GOODWILL INDUSTRIES OF NEW MEXICO
Cite this
Plain text GOODWILL INDUSTRIES OF NEW MEXICO. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/goodwill-industries-of-new-mexico-850107916. Retrieved 2026-10-24.
APA furp.org. (n.d.). GOODWILL INDUSTRIES OF NEW MEXICO [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 24, 2026, from https://furp.org/org/goodwill-industries-of-new-mexico-850107916
MLA “GOODWILL INDUSTRIES OF NEW MEXICO.” furp.org, tax years 2010–2025, https://furp.org/org/goodwill-industries-of-new-mexico-850107916. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $37.3M · expenses $36.3M · assets $77.9M
- EIN
- 85-0107916
- Address
- 1030 18TH NW ST, ALBUQUERQUE, NM 87104-0000
- Website
- WWW.GOODWILLNM.ORG
- NTEE code
- J32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1942 (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
GOODWILLS MISSION IS TO PROVIDE SKILLS TRAINING, JOB DEVELOPMENT AND SOCIAL SERVICES FOR NEW MEXICANS. GOODWILL'S VISION IS THAT NEW MEXICANS WILL HAVE THE OPPORTUNITY TO IMPROVE THEIR LIVES BY UTILIZING GOODWILL'S SERVICES AND PARTNERSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Shauna Kastle | PRESIDENT & CEO | 2018-2025 | $303,313 | $1,772,204 | 1 |
| Tom Downey | EXECUTIVE VICE PRESIDENT (UNTIL 8/25) | 2013-2025 | $204,791 | $705,888 | 1 |
| Sesha Lee | CHIEF MISSION OFFICER | 2023-2025 | $125,888 | $382,164 | 1 |
| Melissa Stock | CHIEF MARKETING & DEV. OFFICER | 2024-2025 | $144,369 | $292,382 | 1 |
| Will Cloud | SENIOR VICE PRESIDENT, OPERATIONS | 2025 | $119,155 | $119,155 | 1 |
| Mary Best (former) | OUTGOING CEO | 2010-2020 | $93,322 | $1,918,720 | 1 |
| James R Wood (former) | GENERAL LEGAL COUNSEL | 2014-2021 | $124,425 | $1,022,687 | 1 |
| Shauna O'Cleireachain (former) | VP OF OPERATIONS | 2012-2017 | $142,146 | $737,648 | 1 |
| Thomas Downey (former) | EXECUTIVE VP | 2021-2024 | $209,565 | $589,623 | 1 |
| Terry Armstrong (former) | CHIEF SERVICES OFFICER | 2016-2019 | $90,513 | $442,993 | 1 |
| Michael Keoghan (former) | CHIEF OPERATING OFFICER | 2011-2013 | $132,771 | $319,454 | 1 |
| Sara Penn (former) | CHIEF SERV. | 2020-2022 | $117,406 | $310,476 | 1 |
| Will Hogsett (former) | CHIEF OPERATING OFFICER | 2020-2021 | $120,999 | $209,999 | 1 |
| Frank Holland (former) | COO | 2024 | $166,341 | $166,341 | 1 |
| Leo Tafoya (former) | CHIEF ADMIN. | 2021-2022 | $112,025 | $157,537 | 1 |
| John Conklan (former) | PRESIDENT/CEO | 2010 | $137,174 | $137,174 | 1 |
| Sara Martin (former) | OUTGOING CFO | 2019-2020 | $21,289 | $97,289 | 1 |
| Eric Westlake (former) | CHIEF FINANCIAL OFFICER | 2020-2021 | $37,883 | $81,425 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Bill Focke | CHAIRMAN | 2018-2025 | 1 | $0 reported | 1 |
| Hazel Tull-Leach | VICE CHAIRWOMAN | 2020-2025 | 1 | $0 reported | 1 |
| Stephen Byrd | SECRETARY | 2011-2025 | 1 | $0 reported | 1 |
| Chris Clepper | TREASURER | 2018-2025 | 1 | $0 reported | 1 |
| Brian Mcmath | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Molly Calvani Butkus | DIRECTOR (UNTIL 3/2025) | 2021-2025 | 1 | $0 reported | 1 |
| Thomas Cooper | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Linda Davis | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Ashley King | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Mason Martinez | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Bryan Ross | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| James Sheridan | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Lorin Saavedra | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Rhiannon Samuel | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Brandon Writtenberry | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| John Briscoe (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Leif Gregory (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Amanda Guth (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Stephen Ingram (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| Mark Pike (former) | IMMEDIATE PAST CHAIRPERSON | 2010-2021 | 1 | $0 reported | 1 |
| Steven R Byrd (former) | PAST CHAIRPERSON | 2010-2021 | 1 | $0 reported | 1 |
| Gary Hellmer (former) | PAST CHAIRPERSON | 2010-2021 | 1 | $0 reported | 1 |
| Michael Rising (former) | TREASURER | 2015-2020 | 1 | $0 reported | 1 |
| Lisa Chavez (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Gavin Leach (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Molly Calvani (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Robin Dozier Otten (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Julienne V Brown (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Bob Furey (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Richard Baca (former) | FIRST VICE CHAIR | 2015-2018 | 1 | $0 reported | 1 |
| Terry Christesson (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Berent Groth (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Sidney Gutierrez (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Carmen Marrone (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Kristen Currie (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Christopher Clepper (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| William Focke (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Robert Furey (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Jane Butel (former) | CHAIRPERSON | 2010-2016 | 1 | $0 reported | 1 |
| James Babb (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Nicole Brady (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Gary Kanin (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Craig Protz (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Rick Baca (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Kip Luna Deceased (former) | TREASURER | 2014 | 1 | $0 reported | 1 |
| John Ferguson (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Kip Luna (former) | TREASURER | 2010-2013 | 1 | $0 reported | 1 |
| Sydney Gutierrez (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| John Henderson (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Bruce Higgins (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| David A Powless (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| D Craig Protz (former) | CHAIRPERSON | 2011 | 1 | $0 reported | 1 |
| Jimmy Santiago Baca (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Alan Hess (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Robin Hunter (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 20 people listed · 5 paid, $898K · 1,322 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAUNA KASTLE | PRESIDENT & CEO | 60 | $278,267 | $0 | $25,046 | $303,313 | 1 |
| TOM DOWNEY | EXECUTIVE VICE PRESIDENT (UNTIL 8/25) | 45 | $148,560 | $37,308 | $18,923 | $204,791 | 1 |
| MELISSA STOCK | CHIEF MARKETING & DEV. OFFICER | 50 | $136,639 | $0 | $7,730 | $144,369 | 1 |
| SESHA LEE | CHIEF MISSION OFFICER | 50 | $119,069 | $0 | $6,819 | $125,888 | 1 |
| WILL CLOUD | SENIOR VICE PRESIDENT, OPERATIONS | 55 | $117,706 | $0 | $1,449 | $119,155 | 1 |
| BILL FOCKE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZEL TULL-LEACH | VICE CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BYRD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CLEPPER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCMATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MASON MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIN SAAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHIANNON SAMUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WRITTENBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CALVANI BUTKUS | DIRECTOR (UNTIL 3/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 5 paid, $982K · 1,174 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAUNA KASTLE | PRESIDENT & | 40 | $279,973 | $0 | $35,699 | $315,672 | 1 |
| THOMAS DOWNEY | EXECUTIVE VP | 40 | $192,264 | $0 | $17,301 | $209,565 | 1 |
| FRANK HOLLAND | COO | 40 | $162,714 | $0 | $3,627 | $166,341 | 1 |
| MELISSA TRACY STOCK | CAO | 40 | $143,007 | $0 | $5,006 | $148,013 | 1 |
| SESHA J LEE | CHIEF SERV. | 40 | $135,043 | $0 | $7,132 | $142,175 | 1 |
| BILL FOCKE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZEL TULL-LEACH | VICE CHAIRWO | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BYRD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CLEPPER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCMATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CALVANI BUTKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MASON MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIN SAAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHIANNON SAMUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WRITTENBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 3 paid, $548K · 1,972 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAUNA KASTLE | PRESIDENT & | 40 | $251,090 | $0 | $17,257 | $268,347 | 1 |
| THOMAS DOWNEY | CFO | 40 | $162,463 | $0 | $3,332 | $165,795 | 1 |
| SESHA J LEE | CHIEF SERV. | 40 | $113,841 | $0 | $260 | $114,101 | 1 |
| CHRIS CLEPPER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZEL TULL-LEACH | FIRST VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FOCKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCMATH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRISCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BYRD | PAST CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CALVANI BUTKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIF GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MASON MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIN SAAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHIANNON SAMUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WRITTENBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 4 paid, $570K · 1,151 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAUNA KASTLE | PRESIDENT & | 40 | $200,815 | $0 | $17,115 | $217,930 | 1 |
| THOMAS DOWNEY | CFO | 40 | $120,521 | $0 | $2,185 | $122,706 | 1 |
| SARA PENN | CHIEF SERV. | 40 | $110,567 | $0 | $6,839 | $117,406 | 1 |
| LEO TAFOYA | CHIEF ADMIN. | 40 | $112,025 | $0 | $0 | $112,025 | 1 |
| CHRIS CLEPPER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCMATH | FIRST VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FOCKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CALVANI BUTKUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRISCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BYRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIF GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIN SAAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHIANNON SAMUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZEL TULL-LEACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WRITTENBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 7 paid, $711K · 819 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAUNA KASTLE | PRESIDENT/CEO | 40 | $190,410 | $0 | $0 | $190,410 | 1 |
| JAMES R WOOD | GENERAL LEGAL COUNSEL | 40 | $124,425 | $0 | $0 | $124,425 | 1 |
| WILL HOGSETT | CHIEF OPERATING OFFICER | 40 | $120,999 | $0 | $0 | $120,999 | 1 |
| SARA PENN | CHIEF SERVICES OFFICER | 40 | $99,858 | $0 | $0 | $99,858 | 1 |
| THOMAS DOWNEY | CHIEF FINANCIAL OFFICER | 40 | $91,557 | $0 | $0 | $91,557 | 1 |
| LEO TAFOYA | CHIEF ADMINISTRATION OFFICER | 40 | $45,512 | $0 | $0 | $45,512 | 1 |
| ERIC WESTLAKE | CHIEF FINANCIAL OFFICER | 40 | $37,883 | $0 | $0 | $37,883 | 1 |
| MARK PIKE | IMMEDIATE PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CLEPPER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRISCOE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CALVANI BUTKUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCMATH | FIRST VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FOCKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN R BYRD | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ROSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COOPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GUTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZEL TULL-LEACH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HELLMER | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHERIDAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 7 paid, $635K · 945 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAUNA KASTLE | PRESIDENT/CEO | 40 | $143,474 | $0 | $15,762 | $159,236 | 1 |
| JAMES WOOD | GENERAL LEGAL COUNSEL | 40 | $118,843 | $0 | $16,455 | $135,298 | 1 |
| MARY BEST | OUTGOING CEO | 1 | $86,511 | $0 | $6,811 | $93,322 | 1 |
| SARA PENN | CHIEF SERVICES OFFICER | 40 | $86,771 | $0 | $6,441 | $93,212 | 1 |
| WILL HOGSETT | CHIEF OPERATING OFFICER | 40 | $89,000 | $0 | $0 | $89,000 | 1 |
| ERIC WESTLAKE | CHIEF FINANCIAL OFFICER | 40 | $43,542 | $0 | $0 | $43,542 | 1 |
| SARA MARTIN | OUTGOING CFO | 1 | $21,289 | $0 | $0 | $21,289 | 1 |
| MARK PIKE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GUTH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RISING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZEL TULL-LEACH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CLEPPER | FIRST VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRISCOE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CHAVEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN LEACH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HELLMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CALVANI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCMATH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FOCKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BYRD | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 6 paid, $678K · 1,258 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY BEST | PRESIDENT/CEO | 40 | $172,381 | $0 | $21,202 | $193,583 | 1 |
| SHAUNA KASTLE | VP OF OPERATIONS | 40 | $166,283 | $0 | $13,167 | $179,450 | 1 |
| JAMES WOOD | GENERAL LEGAL COUNSEL | 40 | $114,396 | $0 | $17,623 | $132,019 | 1 |
| TERRY ARMSTRONG | CHIEF SERVICES OFFICER | 40 | $90,166 | $0 | $347 | $90,513 | 1 |
| SARA MARTIN | CHIEF FINANCIAL OFFICER | 40 | $76,000 | $0 | $0 | $76,000 | 1 |
| TOM DOWNEY | OUTGOING CFO | 40 | $6,675 | $0 | $0 | $6,675 | 1 |
| STEPHEN BYRD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PIKE | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HELLMER | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RISING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DOZIER OTTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CLEPPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRISCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE V BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FOCKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FUREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY CALVANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCMATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 5 paid, $671K · 1,263 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY BEST | PRESIDENT/CEO | 40 | $171,046 | $0 | $18,898 | $189,944 | 1 |
| SHAUNA KASTLE | VP OF OPERATIONS | 40 | $118,137 | $0 | $19,709 | $137,846 | 1 |
| JAMES WOOD | GENERAL LEGAL COUNSEL | 40 | $113,463 | $0 | $17,353 | $130,816 | 1 |
| TERRY ARMSTRONG | CHIEF SERVICES OFFICER | 40 | $92,595 | $0 | $21,344 | $113,939 | 1 |
| TOM DOWNEY | CHIEF FINANCIAL OFFICER | 40 | $95,153 | $0 | $2,855 | $98,008 | 1 |
| STEPHEN BYRD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BACA | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PIKE | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HELLMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RISING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DOZIER OTTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CLEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRISCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE V BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CHRISTESSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FOCKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FUREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERENT GROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CURRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 5 paid, $673K · 1,314 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY M BEST | PRESIDENT & CEO | 40 | $171,046 | $0 | $19,080 | $190,126 | 1 |
| SHAUNA O'CLEIREACHAIN | VP OF OPERATIONS | 40 | $118,137 | $0 | $24,009 | $142,146 | 1 |
| JAMES WOOD | GENERAL LEGAL COUNSEL | 40 | $113,463 | $0 | $17,353 | $130,816 | 1 |
| TERRY ARMSTRONG | CHIEF SERV OFFICER | 40 | $90,439 | $0 | $21,278 | $111,717 | 1 |
| TOM DOWNEY | CHIEF FINANCIAL OFFICER | 40 | $95,153 | $0 | $2,854 | $98,007 | 1 |
| STEPHEN BYRD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BACA | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PIKE | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HELLMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RISING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE V BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRISCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CHRISTESSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CLEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DOZIER OTTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FOCKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FUREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERENT GROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN MARRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 5 paid, $752K · 1,325 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY M BEST | PRESIDENT & | 40 | $193,795 | $0 | $19,747 | $213,542 | 1 |
| SHAUNA O'CLEIREACHAIN | VP OF OPERAT | 40 | $134,762 | $0 | $24,935 | $159,697 | 1 |
| JAMES WOOD | GENERAL LEGA | 40 | $122,595 | $0 | $17,741 | $140,336 | 1 |
| TERRY ARMSTRONG | CHIEF SERVIC | 40 | $106,218 | $0 | $20,606 | $126,824 | 1 |
| TOM DOWNEY | CHIEF FINANC | 40 | $108,428 | $0 | $3,248 | $111,676 | 1 |
| JANE BUTEL | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BYRD | FIRST VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BACA | SECOND VICE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HELLMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DOZIER OTTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FUREY | VICE CHAIR F | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE V BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRISCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CHRISTESSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CLEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FOCKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERENT GROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RISING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 4 paid, $490K · 1,210 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY M BEST | PRESIDENT & | 40 | $165,788 | $0 | $4,974 | $170,762 | 1 |
| SHAUNA O'CLEIREACHAIN | CHIEF ADMIN | 40 | $107,339 | $0 | $8,181 | $115,520 | 1 |
| JAMES WOOD | GENERAL LEGA | 40 | $107,100 | $0 | $3,213 | $110,313 | 1 |
| TOM DOWNEY | CHIEF FINANC | 40 | $90,897 | $0 | $2,625 | $93,522 | 1 |
| JANE BUTEL | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BYRD | FIRST VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BACA | SECOND VICE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HELLMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DOZIER OTTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FUREY | VICE CHAIR F | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BABB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRISCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE V BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CHRISTESSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERENT GROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG PROTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RISING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 4 paid, $534K · 1,165 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY M BEST | PRESIDENT AND CEO | 40 | $197,571 | $0 | $6,916 | $204,487 | 1 |
| SHAUNA O'CLEIREACHAIN | CHIEF ADMINISTRATIVE OFFIC | 40 | $123,178 | $0 | $4,366 | $127,544 | 1 |
| JAMES WOOD | GENERAL LEGAL COUNSEL | 40 | $115,375 | $0 | $3,289 | $118,664 | 1 |
| TOM DOWNEY | CHIEF FINANCIAL OFFICER | 40 | $82,802 | $0 | $108 | $82,910 | 1 |
| GARY E HELLMER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BUTEL | FIRST VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R BYRD | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KIP LUNA DECEASED | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DOZIER OTTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BABB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE V BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FUREY | VICE-CHAIR FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S PIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG PROTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CHRISTESSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 4 paid, $456K · 1,166 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY M BEST | PRESIDENT AND CEO | 40 | $194,225 | $0 | $5,827 | $200,052 | 1 |
| MICHAEL KEOGHAN | CHIEF OPERATING OFFICER | 40 | $116,941 | $0 | $15,830 | $132,771 | 1 |
| SHAUNA O'CLEIREACHAIN | CHIEF ADMINISTRATIVE OFFICER | 40 | $93,144 | $0 | $20,202 | $113,346 | 1 |
| TOM DOWNEY | CHIEF FINANCIAL OFFICER | 40 | $10,299 | $0 | $0 | $10,299 | 1 |
| GARY E HELLMER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BUTEL | FIRST VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R BYRD | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KIP LUNA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DOZIER OTTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BABB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE V BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FUREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S PIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A POWLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG PROTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 3 paid, $336K · 1,216 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY M BEST | PRESIDENT/CEO | 40 | $150,566 | $0 | $3,842 | $154,408 | 1 |
| MICHAEL P KEOGHAN | COO | 40 | $88,000 | $0 | $14,465 | $102,465 | 1 |
| SHAUNA O'CLEIREACHAIN | CAO | 40 | $72,784 | $0 | $6,611 | $79,395 | 1 |
| GARY E HELLMER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BUTEL | FIRST VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R BYRD | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KIP LUNA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DOZIER OTTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BABB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE V BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FUREY | VICE CHAIR-FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | IMMEDIATE PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S PIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A POWLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG PROTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 2 paid, $257K · 1,129 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY M BEST | PRESIDENT/CEO | 40 | $168,123 | $0 | $4,384 | $172,507 | 1 |
| MICHAEL P KEOGHAN | COO | 40 | $84,218 | $0 | $0 | $84,218 | 1 |
| D CRAIG PROTZ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY E HELLMER | FIRST VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BUTEL | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KIP LUNA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R BYRD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BABB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY SANTIAGO BACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE V BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FUREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | IMMEDIATE PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DOZIER OTTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S PIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A POWLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 2 paid, $273K · 1,216 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CONKLAN | PRESIDENT/CEO | 40 | $125,781 | $0 | $11,393 | $137,174 | 1 |
| MARY BEST | PRESIDENT/CEO | 40 | $135,987 | $0 | $0 | $135,987 | 1 |
| JOHN FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HELLMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG PROTZ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BABB | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BUTEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FUREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIP LUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY SANTIAGO BACA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY GUTIERREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK PIKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BYRD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 4 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GW BLUEWATER DEVELOPMENT LLC | ALBUQUERQUE, NM | CONSTRUCTION CONTRACTOR | $4,386,457 |
| NGAGE STRATEGIC MANAGEMENT | ALBUQUERQUE, NM | STATEGIC ADISORY, OPERATIONAL SUPPORT | $258,270 |
| 3 ADVERTISING LLC | ALBUQUERQUE, NM | ADVERTISING AND MARKETING SERVICES | $159,562 |
| PAYLOCITY CORPORATION | ARLINGTON HEIGHTS, IL | PAYROLL SERVICE PROVIDER | $153,712 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TARGET CORPORATION | MINNEAPOLIS, MN | SALVAGE PURCH | $532,445 |
| HEALTH CARE SERVICE CORPORATION | CHICAGO, IL | HEALTH INSURANC | $511,485 |
| PNM | ALBUQUERQUE, NM | ELECTRIC | $325,000 |
| FAIR PLAZA INC | ALBUQUERQUE, NM | BLDG RENT | $322,346 |
| PHILADELPHIA INSURANCE COMPANIES | PHILADELPHIA, PA | LIAB. INSURANCE | $321,170 |
2022 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TARGET CORPORATION | MINNEAPOLIS, MN | SALVAGE PURCH | $781,957 |
| ORBIS CORPORATION | MINNEAPOLIS, MN | GAYLORDS PURCH | $479,548 |
| PP INVESTMENTS LTD CO | CORRALES, NM | RENTAL/LANDLORD | $292,776 |
| REPOSADO LLC | ALBUQUERQUE, NM | RENTAL/LANDLORD | $238,572 |
| WRIGHT EXPRESS FLEET SERVICES | CAROL STREAM, IL | FUEL PURCH. | $233,513 |
2021 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PP INVESTMENTS LTDCO | CORRALES, NM | RENTAL/ LANDLORD | $249,277 |
| REPOSADO LLC | ALBUQUERQUE, NM | RENTAL/ LANDLORD | $228,029 |
| OLD VINE-THEO LLC | DENVER, CO | RENTAL/ LANDLORD | $196,105 |
| SANDIA VISTA LLC | ALBUQUERQUE, NM | RENTAL/ LANDLORD | $175,656 |
| I & J INVESTMENTS LLC | ALBUQUERQUE, NM | RENTAL/ LANDLORD | $169,581 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| INSIGHT CONSTRUCTION | ALBUQUERQUE, NM | CONSTRUCTION | $364,854 |
| REPOSADO LLC | ALBUQUERQUE, NM | RENTAL/ LANDLORD | $224,975 |
| OLD VINE-THEO LLC | DENVER, CO | RENTAL/ LANDLORD | $184,647 |
| PP INVESTMENTS LTDCO | CORRALES, NM | RENTAL/ LANDLORD | $184,542 |
| SANDIA VISTA LLC | ALBUQUERQUE, NM | RENTAL/ LANDLORD | $175,931 |
2019 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| INSIGHT CONSTRUCTION | ALBUQUERQUE, NM | CONSTRUCTION | $334,773 |
| LEVEL (3) COMMUNICATIONS LLC | ALBUQUERQUE, NM | DATA HANDLING & STORAGE | $252,861 |
| ELAVON INC | ATLANTA, GA | CONSTRUCTION | $250,381 |
| REPOSADO LLC | ALBUQUERQUE, NM | RENTAL/ LANDLORD | $215,132 |
| CALDWELL MEDIA LLC | BERNALILLO, NM | ADVERTISING | $191,792 |
2018 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| INSIGHT CONSTRUCTION | ALBUQUERQUE, NM | CONSTRUCTION | $2,577,531 |
| LEVEL (3) COMMUNICATIONS LLC | ALBUQUERQUE, NM | DATA HANDLING & STORAGE | $251,345 |
| REPOSADO LLC | ALBUQUERQUE, NM | RENTAL/ LANDLORD | $216,294 |
| ELAVON INC | ATLANTA, GA | CREDIT CARD PROCESSING | $209,873 |
| OLD VINE-THEO LLC | DENVER, CO | RENTAL/ LANDLORD | $182,685 |
2017 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| INSIGHT CONSTRUCTION | ALBUQUERQUE, NM | CONSTRUCTION | $831,992 |
| LEVEL (3) COMMUNICATIONS | ALBUQUERQUE, NM | DATA HANDLING & STORAGE | $223,589 |
| REPOSADO LLC | ALBUQUERQUE, NM | RENTALS/LANDLORD | $199,436 |
| ELAVON INC | ATLANTA, GA | CREDIT CARD PROCESSING | $181,846 |
| OLD VINE-THEO LLC | DENVER, CO | RENTALS/LANDLORD | $172,627 |
2016 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| INSIGHT CONSTRUCTION | ALBUQUERQUE, NM | CONSTRUCTION | $1,628,632 |
| OLD VINE-THEO LLC | DENVER, CO | RENTS | $184,003 |
| SANDIA VISTA LLC | ALBUQUERQUE, NM | RENTS | $178,508 |
| CASA MANANA INC | ALBUQUERQUE, NM | RENT | $173,913 |
| GOODWILL INDUSTRIES INTERNATIONAL | BALTIMORE, MD | UMBRELLA ORGANI | $167,962 |
2015 · 5 contractors · $834K
| Name | Location | Service | Paid |
|---|---|---|---|
| CASA MANANA INC | ALBUQUERQUE, NM | RENTS | $178,825 |
| OLD VINE-THEO LLC | DENVER, CO | RENTS | $178,018 |
| SANDIA VISTA LLC | ALBUQUERQUE, NM | RENTS | $170,611 |
| INSIGHT CONSTRUCTION | ALBUQUERQUE, NM | CONSTRUCTION | $153,350 |
| ALBUQUERQUE MATTRESS CO | ALBUQUERQUE, NM | REFURBISHING | $153,086 |
2014 · 4 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| INSIGHT CONSTRUCTION | ALBUQUERQUE, NM | CONSTRUCTION | $2,038,417 |
| CALDWELL MEDIA LLC | ALBUQUERQUE, NM | MEDIA | $203,415 |
| GOODWILL INDUSTRIES INTERNATIONAL | BALTIMORE, MD | MEMBER SERVICES | $142,055 |
| MCELHENEY ARCHITECTS | ALBUQUERQUE, NM | ARCHTECTURAL SERVICES | $119,425 |
2013 · 4 contractors · $559K
| Name | Location | Service | Paid |
|---|---|---|---|
| ABQ MATTRESS COMPANY | MATTRESS REBUILDS | $155,169 | |
| CALDWELL MEDIA LLC | ADVERTISING AND PROMOTION | $138,687 | |
| POD ASSOCIATES INC | IT SERVICES | $133,623 | |
| TW TELECOM | INTERNET & PHONE | $131,509 |
2012 · 2 contractors · $779K
| Name | Location | Service | Paid |
|---|---|---|---|
| CCMI CONSTRUCTION LLC | ALBUQUERQUE, NM | CONSTRUCTION | $565,986 |
| POD ASSOCIATES INC | ALBUQUERQUE, NM | COMPUTER SERVICES | $212,910 |
2011 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CCMI CONSTRUCTION LLC | ALBUQUERQUE, NM | CONSTRUCTION | $2,359,783 |
| POD ASSOCIATES INC | ALBUQUERQUE, NM | COMPUTER SERVICES | $294,643 |
| PROFESSIONAL SECURITY CONSULTANTS | ALBUQUERQUE, NM | SECURITY SERVICE INSTALLATION AND MONITO | $237,983 |
| ALBUQUERQUE MATTRESS | ALBUQUERQUE, NM | REFURBISH MATTRESSES | $156,421 |
| WRIGHT EXPRESS | CAROL STREAM, IL | FUEL | $122,351 |
2010 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTINENTAL CONSTRUCTION & MANAGEMENT | ALBUQUERQUE, NM | CONSTRUCTION RENOVATION | $879,211 |
| POD ASSOCIATES INC | ALBUQUERQUE, NM | COMPUTER CONSULTING/EQUIPMENT SERVICES | $488,037 |
| ALBUQUERQUE MATTRESS | ALBUQUERQUE, NM | REBUILT MATTRESSES | $193,367 |
| CALDWELL & WHITMAN LLC | ALBUQUERQUE, NM | ADVERTISING | $132,831 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | -$398,884 | $0 | 2 |
| 2025 | $2,509,664 | $0 | 4 |
| 2024 | $521,116 | $0 | 1 |
Largest awards · 6 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS’ REINTEGRATION PROGRAM 17.805 | THE PURPOSE OF GOODWILLS PROGRAM IS TO SERVE HOMELESS VETERANS IN NEW MEXICO THROUGH THREE OF GOODWILLS STRENGTHS: JOB TRAINING, WRAP-AROUND SERVICES, AND CASE | $521,116 |
| 2026 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, WHO WILL COORDINATE OR PROVID | -$920,000 |
| 2025 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, WHO WILL COORDINATE OR PROVID | $2,188,548 |
| 2025 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS’ REINTEGRATION PROGRAM 17.805 | THE PURPOSE OF GOODWILLS PROGRAM IS TO SERVE HOMELESS VETERANS IN NEW MEXICO THROUGH THREE OF GOODWILLS STRENGTHS: JOB TRAINING, WRAP-AROUND SERVICES, AND CASE | $521,116 |
| 2025 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM 64.033 | THE SSVF PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES GRANTS TO PRIVATE NON-PROFIT ORGANIZATIONS AND CONSUMER COOPERATIVES, WHO WILL COORDINATE OR PROVID | -$200,000 |
| 2024 | Veterans Employment and Training Services | Grant or other assistance | HOMELESS VETERANS’ REINTEGRATION PROGRAM 17.805 | THE PURPOSE OF GOODWILLS PROGRAM IS TO SERVE HOMELESS VETERANS IN NEW MEXICO THROUGH THREE OF GOODWILLS STRENGTHS: JOB TRAINING, WRAP-AROUND SERVICES, AND CASE | $521,116 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | COMAGINE HEALTH | CONSULTING | $947,499 | view vendor page |
| 2023 | COMAGINE HEALTH | CONSULTING | $605,725 | view vendor page |
| 2019 | COMAGINE HEALTH | Consulting | $681,730 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $11K
Listed grants add up to $11,260; the return's “grants paid” expense line says $965,559. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $37,272,900 | $36,312,971 | $77,909,653 | $63,968,118 | $7,681,733 | $28,388,852 | $887,957 | 1,322 | 14 |
| 2024 · Form 990 | ||||||||
| $37,464,157 | $31,476,186 | $77,605,526 | $63,008,189 | $4,963,383 | $31,009,210 | $986,452 | 1,174 | - |
| 2023 · Form 990 | ||||||||
| $32,494,198 | $25,865,836 | $71,789,358 | $57,020,218 | $3,869,507 | $27,638,508 | $434,142 | 1,972 | - |
| 2022 · Form 990 | ||||||||
| $34,267,423 | $24,791,692 | $62,249,352 | $50,391,856 | $4,083,372 | $28,171,632 | $340,637 | 1,151 | - |
| 2021 · Form 990 | ||||||||
| $29,376,225 | $21,905,424 | $43,991,609 | $41,033,834 | $5,770,549 | $23,463,220 | $710,644 | 819 | 0 |
| 2020 · Form 990 | ||||||||
| $23,874,026 | $20,107,812 | $38,910,605 | $33,563,033 | $8,533,087 | $15,179,244 | $585,760 | 945 | 15 |
| 2019 · Form 990 | ||||||||
| $23,812,296 | $21,309,184 | $33,374,914 | $29,796,819 | $3,414,306 | $20,382,601 | $345,222 | 1,258 | 13 |
| 2018 · Form 990 | ||||||||
| $22,214,734 | $20,235,204 | $32,740,294 | $27,293,707 | $2,927,829 | $19,123,548 | $358,794 | 1,263 | 17 |
| 2017 · Form 990 | ||||||||
| $20,803,065 | $19,680,432 | $31,837,719 | $25,314,177 | $3,078,209 | $17,650,532 | $266,199 | 1,314 | 16 |
| 2016 · Form 990 | ||||||||
| $20,028,307 | $19,913,286 | $28,498,877 | $24,191,544 | $3,144,008 | $16,659,787 | $302,076 | 1,325 | 16 |
| 2015 · Form 990 | ||||||||
| $21,503,505 | $19,721,678 | $28,657,535 | $24,076,523 | $3,186,216 | $18,151,143 | $313,138 | 1,210 | 18 |
| 2015 · Form 990 | ||||||||
| $21,503,505 | $19,721,678 | $28,657,535 | $24,076,523 | $3,186,216 | $18,151,143 | $408,577 | 1,210 | 18 |
| 2014 · Form 990 | ||||||||
| $18,590,770 | $19,087,365 | $27,283,483 | $22,320,449 | $3,246,763 | $15,178,252 | $414,941 | 1,165 | 17 |
| 2013 · Form 990 | ||||||||
| $19,647,827 | $18,086,665 | $26,292,643 | $22,792,106 | $2,762,073 | $16,643,346 | $323,699 | 1,166 | 18 |
| 2012 · Form 990 | ||||||||
| $19,437,120 | $17,638,324 | $24,886,135 | $21,168,795 | $2,716,960 | $16,748,175 | $337,618 | 1,216 | 81 |
| 2011 · Form 990 | ||||||||
| $17,863,705 | $16,042,311 | $24,308,395 | $19,232,041 | $2,674,304 | $14,916,968 | $252,341 | 1,129 | 18 |
| 2010 · Form 990 | ||||||||
| $16,583,522 | $16,184,729 | $19,857,878 | $17,465,943 | $3,015,642 | $13,244,640 | $273,161 | 1,216 | 15 |
Funders of this organization
7 grantors reported grants to this organization, $30,558,153 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | Exact | 2010-2025 | 16 | $25,510,453 | 2025 | $846,219 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $5,000,000 | 2020 | $5,000,000 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2012 | 3 | $27,500 | 2012 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF NEW MEXICO” | 2012, 2014 | 2 | $13,000 | 2014 | $5,000 | show |
| NUSENDA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $6,500 | 2020 | $6,500 | show |
| ENTERPRISE BANK & TRUST FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF NEW MEXICO” | 2021 | 1 | $500 | 2021 | $500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF NEW MEXICO” | 2023 | 1 | $200 | 2023 | $200 | 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 |
|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF TULSA INC | OK | J32 | $35,599,903 | $30,712,763 | PRESIDENT | $344,938 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF KANSAS INC | KS | J32 | $28,484,246 | $28,272,916 | PRESIDENT AND CEO | $266,779 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF MICHIANA INC | IN | J32 | $50,777,487 | $52,395,081 | PRESIDENT & CEO | $338,055 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF THE COLUMBIA | WA | J32 | $42,952,532 | $39,275,266 | CHIEF EXECUTIVE DIRECTOR | $270,883 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF DALLAS INC | TX | J32 | $48,176,079 | $40,874,533 | CEO | $582,463 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF CENTRAL IOWA | IA | J32 | $25,698,792 | $25,447,739 | CEO | $348,058 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES INC | NE | J32 | $36,199,310 | $34,425,458 | PRESIDENT AND CEO | $277,435 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF THE VALLEYS INC | VA | J32 | $23,983,435 | $18,926,985 | PRESIDENT & CEO | $340,941 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF LANE COUNTY | OR | J32 | $50,042,331 | $46,600,352 | PRESIDENT & | $632,037 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC | GA | J32 | $47,414,283 | $50,190,886 | PRESIDENT | $814,264 | Same NTEE code J32, revenue within 2x, similar name |
| SOUTHERN OREGON GOODWILL INDUSTRIES | OR | J32 | $31,856,933 | $30,728,271 | PRESIDENT/CEO | $299,326 | Same NTEE code J32, revenue within 2x, similar name |
| HEART OF TEXAS GOODWILL INDUSTRIES | TX | J32 | $26,205,578 | $22,614,583 | PRESIDENT & CEO | $295,085 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF SOUTH CENTRAL CALIFORNIA | CA | J32 | $20,067,335 | $22,821,239 | President & CEO | $168,528 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF GREATER NEBRASKA INC | NE | J32 | $21,594,714 | $21,661,367 | CEO | $175,091 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES - KNOXVILLE INC | TN | J32 | $24,450,391 | $22,830,975 | PRESIDENT & CEO | $348,790 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF NORTHWEST OHIO INC | OH | J32 | $19,212,542 | $17,739,912 | PRESIDENT/CEO | $244,057 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF HAWAII INC | HI | J32 | $34,510,070 | $34,409,147 | PRESIDENT/CEO | $292,010 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF FORT WORTH INC | TX | J32 | $61,235,429 | $59,580,455 | President/CEO | $708,100 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC | MI | J32 | $25,764,076 | $24,140,467 | EXECUTIVE DIRECTOR | $203,016 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF NORTHEAST TEXAS INC | TX | J32 | $19,363,350 | $16,535,422 | DIRECTOR | $0 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS INC | MI | J32 | $46,644,554 | $45,302,834 | PRESIDENT AND CEO | $274,815 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC | WI | J32 | $42,456,254 | $42,219,867 | PRESIDENT & CEO | $298,731 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF EASTERN NORTH CAROLINA INC | NC | J32 | $52,099,807 | $33,631,840 | President | $777,692 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA | TN | J32 | $24,675,987 | $23,661,176 | President & CEO | $369,517 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC | NC | J32 | $29,842,288 | $26,012,242 | PRESIDENT AND CEO | $431,799 | Same NTEE code J32, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $36,312,971 spent · pay $18,684,045 · grants $1,464,386 · events $250,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,439,788 | $14,015,823 | $1,423,965 | - | 42.5% | |
| Occupancy | $3,786,914 | $3,494,051 | $292,863 | - | 10.4% | |
| Depreciation and depletion | $2,623,085 | $2,273,273 | $349,812 | - | 7.2% | |
| Other (as described) | CHARITABLE CONTRIBUTION | $2,530,677 | $2,530,677 | - | - | 7.0% |
| Office expenses | $2,113,587 | $1,784,072 | $329,515 | - | 5.8% | |
| Payroll taxes | $1,600,816 | $1,455,768 | $145,048 | - | 4.4% | |
| Grants to US individuals | $1,464,386 | $1,464,386 | - | - | 4.0% | |
| Other (as described) | PURCHASED GOODS | $1,079,314 | $1,079,314 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $887,957 | $295,102 | $592,855 | - | 2.4% | |
| All other expenses | $802,665 | $759,927 | $42,738 | - | 2.2% | |
| Other employee benefits | $607,877 | $532,908 | $74,969 | - | 1.7% | |
| Other (as described) | CLIENT STIPENDS | $518,520 | $518,520 | - | - | 1.4% |
| Advertising and promotion | $494,323 | $43,375 | $450,948 | - | 1.4% | |
| Other (as described) | VEHICLES | $485,092 | $469,535 | $15,557 | - | 1.3% |
| Fees: other services | $459,161 | $459,161 | - | - | 1.3% | |
| Insurance | $428,774 | $332,224 | $96,550 | - | 1.2% | |
| Travel | $309,177 | $266,054 | $43,123 | - | 0.9% | |
| Conferences, conventions and meetings | $250,873 | $100,174 | $150,699 | - | 0.7% | |
| Fees: accounting | $249,523 | $5,117 | $244,406 | - | 0.7% | |
| Pension plan contributions | $147,607 | $146,352 | $1,255 | - | 0.4% | |
| Fees: legal | $32,855 | - | $32,855 | - | 0.1% | |
| Total | $36,312,971 | 100% |
2024 · Form 990 · $31,476,186 spent · pay $18,123,033 · grants $1,330,050 · events $243,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,991,439 | $13,250,863 | $1,740,576 | - | 47.6% | |
| Occupancy | $3,363,770 | $3,166,003 | $197,767 | - | 10.7% | |
| Depreciation and depletion | $2,400,994 | $2,018,972 | $382,022 | - | 7.6% | |
| Office expenses | $2,223,320 | $1,921,285 | $302,035 | - | 7.1% | |
| Payroll taxes | $1,499,894 | $1,362,342 | $137,552 | - | 4.8% | |
| Grants to US individuals | $1,330,050 | $1,330,050 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $986,452 | $871,920 | $114,532 | - | 3.1% | |
| Other (as described) | PURCHASED GOODS | $843,513 | $843,513 | - | - | 2.7% |
| Other employee benefits | $612,087 | $461,923 | $150,164 | - | 1.9% | |
| Fees: other services | $474,593 | $39,289 | $435,304 | - | 1.5% | |
| Travel | $422,926 | $410,836 | $12,090 | - | 1.3% | |
| Insurance | $383,660 | $294,784 | $88,876 | - | 1.2% | |
| All other expenses | $349,698 | $325,034 | $24,664 | - | 1.1% | |
| Advertising and promotion | $272,864 | $8,896 | $263,968 | - | 0.9% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $271,146 | - | $271,146 | - | 0.9% |
| Other (as described) | TRASH/DUMPING | $269,353 | $266,143 | $3,210 | - | 0.9% |
| Conferences, conventions and meetings | $243,825 | $198,749 | $45,076 | - | 0.8% | |
| Other (as described) | DUES | $219,399 | $1,501 | $217,898 | - | 0.7% |
| Fees: accounting | $215,973 | $17,879 | $198,094 | - | 0.7% | |
| Fees: legal | $42,033 | $3,480 | $38,553 | - | 0.1% | |
| Pension plan contributions | $33,161 | $29,311 | $3,850 | - | 0.1% | |
| Interest | $26,036 | $26,036 | - | - | 0.1% | |
| Total | $31,476,186 | 100% |
2023 · Form 990 · $25,865,836 spent · pay $15,390,396 · grants $965,559 · events $175,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,136,778 | $11,930,755 | $1,206,023 | - | 50.8% | |
| Occupancy | $2,688,643 | $2,516,671 | $171,972 | - | 10.4% | |
| Depreciation and depletion | $1,746,725 | $1,357,604 | $389,121 | - | 6.8% | |
| Office expenses | $1,704,644 | $1,486,135 | $218,509 | - | 6.6% | |
| Payroll taxes | $1,292,249 | $1,189,814 | $102,435 | - | 5.0% | |
| Grants to US individuals | $954,299 | $954,299 | - | - | 3.7% | |
| Other (as described) | PURCHASED GOODS | $926,179 | $926,179 | - | - | 3.6% |
| Travel | $508,901 | $496,320 | $12,581 | - | 2.0% | |
| Other employee benefits | $479,063 | $392,098 | $86,965 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $434,142 | $157,078 | $277,064 | - | 1.7% | |
| Other (as described) | PROFESSIONAL/CONSULT FEES | $391,502 | $59,584 | $331,918 | - | 1.5% |
| All other expenses | $274,951 | $156,018 | $118,933 | - | 1.1% | |
| Insurance | $271,184 | $211,810 | $59,374 | - | 1.0% | |
| Other (as described) | TRASH/DUMPING | $245,360 | $242,721 | $2,639 | - | 0.9% |
| Advertising and promotion | $210,386 | $13,630 | $196,756 | - | 0.8% | |
| Other (as described) | DUES | $202,951 | $1,633 | $201,318 | - | 0.8% |
| Conferences, conventions and meetings | $175,476 | $124,412 | $51,064 | - | 0.7% | |
| Fees: accounting | $123,956 | $10,058 | $113,898 | - | 0.5% | |
| Pension plan contributions | $48,164 | $39,421 | $8,743 | - | 0.2% | |
| Interest | $32,927 | $32,927 | - | - | 0.1% | |
| Grants to US organizations and governments | $11,260 | $11,260 | - | - | 0.0% | |
| Fees: legal | $6,096 | $495 | $5,601 | - | 0.0% | |
| Total | $25,865,836 | 100% |
2022 · Form 990 · $24,791,692 spent · pay $14,970,456 · grants $930,553 · events $5,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,846,107 | $11,622,725 | $1,223,382 | - | 51.8% | |
| Occupancy | $2,424,014 | $2,256,172 | $167,842 | - | 9.8% | |
| Depreciation and depletion | $1,561,814 | $1,221,050 | $340,764 | - | 6.3% | |
| Office expenses | $1,518,836 | $1,337,990 | $180,846 | - | 6.1% | |
| Payroll taxes | $1,278,895 | $1,165,498 | $113,397 | - | 5.2% | |
| Grants to US individuals | $930,553 | $930,553 | - | - | 3.8% | |
| Other (as described) | PURCHASED GOODS | $916,095 | $916,095 | - | - | 3.7% |
| Travel | $678,824 | $641,687 | $37,137 | - | 2.7% | |
| Other employee benefits | $504,817 | $417,933 | $86,884 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $340,637 | $123,984 | $216,653 | - | 1.4% | |
| Other (as described) | RENTAL & EQUIPMENT MAINT. | $337,057 | $263,489 | $73,568 | - | 1.4% |
| Advertising and promotion | $292,389 | $27,091 | $265,298 | - | 1.2% | |
| Other (as described) | TRASH/DUMPING | $241,732 | $239,396 | $2,336 | - | 1.0% |
| Insurance | $231,557 | $185,737 | $45,820 | - | 0.9% | |
| Other (as described) | PROFESSIONAL/CONSULT FEES | $184,064 | $23,329 | $160,735 | - | 0.7% |
| All other expenses | $171,568 | $69,852 | $101,716 | - | 0.7% | |
| Payments to affiliates | $157,182 | - | $157,182 | - | 0.6% | |
| Fees: accounting | $123,956 | $15,711 | $108,245 | - | 0.5% | |
| Interest | $40,292 | $40,292 | - | - | 0.2% | |
| Fees: legal | $6,096 | $773 | $5,323 | - | 0.0% | |
| Conferences, conventions and meetings | $5,207 | $3,989 | $1,218 | - | 0.0% | |
| Total | $24,791,692 | 100% |
2021 · Form 990 · $21,905,424 spent · pay $13,169,468 · grants $1,329,873 · events $3,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,784,602 | $10,029,665 | $754,937 | - | 49.2% | |
| Occupancy | $2,334,686 | $2,326,277 | $8,409 | - | 10.7% | |
| Depreciation and depletion | $1,527,547 | $1,215,610 | $311,937 | - | 7.0% | |
| Grants to US individuals | $1,329,873 | $1,329,873 | - | - | 6.1% | |
| Payroll taxes | $1,188,444 | $1,064,223 | $124,221 | - | 5.4% | |
| Other (as described) | SUPPLIES | $1,082,697 | $1,055,043 | $27,654 | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $710,644 | $105,169 | $605,475 | - | 3.2% | |
| Other employee benefits | $485,778 | $397,367 | $88,411 | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $471,935 | $471,935 | - | - | 2.2% |
| Office expenses | $443,024 | $350,755 | $92,269 | - | 2.0% | |
| Travel | $321,423 | $296,749 | $24,674 | - | 1.5% | |
| Other (as described) | BANK SERVICE CHARGES | $313,787 | $272,055 | $41,732 | - | 1.4% |
| Insurance | $255,302 | $223,626 | $31,676 | - | 1.2% | |
| All other expenses | $176,452 | $47,566 | $128,886 | - | 0.8% | |
| Advertising and promotion | $162,915 | $32,583 | $130,332 | - | 0.7% | |
| Fees: accounting | $145,280 | $2,463 | $142,817 | - | 0.7% | |
| Other (as described) | RENTAL & MAINTENANCE OF | $104,318 | - | $104,318 | - | 0.5% |
| Interest | $63,163 | $5,043 | $58,120 | - | 0.3% | |
| Conferences, conventions and meetings | $3,554 | $3,554 | - | - | 0.0% | |
| Total | $21,905,424 | 100% |
2020 · Form 990 · $20,107,812 spent · pay $12,365,199 · grants $909,107 · events $46,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,080,952 | $9,497,244 | $581,641 | $2,067 | 50.1% | |
| Occupancy | $2,347,400 | $2,243,390 | $104,010 | - | 11.7% | |
| Depreciation and depletion | $1,550,651 | $1,250,118 | $300,533 | - | 7.7% | |
| Payroll taxes | $1,133,660 | $1,028,296 | $104,872 | $492 | 5.6% | |
| Grants to US individuals | $909,107 | $909,107 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $585,760 | $86,687 | $493,562 | $5,511 | 2.9% | |
| Other employee benefits | $564,827 | $462,341 | $102,072 | $414 | 2.8% | |
| Other (as described) | PURCHASED GOODS | $546,532 | $546,532 | - | - | 2.7% |
| Travel | $317,910 | $312,197 | $5,713 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $308,527 | $208,784 | $99,743 | - | 1.5% |
| Office expenses | $293,426 | $233,179 | $60,247 | - | 1.5% | |
| Fees: other services | $288,100 | $146,358 | $141,742 | - | 1.4% | |
| Other (as described) | SUPPLIES | $228,363 | $207,264 | $21,099 | - | 1.1% |
| Other (as described) | BANK SERVICE CHARGES | $222,261 | $210,306 | $11,955 | - | 1.1% |
| Insurance | $192,705 | $157,240 | $35,465 | - | 1.0% | |
| Payments to affiliates | $146,610 | - | $146,610 | - | 0.7% | |
| Fees: accounting | $114,581 | $7,442 | $107,139 | - | 0.6% | |
| Advertising and promotion | $111,822 | $22,003 | $89,819 | - | 0.6% | |
| Interest | $70,684 | $70,684 | - | - | 0.4% | |
| Conferences, conventions and meetings | $46,795 | $43,605 | $3,190 | - | 0.2% | |
| All other expenses | $46,678 | $12,583 | $34,095 | - | 0.2% | |
| Fees: legal | $461 | - | $461 | - | 0.0% | |
| Total | $20,107,812 | 100% |
2019 · Form 990 · $21,309,184 spent · pay $12,867,259 · grants $572,560 · events $227,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,729,231 | $9,790,472 | $931,929 | $6,830 | 50.4% | |
| Occupancy | $2,342,695 | $2,227,206 | $115,489 | - | 11.0% | |
| Depreciation and depletion | $1,577,057 | $1,281,517 | $295,540 | - | 7.4% | |
| Payroll taxes | $1,191,293 | $1,094,237 | $97,056 | - | 5.6% | |
| Other (as described) | PURCHASED GOODS | $753,846 | $753,846 | - | - | 3.5% |
| Other employee benefits | $601,513 | $471,560 | $129,953 | - | 2.8% | |
| Grants to US individuals | $572,560 | $572,560 | - | - | 2.7% | |
| Fees: other services | $459,700 | $360,396 | $99,304 | - | 2.2% | |
| Travel | $393,718 | $385,713 | $8,005 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $345,222 | $90,166 | $255,056 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $338,475 | $201,495 | $136,980 | - | 1.6% |
| Other (as described) | BANK SERVICE CHARGES | $324,540 | $301,709 | $22,831 | - | 1.5% |
| Office expenses | $317,975 | $233,698 | $84,277 | - | 1.5% | |
| Advertising and promotion | $247,165 | $1,312 | $197,260 | $48,593 | 1.2% | |
| Insurance | $234,012 | $196,605 | $37,407 | - | 1.1% | |
| Conferences, conventions and meetings | $227,233 | $215,334 | $11,899 | - | 1.1% | |
| Other (as described) | SUPPLIES | $215,066 | $186,391 | $28,675 | - | 1.0% |
| Payments to affiliates | $151,248 | - | $151,248 | - | 0.7% | |
| Interest | $119,582 | $46,771 | $72,811 | - | 0.6% | |
| Fees: accounting | $84,472 | $2,956 | $81,516 | - | 0.4% | |
| All other expenses | $81,870 | $14,044 | $67,826 | - | 0.4% | |
| Fees: legal | $711 | $711 | - | - | 0.0% | |
| Total | $21,309,184 | 100% |
2018 · Form 990 · $20,235,204 spent · pay $12,340,509 · grants $453,225 · events $166,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,171,508 | $9,363,909 | $800,769 | $6,830 | 50.3% | |
| Occupancy | $2,332,758 | $2,223,206 | $109,552 | - | 11.5% | |
| Depreciation and depletion | $1,496,483 | $1,222,600 | $273,883 | - | 7.4% | |
| Payroll taxes | $1,167,452 | $1,069,026 | $98,426 | - | 5.8% | |
| Other (as described) | PURCHASED GOODS | $678,440 | $678,440 | - | - | 3.4% |
| Other employee benefits | $642,755 | $526,706 | $116,049 | - | 3.2% | |
| Fees: other services | $488,498 | $424,765 | $63,733 | - | 2.4% | |
| Grants to US individuals | $453,225 | $453,225 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $358,794 | $92,595 | $266,199 | - | 1.8% | |
| Travel | $356,130 | $349,443 | $6,687 | - | 1.8% | |
| Office expenses | $300,929 | $205,220 | $95,709 | - | 1.5% | |
| Other (as described) | BANK SERVICE CHARGES | $291,496 | $277,294 | $14,202 | - | 1.4% |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $275,156 | $177,320 | $97,836 | - | 1.4% |
| Other (as described) | SUPPLIES | $221,076 | $189,841 | $31,235 | - | 1.1% |
| Insurance | $216,149 | $182,264 | $33,885 | - | 1.1% | |
| Advertising and promotion | $181,957 | $6,578 | $126,786 | $48,593 | 0.9% | |
| Conferences, conventions and meetings | $166,882 | $159,588 | $7,294 | - | 0.8% | |
| Payments to affiliates | $142,590 | - | $142,590 | - | 0.7% | |
| Interest | $107,213 | $67,580 | $39,633 | - | 0.5% | |
| All other expenses | $97,444 | $14,509 | $82,935 | - | 0.5% | |
| Fees: accounting | $84,994 | $5,623 | $79,371 | - | 0.4% | |
| Fees: legal | $3,275 | $3,275 | - | - | 0.0% | |
| Total | $20,235,204 | 100% |
2017 · Form 990 · $19,680,432 spent · pay $12,271,071 · grants $380,579 · events $144,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,168,514 | $9,318,648 | $849,866 | - | 51.7% | |
| Occupancy | $2,389,596 | $2,195,713 | $193,883 | - | 12.1% | |
| Depreciation and depletion | $1,530,946 | $1,245,351 | $285,595 | - | 7.8% | |
| Payroll taxes | $1,171,850 | $1,063,621 | $108,229 | - | 6.0% | |
| Other employee benefits | $664,508 | $539,612 | $124,896 | - | 3.4% | |
| Fees: other services | $487,159 | $400,362 | $73,367 | $13,430 | 2.5% | |
| Grants to US individuals | $380,579 | $380,579 | - | - | 1.9% | |
| Other (as described) | PURCHASED GOODS | $347,715 | $347,715 | - | - | 1.8% |
| Travel | $335,178 | $327,510 | $7,668 | - | 1.7% | |
| Office expenses | $298,582 | $244,325 | $54,257 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $266,199 | - | $266,199 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $257,719 | $154,776 | $102,943 | - | 1.3% |
| Other (as described) | BANK SERVICE CHARGES | $244,769 | $234,368 | $10,401 | - | 1.2% |
| Other (as described) | SUPPLIES | $210,883 | $191,857 | $19,026 | - | 1.1% |
| Advertising and promotion | $204,868 | $11,836 | $193,032 | - | 1.0% | |
| Insurance | $171,107 | $137,410 | $33,697 | - | 0.9% | |
| Conferences, conventions and meetings | $144,344 | $136,116 | $8,228 | - | 0.7% | |
| Payments to affiliates | $140,029 | - | $140,029 | - | 0.7% | |
| Fees: accounting | $105,288 | $12,172 | $93,116 | - | 0.5% | |
| Interest | $89,068 | $89,068 | - | - | 0.5% | |
| All other expenses | $68,920 | $19,227 | $49,693 | - | 0.4% | |
| Fees: legal | $2,611 | - | $2,611 | - | 0.0% | |
| Total | $19,680,432 | 100% |
2016 · Form 990 · $19,913,286 spent · pay $12,694,767 · grants $375,804 · events $211,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,522,260 | $9,594,767 | $927,493 | - | 52.8% | |
| Occupancy | $2,115,306 | $2,002,682 | $112,624 | - | 10.6% | |
| Depreciation and depletion | $1,532,061 | $1,238,239 | $293,822 | - | 7.7% | |
| Payroll taxes | $1,193,574 | $1,089,846 | $103,728 | - | 6.0% | |
| Other employee benefits | $676,857 | $541,973 | $134,884 | - | 3.4% | |
| Fees: other services | $615,192 | $548,860 | $66,332 | - | 3.1% | |
| Grants to US individuals | $375,804 | $375,804 | - | - | 1.9% | |
| Other (as described) | PURCHASED GOODS | $350,524 | $350,524 | - | - | 1.8% |
| Office expenses | $321,941 | $263,623 | $58,318 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $302,076 | - | $302,076 | - | 1.5% | |
| Travel | $278,876 | $264,649 | $14,227 | - | 1.4% | |
| All other expenses | $258,150 | $163,528 | $94,622 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTENA | $233,352 | $151,767 | $81,585 | - | 1.2% |
| Other (as described) | SUPPLIES | $216,349 | $186,020 | $30,329 | - | 1.1% |
| Conferences, conventions and meetings | $211,229 | $191,639 | $19,590 | - | 1.1% | |
| Other (as described) | BANK SERVICE CHARGES | $199,199 | $192,310 | $6,889 | - | 1.0% |
| Advertising and promotion | $162,086 | $14,096 | $147,990 | - | 0.8% | |
| Payments to affiliates | $142,875 | - | $142,875 | - | 0.7% | |
| Fees: accounting | $104,146 | $16,003 | $88,143 | - | 0.5% | |
| Interest | $100,586 | $91,735 | $8,851 | - | 0.5% | |
| Fees: legal | $843 | $843 | - | - | 0.0% | |
| Total | $19,913,286 | 100% |
2015 · Form 990 · $19,721,678 spent · pay $12,606,158 · grants $388,736 · events $227,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,421,125 | $9,578,150 | $826,491 | $16,484 | 52.8% | |
| Occupancy | $2,034,050 | $2,003,648 | $30,357 | $45 | 10.3% | |
| Depreciation and depletion | $1,463,413 | $1,184,986 | $278,427 | - | 7.4% | |
| Payroll taxes | $1,217,176 | $1,123,562 | $92,353 | $1,261 | 6.2% | |
| Other employee benefits | $654,719 | $536,421 | $114,671 | $3,627 | 3.3% | |
| All other expenses | $412,996 | $322,823 | $90,173 | - | 2.1% | |
| Other (as described) | PURCHASED GOODS | $412,346 | $412,346 | - | - | 2.1% |
| Other (as described) | MISCELLANEOUS | $409,017 | $341,543 | $67,474 | - | 2.1% |
| Grants to US individuals | $388,736 | $388,736 | - | - | 2.0% | |
| Office expenses | $315,641 | $225,094 | $90,472 | $75 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $313,138 | - | $313,138 | - | 1.6% | |
| Travel | $283,574 | $278,162 | $5,412 | - | 1.4% | |
| Other (as described) | SUPPLIES | $254,721 | $232,408 | $22,313 | - | 1.3% |
| Fees: accounting | $238,625 | $116,912 | $121,713 | - | 1.2% | |
| Other (as described) | BANK SERVICE CHARGES | $237,366 | $220,274 | $17,092 | - | 1.2% |
| Conferences, conventions and meetings | $227,972 | $213,508 | $14,464 | - | 1.2% | |
| Advertising and promotion | $191,412 | $843 | $169,723 | $20,846 | 1.0% | |
| Payments to affiliates | $134,508 | - | $134,508 | - | 0.7% | |
| Interest | $111,143 | $100,844 | $10,299 | - | 0.6% | |
| Total | $19,721,678 | 100% |
2014 · Form 990 · $19,087,365 spent · pay $11,958,998 · grants $492,435 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,708,005 | $8,700,754 | $1,007,251 | - | 50.9% | |
| Occupancy | $1,405,832 | $1,391,293 | $14,539 | - | 7.4% | |
| Depreciation and depletion | $1,372,987 | $1,065,257 | $307,730 | - | 7.2% | |
| Payroll taxes | $1,261,038 | $1,079,521 | $179,897 | $1,620 | 6.6% | |
| All other expenses | $931,556 | $687,908 | $243,418 | $230 | 4.9% | |
| Other (as described) | TELEPHONE AND UTILITIES | $680,731 | $585,685 | $95,046 | - | 3.6% |
| Other employee benefits | $543,284 | $435,443 | $103,688 | $4,153 | 2.8% | |
| Grants to US individuals | $492,435 | $492,435 | - | - | 2.6% | |
| Other (as described) | PURCHASED GOODS | $423,563 | $423,563 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $414,941 | $245,734 | $127,713 | $41,494 | 2.2% | |
| Office expenses | $332,390 | $263,864 | $66,015 | $2,511 | 1.7% | |
| Other (as described) | VEHICLE | $332,208 | $317,203 | $15,005 | - | 1.7% |
| Advertising and promotion | $305,503 | $47,113 | $167,273 | $91,117 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $293,538 | $223,315 | $70,172 | $51 | 1.5% |
| Travel | $245,415 | $223,483 | $21,932 | - | 1.3% | |
| Fees: other services | $145,580 | $69,615 | $75,965 | - | 0.8% | |
| Interest | $97,839 | $94,097 | $3,742 | - | 0.5% | |
| Fees: accounting | $67,472 | - | $67,472 | - | 0.4% | |
| Pension plan contributions | $31,730 | $27,198 | $4,532 | - | 0.2% | |
| Fees: legal | $1,318 | - | $1,318 | - | 0.0% | |
| Total | $19,087,365 | 100% |
2013 · Form 990 · $18,086,665 spent · pay $11,460,053 · grants $326,115 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,392,165 | $8,457,318 | $934,847 | - | 51.9% | |
| Occupancy | $1,309,066 | $1,287,161 | $21,905 | - | 7.2% | |
| Depreciation and depletion | $1,308,271 | $972,952 | $335,319 | - | 7.2% | |
| Payroll taxes | $1,273,486 | $956,586 | $316,900 | - | 7.0% | |
| All other expenses | $813,461 | $562,117 | $251,283 | $61 | 4.5% | |
| Other (as described) | PURCHASED GOODS | $596,288 | $596,288 | - | - | 3.3% |
| Other (as described) | TELEPHONE AND UTILITIES | $572,943 | $487,689 | $85,254 | - | 3.2% |
| Other employee benefits | $446,904 | $341,391 | $105,513 | - | 2.5% | |
| Grants to US individuals | $326,115 | $326,115 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $323,699 | $156,700 | $154,463 | $12,536 | 1.8% | |
| Other (as described) | VEHICLE | $301,274 | $289,461 | $11,813 | - | 1.7% |
| Office expenses | $265,871 | $193,879 | $71,992 | - | 1.5% | |
| Advertising and promotion | $259,705 | $408 | $173,625 | $85,672 | 1.4% | |
| Other (as described) | EQUIP RENTAL/MAINT | $255,134 | $192,712 | $62,422 | - | 1.4% |
| Travel | $245,470 | $226,555 | $18,915 | - | 1.4% | |
| Fees: other services | $178,095 | $45,838 | $132,257 | - | 1.0% | |
| Interest | $123,654 | $123,654 | - | - | 0.7% | |
| Fees: accounting | $65,718 | - | $65,718 | - | 0.4% | |
| Pension plan contributions | $23,799 | $20,138 | $3,661 | - | 0.1% | |
| Fees: legal | $5,547 | - | $5,547 | - | 0.0% | |
| Total | $18,086,665 | 100% |
2012 · Form 990 · $17,638,324 spent · pay $11,000,505 · grants $349,310 · events $11,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,138,391 | $8,297,623 | $840,768 | - | 51.8% | |
| Occupancy | $1,253,436 | $1,221,562 | $31,874 | - | 7.1% | |
| Payroll taxes | $1,194,425 | $949,948 | $244,477 | - | 6.8% | |
| Depreciation and depletion | $1,188,357 | $764,614 | $423,743 | - | 6.7% | |
| Other (as described) | VEHICLE, EQUIPMENT & MA | $676,958 | $595,670 | $81,288 | - | 3.8% |
| Other (as described) | TELEPHONE AND UTILITIES | $563,002 | $475,743 | $87,259 | - | 3.2% |
| Other (as described) | PURCHASED GOODS | $544,761 | $544,761 | - | - | 3.1% |
| Office expenses | $452,940 | $363,537 | $89,403 | - | 2.6% | |
| All other expenses | $383,676 | $153,529 | $230,147 | - | 2.2% | |
| Grants to US individuals | $349,310 | $349,310 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $337,618 | $172,716 | $164,902 | - | 1.9% | |
| Other employee benefits | $310,519 | $236,552 | $73,967 | - | 1.8% | |
| Fees: other services | $283,671 | $63,997 | $219,674 | - | 1.6% | |
| Travel | $239,600 | $217,822 | $21,778 | - | 1.4% | |
| Other (as described) | BANK SERVICE CHARGES | $190,179 | $178,712 | $11,467 | - | 1.1% |
| Advertising and promotion | $185,332 | $348 | $175,986 | $8,998 | 1.1% | |
| Interest | $178,992 | $178,992 | - | - | 1.0% | |
| Fees: accounting | $88,948 | $21,298 | $67,650 | - | 0.5% | |
| Fees: legal | $46,693 | $1,072 | $45,621 | - | 0.3% | |
| Pension plan contributions | $19,552 | $16,167 | $3,385 | - | 0.1% | |
| Conferences, conventions and meetings | $11,964 | $7,528 | $4,436 | - | 0.1% | |
| Total | $17,638,324 | 100% |
2011 · Form 990 · $16,042,311 spent · pay $10,560,105 · grants $88,847 · events $59,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,786,503 | $8,188,686 | $582,367 | $15,450 | 54.8% | |
| Payroll taxes | $1,155,921 | $922,873 | $231,832 | $1,216 | 7.2% | |
| Occupancy | $1,128,046 | $1,128,036 | $10 | - | 7.0% | |
| Depreciation and depletion | $1,013,226 | $915,448 | $97,778 | - | 6.3% | |
| Office expenses | $864,491 | $831,055 | $12,071 | $21,365 | 5.4% | |
| Other (as described) | VEHICLE, EQUIPMENT & MA | $601,371 | $585,564 | $15,807 | - | 3.7% |
| Other (as described) | TELEPHONE AND UTILITIES | $514,479 | $486,207 | $28,272 | - | 3.2% |
| Other employee benefits | $363,120 | $313,791 | $45,853 | $3,476 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $252,341 | $235,172 | $16,725 | $444 | 1.6% | |
| Travel | $232,152 | $212,465 | $19,532 | $155 | 1.4% | |
| All other expenses | $168,893 | $145,296 | $39,360 | -$15,763 | 1.1% | |
| Other (as described) | BANK SERVICE CHARGES | $165,890 | $157,957 | $7,933 | - | 1.0% |
| Interest | $158,090 | $158,090 | - | - | 1.0% | |
| Fees: other services | $155,837 | $26,233 | $129,604 | - | 1.0% | |
| Advertising and promotion | $135,734 | $122,289 | $7,988 | $5,457 | 0.8% | |
| Other (as described) | DUES | $126,919 | $2,629 | $124,290 | - | 0.8% |
| Grants to US individuals | $88,847 | $88,847 | - | - | 0.6% | |
| Fees: accounting | $66,946 | $9,925 | $57,021 | - | 0.4% | |
| Fees: legal | $37,994 | $7,083 | $30,911 | - | 0.2% | |
| Conferences, conventions and meetings | $23,291 | $19,715 | $3,576 | - | 0.1% | |
| Pension plan contributions | $2,220 | $1,919 | $280 | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $35,926 | reported apart | |||
| Total | $16,042,311 | 100% |
2010 · Form 990 · $16,184,729 spent · pay $10,876,789 · grants $39,158 · events $36,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,084,715 | $8,403,621 | $639,552 | $41,542 | 56.1% | |
| Occupancy | $1,405,192 | $1,405,162 | $30 | - | 8.7% | |
| Office expenses | $1,368,370 | $1,319,739 | $34,917 | $13,714 | 8.5% | |
| Payroll taxes | $1,097,931 | $898,639 | $195,686 | $3,606 | 6.8% | |
| Depreciation and depletion | $972,871 | $912,946 | $59,925 | - | 6.0% | |
| Other employee benefits | $389,033 | $313,741 | $69,666 | $5,626 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $273,161 | $248,814 | $21,565 | $2,782 | 1.7% | |
| Fees: other services | $240,724 | $60,164 | $180,560 | - | 1.5% | |
| Travel | $204,938 | $188,402 | $16,536 | - | 1.3% | |
| Advertising and promotion | $185,481 | $167,738 | $17,743 | - | 1.1% | |
| Other (as described) | TRASH & DUMPING | $155,256 | $155,256 | - | - | 1.0% |
| Other (as described) | VEHICLE EXPENSE | $151,212 | $141,612 | $9,600 | - | 0.9% |
| Other (as described) | SAFETY | $144,361 | $144,361 | - | - | 0.9% |
| Payments to affiliates | $127,220 | - | $127,220 | - | 0.8% | |
| Other (as described) | MISC | $103,043 | $52,569 | $50,474 | - | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $50,479 | - | $50,479 | - | 0.3% |
| All other expenses | $48,350 | $43,397 | $4,953 | - | 0.3% | |
| Fees: accounting | $47,556 | $3,637 | $43,919 | - | 0.3% | |
| Grants to US individuals | $39,158 | $39,158 | - | - | 0.2% | |
| Pension plan contributions | $31,949 | $25,766 | $5,721 | $462 | 0.2% | |
| Fees: legal | $30,313 | $1,305 | $29,008 | - | 0.2% | |
| Conferences, conventions and meetings | $17,648 | $9,794 | $7,854 | - | 0.1% | |
| Fees: investment management | $12,418 | $12,418 | - | - | 0.1% | |
| Information technology | $3,350 | $3,350 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $19,185 | reported apart | |||
| Total | $16,184,729 | 100% |
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