GOODWILL INDUSTRIES OF CENTRAL EAST

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Cite this

Plain text GOODWILL INDUSTRIES OF CENTRAL EAST. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/goodwill-industries-of-central-east-752204594. Retrieved 2026-11-10.

APA furp.org. (n.d.). GOODWILL INDUSTRIES OF CENTRAL EAST [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 10, 2026, from https://furp.org/org/goodwill-industries-of-central-east-752204594

MLA “GOODWILL INDUSTRIES OF CENTRAL EAST.” furp.org, tax years 2012–2024, https://furp.org/org/goodwill-industries-of-central-east-752204594. Accessed 10 Nov. 2026.

Retrieved 2026-11-10; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $6.4M · expenses $6.3M · assets $5.0M

Also known as
OF CENTRAL EAST TEXAS INC
EIN
75-2204594
Address
717 N 2ND ST, LUFKIN, TX 75901-3015
Website
WWW.LUFKINGOODWILL.ORG
NTEE code
J32 Goodwill Industries (Employment) published (IRS Business Master File, as J32Z)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 1989 (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 PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE FOR CHILDCARE TO LOW- INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kevin Bradford PRESIDENT &2018-2024 $186,219$938,852 1
Tyrone Davis FINANCIAL DI2019-2024 $111,805$431,316 1
Erica Cook (former) EXECUTIVE DI2014-2018 $103,819$420,764 1
Nancy Bledsoe (former) Executive Dir.2012-2014 $38,351$223,807 1
Tiffany Oliver (former) FINANCE DIR2017-2018 $68,574$126,106 1
Tiffany Rhodes (former) Finance Dir2015-2016 $59,422$84,226 1

Officers and directors, no compensation reported

45 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Don Weir CHAIR2019-2024 2 $0 reported 1
Autumn Finchum VICE-CHAIR2016-2024 2 $0 reported 1
Chelsey Mcclendon TREASURER2018-2024 2 $0 reported 1
Phil Metzinger SECRETARY2020-2024 2 $0 reported 1
Linda Orcutt DIRECTOR2020-2024 2 $0 reported 1
Malcom Mckinley DIRECTOR2024 2 $0 reported 1
David Tuberville DIRECTOR2022-2024 2 $0 reported 1
Amanda Mitchum DIRECTOR2024 2 $0 reported 1
Joe Havard DIRECTOR2012-2024 2 $0 reported 1
Cassidy Kirkland DIRECTOR2022-2024 2 $0 reported 3
Amanda Dougherty (former) DIRECTOR2023 2 $0 reported 1
Edgar Burton (former) DIRECTOR2018-2022 2 $0 reported 1
Bill Stewart (former) DIRECTOR2018-2021 1 $0 reported 1
Malcom Deason (former) SECRETARY2016-2020 1 $0 reported 1
Martha Maldonado (former) DIRECTOR2018-2019 0 $0 reported 3
Koshy Alexander (former) DIRECTOR2012-2019 0 $0 reported 1
Jamie Cupit (former) DIRECTOR2016-2019 0 $0 reported 1
Keddric Duirden (former) DIRECTOR2018-2019 0 $0 reported 1
Jessica Hernsberger (former) DIRECTOR2019 0 $0 reported 1
John Jasper (former) DIRECTOR2012-2019 0 $0 reported 1
Joyce Johnson-Bemus (former) DIRECTOR2016-2019 0 $0 reported 1
Dr Alan Larson (former) DIRECTOR2012-2019 0 $0 reported 1
Samie Montes (former) DIRECTOR2018-2019 0 $0 reported 1
Dr Sally Muhlbach (former) DIRECTOR2015-2019 0 $0 reported 3
Jessica Hearnsberger (former) DIRECTOR2016-2018 0 $0 reported 1
Don Wier (former) VICE CHAIR2012-2018 0 $0 reported 1
Monica Peters-Clark (former) DIRECTOR2016-2017 0 $0 reported 3
Louis Bronaugh (former) DIRECTOR2012-2017 0 $0 reported 1
John Brown (former) DIRECTOR2014-2017 0 $0 reported 1
David Justus (former) DIRECTOR2012-2017 0 $0 reported 1
Rodney Ivy (former) Director2012-2016 0 $0 reported 1
Philip Goodwin (former) Director2012-2016 0 $0 reported 1
Jennifer Ricks (former) Director2016 0 $0 reported 1
Malcolm Deason (former) Chairman2012-2015 0 $0 reported 6
Dr Monica Peters (former) Director2012-2015 0 $0 reported 2
Sam Griffin Jr (former) Director2012-2015 0 $0 reported 1
Laura Bowman (former) Treasurer2012-2015 0 $0 reported 1
Geno V Carrier (former) Director2012-2015 0 $0 reported 1
Joyce Johnson (former) Director2014-2015 0 $0 reported 1
Anthony Goff (former) Director2012-2014 0 $0 reported 1
Ernest Acosta (former) Director2012-2014 0 $0 reported 1
Bonnie Denmon (former) Director2012-2014 0 $0 reported 1
Sally Mulhbach (former) Secretary2012-2014 0 $0 reported 1
Scott Marcotte (former) VICE-CHAIRMAN2012 0 $0 reported 1
Keith New (former) Director2012 0 $0 reported 1

People by year

2024 · 12 people listed · 2 paid, $298K · 213 employees · 52 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN BRADFORD PRESIDENT &50 $186,219$0$0 $186,2191
TYRONE DAVIS FINANCIAL DI40 $111,805$0$0 $111,8051
DON WEIR CHAIR2 $0$0$0 $01
AUTUMN FINCHUM VICE-CHAIR2 $0$0$0 $01
CHELSEY MCCLENDON TREASURER2 $0$0$0 $01
PHIL METZINGER SECRETARY2 $0$0$0 $01
LINDA ORCUTT DIRECTOR2 $0$0$0 $01
MALCOM MCKINLEY DIRECTOR2 $0$0$0 $01
DAVID TUBERVILLE DIRECTOR2 $0$0$0 $01
AMANDA MITCHUM DIRECTOR2 $0$0$0 $01
JOE HAVARD DIRECTOR2 $0$0$0 $01
CASSIDY KIRKLAND DIRECTOR2 $0$0$0 $03
2023 · 11 people listed · 2 paid, $284K · 233 employees · 52 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN BRADFORD EXECUTIVE DI40 $182,078$0$4,020 $186,0981
TYRONE DAVIS FINANCIAL DI40 $97,640$0$0 $97,6401
DON WEIR DIRECTOR2 $0$0$0 $01
AUTUMN FINCHUM DIRECTOR2 $0$0$0 $01
CHELSEY MCCLENDON DIRECTOR2 $0$0$0 $01
PHIL METZINGER DIRECTOR2 $0$0$0 $01
JOE HAVARD DIRECTOR2 $0$0$0 $01
AMANDA DOUGHERTY DIRECTOR2 $0$0$0 $01
DAVID TUBERVILLE DIRECTOR2 $0$0$0 $01
LINDA ORCUTT DIRECTOR2 $0$0$0 $01
CASSIDY KIRKLAND DIRECTOR2 $0$0$0 $03
2022 · 11 people listed · 2 paid, $234K · 232 employees · 2,250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN BRADFORD EXECUTIVE DI40 $160,884$0$4,469 $165,3531
TYRONE DAVIS FINANCIAL DI40 $69,145$0$0 $69,1451
AUTUMN FINCHUM DIRECTOR2 $0$0$0 $01
CHELSEY MCCLENDON DIRECTOR2 $0$0$0 $01
EDGAR BURTON DIRECTOR2 $0$0$0 $01
JOE HAVARD DIRECTOR2 $0$0$0 $01
DON WEIR DIRECTOR2 $0$0$0 $01
DAVID TUBERVILLE DIRECTOR2 $0$0$0 $01
LINDA ORCUTT DIRECTOR2 $0$0$0 $01
PHIL METZINGER DIRECTOR2 $0$0$0 $01
CASSIDY KIRKLAND DIRECTOR2 $0$0$0 $03
2021 · 10 people listed · 2 paid, $217K · 200 employees · 142 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN BRADFORD EXECUTIVE DI50 $154,595$0$3,500 $158,0951
TYRONE DAVIS FINANCIAL DI40 $58,754$0$0 $58,7541
AUTUMN FINCHUM DIRECTOR1 $0$0$0 $01
CHELSEY MCCLENDON DIRECTOR1 $0$0$0 $01
EDGAR BURTON DIRECTOR1 $0$0$0 $01
JOE HAVARD DIRECTOR1 $0$0$0 $01
BILL STEWART DIRECTOR1 $0$0$0 $01
DON WEIR DIRECTOR1 $0$0$0 $01
LINDA ORCUTT DIRECTOR1 $0$0$0 $01
PHIL METZINGER DIRECTOR1 $0$0$0 $01
2020 · 11 people listed · 2 paid, $195K · 160 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN BRADFORD EXECUTIVE DI50 $140,889$0$0 $140,8891
TYRONE DAVIS FINANCIAL DI40 $54,510$0$0 $54,5101
EDGAR BURTON DIRECTOR1 $0$0$0 $01
MALCOM DEASON SECRETARY1 $0$0$0 $01
AUTUMN FINCHUM VICE CHAIR1 $0$0$0 $01
JOE HAVARD DIRECTOR1 $0$0$0 $01
CHELSEY MCCLENDON TREASURER1 $0$0$0 $01
PHIL METZINGER DIRECTOR1 $0$0$0 $01
LINDA ORCUTT DIRECTOR1 $0$0$0 $01
BILL STEWART DIRECTOR1 $0$0$0 $01
DON WEIR BOARD CHAIR1 $0$0$0 $01
2019 · 19 people listed · 2 paid, $142K · 203 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN BRADFORD EXECUTIVE DI40 $102,198$0$0 $102,1981
TYRONE DAVIS FINANCE DIR40 $39,462$0$0 $39,4621
KOSHY ALEXANDER DIRECTOR0 $0$0$0 $01
EDGAR BURTON DIRECTOR0 $0$0$0 $01
JAMIE CUPIT DIRECTOR0 $0$0$0 $01
MALCOM DEASON SECRETARY0 $0$0$0 $01
KEDDRIC DUIRDEN DIRECTOR0 $0$0$0 $01
AUTUMN FINCHUM CHAIR0 $0$0$0 $01
JOE HAVARD DIRECTOR0 $0$0$0 $01
JESSICA HERNSBERGER DIRECTOR0 $0$0$0 $01
JOHN JASPER DIRECTOR0 $0$0$0 $01
JOYCE JOHNSON-BEMUS DIRECTOR0 $0$0$0 $01
DR ALAN LARSON DIRECTOR0 $0$0$0 $01
MARTHA MALDONADO DIRECTOR0 $0$0$0 $03
CHELSEY MCCLENDON TREASURER0 $0$0$0 $01
SAMIE MONTES DIRECTOR0 $0$0$0 $01
DR SALLY MUHLBACH DIRECTOR0 $0$0$0 $03
BILL STEWART DIRECTOR0 $0$0$0 $01
DON WEIR VICE CHAIR0 $0$0$0 $01
2018 · 19 people listed · 2 paid, $172K · 193 employees · 33 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA COOK EXECUTIVE DI40 $103,819$0$0 $103,8191
TIFFANY OLIVER FINANCE DIR40 $68,574$0$0 $68,5741
KOSHY ALEXANDER DIRECTOR0 $0$0$0 $01
EDGAR BURTON DIRECTOR0 $0$0$0 $01
JAMIE CUPIT DIRECTOR0 $0$0$0 $01
MALCOM DEASON SECRETARY0 $0$0$0 $01
KEDDRIC DUIRDEN DIRECTOR0 $0$0$0 $01
AUTUMN FINCHUM CHAIR0 $0$0$0 $01
JOE HAVARD DIRECTOR0 $0$0$0 $01
JESSICA HEARNSBERGER DIRECTOR0 $0$0$0 $01
JOYCE JOHNSON-BEMUS DIRECTOR0 $0$0$0 $01
DR ALAN LARSON DIRECTOR0 $0$0$0 $01
MARTHA MALDONADO DIRECTOR0 $0$0$0 $03
CHELSEY MCCLENDON TREASURER0 $0$0$0 $01
SAMIE MONTES DIRECTOR0 $0$0$0 $01
DR SALLY MUHLBACH DIRECTOR0 $0$0$0 $03
BILL STEWART DIRECTOR0 $0$0$0 $01
DON WIER VICE CHAIR0 $0$0$0 $01
KEVIN BRADFORD CEO- $0$0$0 $01
2017 · 17 people listed · 2 paid, $143K · 171 employees · 49 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA COOK EXECUTIVE DI40 $85,113$0$0 $85,1131
TIFFANY OLIVER FINANCE DIR40 $57,532$0$0 $57,5321
KOSHY ALEXANDER TREASURER0 $0$0$0 $01
LOUIS BRONAUGH DIRECTOR0 $0$0$0 $01
JOHN BROWN DIRECTOR0 $0$0$0 $01
JAMIE CUPIT DIRECTOR0 $0$0$0 $01
MALCOM DEASON DIRECTOR0 $0$0$0 $01
AUTUMN FINCHUM VICE CHAIR0 $0$0$0 $01
JOE HAVARD DIRECTOR0 $0$0$0 $01
JESSICA HEARNSBERGER DIRECTOR0 $0$0$0 $01
JOHN JASPER DIRECTOR0 $0$0$0 $01
JOYCE JOHNSON-BEMUS DIRECTOR0 $0$0$0 $01
DAVID JUSTUS DIRECTOR0 $0$0$0 $01
DR ALAN LARSON DIRECTOR0 $0$0$0 $01
DR SALLY MUHLBACH SECRETARY0 $0$0$0 $03
DR MONICA PETERS-CLARK DIRECTOR0 $0$0$0 $03
DON WIER CHAIR0 $0$0$0 $01
2016 · 20 people listed · 2 paid, $135K · 146 employees · 1,215 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Erica Cook Executive Dir.40 $75,200$0$0 $75,2001
Tiffany Rhodes Finance Dir40 $59,422$0$0 $59,4221
Malcom Deason Director0 $0$0$0 $01
Joe Havard Director0 $0$0$0 $01
Louis Bronaugh Director0 $0$0$0 $01
Don Wier Vice Chair0 $0$0$0 $01
Sally Muhlbach Secretary0 $0$0$0 $03
Monica Peters-Clark Director0 $0$0$0 $03
John Brown Director0 $0$0$0 $01
Koshy Alexander Chairman0 $0$0$0 $01
Jamie Cupit Director0 $0$0$0 $01
John Jasper Director0 $0$0$0 $01
Autumn Finchum Treasurer0 $0$0$0 $01
David Justus Director0 $0$0$0 $01
Jessica Hearnsberger Director0 $0$0$0 $01
Rodney Ivy Director0 $0$0$0 $01
Alan Larson Director0 $0$0$0 $01
Philip Goodwin Director0 $0$0$0 $01
Joyce Johnson-Bemus Director0 $0$0$0 $01
Jennifer Ricks Director0 $0$0$0 $01
2015 · 19 people listed · 2 paid, $106K · 146 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA COOK Executive Dir.40 $74,995$0$6,281 $81,2761
TIFFANY RHODES FINANCE DIR.40 $20,881$0$3,923 $24,8041
MALCOLM DEASON Chairman0 $0$0$0 $06
JOE HAVARD Director0 $0$0$0 $01
LOUIS BRONAUGH DIRECTOR0 $0$0$0 $01
DON WIER Vice Chairman0 $0$0$0 $01
SALLY MUHLBACH Secretary0 $0$0$0 $03
MONICA PETERS Director0 $0$0$0 $02
JOHN BROWN Director0 $0$0$0 $01
KOSHY ALEXANDER Director0 $0$0$0 $01
SAM GRIFFIN JR Director0 $0$0$0 $01
JOHN JASPER Director0 $0$0$0 $01
LAURA BOWMAN Treasurer0 $0$0$0 $01
DAVID JUSTUS DIRECTOR0 $0$0$0 $01
GENO V CARRIER Director0 $0$0$0 $01
RODNEY IVY DIRECTOR0 $0$0$0 $01
ALAN LARSON Director0 $0$0$0 $01
PHILIP GOODWIN Director0 $0$0$0 $01
JOYCE JOHNSON Director0 $0$0$0 $01
2014 · 22 people listed · 2 paid, $114K · 147 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA COOK Executive Dir.40 $67,310$0$8,046 $75,3561
NANCY BLEDSOE Executive Dir.40 $38,351$0$0 $38,3511
JOE HAVARD Director0 $0$0$0 $01
LOUIS BRONAUGH DIRECTOR0 $0$0$0 $01
DON WIER Vice Chairman0 $0$0$0 $01
MONICA PETERS Director0 $0$0$0 $02
JOHN BROWN Director0 $0$0$0 $01
ANTHONY GOFF Director0 $0$0$0 $01
SAM GRIFFIN JR Director0 $0$0$0 $01
JOHN JASPER Director0 $0$0$0 $01
LAURA BOWMAN Treasurer0 $0$0$0 $01
DAVID JUSTUS DIRECTOR0 $0$0$0 $01
GENO V CARRIER Director0 $0$0$0 $01
RODNEY IVY DIRECTOR0 $0$0$0 $01
ERNEST ACOSTA Director0 $0$0$0 $01
MALCOLM DEASON Chairman0 $0$0$0 $06
BONNIE DENMON Director0 $0$0$0 $01
PHILIP W GOODWIN Director0 $0$0$0 $01
ALAN LARSON Director0 $0$0$0 $01
JOYCE JOHNSON Director0 $0$0$0 $01
KOSHY ALEXANDER Director0 $0$0$0 $01
SALLY MULHBACH Secretary0 $0$0$0 $01
2013 · 19 people listed · 1 paid, $103K · 121 employees · 369 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NANCY BLEDSOE Executive Direc40 $95,392$0$7,316 $102,7081
JOE HAVARD Director0 $0$0$0 $01
LOUIS BRONAUGH DIRECTOR0 $0$0$0 $01
DON WIER Vice Chairman0 $0$0$0 $01
MONICA PETERS Director0 $0$0$0 $02
ANTHONY GOFF Treasurer0 $0$0$0 $01
SAM GRIFFIN JR Director0 $0$0$0 $01
JOHN JASPER Secretary0 $0$0$0 $01
LAURA BOWMAN Director0 $0$0$0 $01
DAVID JUSTUS DIRECTOR0 $0$0$0 $01
GENO V CARRIER Director0 $0$0$0 $01
RODNEY IVY DIRECTOR0 $0$0$0 $01
ERNEST ACOSTA Director0 $0$0$0 $01
MALCOLM DEASON Chairman0 $0$0$0 $06
BONNIE DENMON Director0 $0$0$0 $01
PHILIP W GOODWIN Director0 $0$0$0 $01
ALAN LARSON Director0 $0$0$0 $01
KOSHY ALEXANDER Director0 $0$0$0 $01
SALLY MULHBACH Director0 $0$0$0 $01
2012 · 21 people listed · 1 paid, $83K · 138 employees · 565 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NANCY BLEDSOE Executive Direc40 $78,273$0$4,475 $82,7481
SALLY MULHBACH Director0 $0$0$0 $01
KOSHY ALEXANDER Director0 $0$0$0 $01
SCOTT MARCOTTE VICE-CHAIRMAN0 $0$0$0 $01
ALAN LARSON Director0 $0$0$0 $01
PHILIP W GOODWIN Director0 $0$0$0 $01
BONNIE DENMON Director0 $0$0$0 $01
MALCOLM DEASON Chairman1 $0$0$0 $06
ERNEST ACOSTA Director0 $0$0$0 $01
RODNEY IVY DIRECTOR0 $0$0$0 $01
GENO V CARRIER Director0 $0$0$0 $01
DAVID JUSTUS DIRECTOR0 $0$0$0 $01
LAURA BOWMAN Director0 $0$0$0 $01
JOHN JASPER Secretary0 $0$0$0 $01
SAM GRIFFIN JR Director0 $0$0$0 $01
ANTHONY GOFF Treasurer0 $0$0$0 $01
KEITH NEW Director0 $0$0$0 $01
MONICA PETERS Director0 $0$0$0 $02
DON WIER Director0 $0$0$0 $01
LOUIS BRONAUGH DIRECTOR0 $0$0$0 $01
JOE HAVARD Director0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$6,423,980$6,342,973 $5,005,616$3,643,977 $2,870,283$3,403,398 $298,02421352
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$6,313,268$5,318,819 $4,049,498$3,562,970 $3,402,980$2,872,249 $283,73823352
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$5,091,750$4,763,583 $2,803,995$2,568,521 $2,263,755$2,688,386 $234,4982322,250
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,755,253$3,629,751 $2,393,898$2,240,354 $1,733,200$1,991,044 $216,849200142
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$3,975,845$3,536,522 $2,224,095$2,114,852 $2,426,166$1,519,140 $195,39916016
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$3,818,018$3,819,048 $1,777,997$1,675,529 $2,185,154$1,605,084 $141,66020330
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$3,569,494$3,581,928 $1,838,969$1,676,559 $2,092,593$1,482,219 $68,57419333
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$3,208,133$3,149,640 $1,870,420$1,688,993 $1,912,283$1,225,754 $142,64517149
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$8,533,577$8,881,179 $1,875,113$1,630,538 $7,380,205$1,136,961 $134,6221461,215
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$3,064,165$3,169,647 $2,082,728$1,978,140 $1,715,002$1,329,811 $106,03014640
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$3,655,380$3,889,691 $2,239,768$2,083,622 $1,979,154$1,674,466 $113,70714770
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$3,386,984$3,263,131 $2,383,385$2,317,933 $1,793,974$1,585,027 $102,708121369
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$3,296,147$3,163,739 $2,271,924$2,194,080 $1,695,160$1,596,595 $82,748138565

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.

Funders of this organization

3 grantors reported grants to this organization, $341,120 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
GOODWILL INDUSTRIES INTERNATIONAL INC $327,1205 $11,0002024 2010-2012, 2021, 2024 Public charity Exact
show
NACOGDOCHES COUNTY UNITED WAY $10,0001 $10,0002015 2015 DAF sponsor Exact
show
ENTERPRISE HOLDINGS FOUNDATION $4,0001 $4,0002022 2022 Private foundation Fuzzy filed as “GOODWILL INDUSTRIES OF CENTRAL”
show

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Same category: NTEE code and revenue

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GOODWILL INDUSTRIAL SERVICES OF FORT WORTH INCTXJ32 $4,670,016$3,919,930 Chairman of Industrial Service$708,100 Same NTEE code J32, revenue within 2x, same state
WEST TEXAS LIGHTHOUSE FOR THE BLINDTXJ32 $6,386,818$4,373,399 EXECUTIVE DI$155,428 Same NTEE code J32, revenue within 2x, same state
GOODWILL INDUSTRIES OF CENTRAL ILLINOISILJ32 $11,038,084$11,014,275 President & CEO$139,781 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF WYOMING INCWYJ32 $3,966,031$2,398,909 CEO$169,072 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF KYOWVA AREA INCWVJ32 $10,734,587$10,269,888 EXECUTIVE DIRECTOR$148,185 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF NORTHEAST INDIANA INCINJ32 $12,563,032$12,879,438 PRESIDENT &$139,541 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF LORAIN COUNTY INCOHJ32 $6,636,243$5,883,683 PRESIDENT &$111,953 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF ACADIANA INCLAJ32 $8,985,843$8,474,006 PRESIDENT/CE$195,066 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INCGAJ32 $5,597,486$5,992,913 EX OFFICIO/CEO$0 Same NTEE code J32, revenue within 2x, similar name
WABASH VALLEY GOODWILL INDUSTRIESINJ32 $9,198,084$8,605,743 PRESIDENT AN$166,791 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF ASHTABULA INCOHJ32 $6,113,885$6,457,193 EXECUTIVE DIRECTOR$175,953 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INCOKJ32 $10,892,146$9,828,761 PRESIDENT CEO$303,581 Same NTEE code J32, revenue within 2x
GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INCMIJ32 $8,613,847$8,683,843 PRESIDENT, CEO$202,689 Same NTEE code J32, revenue within 2x
GOODWILL INDUSTRIES OF MISSISSIPPI INCMSJ32 $10,171,071$8,738,121 PRESIDENT/CEO$234,833 Same NTEE code J32, revenue within 2x, similar name
GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INCOHJ32 $7,925,870$7,691,469 PRESIDENT & CEO (START 4.9.24)$78,654 Same NTEE code J32, revenue within 2x, similar name
GOODWILL COMMERCIAL SERVICES INCPAJ32 $4,678,178$4,572,135 EX-OFFICIO$286,163 Same NTEE code J32, revenue within 2x
GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INCMSJ32 $10,562,372$9,910,626 PAST PRESIDENT/CEO$244,967 Same NTEE code J32, revenue within 2x, similar name
GOODWILL SERVICES INCPAJ32 $4,143,324$3,927,726 PRESIDENT$601,866 Same NTEE code J32, revenue within 2x
GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INCNEJ32 $7,924,381$6,310,624 CEO$159,589 Same NTEE code J32, revenue within 2x
GOODWILL SPECIALTY SERVICES INCNEJ32 $5,514,692$6,150,765 PRESIDENT AND CEO$277,435 Same NTEE code J32, revenue within 2x
GOODWILLS GREEN WORKS INCMIJ32 $8,293,316$6,543,111 PRESIDENT AND CEO GIGD$278,416 Same NTEE code J32, revenue within 2x
GOODWILL OF SOUTHERN INDIANA INCINJ32 $6,217,896$7,000,214 CEO$186,839 Same NTEE code J32, revenue within 2x
GOLDEN RULE INDUSTRIES OF MUSKOGEE INCOKJ32 $4,415,435$4,250,460 ADVISORY MEM$0 Same NTEE code J32, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $61,602,59951 19DAF sponsor2016–2024 GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC; GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC; GOODWILL INDUSTRIES OF DALLAS INC; GOODWILL INDUSTRIES OF CENTRAL ILLINOIS and 15 more
NATIONAL PHILANTHROPIC TR $40,016,0007 6DAF sponsor2016–2020 GOODWILL INDUSTRIES OF THE VALLEYS INC; GOODWILL INDUSTRIES OF MICHIANA INC; GOODWILL INDUSTRIES OF FORT WORTH INC; GOODWILL SOUTHERN LOS ANGELES COUNTY and 2 more
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION $4,079,4096 1Private foundation2017–2022 GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN INC
COLUMBUS FOUNDATION $4,024,374217 1DAF sponsor2010–2024 GOODWILL INDUSTRIES OF CENTRAL OHIO INC
THE HARRY & JEANETTE WEINBERG FOUNDATION INC $3,090,00010 1Private foundation2013–2024 GOODWILL INDUSTRIES OF HAWAII INC
JPMORGAN CHASE FOUNDATION $3,043,64153 10Private foundation2010–2025 GOODWILL INDUSTRIES OF GREATER DETROIT; GOODWILL INDUSTRIES OF KYOWVA AREA INC; GOODWILL INDUSTRIES OF CENTRAL OHIO INC; GOODWILL INDUSTRIES OF NORTH LOUISIANA INC and 6 more
TULSA FOUNDATION $1,799,2059 1Private foundation2017–2025 GOODWILL INDUSTRIES OF TULSA INC
COMMUNITY FOUNDATION OF NORTH LOUISIANA $1,787,13715 1DAF sponsor2010–2024 GOODWILL INDUSTRIES OF NORTH LOUISIANA INC
UNITED WAY OF SOUTH CENTRAL MI $1,774,76224 1DAF sponsor2011–2024 GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN INC
METRO UNITED WAY INC $1,619,87512 1DAF sponsor2012–2023 GOODWILL OF SOUTHERN INDIANA INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $1,500,0003 1DAF sponsor2022–2024 GOODWILL INDUSTRIES OF GREATER DETROIT
PAYPAL CHARITABLE GIVING FUND $1,491,89621 8DAF sponsor2017–2023 GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN INC; GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC; RAPPAHANNOCK GOODWILL INDUSTRIES; GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC and 4 more
W K KELLOGG FOUNDATION $1,270,0007 2Private foundation2010–2024 GOODWILL INDUSTRIES OF GREATER DETROIT; GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS INC
UNITED WAY OF CENTRAL ALABAMA INC $1,234,61115 1DAF sponsor2010–2024 ALABAMA GOODWILL INDUSTRIES INC
DONOR ADVISED CHARITABLE GIVING $1,189,00335 9DAF sponsor2014–2024 GOODWILL INDUSTRIES OF DALLAS INC; GOODWILL LEGACY GROUP FOUNDATION INC; GOODWILL INDUSTRIES OF CENTRAL ILLINOIS; GULFSTREAM GOODWILL INDUSTRIES INC and 5 more

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 · $6,342,973 spent · pay $3,078,868 · grants $0 · events $9,064
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,178,505$2,178,505-- 34.3%
Other (as described)COGS $1,842,504$1,842,504-- 29.0%
Occupancy $522,279$449,900$72,379- 8.2%
Other employee benefits $377,124$339,679$37,445- 5.9%
Pay: officers, directors, trustees, key employees $298,024$196,807$101,217- 4.7%
Payroll taxes $225,215$216,247$8,968- 3.6%
Office expenses $223,068$207,238$15,830- 3.5%
Depreciation and depletion $122,071$120,047$2,024- 1.9%
Other (as described)MERCHANT CARD FEES $112,596$54,047$58,549- 1.8%
Other (as described)MISCELLANEOUS $111,957$56,273$55,684- 1.8%
Fees: other services $89,634$43,025$46,609- 1.4%
Travel $84,452$60,301$24,151- 1.3%
All other expenses $60,743$57,424$3,319- 1.0%
Other (as described)MEMBERSHIP DUES $35,303$26,820$8,483- 0.6%
Advertising and promotion $27,439$6,463$20,976- 0.4%
Fees: accounting $22,675$10,884$11,791- 0.4%
Conferences, conventions and meetings $9,064$1,376$7,688- 0.1%
Fees: legal $320-$320- 0.0%
Total$6,342,973100%

View the filing

2023 · Form 990 · $5,318,819 spent · pay $2,761,230 · grants $0 · events $19,250
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,953,288$1,953,288-- 36.7%
Other (as described)COGS $1,330,653$1,330,653-- 25.0%
Other employee benefits $324,997$292,728$32,269- 6.1%
Pay: officers, directors, trustees, key employees $283,738$192,309$91,429- 5.3%
Fees: other services $257,435$75,709$181,726- 4.8%
Payroll taxes $199,207$191,275$7,932- 3.7%
Occupancy $186,835$160,943$25,892- 3.5%
Office expenses $182,884$170,704$12,180- 3.4%
Depreciation and depletion $176,428$173,503$2,925- 3.3%
Travel $118,208$84,404$33,804- 2.2%
Other (as described)MERCHANT CARD FEES $93,829$93,829-- 1.8%
All other expenses $60,826$44,058$16,768- 1.1%
Other (as described)MEMBERSHIP DUES $36,405$27,657$8,748- 0.7%
Advertising and promotion $35,189$7,902$27,287- 0.7%
Other (as described)RENTAL AND MAINTENANCE $31,579$30,205$1,374- 0.6%
Fees: accounting $19,500$12,285$7,215- 0.4%
Conferences, conventions and meetings $19,250$2,922$16,328- 0.4%
Fees: legal $8,568-$8,568- 0.2%
Total$5,318,819100%

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2022 · Form 990 · $4,763,583 spent · pay $2,497,947 · grants $0 · events $4,235
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,829,238$1,829,238-- 38.4%
Other (as described)COGS $1,271,620$1,271,620-- 26.7%
Other employee benefits $247,271$205,676$41,595- 5.2%
Pay: officers, directors, trustees, key employees $234,498$147,604$86,894- 4.9%
Occupancy $213,649$198,221$15,428- 4.5%
Office expenses $198,606$182,401$16,205- 4.2%
Payroll taxes $186,940$179,305$7,635- 3.9%
Depreciation and depletion $135,202$131,661$3,541- 2.8%
Travel $92,976$88,096$4,880- 2.0%
Other (as described)MERCHANT CARD FEES $89,695$89,695-- 1.9%
Fees: other services $84,174$84,174-- 1.8%
All other expenses $50,449$47,145$3,304- 1.1%
Other (as described)MISCELLANEOUS $43,284$31,127$12,157- 0.9%
Other (as described)MEMBERSHIP DUES $37,298$28,413$8,885- 0.8%
Advertising and promotion $24,448$20,460$3,988- 0.5%
Fees: accounting $18,875$11,935$6,940- 0.4%
Conferences, conventions and meetings $4,235$2,773$1,462- 0.1%
Fees: legal $1,125-$1,125- 0.0%
Total$4,763,583100%

View the filing

2021 · Form 990 · $3,629,751 spent · pay $2,060,151 · grants $3,039 · events $2,294
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,463,676$1,382,958$80,718- 40.3%
Other (as described)COGS $899,910$899,910-- 24.8%
Other employee benefits $232,770$146,021$86,749- 6.4%
Pay: officers, directors, trustees, key employees $216,849-$216,849- 6.0%
Office expenses $162,323$145,398$16,925- 4.5%
Occupancy $155,214$103,588$51,626- 4.3%
Payroll taxes $146,856$121,153$25,703- 4.0%
Depreciation and depletion $76,140$67,897$8,243- 2.1%
Other (as described)MERCHANT CARD FEES $56,595$56,595-- 1.6%
Fees: other services $45,236$35,046$10,190- 1.2%
All other expenses $39,672$28,737$10,935- 1.1%
Travel $38,791$26,477$12,314- 1.1%
Other (as described)MISCELLANEOUS $30,313$17,724$12,589- 0.8%
Other (as described)MEMBERSHIP DUES $29,557$2,944$26,613- 0.8%
Fees: accounting $18,500-$18,500- 0.5%
Advertising and promotion $11,516$8,786$2,730- 0.3%
Grants to US organizations and governments $3,039$3,039-- 0.1%
Conferences, conventions and meetings $2,294$1,844$450- 0.1%
Fees: legal $500-$500- 0.0%
Total$3,629,751100%

View the filing

2020 · Form 990 · $3,536,522 spent · pay $1,890,064 · grants $0 · events $172
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,411,132$1,317,845$93,287- 39.9%
Other (as described)RETAIL PROGRAM SALES-COGS $1,028,213$1,028,213-- 29.1%
Pay: officers, directors, trustees, key employees $195,399-$195,399- 5.5%
Office expenses $162,639$152,971$9,668- 4.6%
Other employee benefits $149,869$98,865$51,004- 4.2%
Payroll taxes $133,664$110,495$23,169- 3.8%
Occupancy $124,236$74,995$49,241- 3.5%
Fees: other services $111,432$105,395$6,037- 3.2%
Depreciation and depletion $73,453$65,930$7,523- 2.1%
Payments to affiliates $30,011$1,400$28,611- 0.8%
Other (as described)RENTAL AND MAINTENANCE $29,988$24,227$5,761- 0.8%
Other (as described)MISCELLANEOUS $21,625$10,027$11,598- 0.6%
Fees: accounting $19,750-$19,750- 0.6%
Other (as described)TELEPHONE $18,207$14,558$3,649- 0.5%
Travel $15,499$11,652$3,847- 0.4%
Advertising and promotion $7,463$6,590$873- 0.2%
All other expenses $3,770$3,583$187- 0.1%
Conferences, conventions and meetings $172-$172- 0.0%
Total$3,536,522100%

View the filing

2019 · Form 990 · $3,819,048 spent · pay $1,960,884 · grants $0 · events $2,011
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,509,799$1,378,865$130,934- 39.5%
Other (as described)RETAIL PROGRAM SALES-COGS $1,257,016$1,257,016-- 32.9%
Other employee benefits $166,569$124,977$41,592- 4.4%
Payroll taxes $142,856$118,872$23,984- 3.7%
Pay: officers, directors, trustees, key employees $141,660-$141,660- 3.7%
Fees: other services $121,096$107,660$13,436- 3.2%
Office expenses $118,283$109,188$9,095- 3.1%
Occupancy $102,382$60,375$42,007- 2.7%
Depreciation and depletion $85,836$76,677$9,159- 2.2%
Travel $34,042$24,560$9,482- 0.9%
Other (as described)MISCELLANEOUS $29,538$20,422$9,116- 0.8%
Payments to affiliates $27,415$730$26,685- 0.7%
Fees: accounting $20,000-$20,000- 0.5%
Other (as described)RENTAL AND MAINTENANCE $19,035$14,014$5,021- 0.5%
Other (as described)TELEPHONE $16,771$13,104$3,667- 0.4%
Fees: legal $13,515-$13,515- 0.4%
Advertising and promotion $7,883$6,814$1,069- 0.2%
All other expenses $3,341$3,341-- 0.1%
Conferences, conventions and meetings $2,011$935$1,076- 0.1%
Total$3,819,048100%

View the filing

2018 · Form 990 · $3,581,928 spent · pay $1,821,723 · grants $0 · events $28,676
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,370,677$1,319,665$51,012- 38.3%
Other (as described)RETAIL PROGRAM SALES-COGS $1,069,972$1,069,972-- 29.9%
Payroll taxes $140,286$120,682$19,604- 3.9%
Other employee benefits $138,367$91,137$47,230- 3.9%
Fees: other services $136,974$97,077$39,897- 3.8%
Office expenses $127,673$116,119$11,554- 3.6%
Occupancy $123,606$80,231$43,375- 3.5%
Pay: disqualified persons $103,819-$103,819- 2.9%
Depreciation and depletion $100,737$91,474$9,263- 2.8%
Pay: officers, directors, trustees, key employees $68,574-$68,574- 1.9%
Travel $61,444$47,712$13,732- 1.7%
Other (as described)MISCELLANEOUS $28,336$17,995$10,341- 0.8%
Payments to affiliates $28,189$610$27,579- 0.8%
Fees: legal $24,060-$24,060- 0.7%
Fees: accounting $20,650-$20,650- 0.6%
Other (as described)TELEPHONE $16,706$13,540$3,166- 0.5%
All other expenses $8,483$8,483-- 0.2%
Other (as described)RENTAL AND MAINTENANCE $7,375$1,886$5,489- 0.2%
Conferences, conventions and meetings $3,564$975$2,589- 0.1%
Advertising and promotion $2,436$1,871$565- 0.1%
Fundraising events Eventdirect expenses; gross income $8,121$25,112reported apart
Total$3,581,928100%

View the filing

2017 · Form 990 · $3,149,640 spent · pay $1,681,012 · grants $0 · events $918
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,275,307$1,179,382$95,925- 40.5%
Other (as described)RETAIL PROGRAM SALES-COGS $953,542$953,542-- 30.3%
Pay: officers, directors, trustees, key employees $142,645-$142,645- 4.5%
Payroll taxes $138,897$118,671$20,226- 4.4%
Other employee benefits $124,163$96,375$27,788- 3.9%
Occupancy $113,904$73,161$40,743- 3.6%
Depreciation and depletion $111,989$101,737$10,252- 3.6%
Office expenses $89,765$81,310$8,455- 2.9%
Fees: other services $67,767$56,769$10,998- 2.2%
Travel $31,835$30,790$1,045- 1.0%
Payments to affiliates $25,417$250$25,167- 0.8%
Fees: legal $22,970-$22,970- 0.7%
Fees: accounting $21,066-$21,066- 0.7%
Other (as described)TELEPHONE $13,329$9,846$3,483- 0.4%
Other (as described)MISCELLANEOUS $9,271$3,141$6,130- 0.3%
Other (as described)RENTAL AND MAINTENANCE $5,179$2,577$2,602- 0.2%
Advertising and promotion $1,676$1,288$388- 0.1%
Conferences, conventions and meetings $918$751$167- 0.0%
Total$3,149,640100%

View the filing

2016 · Form 990 · $8,881,179 spent · pay $1,830,377 · grants $5,576,893 · events $3,940
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $5,576,893$5,576,893-- 62.8%
Other salaries and wages $1,372,029$1,273,137$98,892- 15.4%
Other (as described)Retail Program Sales - COGS $851,751$851,751-- 9.6%
Other employee benefits $179,400$143,006$36,394- 2.0%
Payroll taxes $144,326$124,731$19,595- 1.6%
Pay: officers, directors, trustees, key employees $134,622-$134,622- 1.5%
Occupancy $121,983$81,881$40,102- 1.4%
Depreciation and depletion $102,989$94,966$8,023- 1.2%
Fees: other services $86,722$65,692$21,030- 1.0%
Payments to affiliates $74,159-$74,159- 0.8%
Other (as described)Postage and Shipping $65,215$64,676$539- 0.7%
Travel $54,216$50,038$4,178- 0.6%
Office expenses $48,740$43,918$4,822- 0.5%
Fees: accounting $22,325-$22,325- 0.3%
Other (as described)Telephone $13,983$9,778$4,205- 0.2%
Other (as described)Miscellaneous $11,915$2,249$9,666- 0.1%
All other expenses $9,511$6,707$2,804- 0.1%
Advertising and promotion $6,460$5,367$1,093- 0.1%
Conferences, conventions and meetings $3,940$2,728$1,212- 0.0%
Total$8,881,179100%

View the filing

2015 · Form 990 · $3,169,647 spent · pay $1,383,016 · grants $77,928 · events $2,827
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RETAIL PROGRAM SALES-COGS $1,098,520$1,098,520-- 34.7%
Other salaries and wages $1,084,026$971,524$112,502- 34.2%
Office expenses $142,072$123,270$18,802- 4.5%
Occupancy $108,796$102,514$6,282- 3.4%
Pay: officers, directors, trustees, key employees $106,030$9,317$96,713- 3.3%
Payroll taxes $105,444$88,311$17,133- 3.3%
Depreciation and depletion $100,387$93,465$6,922- 3.2%
Other employee benefits $87,516$87,133$383- 2.8%
Fees: other services $80,947$70,279$10,668- 2.6%
Grants to US individuals $77,928$77,928-- 2.5%
Fees: accounting $51,264-$51,264- 1.6%
Travel $50,197$45,945$4,252- 1.6%
Other (as described)MISCELLANEOUS $25,818$17,798$8,020- 0.8%
Payments to affiliates $24,817-$24,817- 0.8%
Advertising and promotion $13,511$10,428$3,083- 0.4%
Other (as described)DUES & SUBSCRIPTIONS $5,192$989$4,203- 0.2%
Insurance $3,623$600$3,023- 0.1%
Conferences, conventions and meetings $2,827$974$1,853- 0.1%
Interest $732-$732- 0.0%
Total$3,169,647100%

View the filing

2014 · Form 990 · $3,889,691 spent · pay $1,588,881 · grants $0 · events $1,900
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RETAIL PROGRAM SALES-COGS $1,631,151$1,631,151-- 41.9%
Other salaries and wages $1,256,805$1,134,082$122,723- 32.3%
Office expenses $202,911$181,504$21,407- 5.2%
Payroll taxes $134,355$118,876$15,479- 3.5%
Occupancy $124,808$116,715$8,093- 3.2%
Pay: officers, directors, trustees, key employees $113,707-$113,707- 2.9%
Depreciation and depletion $87,124$82,513$4,611- 2.2%
Fees: other services $85,858$50,479$35,379- 2.2%
Other employee benefits $84,014$73,274$10,740- 2.2%
Advertising and promotion $47,146$40,938$6,208- 1.2%
Travel $44,471$43,541$930- 1.1%
Other (as described)MISCELLANEOUS $44,017$13,338$30,679- 1.1%
Payments to affiliates $22,429-$22,429- 0.6%
Other (as described)DUES & SUBSCRIPTIONS $6,143$1,870$4,273- 0.2%
Insurance $2,852-$2,852- 0.1%
Conferences, conventions and meetings $1,900$365$1,535- 0.0%
Total$3,889,691100%

View the filing

2013 · Form 990 · $3,263,131 spent · pay $1,424,872 · grants $0 · events $2,094
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RETAIL PROGRAM SALES-COGS $1,365,421$1,365,421-- 41.8%
Other salaries and wages $1,133,472$1,036,497$96,975- 34.7%
Payroll taxes $125,580$109,504$16,076- 3.8%
Office expenses $115,728$98,292$17,436- 3.5%
Occupancy $104,895$101,819$3,076- 3.2%
Pay: officers, directors, trustees, key employees $102,708-$102,708- 3.1%
Fees: other services $80,684$32,618$48,066- 2.5%
Depreciation and depletion $78,090$73,135$4,955- 2.4%
Other employee benefits $63,112$56,965$6,147- 1.9%
Travel $41,973$40,960$1,013- 1.3%
Payments to affiliates $21,896-$21,896- 0.7%
Advertising and promotion $14,074$2,562$11,512- 0.4%
Other (as described)MISCELLANEOUS $7,284$5,504$1,780- 0.2%
Other (as described)DUES & SUBSCRIPTIONS $2,600$377$2,223- 0.1%
Insurance $2,400-$2,400- 0.1%
Conferences, conventions and meetings $2,094$506$1,588- 0.1%
Fees: legal $1,120-$1,120- 0.0%
Total$3,263,131100%

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2012 · Form 990 · $3,163,739 spent · pay $1,296,821 · grants $0 · events $1,483
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RETAIL PROGRAM SALES-COGS $1,471,832$1,471,832-- 46.5%
Other salaries and wages $1,030,258$929,719$100,539- 32.6%
Payroll taxes $114,364$99,978$14,386- 3.6%
Occupancy $106,632$102,058$4,574- 3.4%
Office expenses $84,714$73,741$10,973- 2.7%
Pay: officers, directors, trustees, key employees $82,748-$82,748- 2.6%
Fees: other services $71,294$36,792$34,502- 2.3%
Other employee benefits $69,451$54,765$14,686- 2.2%
Depreciation and depletion $58,297$54,552$3,745- 1.8%
Travel $28,260$27,935$325- 0.9%
Other (as described)MEMBERSHIP DUES $19,197$552$18,645- 0.6%
Advertising and promotion $16,374$2,844$13,530- 0.5%
Other (as described)MISCELLANEOUS $6,651$3,711$2,940- 0.2%
Insurance $2,184-$2,184- 0.1%
Conferences, conventions and meetings $1,483$646$837- 0.0%
Total$3,163,739100%

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