GRAPEVINE RELIEF AND COMMUNITY EXCHANGE
Cite this
Plain text GRAPEVINE RELIEF AND COMMUNITY EXCHANGE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/752195702. Retrieved 2026-10-21.
APA furp.org. (n.d.). GRAPEVINE RELIEF AND COMMUNITY EXCHANGE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/752195702
MLA “GRAPEVINE RELIEF AND COMMUNITY EXCHANGE.” furp.org, tax years 2010–2024, https://furp.org/org/752195702. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.1M · expenses $8.3M · assets $11.3M
- Also known as
- GRACE
- EIN
- 75-2195702
- Address
- PO BOX 412, GRAPEVINE, TX 76099-0412
- Website
- WWW.GRACEGRAPEVINE.ORG
- NTEE code
- P29Z
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS A STEWARD OF GOD'S BLESSINGS AND RESOURCES IN THE COMMUNITY, GRACE DEMONSTRATES COMPASSION FOR THOSE LESS FORTUNATE BY PROVIDING ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS AND GUIDANCE TOWARD SELF-SUFFICIENCY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Teresa Williamson | CFO | 2015-2024 | $157,512 | $973,261 | 1 |
| Rebecca Cox | CEO | 2023-2024 | $173,992 | $183,564 | 1 |
| Mark Woolverton | CDO | 2024 | $136,271 | $136,271 | 1 |
| Shirley Roberts | NURSE MANAGER | 2024 | $128,623 | $128,623 | 1 |
| Shonda Schaefer (former) | FORMER CEO | 2010-2023 | $80,525 | $1,918,825 | 2 |
| Linda Collins (former) | DIRECTOR OF FINANCE(OUTGOING) | 2010-2015 | $72,314 | $387,824 | 1 |
| Stacy Pacholick (former) | INTERIM CEO | 2023 | $142,836 | $142,836 | 1 |
Officers and directors, no compensation reported
79 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 |
|---|---|---|---|---|---|
| Traci Hutton | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Ana Erwin | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Bravis Brown | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Naman Mahajan | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jeff Netzer | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Todd Renner | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Milke Taylor | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Margaret Base | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kevin Mcnamara | VP PROGRAMS | 2021-2024 | 1 | $0 reported | 3 |
| Susie Howell | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Kindal Wright Kreamer | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Robert Warner | VP STRATEGIC PLANNING | 2019-2024 | 1 | $0 reported | 1 |
| Kay Allen | SECRETARY | 2020-2024 | 1 | $0 reported | 4 |
| Trudy Cresswell | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Morgan Nichols | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Kush Rao | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Dave Toney | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Haydee Young | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jina Walker | CPO | 2024 | 40 | $0 reported | 1 |
| Mike Hamlin (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| John Mcgreevy (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Darlene Freed (former) | DIRECTOR | 2023 | 1 | $0 reported | 2 |
| Becky St John (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Colby Tanner (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Jerry Ducay (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 2 |
| Victor De Vincenzo (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Duff O'Dell (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 3 |
| Tony Pack (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 4 |
| Rob Schmidt (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Felix Vasquez Jr (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Randy White (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 2 |
| Traci Bernard (former) | PAST PRESIDENT | 2014-2022 | 1 | $0 reported | 2 |
| John Miller (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Sara Suttle (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Mike Taylor (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 2 |
| Chris York (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 2 |
| Karen Parrish (former) | VP OF PROGRAMS | 2015-2021 | 1 | $0 reported | 1 |
| Sean Shope (former) | TREASURER | 2013-2021 | 1 | $0 reported | 2 |
| Steve Haley (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 3 |
| John Slocum (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 2 |
| Kindal Kreamer-Wright (former) | VP OF FACILITIES/TECHNOLOGY | 2019-2020 | 1 | $0 reported | 1 |
| Paul Bischler (former) | IMMEDIATE PAST PRESIDENT | 2013-2020 | 1 | $0 reported | 1 |
| Don Johnston (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Ty Shafer (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Jennifer Hibbs (former) | SECRETARY | 2010-2018 | 1 | $0 reported | 2 |
| Carita Weaver (former) | CO-VP OF FACILITIES/TECHNOLOGY/CAPITAL | 2010-2018 | 1 | $0 reported | 1 |
| Linda Clark (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Jen Eisenbarth (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 2 |
| Jeanne Michalski (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Bree Vopelak (former) | PRESIDENT | 2012-2017 | 1 | $0 reported | 1 |
| Randy Robbins (former) | VP OF CAPITAL CAMPAIGN | 2012-2017 | 1 | $0 reported | 1 |
| John Fletcher (former) | Director | 2014-2016 | 1 | $0 reported | 4 |
| Larry Darlage (former) | Director | 2014-2016 | 1 | $0 reported | 5 |
| Mark Moyer (former) | VP-PROGRAMS | 2010-2016 | 1 | $0 reported | 1 |
| Kevin Chase (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Stephanie Hays (former) | Director | 2016 | 1 | $0 reported | 1 |
| Mike Mills (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Tommy Pennington (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| John Terrell (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Cory Halliburton (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 2 |
| Beth Beckman (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| John Elieson (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Lynn Niewald (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Christina Tomczak (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Karen Parish (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Liz Chavez (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Beth Houser (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Mark Seebeck (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Susan Larrabee (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Matthew LaGrange (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| David Kelly (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Thomas Hund (former) | President | 2011-2012 | 1 | $0 reported | 1 |
| Brian Zvonecek (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Darren Moll (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Derek W Anderson (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Mike McManus (former) | VP-Resale | 2010-2011 | 1 | $0 reported | 1 |
| Tom Hund (former) | President | 2010 | 1 | $0 reported | 1 |
| CD Sabathier (former) | Director | 2010 | 1 | $0 reported | 1 |
| Barbara Claffey (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 4 paid, $596K · 80 employees · 2,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA COX | CEO | 40 | $168,795 | $0 | $5,197 | $173,992 | 1 |
| TERESA WILLIAMSON | CFO | 40 | $140,049 | $0 | $17,463 | $157,512 | 1 |
| MARK WOOLVERTON | CDO | 40 | $132,271 | $0 | $4,000 | $136,271 | 1 |
| SHIRLEY ROBERTS | NURSE MANAGER | 40 | $113,353 | $0 | $15,270 | $128,623 | 1 |
| MARGARET BASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAVIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRUDY CRESSWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACI HUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NAMAN MAHAJAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF NETZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD RENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KUSH RAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MILKE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE TONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAYDEE YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAY ALLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSIE HOWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KINDAL WRIGHT KREAMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCNAMARA | VP PROGRAMS | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT WARNER | VP STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| JINA WALKER | CPO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 4 paid, $373K · 73 employees · 3,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACY PACHOLICK | INTERIM CEO | 40 | $122,717 | $0 | $20,119 | $142,836 | 1 |
| TERESA WILLIAMSON | CFO | 40 | $124,155 | $0 | $15,713 | $139,868 | 1 |
| SHONDA SCHAEFER | FORMER CEO | 40 | $78,164 | $0 | $2,361 | $80,525 | 2 |
| REBECCA COX | CEO | 40 | $9,385 | $0 | $187 | $9,572 | 1 |
| BRAVIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HAMLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI HUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NAMAN MAHAJAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGREEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE FREED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF NETZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD RENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY ST JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLBY TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILKE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCNAMARA | VP PROGRAMS | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSIE HOWELL | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KINDAL WRIGHT KREAMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WARNER | VP STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA ERWIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KAY ALLEN | VP FINANCE | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 26 people listed · 2 paid, $313K · 90 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHONDA SCHAEFER | CEO | 40 | $193,133 | $0 | $5,973 | $199,106 | 2 |
| TERESA WILLIAMSON | CFO | 40 | $107,450 | $0 | $6,138 | $113,588 | 1 |
| BRAVIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR DE VINCENZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY DUCAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE HAMLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI HUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NAMAN MAHAJAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGREEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF NETZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUFF O'DELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONY PACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TODD RENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY ST JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLBY TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILKE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIX VASQUEZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSIE HOWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI BERNARD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KINDAL WRIGHT KREAMER | VP PROGRAMS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WARNER | VP STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA ERWIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KAY ALLEN | VP FINANCE | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 28 people listed · 2 paid, $263K · 112 employees · 5,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHONDA SCHAEFER | CHIEF EXECUTIVE OFFICER | 40 | $164,120 | $0 | $4,333 | $168,453 | 2 |
| TERESA WILLIAMSON | DIRECTOR OF FINANCE | 40 | $85,810 | $0 | $8,576 | $94,386 | 1 |
| KAY ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRAVIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR DE VINCENZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY DUCAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANA ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE HAMLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI HUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCGREEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUFF O'DELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONY PACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TODD RENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY ST JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SUTTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FELIX VASQUEZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS YORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACI BERNARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSIE HOWELL | VP CONSTRUCTION/FACILITIES | 1 | $0 | $0 | $0 | $0 | 1 |
| KINDAL KREAMER | VP HR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PARRISH | VP OF PROGRAMS | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SHOPE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WARNER | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 2 paid, $277K · 97 employees · 2,225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHONDA SCHAEFER | CHIEF EXECUTIVE OFFICER | 40 | $172,622 | $0 | $5,483 | $178,105 | 2 |
| TERESA WILLIAMSON | DIRECTOR OF FINANCE & OPER | 40 | $89,258 | $0 | $9,579 | $98,837 | 1 |
| TRACI BERNARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WARNER | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PARRISH | VP OF PROGRAMS | 1 | $0 | $0 | $0 | $0 | 1 |
| KINDAL KREAMER-WRIGHT | VP OF FACILITIES/TECHNOLOGY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE HOWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SHOPE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL BISCHLER | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY PACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| VICTOR DE VINCENZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SUTTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE HAMLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACI HUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGREEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD RENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLOCUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY ST JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FELIX VASQUEZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANA ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 26 people listed · 2 paid, $274K · 86 employees · 2,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHONDA SCHAEFER | CHIEF EXECUTIVE OFFICER | 40 | $172,007 | $0 | $5,160 | $177,167 | 2 |
| TERESA WILLIAMSON | DIRECTOR OF FINANCE & OPER | 40 | $82,397 | $0 | $14,256 | $96,653 | 1 |
| PAUL BISCHLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI BERNARD | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DUFF O'DELL | VP OF PROGRAMS | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY WHITE | VP OF FACILITIES/TECHNOLOGY/CAPITAL | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSIE HOWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PARRISH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SHOPE | VP OF NOMINATIONS/STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY PACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| VICTOR DE VINCENZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SUTTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE HAMLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI HUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGREEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD RENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TY SHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLOCUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY ST JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FELIX VASQUEZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KINDAL KREAMER-WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 2 paid, $256K · 95 employees · 2,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHONDA SCHAEFER | CHIEF EXECUTIVE OFFICER | 40 | $154,998 | $0 | $4,780 | $159,778 | 2 |
| TERESA WILLIAMSON | DIRECTOR OF FINANCE & OPER | 40 | $81,534 | $0 | $14,729 | $96,263 | 1 |
| PAUL BISCHLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI BERNARD | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DUFF O'DELL | VP OF PROGRAMS | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY WHITE | CO-VP OF FACILITIES/TECHNOLOGY/CAPITAL | 1 | $0 | $0 | $0 | $0 | 2 |
| CARITA WEAVER | CO-VP OF FACILITIES/TECHNOLOGY/CAPITAL | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HIBBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PARRISH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SHOPE | VP OF NOMINATIONS/STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR DE VINCENZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN EISENBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE HAMLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE HOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI HUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGREEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MICHALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD RENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TY SHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SLOCUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY ST JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FELIX VASQUEZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 2 paid, $258K · 87 employees · 2,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHONDA SCHAEFER | CHIEF EXECUTIVE OFFICER | 40 | $159,328 | $0 | $5,414 | $164,742 | 2 |
| TERESA WILLIAMSON | DIRECTOR OF FINANCE & OPERATIONS | 40 | $90,976 | $0 | $2,761 | $93,737 | 1 |
| BREE VOPELAK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BISCHLER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI BERNARD | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DUFF O'DELL | VP OF PROGRAMS | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY ROBBINS | VP OF CAPITAL CAMPAIGN | 1 | $0 | $0 | $0 | $0 | 1 |
| CARITA WEAVER | VP OF FACILITIES / TECHNOLOGY / CAPITAL | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HIBBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PARRISH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON JOHNSTON | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN EISENBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSIE HOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGREEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MICHALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD RENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TY SHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SHOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY ST JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FELIX VASQUEZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 26 people listed · 2 paid, $230K · 83 employees · 2,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHONDA SCHAEFER | Executive Dir. | 40 | $137,481 | $0 | $10,036 | $147,517 | 2 |
| TERESA WILLIAMSON | DIR. OF FINANCE | 40 | $77,101 | $0 | $5,316 | $82,417 | 1 |
| DON JOHNSTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI BERNARD | VP-DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK MOYER | VP-PROGRAMS | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROBBINS | VP-CAP CAMPAIGN | 1 | $0 | $0 | $0 | $0 | 1 |
| CARITA WEAVER | VP-FACILITIES | 1 | $0 | $0 | $0 | $0 | 1 |
| BREE VOPELAK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BISCHLER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CHASE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DARLAGE PHD | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| JEN EISENBARTH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN FLETCHER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHANIE HAYS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HIBBS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE MICHALSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DUFF O'DELL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN PARRISH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY PENNINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SHOPE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY ST JOHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TERRELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIX VASQUEZ JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY WHITE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 28 people listed · 2 paid, $204K · 80 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHONDA SCHAEFER | EXECUTIVE DIRECTOR | 40 | $126,690 | $0 | $4,790 | $131,480 | 2 |
| LINDA COLLINS | DIRECTOR OF FINANCE(OUTGOING) | 40 | $69,247 | $0 | $3,067 | $72,314 | 1 |
| DON JOHNSTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI BERNARD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA CLARK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROBBINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARITA WEAVER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BISCHLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY HALLIBURTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH BECKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BREE VOPELAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUFF O'DELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANNE MICHALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN ELIESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN NIEWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MOYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SHOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY PENNINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DARLAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BECKY ST JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIX VASQUEZ JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA WILLIAMSON | DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 2 paid, $182K · 63 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHONDA SCHAEFER | EXECUTIVE DIRECTOR | 40 | $111,458 | $0 | $3,406 | $114,864 | 2 |
| LINDA COLLINS | DIRECTOR OF FINANCE | 40 | $66,314 | $0 | $775 | $67,089 | 1 |
| BETH BECKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BREE VOPELAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TOMCZAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUFF O'DELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANNE MICHALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PARISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN NIEWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MOYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI BERNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL BISCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SHOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY DARLAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN FLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN ELIESON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY HALLIBURTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DON JOHNSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLARK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILLS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARITA WEAVER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 2 paid, $173K · 63 employees · 3,440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHONDA SCHAEFER | EXECUTIVE DIRECTOR | 40 | $104,743 | $0 | $3,142 | $107,885 | 2 |
| LINDA COLLINS | DIRECTOR OF FINANCE | 40 | $64,712 | $0 | $0 | $64,712 | 1 |
| JOHN ELIESON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY HALLIBURTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE MICHALSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN NIEWALD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TOMCZAK | TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ CHAVEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BISCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH HOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MOYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUFF O'DELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN PARISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SEEBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SHOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BREE VOPELAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARITA WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 2 paid, $163K · 65 employees · 5,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shonda Schaefer | Executive Direc | 40 | $97,115 | $0 | $2,914 | $100,029 | 2 |
| Linda Collins | Dir of Finance | 40 | $62,409 | $0 | $770 | $63,179 | 1 |
| Bree Vopelak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carita Weaver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Tomczak | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Chavez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Duff O'Dell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Larrabee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Michalski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Seebeck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew LaGrange | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Houser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hibbs | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Robbins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cory Halliburton | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Moyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hund | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Elieson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Niewald | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 2 paid, $162K · 69 employees · 2,590 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shonda Schaefer | Executive Direc | 40 | $98,092 | $0 | $3,033 | $101,125 | 2 |
| Linda Collins | Dir of Finance | 40 | $60,250 | $0 | $603 | $60,853 | 1 |
| Brian Zvonecek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carita Weaver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Tomczak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Seebeck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Duff O'Dell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Darren Moll | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Michalski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Larrabee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew LaGrange | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Houser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hibbs | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Chavez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek W Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cory Halliburton | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Moyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike McManus | VP-Resale | 1 | $0 | $0 | $0 | $0 | 1 |
| John Elieson | VP - Dev. | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Niewald | VP - Programs | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hund | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 2 paid, $148K · 69 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shonda Schaefer | Executive Direc | 40 | $85,397 | $0 | $2,652 | $88,049 | 2 |
| Linda Collins | Dir. of Finance | 40 | $58,137 | $0 | $1,540 | $59,677 | 1 |
| Tom Hund | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Larrabee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike McManus | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Seebeck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Moyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Niewald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Elieson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Hibbs | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanne Michalski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Moll | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cory Halliburton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Christina Tomczak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carita Weaver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CD Sabathier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Zvonecek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Claffey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $883K
| Name | Location | Service | Paid |
|---|---|---|---|
| AP GULF INC | RICHARDSON, TX | GENERAL CONTRACTOR | $883,295 |
2017 · 1 contractor · $806K
| Name | Location | Service | Paid |
|---|---|---|---|
| AP GULF INC | RICHARDSON, TX | GENERAL CONTRACTOR | $805,840 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,109,055 | $8,252,924 | $11,268,662 | $7,375,975 | $7,535,050 | $0 | $425,704 | 80 | 2,750 |
| 2023 · Form 990 | ||||||||
| $6,911,925 | $6,782,400 | $11,576,227 | $7,351,775 | $6,768,361 | $0 | $288,417 | 73 | 3,250 |
| 2022 · Form 990 | ||||||||
| $5,983,045 | $5,774,330 | $10,173,217 | $6,816,555 | $6,068,220 | $0 | $191,859 | 90 | 3,500 |
| 2021 · Form 990 | ||||||||
| $5,097,356 | $4,895,000 | $9,467,180 | $6,463,968 | $5,213,250 | $0 | $235,102 | 112 | 5,200 |
| 2020 · Form 990 | ||||||||
| $5,221,924 | $4,668,349 | $9,730,074 | $6,775,453 | $5,363,983 | $0 | $234,451 | 97 | 2,225 |
| 2019 · Form 990 | ||||||||
| $5,168,159 | $4,088,831 | $7,914,438 | $5,942,055 | $5,376,643 | $0 | $194,423 | 86 | 2,400 |
| 2018 · Form 990 | ||||||||
| $5,290,317 | $4,032,114 | $5,274,431 | $4,805,720 | $4,434,280 | $0 | $297,247 | 95 | 2,400 |
| 2017 · Form 990 | ||||||||
| $3,953,628 | $3,449,929 | $4,221,228 | $3,531,975 | $3,347,303 | $0 | $256,710 | 87 | 2,400 |
| 2016 · Form 990 | ||||||||
| $4,581,953 | $3,578,896 | $3,294,340 | $3,027,593 | $4,528,084 | $0 | $248,747 | 83 | 2,900 |
| 2015 · Form 990 | ||||||||
| $4,077,785 | $3,655,857 | $2,682,162 | $1,955,214 | $3,867,045 | $14,808 | $229,148 | 80 | 2,500 |
| 2014 · Form 990 | ||||||||
| $3,593,111 | $3,431,989 | $2,197,630 | $1,393,653 | $3,017,692 | $16,092 | $194,426 | 63 | 2,500 |
| 2013 · Form 990 | ||||||||
| $3,376,501 | $3,342,901 | $1,597,422 | $1,231,912 | $3,027,730 | $8,130 | $188,132 | 63 | 3,440 |
| 2012 · Form 990 | ||||||||
| $3,262,667 | $3,218,280 | $1,674,344 | $1,201,693 | $3,003,069 | $4,542 | $169,566 | 65 | 5,500 |
| 2011 · Form 990 | ||||||||
| $3,135,481 | $3,100,916 | $1,677,639 | $1,164,205 | $2,989,496 | $7,547 | $161,485 | 69 | 2,590 |
| 2010 · Form 990 | ||||||||
| $2,650,536 | $2,815,486 | $1,607,190 | $1,115,799 | $2,662,922 | $9,294 | $157,185 | 69 | 2,500 |
Funders of this organization
69 grantors reported grants to this organization, $7,751,262 in all, tax years 2009 to 2025; the 25 largest shown (all 69). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009, 2011-2022, 2024 | 16 | $1,583,593 | 2024 | $28,664 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $1,159,191 | 2024 | $74,744 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016, 2018-2024 | 9 | $647,702 | 2024 | $227,930 | show |
| DIRECT RELIEF | Public charity | Exact | 2010, 2017-2024 | 9 | $540,750 | 2024 | $111,393 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2014-2017, 2019, 2023-2024 | 7 | $502,675 | 2024 | $119,233 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $476,058 | 2024 | $12,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 12 | $408,995 | 2024 | $31,927 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2012-2023 | 12 | $326,117 | 2023 | $9,711 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $222,890 | 2024 | $34,919 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2015, 2017-2024 | 10 | $178,450 | 2024 | $23,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GRAPEVINE RELIEF AND COMMUNITY EXCHANGE” | 2012, 2014-2015, 2020 | 17 | $162,931 | 2020 | $42,431 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $117,975 | 2023 | $87,975 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2011-2017 | 7 | $110,612 | 2017 | $11,809 | show |
| COLLEYVILLE WOMANS CLUB | Public charity | Exact | 2014-2016, 2018-2019, 2022-2024 | 8 | $86,500 | 2024 | $5,000 | show |
| BAYLOR REGIONAL MEDICAL CENTER AT GRAPEVINE | Public charity | Exact | 2010, 2012, 2019-2024 | 8 | $76,378 | 2024 | $10,000 | show |
| BOOKWORM BOX LLC | Public charity | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| SOUTHLAKE WOMENS CLUB FOUNDATION | Public charity | Exact | 2011-2016, 2018 | 7 | $71,500 | 2018 | $8,500 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010-2011, 2014, 2020, 2022-2023 | 10 | $69,000 | 2023 | $30,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021, 2023-2024 | 4 | $68,900 | 2024 | $12,300 | show |
| ROSE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GRAPEVINE RELIEF AND COMMUNITY EXCHANGE” | 2017-2023 | 7 | $65,000 | 2023 | $10,000 | show |
| TARRANT COUNTY HOMELESS COALITION | Public charity | Exact | 2024 | 1 | $60,900 | 2024 | $60,900 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017 | 3 | $57,758 | 2017 | $25,000 | show |
| ORPHAN GRAIN TRAIN INC | Public charity | Exact | 2024 | 1 | $56,412 | 2024 | $56,412 | show |
| BOOMERJACKS CHARITIES | Public charity | Exact | 2023-2024 | 2 | $40,000 | 2024 | $32,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018, 2022 | 3 | $36,821 | 2022 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KATY CHRISTIAN MINISTRIES | TX | P29 | $8,475,904 | $8,660,324 | Executive Director to 10/24 | $78,310 | Same NTEE code P29, revenue within 2x, same state |
| TABITHAS WAY | UT | P29 | $15,204,089 | $12,704,941 | Chairman | $66,500 | Same NTEE code P29, revenue within 2x |
| SHARING CONNECTIONS INC | IL | P29 | $6,750,626 | $6,791,125 | Executive Dir. | $130,981 | Same NTEE code P29, revenue within 2x |
| HGI STORES AND SERVICES INC | MD | P29 | $12,526,961 | $12,466,961 | EXECUTIVE DI | $208,676 | Same NTEE code P29, revenue within 2x |
| SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC | AZ | P29 | $6,553,275 | $6,935,981 | VICE PRESIDENT | $116,240 | Same NTEE code P29, revenue within 2x |
| ACHIEVEMENT HOUSE INC | CA | P29 | $7,872,995 | $7,001,914 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| GOOD STUFF THRIFT INC | PA | P29 | $7,027,090 | $6,911,045 | Executive Dir. | $0 | Same NTEE code P29, revenue within 2x |
| UNITED STATES OF AMERICA CHESS FEDERATION | MO | P29 | $7,695,845 | $8,014,601 | FORNER EXEC | $147,313 | Same NTEE code P29, revenue within 2x |
| ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY | WI | P29 | $6,736,128 | $6,506,227 | EXECUTIVE DIRECTOR | $129,815 | Same NTEE code P29, revenue within 2x |
| CARE & SHARE SHOPPES INC | PA | P29 | $4,837,001 | $4,290,482 | BOARD MEMBER | $0 | Same NTEE code P29, revenue within 2x |
| ST VINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE | NM | P29 | $7,553,447 | $6,114,019 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| GUARDIAN ANGEL THRIFT | NC | P29 | $5,000,894 | $4,677,410 | DIRECTOR | $0 | Same NTEE code P29, revenue within 2x |
| NOTRE DAME VOLUNTEER CORPORATION | MD | P29 | $5,985,451 | $6,764,322 | EXECUTIVE DIRECTOR | $129,977 | Same NTEE code P29, revenue within 2x |
| ATLANTA HEIGHTS CHARTER SCHOOL INC | GA | P29 | $13,111,134 | $13,309,146 | TREASURER | $0 | Same NTEE code P29, revenue within 2x |
| LEXINGTON RESCUE MISSION INC | KY | P29 | $5,476,251 | $3,514,210 | Executive Dir. | $128,034 | Same NTEE code P29, revenue within 2x |
| BIBLES FOR MISSIONSTHRIFT CENTERS | MI | P29 | $7,637,837 | $6,858,348 | NATIONAL DIR | $108,014 | Same NTEE code P29, revenue within 2x |
| FAMILY PATHWAYS | MN | P29 | $13,723,855 | $13,556,392 | Executive Director | $150,382 | Same NTEE code P29, revenue within 2x |
| TEN UP MINISTRIES THRIFT STORE | WV | P29 | $4,728,665 | $5,160,257 | PRESIDENT | $200,298 | Same NTEE code P29, revenue within 2x |
| 3 WAY THRIFT STORE INC | CA | P29 | $4,841,315 | $4,575,933 | Treasurer | $0 | Same NTEE code P29, revenue within 2x |
| VAPOR MINISTRIES INC | AL | P29 | $12,083,755 | $10,568,035 | Treasurer | $89,606 | Same NTEE code P29, revenue within 2x |
| ST VINCENT DE PAUL THRIFT STORE OF DALLAS | TX | P29 | $3,597,974 | $3,204,712 | Director of Sto | $101,170 | Same NTEE code P29, revenue within 5x, same state |
| COMMUNITY AID INC | PA | P29 | $33,790,395 | $34,263,179 | CEO | $379,932 | Same NTEE code P29, revenue within 5x |
| HAND UP INC | GA | P29 | $1,642,486 | $1,578,087 | Executive Director | $66,000 | Same NTEE code P29, revenue within 5x |
| DITTO UPSCALE RESALE | MO | P29 | $1,660,284 | $1,603,959 | Trustee | $0 | Same NTEE code P29, revenue within 5x |
| ST VINCENT DE PAUL COUNCIL OF NEENAH-MENASHA INC | WI | P29 | $2,983,024 | $2,670,756 | PRESIDENT | $0 | Same NTEE code P29, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,252,924 spent · pay $2,440,077 · grants $3,421,063 · events $370,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,421,063 | $3,421,063 | - | - | 41.5% | |
| Other salaries and wages | $1,580,920 | $1,165,922 | $40,058 | $374,940 | 19.2% | |
| Other (as described) | CLIENT ASSISTANCE | $1,556,332 | $1,453,548 | $177 | $102,607 | 18.9% |
| Pay: officers, directors, trustees, key employees | $425,704 | $232,430 | $126,232 | $67,042 | 5.2% | |
| Other employee benefits | $241,352 | $174,200 | $12,181 | $54,971 | 2.9% | |
| Depreciation and depletion | $181,862 | $165,319 | $3,873 | $12,670 | 2.2% | |
| Payroll taxes | $171,178 | $119,833 | $13,465 | $37,880 | 2.1% | |
| Insurance | $134,908 | $120,724 | $1,670 | $12,514 | 1.6% | |
| Office expenses | $119,038 | $77,936 | $9,497 | $31,605 | 1.4% | |
| Information technology | $73,569 | $41,780 | $2,980 | $28,809 | 0.9% | |
| Occupancy | $69,584 | $61,208 | $4,231 | $4,145 | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $52,722 | $41,001 | $4,516 | $7,205 | 0.6% |
| Travel | $44,552 | $33,533 | $2,920 | $8,099 | 0.5% | |
| Advertising and promotion | $36,102 | $5,817 | $85 | $30,200 | 0.4% | |
| Fees: other services | $33,295 | $27,950 | $2,905 | $2,440 | 0.4% | |
| Other (as described) | EMPLOYEE RECOGNITION | $29,795 | $18,202 | $3,464 | $8,129 | 0.4% |
| Fees: investment management | $24,396 | - | $24,396 | - | 0.3% | |
| Pension plan contributions | $20,923 | $15,793 | - | $5,130 | 0.3% | |
| Fees: accounting | $20,042 | $7,911 | $6,593 | $5,538 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,742 | $13,136 | $2,682 | $3,924 | 0.2% |
| Fees: legal | $7,513 | $6,956 | $293 | $264 | 0.1% | |
| All other expenses | -$11,668 | $17,472 | $1,970 | -$31,110 | -0.1% | |
| Fundraising events Event | direct expenses; gross income $468,730 | $370,189 | reported apart | |||
| Total | $8,252,924 | 100% |
2023 · Form 990 · $6,782,400 spent · pay $2,181,504 · grants $2,464,701 · events $347,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,464,701 | $2,464,701 | - | - | 36.3% | |
| Other salaries and wages | $1,485,201 | $1,026,807 | $20,834 | $437,560 | 21.9% | |
| Other (as described) | CLIENT ASSISTANCE | $1,312,152 | $1,282,305 | $175 | $29,672 | 19.3% |
| Pay: officers, directors, trustees, key employees | $288,417 | $145,486 | $100,119 | $42,812 | 4.3% | |
| Other employee benefits | $237,608 | $162,408 | $7,216 | $67,984 | 3.5% | |
| Depreciation and depletion | $168,271 | $151,442 | $2,989 | $13,840 | 2.5% | |
| Payroll taxes | $149,622 | $99,336 | $9,438 | $40,848 | 2.2% | |
| Insurance | $119,741 | $106,082 | $1,977 | $11,682 | 1.8% | |
| Office expenses | $116,137 | $71,903 | $5,563 | $38,671 | 1.7% | |
| Information technology | $78,946 | $44,085 | $4,145 | $30,716 | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $66,729 | $53,007 | $5,188 | $8,534 | 1.0% |
| Occupancy | $51,446 | $41,968 | $2,012 | $7,466 | 0.8% | |
| Travel | $50,135 | $32,778 | $3,242 | $14,115 | 0.7% | |
| Advertising and promotion | $37,549 | $4,159 | $551 | $32,839 | 0.6% | |
| Other (as described) | EMPLOYEE RECOGNITION | $35,020 | $27,436 | $2,352 | $5,232 | 0.5% |
| Fees: other services | $25,274 | $25,274 | - | - | 0.4% | |
| Fees: investment management | $25,020 | - | $25,020 | - | 0.4% | |
| Pension plan contributions | $20,656 | $14,299 | - | $6,357 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,074 | $8,300 | $2,484 | $6,290 | 0.3% |
| All other expenses | $16,716 | $8,899 | $1,260 | $6,557 | 0.2% | |
| Fees: accounting | $14,591 | $6,590 | $3,262 | $4,739 | 0.2% | |
| Fees: legal | $1,394 | $1,021 | $61 | $312 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $202,560 | $347,010 | reported apart | |||
| Total | $6,782,400 | 100% |
2022 · Form 990 · $5,774,330 spent · pay $2,042,871 · grants $2,019,631 · events $325,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,019,631 | $2,019,631 | - | - | 35.0% | |
| Other salaries and wages | $1,459,280 | $1,050,628 | $33,748 | $374,904 | 25.3% | |
| Other (as described) | CLIENT ASSISTANCE | $920,783 | $804,870 | $316 | $115,597 | 15.9% |
| Other employee benefits | $232,488 | $162,393 | $12,882 | $57,213 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $191,859 | $91,199 | $73,395 | $27,265 | 3.3% | |
| Depreciation and depletion | $143,394 | $133,935 | $2,090 | $7,369 | 2.5% | |
| Payroll taxes | $138,499 | $95,960 | $8,729 | $33,810 | 2.4% | |
| Office expenses | $119,506 | $71,298 | $9,756 | $38,452 | 2.1% | |
| Insurance | $105,498 | $96,706 | $1,156 | $7,636 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $68,880 | $58,465 | $4,542 | $5,873 | 1.2% |
| Occupancy | $65,933 | $56,629 | $2,508 | $6,796 | 1.1% | |
| Information technology | $63,623 | $42,183 | $3,483 | $17,957 | 1.1% | |
| Travel | $57,964 | $33,774 | $7,373 | $16,817 | 1.0% | |
| Advertising and promotion | $45,272 | $6,432 | $1,957 | $36,883 | 0.8% | |
| Other (as described) | EMPLOYEE RECOGNITION | $33,644 | $20,374 | $5,783 | $7,487 | 0.6% |
| Fees: other services | $33,108 | $33,108 | - | - | 0.6% | |
| Pension plan contributions | $20,745 | $15,239 | - | $5,506 | 0.4% | |
| All other expenses | $20,364 | $10,228 | $2,364 | $7,772 | 0.4% | |
| Fees: accounting | $14,600 | $11,003 | $755 | $2,842 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,637 | $5,040 | $1,668 | $3,929 | 0.2% |
| Fees: legal | $8,622 | $5,066 | $1,588 | $1,968 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $165,440 | $325,589 | reported apart | |||
| Total | $5,774,330 | 100% |
2021 · Form 990 · $4,895,000 spent · pay $1,787,610 · grants $1,609,568 · events $322,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,609,568 | $1,609,568 | - | - | 32.9% | |
| Other salaries and wages | $1,257,532 | $881,197 | $46,208 | $330,127 | 25.7% | |
| Other (as described) | CLIENT ASSISTANCE | $725,413 | $711,725 | $552 | $13,136 | 14.8% |
| Pay: officers, directors, trustees, key employees | $235,102 | $116,184 | $84,544 | $34,374 | 4.8% | |
| Other employee benefits | $170,776 | $119,669 | $6,275 | $44,832 | 3.5% | |
| Office expenses | $145,504 | $67,269 | $10,039 | $68,196 | 3.0% | |
| Depreciation and depletion | $135,651 | $127,221 | $1,995 | $6,435 | 2.8% | |
| Payroll taxes | $100,913 | $70,713 | $3,708 | $26,492 | 2.1% | |
| Insurance | $92,085 | $83,371 | $1,534 | $7,180 | 1.9% | |
| Occupancy | $68,389 | $54,008 | $5,423 | $8,958 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $63,144 | $46,260 | $12,207 | $4,677 | 1.3% |
| Advertising and promotion | $52,876 | $3,385 | $1,174 | $48,317 | 1.1% | |
| Information technology | $43,894 | $33,748 | $3,074 | $7,072 | 0.9% | |
| Travel | $40,408 | $21,593 | $7,549 | $11,266 | 0.8% | |
| Other (as described) Event | EVENT EXPENSE | $38,350 | - | - | $38,350 | 0.8% |
| Fees: other services | $33,130 | $27,375 | $3,673 | $2,082 | 0.7% | |
| All other expenses | $29,046 | $15,644 | $2,218 | $11,184 | 0.6% | |
| Pension plan contributions | $23,287 | $16,318 | $856 | $6,113 | 0.5% | |
| Other (as described) | EMPLOYEE RECOGNITION | $21,695 | $14,270 | $3,392 | $4,033 | 0.4% |
| Fees: accounting | $8,237 | $5,975 | $336 | $1,926 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $128,400 | $284,216 | reported apart | |||
| Total | $4,895,000 | 100% |
2020 · Form 990 · $4,668,349 spent · pay $1,678,898 · grants $1,537,147 · events $91,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,537,147 | $1,537,147 | - | - | 32.9% | |
| Other salaries and wages | $1,170,002 | $813,920 | $31,368 | $324,714 | 25.1% | |
| Other (as described) | CLIENT ASSISTANCE | $758,852 | $758,043 | $172 | $637 | 16.3% |
| Pay: officers, directors, trustees, key employees | $234,451 | $111,020 | $90,497 | $32,934 | 5.0% | |
| Other employee benefits | $158,889 | $110,532 | $4,260 | $44,097 | 3.4% | |
| Depreciation and depletion | $155,365 | $143,778 | $2,593 | $8,994 | 3.3% | |
| Office expenses | $140,942 | $71,848 | $7,468 | $61,626 | 3.0% | |
| Payroll taxes | $93,889 | $65,315 | $2,517 | $26,057 | 2.0% | |
| Insurance | $73,734 | $67,313 | $1,209 | $5,212 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $69,132 | $63,802 | $2,265 | $3,065 | 1.5% |
| Information technology | $54,166 | $40,443 | $4,626 | $9,097 | 1.2% | |
| Advertising and promotion | $53,156 | $10,388 | $1,072 | $41,696 | 1.1% | |
| Occupancy | $45,606 | $35,954 | $3,646 | $6,006 | 1.0% | |
| All other expenses | $22,504 | $6,003 | $1,029 | $15,472 | 0.5% | |
| Pension plan contributions | $21,667 | $15,073 | $581 | $6,013 | 0.5% | |
| Travel | $20,565 | $10,761 | $3,902 | $5,902 | 0.4% | |
| Fees: other services | $17,468 | $17,468 | - | - | 0.4% | |
| Other (as described) | EMPLOYEE RECOGNITION | $15,936 | $12,168 | $1,362 | $2,406 | 0.3% |
| Other (as described) | MISCELLANEOUS | $15,626 | $12,855 | $748 | $2,023 | 0.3% |
| Fees: accounting | $9,252 | $7,030 | $348 | $1,874 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,000 | $91,128 | reported apart | |||
| Total | $4,668,349 | 100% |
2019 · Form 990 · $4,088,831 spent · pay $1,497,210 · grants $1,441,474 · events $314,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,441,474 | $1,441,474 | - | - | 35.3% | |
| Other salaries and wages | $1,055,258 | $764,874 | $36,132 | $254,252 | 25.8% | |
| Other (as described) | CLIENT ASSISTANCE | $631,559 | $630,224 | $180 | $1,155 | 15.4% |
| Pay: officers, directors, trustees, key employees | $194,423 | $98,362 | $66,517 | $29,544 | 4.8% | |
| Depreciation and depletion | $147,223 | $125,697 | $1,852 | $19,674 | 3.6% | |
| Other employee benefits | $143,307 | $103,872 | $4,907 | $34,528 | 3.5% | |
| Office expenses | $111,052 | $63,409 | $5,193 | $42,450 | 2.7% | |
| Payroll taxes | $84,681 | $61,379 | $2,899 | $20,403 | 2.1% | |
| Information technology | $50,464 | $36,783 | $2,910 | $10,771 | 1.2% | |
| Insurance | $47,332 | $35,633 | $1,194 | $10,505 | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,939 | $28,206 | $1,814 | $4,919 | 0.9% |
| Occupancy | $26,460 | $9,560 | $819 | $16,081 | 0.6% | |
| Travel | $20,101 | $13,741 | $4,493 | $1,867 | 0.5% | |
| Pension plan contributions | $19,541 | $14,164 | $669 | $4,708 | 0.5% | |
| Advertising and promotion | $16,700 | $3,213 | $103 | $13,384 | 0.4% | |
| Other (as described) | EMPLOYEE RECOGNITION | $16,231 | $9,660 | $3,481 | $3,090 | 0.4% |
| Other (as described) | MISCELLANEOUS | $14,999 | $11,728 | $3,271 | $0 | 0.4% |
| All other expenses | $13,289 | $4,112 | $1,060 | $8,117 | 0.3% | |
| Fees: other services | $12,113 | $10,931 | - | $1,182 | 0.3% | |
| Fees: accounting | $7,685 | $5,582 | $307 | $1,796 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $106,500 | $314,484 | reported apart | |||
| Total | $4,088,831 | 100% |
2018 · Form 990 · $4,032,114 spent · pay $1,466,048 · grants $1,578,869 · events $251,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,578,869 | $1,578,869 | - | - | 39.2% | |
| Other salaries and wages | $946,730 | $693,315 | $2,112 | $251,303 | 23.5% | |
| Other (as described) | CLIENT ASSISTANCE | $400,329 | $337,169 | $440 | $62,720 | 9.9% |
| Pay: officers, directors, trustees, key employees | $297,247 | $107,109 | $127,399 | $62,739 | 7.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $163,246 | $52,939 | $103,253 | $7,054 | 4.0% |
| Other employee benefits | $128,569 | $94,154 | $287 | $34,128 | 3.2% | |
| All other expenses | $122,383 | $55,023 | $16,847 | $50,513 | 3.0% | |
| Depreciation and depletion | $116,772 | $96,940 | $6,616 | $13,216 | 2.9% | |
| Payroll taxes | $75,971 | $55,636 | $169 | $20,166 | 1.9% | |
| Other (as described) | UTILITIES | $39,230 | $27,986 | $5,434 | $5,810 | 1.0% |
| Insurance | $34,850 | $31,532 | $1,552 | $1,766 | 0.9% | |
| Other (as described) | TELEPHONE | $27,760 | $21,660 | $1,233 | $4,867 | 0.7% |
| Information technology | $26,034 | $19,670 | $2,788 | $3,576 | 0.6% | |
| Travel | $25,022 | $13,623 | $4,815 | $6,584 | 0.6% | |
| Pension plan contributions | $17,531 | $12,839 | $38 | $4,654 | 0.4% | |
| Occupancy | $13,577 | $4,805 | $8,772 | - | 0.3% | |
| Advertising and promotion | $10,567 | $4,233 | - | $6,334 | 0.3% | |
| Fees: accounting | $7,427 | $5,336 | $346 | $1,745 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $100,700 | $251,158 | reported apart | |||
| Total | $4,032,114 | 100% |
2017 · Form 990 · $3,449,929 spent · pay $1,395,137 · grants $1,434,277 · events $228,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,434,277 | $1,434,277 | - | - | 41.6% | |
| Other salaries and wages | $922,126 | $678,387 | $50,825 | $192,914 | 26.7% | |
| Other (as described) | CLIENT ASSISTANCE | $257,451 | $175,291 | $481 | $81,679 | 7.5% |
| Pay: officers, directors, trustees, key employees | $256,710 | $91,218 | $112,116 | $53,376 | 7.4% | |
| Other employee benefits | $125,227 | $92,127 | $6,902 | $26,198 | 3.6% | |
| All other expenses | $90,791 | $37,586 | $14,686 | $38,519 | 2.6% | |
| Payroll taxes | $73,998 | $54,438 | $4,079 | $15,481 | 2.1% | |
| Depreciation and depletion | $71,148 | $51,591 | $16,642 | $2,915 | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $42,365 | $27,596 | $10,049 | $4,720 | 1.2% |
| Information technology | $33,161 | $25,773 | $1,514 | $5,874 | 1.0% | |
| Other (as described) | TELEPHONE | $32,120 | $23,463 | $2,704 | $5,953 | 0.9% |
| Insurance | $30,499 | $27,728 | $1,502 | $1,269 | 0.9% | |
| Other (as described) | UTILITIES | $29,814 | $26,373 | $1,291 | $2,150 | 0.9% |
| Travel | $18,431 | $10,338 | $3,656 | $4,437 | 0.5% | |
| Pension plan contributions | $17,076 | $12,563 | $941 | $3,572 | 0.5% | |
| Advertising and promotion | $5,949 | $2,963 | $18 | $2,968 | 0.2% | |
| Fees: accounting | $5,730 | $4,107 | $280 | $1,343 | 0.2% | |
| Occupancy | $3,056 | $3,056 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $97,300 | $228,099 | reported apart | |||
| Total | $3,449,929 | 100% |
2016 · Form 990 · $3,578,896 spent · pay $1,324,850 · grants $1,701,554 · events $490,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,701,554 | $1,701,554 | - | - | 47.5% | |
| Other salaries and wages | $831,166 | $590,388 | $54,711 | $186,067 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $248,747 | $138,855 | $37,467 | $72,425 | 7.0% | |
| Payroll taxes | $119,281 | $80,779 | $10,114 | $28,388 | 3.3% | |
| Other employee benefits | $115,445 | $79,452 | $9,646 | $26,347 | 3.2% | |
| Other (as described) | Client assistance | $79,180 | - | $483 | $78,697 | 2.2% |
| Depreciation and depletion | $68,951 | $54,389 | $6,719 | $7,843 | 1.9% | |
| All other expenses | $63,606 | $31,662 | $6,676 | $25,268 | 1.8% | |
| Fees: professional fundraisers | $57,240 | - | - | $57,240 | 1.6% | |
| Other (as described) | UTILIITES & TELEPHONE | $56,961 | $47,785 | $1,882 | $7,294 | 1.6% |
| Occupancy | $44,650 | $32,546 | $6,052 | $6,052 | 1.2% | |
| Other (as described) | Printing and Publications | $38,367 | $6,039 | $504 | $31,824 | 1.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,322 | $26,120 | $1,943 | $4,259 | 0.9% |
| Travel | $29,216 | $12,896 | $5,688 | $10,632 | 0.8% | |
| Information technology | $27,701 | $21,079 | $1,679 | $4,943 | 0.8% | |
| Insurance | $26,474 | $24,119 | $1,223 | $1,132 | 0.7% | |
| Advertising and promotion | $17,354 | $3,212 | $813 | $13,329 | 0.5% | |
| Pension plan contributions | $10,211 | $7,740 | $393 | $2,078 | 0.3% | |
| Fees: accounting | $5,965 | $4,286 | $285 | $1,394 | 0.2% | |
| Fees: other services | $4,505 | $4,505 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $156,350 | $490,170 | reported apart | |||
| Total | $3,578,896 | 100% |
2015 · Form 990 · $3,655,857 spent · pay $1,360,735 · grants $1,701,440 · events $542,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,701,440 | $1,701,440 | - | - | 46.5% | |
| Other salaries and wages | $909,844 | $691,446 | $22,731 | $195,667 | 24.9% | |
| Pay: officers, directors, trustees, key employees | $229,148 | $128,949 | $66,326 | $33,873 | 6.3% | |
| Fees: professional fundraisers | $123,000 | - | - | $123,000 | 3.4% | |
| All other expenses | $121,710 | $62,402 | $8,894 | $50,414 | 3.3% | |
| Payroll taxes | $111,264 | $78,601 | $7,781 | $24,882 | 3.0% | |
| Other employee benefits | $97,033 | $80,434 | $3,179 | $13,420 | 2.7% | |
| Other (as described) | DIRECT PROGRAM COST | $74,325 | - | $199 | $74,126 | 2.0% |
| Depreciation and depletion | $60,221 | $49,592 | $1,765 | $8,864 | 1.6% | |
| Other (as described) | TELEPHONE | $35,218 | $28,725 | $1,375 | $5,118 | 1.0% |
| Other (as described) | UTILITIES | $30,834 | $27,842 | $981 | $2,011 | 0.8% |
| Insurance | $28,758 | $25,862 | $1,608 | $1,288 | 0.8% | |
| Occupancy | $27,039 | $5,761 | - | $21,278 | 0.7% | |
| Other (as described) | PRINTING | $25,094 | $4,689 | $309 | $20,096 | 0.7% |
| Information technology | $24,533 | $17,219 | $1,755 | $5,559 | 0.7% | |
| Travel | $21,752 | $10,491 | $5,860 | $5,401 | 0.6% | |
| Pension plan contributions | $13,446 | $10,185 | $593 | $2,668 | 0.4% | |
| Fees: other services | $6,907 | - | - | $6,907 | 0.2% | |
| Fees: accounting | $6,086 | $4,610 | $281 | $1,195 | 0.2% | |
| Advertising and promotion | $4,408 | $2,693 | $121 | $1,594 | 0.1% | |
| Fees: investment management | $3,797 | - | $3,797 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $371,517 | $542,128 | reported apart | |||
| Total | $3,655,857 | 100% |
2014 · Form 990 · $3,431,989 spent · pay $1,327,295 · grants $1,672,928 · events $229,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,672,928 | $1,672,928 | - | - | 48.7% | |
| Other salaries and wages | $885,844 | $606,745 | $74,122 | $204,977 | 25.8% | |
| Pay: officers, directors, trustees, key employees | $194,426 | $61,917 | $116,411 | $16,098 | 5.7% | |
| Payroll taxes | $168,760 | $114,014 | $22,608 | $32,138 | 4.9% | |
| All other expenses | $90,155 | $32,060 | $21,352 | $36,743 | 2.6% | |
| Depreciation and depletion | $63,777 | $55,384 | $5,520 | $2,873 | 1.9% | |
| Other employee benefits | $60,493 | $45,509 | $7,571 | $7,413 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $57,426 | $45,179 | $8,064 | $4,183 | 1.7% |
| Other (as described) | PRINTING | $35,921 | $877 | $632 | $34,412 | 1.0% |
| Information technology | $32,907 | $14,980 | $8,045 | $9,882 | 1.0% | |
| Other (as described) | UTILITIES | $32,302 | $26,256 | $4,062 | $1,984 | 0.9% |
| Travel | $26,877 | $5,000 | $18,921 | $2,956 | 0.8% | |
| Fees: professional fundraisers | $26,000 | - | - | $26,000 | 0.8% | |
| Insurance | $23,763 | $19,802 | $3,571 | $390 | 0.7% | |
| Other (as described) | TELEPHONE | $20,159 | $14,289 | $3,511 | $2,359 | 0.6% |
| Pension plan contributions | $17,772 | $7,620 | $5,445 | $4,707 | 0.5% | |
| Fees: accounting | $8,324 | $3,796 | $3,401 | $1,127 | 0.2% | |
| Occupancy | $7,232 | $1,821 | $5,411 | - | 0.2% | |
| Fees: investment management | $3,047 | - | $3,047 | - | 0.1% | |
| Advertising and promotion | $2,536 | $1,305 | $217 | $1,014 | 0.1% | |
| Fees: other services | $1,340 | - | $1,340 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $293,981 | $229,832 | reported apart | |||
| Total | $3,431,989 | 100% |
2013 · Form 990 · $3,342,901 spent · pay $1,255,662 · grants $1,714,375 · events $246,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,714,375 | $1,714,375 | - | - | 51.3% | |
| Pay: disqualified persons | $814,764 | $583,322 | $63,425 | $168,017 | 24.4% | |
| Payroll taxes | $241,149 | $170,675 | $32,552 | $37,922 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $188,132 | $60,647 | $97,161 | $30,324 | 5.6% | |
| All other expenses | $107,400 | $51,219 | $17,823 | $38,358 | 3.2% | |
| Depreciation and depletion | $58,849 | $50,247 | $5,613 | $2,989 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $43,831 | $32,212 | $6,630 | $4,989 | 1.3% |
| Other (as described) | UTILITIES | $35,154 | $29,031 | $4,340 | $1,783 | 1.1% |
| Other (as described) | PRINTING | $33,102 | $1,043 | $543 | $31,516 | 1.0% |
| Other (as described) | TECHNOLOGY | $32,513 | $23,192 | $5,923 | $3,398 | 1.0% |
| Insurance | $23,912 | $20,059 | $3,477 | $376 | 0.7% | |
| Travel | $20,331 | $6,008 | $12,020 | $2,303 | 0.6% | |
| Pension plan contributions | $11,617 | $5,348 | $4,847 | $1,422 | 0.3% | |
| Occupancy | $8,212 | $6,406 | $1,806 | - | 0.2% | |
| Fees: accounting | $7,768 | $3,687 | $3,180 | $901 | 0.2% | |
| Advertising and promotion | $1,792 | $1,444 | - | $348 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $288,966 | $246,677 | reported apart | |||
| Total | $3,342,901 | 100% |
2012 · Form 990 · $3,218,280 spent · pay $1,229,234 · grants $1,588,024 · events $392,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,588,024 | $1,588,024 | - | - | 49.3% | |
| Other salaries and wages | $822,045 | $590,738 | $67,549 | $163,758 | 25.5% | |
| Pay: officers, directors, trustees, key employees | $169,566 | $52,734 | $90,465 | $26,367 | 5.3% | |
| Other employee benefits | $143,927 | $101,097 | $18,427 | $24,403 | 4.5% | |
| Payroll taxes | $82,580 | $57,390 | $10,849 | $14,341 | 2.6% | |
| Depreciation and depletion | $72,874 | $63,989 | $5,815 | $3,070 | 2.3% | |
| All other expenses | $65,192 | $18,050 | $20,998 | $26,144 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $56,958 | $38,163 | $11,356 | $7,439 | 1.8% |
| Other (as described) | Printing and Publications | $41,547 | $1,242 | $266 | $40,039 | 1.3% |
| Other (as described) | UTILITIES | $32,462 | $28,795 | $1,798 | $1,869 | 1.0% |
| Information technology | $26,171 | $14,616 | $5,506 | $6,049 | 0.8% | |
| Office expenses | $23,532 | $16,595 | $3,202 | $3,735 | 0.7% | |
| Travel | $21,658 | $8,165 | $11,476 | $2,017 | 0.7% | |
| Insurance | $21,282 | $18,329 | $2,679 | $274 | 0.7% | |
| Other (as described) | Telephone | $19,183 | $15,007 | $1,641 | $2,535 | 0.6% |
| Occupancy | $11,736 | $7,907 | $3,608 | $221 | 0.4% | |
| Pension plan contributions | $11,116 | $6,475 | $4,167 | $474 | 0.3% | |
| Fees: accounting | $7,531 | $3,038 | $3,499 | $994 | 0.2% | |
| Advertising and promotion | $896 | $548 | - | $348 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $392,100 | reported apart | |||
| Total | $3,218,280 | 100% |
2011 · Form 990 · $3,100,916 spent · pay $1,150,983 · grants $1,514,045 · events $174,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,514,045 | $1,514,045 | - | - | 48.8% | |
| Other salaries and wages | $761,108 | $562,340 | $50,167 | $148,601 | 24.5% | |
| Pay: officers, directors, trustees, key employees | $161,485 | $49,530 | $107,002 | $4,953 | 5.2% | |
| Other employee benefits | $134,817 | $94,603 | $18,578 | $21,636 | 4.3% | |
| All other expenses | $90,604 | $35,490 | $13,323 | $41,791 | 2.9% | |
| Payroll taxes | $83,067 | $58,289 | $11,447 | $13,331 | 2.7% | |
| Depreciation and depletion | $73,416 | $64,242 | $5,668 | $3,506 | 2.4% | |
| Other (as described) | Printing and Publications | $53,458 | $1,114 | $267 | $52,077 | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,810 | $29,237 | $6,322 | $8,251 | 1.4% |
| Other (as described) | UTILITIES | $35,844 | $31,440 | $2,742 | $1,662 | 1.2% |
| Information technology | $29,690 | $19,801 | $4,843 | $5,046 | 1.0% | |
| Other (as described) | MARKETING | $28,527 | $13,343 | $600 | $14,584 | 0.9% |
| Occupancy | $21,739 | $7,669 | $14,070 | - | 0.7% | |
| Office expenses | $21,455 | $13,215 | $2,405 | $5,835 | 0.7% | |
| Travel | $15,156 | $1,312 | $11,787 | $2,057 | 0.5% | |
| Insurance | $13,863 | $9,568 | $3,998 | $297 | 0.4% | |
| Pension plan contributions | $10,506 | $6,188 | $3,495 | $823 | 0.3% | |
| Fees: other services | $6,947 | $3,356 | $2,485 | $1,106 | 0.2% | |
| Advertising and promotion | $1,379 | $747 | - | $632 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $174,917 | reported apart | |||
| Total | $3,100,916 | 100% |
2010 · Form 990 · $2,815,486 spent · pay $1,051,824 · grants $1,386,949 · events $227,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,386,949 | $1,386,949 | - | - | 49.3% | |
| Other salaries and wages | $690,060 | $515,519 | $46,260 | $128,281 | 24.5% | |
| Payroll taxes | $194,745 | $136,491 | $27,969 | $30,285 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $157,185 | $68,091 | $79,689 | $9,405 | 5.6% | |
| Depreciation and depletion | $71,034 | $62,333 | $5,279 | $3,422 | 2.5% | |
| All other expenses | $51,776 | $18,914 | $9,845 | $23,017 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,806 | $19,032 | $11,174 | $7,600 | 1.3% |
| Other (as described) | Printing and Publications | $36,773 | $270 | $98 | $36,405 | 1.3% |
| Other (as described) | UTILITIES | $34,369 | $30,361 | $1,798 | $2,210 | 1.2% |
| Other (as described) | Telephone | $24,715 | $20,396 | $1,558 | $2,761 | 0.9% |
| Information technology | $24,080 | $12,298 | $3,997 | $7,785 | 0.9% | |
| Travel | $23,130 | $1,797 | $20,340 | $993 | 0.8% | |
| Office expenses | $22,771 | $14,014 | $3,049 | $5,708 | 0.8% | |
| Other (as described) | Postage and Shipping | $19,961 | $1,381 | $1,348 | $17,232 | 0.7% |
| Insurance | $17,340 | $13,576 | $3,159 | $605 | 0.6% | |
| Pension plan contributions | $9,834 | $6,406 | $3,428 | - | 0.3% | |
| Fees: other services | $8,273 | $3,924 | $2,936 | $1,413 | 0.3% | |
| Occupancy | $3,213 | $2,329 | $671 | $213 | 0.1% | |
| Advertising and promotion | $1,352 | $348 | $248 | $756 | 0.0% | |
| Fees: investment management | $120 | - | $120 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $227,259 | reported apart | |||
| Total | $2,815,486 | 100% |