68,513 | $2,373 | - | 1.0% | |
| Advertising and promotion | $70,149 | - | $70,149 | - | 1.0% | |
| Other (as described) | CONTRACT SERVICES | $52,247 | $33,748 | $18,499 | - | 0.7% |
| Travel | $35,636 | $14,262 | $21,374 | - | 0.5% | |
| All other expenses | $33,921 | $20,691 | $13,230 | - | 0.5% | |
| Conferences, conventions and meetings | $22,550 | $2,277 | $20,273 | - | 0.3% | |
| Total | $7,139,953 | 100% |
2014 · Form 990 · $6,929,440 spent · pay $4,109,285 · grants $0 · events $13,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,465,692 | $2,901,282 | $557,787 | $6,623 | 50.0% | |
| Occupancy | $996,258 | $950,906 | $45,352 | - | 14.4% | |
| Payroll taxes | $298,808 | $243,674 | $55,134 | - | 4.3% | |
| Other (as described) | MISSION SERVICES | $294,867 | $294,867 | - | - | 4.3% |
| Other (as described) | TRUCK AND AUTO | $274,525 | $266,930 | $7,595 | - | 4.0% |
| Insurance | $257,415 | $241,542 | $15,873 | - | 3.7% | |
| Other employee benefits | $255,287 | $205,605 | $48,689 | $993 | 3.7% | |
| Depreciation and depletion | $226,958 | $226,546 | $412 | - | 3.3% | |
| Other (as described) | SUPPLIES | $216,115 | $216,115 | - | - | 3.1% |
| Interest | $90,573 | $83,363 | $7,210 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $89,498 | - | $89,498 | - | 1.3% | |
| Advertising and promotion | $86,570 | - | $86,570 | - | 1.2% | |
| Payments to affiliates | $78,606 | $75,975 | $2,631 | - | 1.1% | |
| Office expenses | $72,515 | $21,841 | $50,674 | - | 1.0% | |
| Fees: accounting | $56,405 | $20,215 | $36,190 | - | 0.8% | |
| All other expenses | $55,448 | $14,295 | $41,153 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $53,519 | $20,185 | $33,334 | - | 0.8% |
| Travel | $47,098 | $20,056 | $27,042 | - | 0.7% | |
| Conferences, conventions and meetings | $13,283 | $558 | $12,725 | - | 0.2% | |
| Total | $6,929,440 | 100% |
2013 · Form 990 · $7,396,171 spent · pay $4,726,422 · grants $0 · events $56,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,200,685 | $3,591,989 | $584,895 | $23,801 | 56.8% | |
| Occupancy | $911,847 | $877,092 | $34,755 | - | 12.3% | |
| Payroll taxes | $332,723 | $285,861 | $46,862 | - | 4.5% | |
| Other (as described) | BAD DEBTS | $267,465 | - | $267,465 | - | 3.6% |
| Insurance | $261,708 | $248,794 | $12,914 | - | 3.5% | |
| Other (as described) | TRUCK AND AUTO | $241,335 | $231,485 | $9,850 | - | 3.3% |
| Depreciation and depletion | $225,260 | $224,848 | $412 | - | 3.0% | |
| Other employee benefits | $193,014 | $153,118 | $36,326 | $3,570 | 2.6% | |
| Other (as described) | SUPPLIES | $163,285 | $163,285 | - | - | 2.2% |
| Advertising and promotion | $139,731 | - | $139,731 | - | 1.9% | |
| Interest | $89,971 | $84,650 | $5,321 | - | 1.2% | |
| Payments to affiliates | $87,496 | $84,147 | $3,349 | - | 1.2% | |
| Conferences, conventions and meetings | $56,978 | $2,163 | $54,815 | - | 0.8% | |
| Fees: accounting | $49,613 | $24,304 | $25,309 | - | 0.7% | |
| All other expenses | $47,770 | $26,247 | $21,523 | - | 0.6% | |
| Travel | $46,514 | $13,900 | $32,614 | - | 0.6% | |
| Office expenses | $41,989 | $26,678 | $15,311 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $38,787 | $9,154 | $29,633 | - | 0.5% |
| Total | $7,396,171 | 100% |
2012 · Form 990 · $6,061,571 spent · pay $3,877,952 · grants $0 · events $49,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,369,019 | $2,526,764 | $842,255 | - | 55.6% | |
| Occupancy | $776,415 | $760,887 | $15,528 | - | 12.8% | |
| Payroll taxes | $289,345 | $217,009 | $72,336 | - | 4.8% | |
| Depreciation and depletion | $236,149 | $236,115 | $34 | - | 3.9% | |
| Other (as described) | TRUCK AND AUTO | $206,702 | $134,356 | $72,346 | - | 3.4% |
| Insurance | $198,129 | $186,241 | $11,888 | - | 3.3% | |
| Other (as described) | SUPPLIES | $173,575 | $138,860 | $34,715 | - | 2.9% |
| Advertising and promotion | $127,282 | - | $127,282 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $118,427 | - | $88,820 | $29,607 | 2.0% | |
| Other employee benefits | $101,161 | $75,871 | $20,850 | $4,440 | 1.7% | |
| Payments to affiliates | $75,878 | $72,843 | $3,035 | - | 1.3% | |
| Interest | $71,923 | $67,608 | $4,315 | - | 1.2% | |
| Fees: accounting | $65,136 | $32,568 | $32,568 | - | 1.1% | |
| Office expenses | $61,170 | $30,226 | $30,944 | - | 1.0% | |
| Travel | $58,596 | $28,126 | $30,470 | - | 1.0% | |
| Conferences, conventions and meetings | $49,754 | $22,389 | $27,365 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $48,461 | $38,769 | $9,692 | - | 0.8% |
| Other (as described) | CONTRACT SERVICES | $22,315 | $15,621 | $6,694 | - | 0.4% |
| All other expenses | $12,134 | $1,980 | $10,154 | - | 0.2% | |
| Total | $6,061,571 | 100% |
2011 · Form 990 · $4,687,051 spent · pay $2,804,411 · grants $0 · events $23,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,378,171 | $2,000,928 | $377,243 | - | 50.7% | |
| Occupancy | $728,178 | $717,201 | $10,977 | - | 15.5% | |
| Other (as described) | SUPPLIES | $215,000 | $173,466 | $41,534 | - | 4.6% |
| Payroll taxes | $206,947 | $167,540 | $39,407 | - | 4.4% | |
| Depreciation and depletion | $196,892 | - | $196,892 | - | 4.2% | |
| Other (as described) | TRUCK AND AUTO | $186,688 | $179,932 | $6,756 | - | 4.0% |
| Insurance | $135,631 | $127,270 | $8,361 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $123,900 | - | $92,925 | $30,975 | 2.6% | |
| Advertising and promotion | $100,768 | - | $100,768 | - | 2.1% | |
| Other employee benefits | $95,393 | $67,448 | $27,945 | - | 2.0% | |
| Payments to affiliates | $69,806 | $67,014 | $2,792 | - | 1.5% | |
| Interest | $63,426 | $59,055 | $4,371 | - | 1.4% | |
| Travel | $53,861 | $25,775 | $28,086 | - | 1.1% | |
| Other (as described) | CONTRACT SERVICES | $35,880 | $25,383 | $10,497 | - | 0.8% |
| Fees: accounting | $35,731 | $17,818 | $17,913 | - | 0.8% | |
| Conferences, conventions and meetings | $23,701 | $10,105 | $13,596 | - | 0.5% | |
| Office expenses | $16,151 | $9,045 | $7,106 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $10,706 | $8,620 | $2,086 | - | 0.2% |
| All other expenses | $10,221 | $1,984 | $8,237 | - | 0.2% | |
| Total | $4,687,051 | 100% |
2010 · Form 990 · $4,199,908 spent · pay $2,526,620 · grants $0 · events $2,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,145,901 | $1,865,891 | $280,010 | - | 51.1% | |
| Occupancy | $690,547 | $676,718 | $13,829 | - | 16.4% | |
| Other (as described) | SUPPLIES | $255,308 | $230,181 | $25,127 | - | 6.1% |
| Payroll taxes | $180,442 | $149,556 | $30,886 | - | 4.3% | |
| Depreciation and depletion | $173,251 | $121,293 | $51,958 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $108,880 | - | $81,660 | $27,220 | 2.6% | |
| Other (as described) | TRUCK AND AUTO | $107,928 | $101,684 | $6,244 | - | 2.6% |
| Insurance | $96,588 | $89,475 | $7,113 | - | 2.3% | |
| Other employee benefits | $81,397 | $60,303 | $19,044 | $2,050 | 1.9% | |
| Advertising and promotion | $69,936 | $65,522 | $4,414 | - | 1.7% | |
| Interest | $60,800 | $54,926 | $5,874 | - | 1.4% | |
| Fees: accounting | $56,702 | $15,439 | $41,263 | - | 1.4% | |
| Payments to affiliates | $51,048 | $44,259 | $6,789 | - | 1.2% | |
| Travel | $46,486 | $34,031 | $12,455 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENT/MAINT | $27,324 | $19,302 | $8,022 | - | 0.7% |
| Other (as described) | CONTRACT SERVICES | $16,003 | $15,728 | $275 | - | 0.4% |
| Other (as described) | DUES | $10,313 | $6,264 | $4,049 | - | 0.2% |
| Pension plan contributions | $10,000 | - | $10,000 | - | 0.2% | |
| Office expenses | $5,935 | $1,948 | $3,987 | - | 0.1% | |
| All other expenses | $3,013 | $205 | $2,808 | - | 0.1% | |
| Conferences, conventions and meetings | $2,106 | $322 | $1,784 | - | 0.1% | |
| Total | $4,199,908 | 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 |
|---|---|---|---|
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- GOODWILL INDUSTRIES OF NORTHWEST TEXAS TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2024
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | GOODWILL INDUSTRIES OF LUBBOCK, INC. | TX | Form 5500 (employee benefit plans) | name and state |
| Plan sponsor | GOODWILL INDUSTRIES OF NORTHWEST TEXAS | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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