VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION
Cite this
Plain text VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/valley-of-the-sun-young-mens-christian-association-860096799. Retrieved 2026-10-28.
APA furp.org. (n.d.). VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 28, 2026, from https://furp.org/org/valley-of-the-sun-young-mens-christian-association-860096799
MLA “VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION.” furp.org, tax years 2010–2025, https://furp.org/org/valley-of-the-sun-young-mens-christian-association-860096799. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $41.7M · expenses $38.5M · assets $54.6M
- Also known as
- VALLEY OF THE SUN YMCA
- EIN
- 86-0096799
- Address
- 350 N 1ST AVE, PHOENIX, AZ 85003-1513
- Website
- VALLEYYMCA.ORG
- NTEE code
- P270
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1938 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
41 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 |
|---|---|---|---|---|---|
| James Bryan Madden | CHIEF EXECUTIVE OFFICER/ PRESIDENT | 2015-2025 | $566,716 | $3,853,558 | 1 |
| Lisbeth Corral | CHIEF OPERATING OFFICER /EXECUTIVE VICE PRESIDENT | 2015-2025 | $314,905 | $1,894,355 | 1 |
| Connie Lynn Nelson-Askew | CHIEF ADMINISTRATIVE OFFICER | 2021-2025 | $248,757 | $1,154,388 | 1 |
| Nicolasiena Rosenbluth | VICE PRESIDENT LEADERSHIP DEVELOPMENT | 2022-2025 | $168,659 | $615,130 | 1 |
| Garrett Brolsma | VICE PRESIDENT OPERATIONS | 2021-2025 | $178,311 | $585,724 | 1 |
| Kirsten Gray | VICE PRESIDENT CHILD CARE | 2023-2025 | $164,599 | $453,097 | 1 |
| David Burckhard | VICE PRESIDENT | 2022-2025 | $163,037 | $395,449 | 1 |
| Dayna Gabler | CHIEF FINANCIAL DEVELOPMENT OFFICER | 2024-2025 | $176,822 | $347,287 | 1 |
| Lauren Schmitt | SR. VICE PRESIDENT OF FINANCE | 2025 | $141,312 | $141,312 | 1 |
| George Scobas (former) | PAST PRESIDENT/CEO | 2010-2014 | $231,973 | $1,364,787 | 1 |
| Susan Waschler (former) | Chief Financial Development Officer | 2017-2023 | $205,437 | $1,362,701 | 1 |
| George Diflavis (former) | PAST SR VICE-PRESIDENT/CFO | 2010-2014 | $86,379 | $856,706 | 1 |
| Juliet Armstrong-Starkey (former) | VICE-PRESIDENT | 2010-2015 | $127,212 | $777,064 | 1 |
| Kerri O'Brien (former) | SR VICE-PRESIDENT/COO | 2011-2014 | $207,555 | $668,796 | 1 |
| Susan Suman (former) | VP-CFO | 2016-2019 | $163,024 | $660,635 | 2 |
| Araceli Lauro (former) | SR VICE-PRESIDENT/HR | 2011-2014 | $143,856 | $637,458 | 1 |
| Jenna Cooper (former) | Vice President Government & Community Relations | 2022-2024 | $168,736 | $490,829 | 1 |
| James Diaz (former) | VP OF MARKETING | 2013-2016 | $111,355 | $455,204 | 1 |
| Ralph L Yohe (former) | FORMER CEO | 2014-2016 | $19,232 | $446,133 | 2 |
| Katherine Smetana (former) | VP OPERATIONS | 2017-2019 | $160,216 | $444,925 | 1 |
| Peyton Tune (former) | COO | 2018-2019 | $227,254 | $440,200 | 1 |
| Jason Heetland (former) | Vice President Operations & Facilities | 2022-2024 | $146,793 | $411,160 | 1 |
| Leann Knox (former) | VICE PRESIDENT | 2010-2012 | $126,257 | $378,822 | 1 |
| Thomas R Brinsko (former) | SR VICE-PRESIDENT/COO | 2015-2016 | $138,461 | $362,768 | 1 |
| Edwin Hendricks (former) | FORMER VP DEVELOPMENT | 2010-2012 | $16,392 | $312,174 | 1 |
| Sue Suman (former) | VICE-PRESIDENT/CFO | 2014-2015 | $138,059 | $256,929 | 1 |
| Charles Corns (former) | VICE PRESIDENT | 2012-2013 | $123,702 | $254,662 | 1 |
| Michael Cassidy (former) | DISTRICT VP | 2010-2011 | $105,555 | $206,523 | 1 |
| Greg Jones (former) | Former CFO | 2019-2020 | $109,868 | $205,291 | 1 |
| Peyton M Tune (former) | COO | 2017 | $202,492 | $202,492 | 1 |
| Lisbeth Henry (former) | Chief Operating Officer | 2020 | $200,909 | $200,909 | 1 |
| Greg O Brien (former) | FORMER PRESIDENT/CEO | 2010 | $180,748 | $180,748 | 1 |
| Todd Heinecke (former) | VP 2 | 2017 | $165,052 | $165,052 | 1 |
| Lisbeth Corrall (former) | VP 2 | 2017 | $157,627 | $157,627 | 1 |
| Sally Lauro (former) | V.P. HUMAN RESOURCES | 2010 | $143,857 | $143,857 | 1 |
| Patricia Leach (former) | VP FUND DEVELOPMENT | 2012 | $138,057 | $138,057 | 1 |
| Lawrence Thompson (former) | CHIEF OPERATING OFFICER | 2013 | $137,440 | $137,440 | 1 |
| Donnette Hermes (former) | FORMER V.O. OPERATIONS | 2010 | $133,147 | $133,147 | 1 |
| Marcela Holub (former) | VP HUMAN RESOURCES | 2019 | $126,848 | $126,848 | 1 |
| John Piantek (former) | VP FACILITIES | 2011 | $109,209 | $109,209 | 1 |
| Greg Obrien (former) | CEO (RETIRED) | 2012 | $88,182 | $88,182 | 2 |
Officers and directors, no compensation reported
144 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 |
|---|---|---|---|---|---|
| Don Isaacson | BOARD MEMBER | 2012-2025 | 5 | $0 reported | 3 |
| John Graham | BOARD MEMBER | 2015-2025 | 5 | $0 reported | 17 |
| Jennifer Holsman Tetreault | BOARD MEMBER | 2021-2025 | 5 | $0 reported | 7 |
| Andres Contreras | BOARD MEMBER | 2020-2025 | 5 | $0 reported | 12 |
| Aaron Lemke | BOARD SECRETARY | 2019-2025 | 5 | $0 reported | 2 |
| John Ramirez | BOARD MEMBER | 2025 | 5 | $0 reported | 10 |
| Ellen Hedlund | BOARD VICE CHAIR | 2019-2025 | 5 | $0 reported | 1 |
| Jim Pitman | BOARD CHAIR | 2010-2025 | 5 | $0 reported | 1 |
| Alicia Scott | BOARD MEMBER | 2023-2025 | 5 | $0 reported | 1 |
| Amy Diaz | BOARD MEMBER | 2023-2025 | 5 | $0 reported | 1 |
| Andrea Smiley | BOARD MEMBER | 2022-2025 | 5 | $0 reported | 1 |
| Barbara Kennedy | BOARD MEMBER | 2021-2025 | 5 | $0 reported | 1 |
| Bryan Chapman | BOARD MEMBER | 2023-2025 | 5 | $0 reported | 1 |
| Danny Calihan | BOARD MEMBER | 2019-2025 | 5 | $0 reported | 5 |
| Eric Bailey | BOARD MEMBER | 2023-2025 | 5 | $0 reported | 1 |
| Humphrey Shin | BOARD MEMBER | 2021-2025 | 5 | $0 reported | 2 |
| Jeff Scudder | BOARD MEMBER | 2023-2025 | 5 | $0 reported | 1 |
| Joyce Stuart | BOARD MEMBER | 2019-2025 | 5 | $0 reported | 1 |
| Juli West | BOARD MEMBER | 2022-2025 | 5 | $0 reported | 1 |
| Kevin Phelps | BOARD MEMBER | 2023-2025 | 5 | $0 reported | 2 |
| Malia Sperling | BOARD MEMBER | 2023-2025 | 5 | $0 reported | 1 |
| Matt Blair | BOARD MEMBER | 2023-2025 | 5 | $0 reported | 1 |
| Michele Grisez | BOARD MEMBER | 2022-2025 | 5 | $0 reported | 1 |
| Mike Mcdaniel | BOARD TREASURER | 2017-2025 | 5 | $0 reported | 1 |
| Norman Wright | BOARD MEMBER | 2024-2025 | 5 | $0 reported | 1 |
| Robert J Rice | PAST BOARD CHAIR | 2021-2025 | 5 | $0 reported | 1 |
| Ryan Abbott | BOARD MEMBER | 2019-2025 | 5 | $0 reported | 1 |
| Stephen Garner | BOARD MEMBER | 2021-2025 | 5 | $0 reported | 1 |
| Tucker Macon | BOARD MEMBER | 2022-2025 | 5 | $0 reported | 1 |
| Alison Carnes | BOARD MEMBER | 2025 | 5 | $0 reported | 1 |
| Nicole Fahrer | BOARD MEMBER | 2025 | 5 | $0 reported | 1 |
| Kenneth Mims (former) | Board Member | 2022-2023 | 5 | $0 reported | 1 |
| Amy Thurston (former) | Board Member | 2010-2022 | 5 | $0 reported | 1 |
| Mike King (former) | Board Member | 2019-2022 | 5 | $0 reported | 1 |
| Brad Albert (former) | Past Board Chair | 2013-2021 | 5 | $0 reported | 1 |
| David Adame (former) | Board Member | 2012-2020 | 5 | $0 reported | 30 |
| Bob Rice (former) | Secretary | 2015-2020 | 5 | $0 reported | 1 |
| Michael McDaniel (former) | Treasurer | 2020 | 5 | $0 reported | 1 |
| Fred DuVal (former) | Board Member | 2017-2020 | 5 | $0 reported | 2 |
| Mike Watts (former) | BOARD MEMBER | 2019 | 5 | $0 reported | 1 |
| Rick Hellers (former) | BOARD MEMBER | 2015-2019 | 5 | $0 reported | 1 |
| Daniel Calihan (former) | SECRETARY OF THE BOARD | 2015-2018 | 5 | $0 reported | 1 |
| Susan Drumm (former) | BOARD MEMBER | 2015-2018 | 5 | $0 reported | 1 |
| Michael King (former) | BOARD MEMBER | 2010-2018 | 5 | $0 reported | 1 |
| Rob Nichols (former) | BOARD MEMBER | 2017-2018 | 5 | $0 reported | 1 |
| Scott Spangler (former) | BOARD MEMBER | 2015-2018 | 5 | $0 reported | 1 |
| Michael Watts (former) | BOARD MEMBER | 2015-2018 | 5 | $0 reported | 1 |
| Kevin Cummings (former) | BOARD MEMBER | 2015-2017 | 5 | $0 reported | 5 |
| Rick Heller (former) | BOARD MEMBER | 2017 | 5 | $0 reported | 1 |
| James Lincoln (former) | BOARD MEMBER | 2016-2017 | 5 | $0 reported | 1 |
| Pamela Chan (former) | BOARD MEMBER | 2013-2017 | 5 | $0 reported | 1 |
| David Crawford (former) | BOARD MEMBER | 2010-2017 | 5 | $0 reported | 1 |
| Con Englehorn (former) | BOARD MEMBER | 2010-2017 | 5 | $0 reported | 1 |
| Larry Glandon (former) | BOARD MEMBER | 2010-2017 | 5 | $0 reported | 3 |
| Troy Jelinek (former) | BOARD MEMBER | 2014-2017 | 5 | $0 reported | 1 |
| Charles Ribbe (former) | BOARD MEMBER | 2010-2017 | 5 | $0 reported | 1 |
| Bradley Albert (former) | BOARD TREASURER | 2016 | 5 | $0 reported | 1 |
| Donald Isaacson (former) | BOARD MEMBER | 2015-2016 | 5 | $0 reported | 1 |
| Robert S Nichols (former) | BOARD MEMBER | 2010-2016 | 5 | $0 reported | 1 |
| Derrick Hall (former) | BOARD MEMBER | 2015 | 5 | $0 reported | 21 |
| Mark Bonsall (former) | BOARD MEMBER | 2015 | 5 | $0 reported | 4 |
| Jeri Jones (former) | BOARD MEMBER | 2013-2015 | 5 | $0 reported | 4 |
| Mike Gallagher (former) | BOARD CHAIRMAN EMERITUS | 2015 | 5 | $0 reported | 1 |
| Duane Livingston (former) | BOARD MEMBER | 2012-2015 | 5 | $0 reported | 1 |
| Frank Coumides (former) | BOARD MEMBER | 2013-2014 | 5 | $0 reported | 2 |
| Linda Gorman (former) | BOARD MEMBER | 2011-2014 | 5 | $0 reported | 3 |
| Janice Burnett (former) | BOARD CHAIR | 2010-2014 | 5 | $0 reported | 1 |
| Michael Franks (former) | BOARD MEMBER | 2012-2014 | 5 | $0 reported | 1 |
| James Greener (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Lynne Herndon (former) | TREASURER | 2011-2014 | 5 | $0 reported | 5 |
| Gary Hickel (former) | BOARD VICE CHAIR | 2010-2014 | 5 | $0 reported | 1 |
| Jeff Ittel (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Leigh Mcgill (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Shana O'Conner (former) | BOARD MEMBER | 2013-2014 | 5 | $0 reported | 1 |
| Vicki Sandler (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Mark Stapp (former) | BOARD MEMBER | 2012-2014 | 5 | $0 reported | 1 |
| Jeff Turner (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Michael Brilz (former) | BOARD MEMBER | 2013-2014 | 5 | $0 reported | 1 |
| Molly Busch (former) | BOARD MEMBER | 2013-2014 | 5 | $0 reported | 1 |
| Lisa Lavole (former) | BOARD MEMBER | 2013-2014 | 5 | $0 reported | 1 |
| Tim Lloyd (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| David Miller (former) | BOARD MEMBER | 2012-2014 | 5 | $0 reported | 1 |
| Mark Sims (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Steven Stoaks (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Rebecca Winterscheidt (former) | BOARD MEMBER | 2013-2014 | 5 | $0 reported | 1 |
| Ronald Goodson (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Jordan Rose (former) | BOARD MEMBER | 2013-2014 | 5 | $0 reported | 1 |
| John T Byrd (former) | BOARD MEMBER | 2010-2013 | 5 | $0 reported | 1 |
| Jenny Lang (former) | BOARD MEMBER | 2013 | 5 | $0 reported | 1 |
| Maryann Richardson (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 4 |
| Carol Campbell (former) | TREASURER | 2010-2012 | 5 | $0 reported | 1 |
| Martin Alvarez (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| Andrew Burns (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| Timothy Coffey (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| Henri Cournand (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| Stephen Curley (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| Charles Dubroff (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| John Farren (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| Craig M Jacob (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| William Kirschner (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| Lisa Lavoie (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| Larry Little (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| Tim J Llyod (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| Liegh Mcgill (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| Mike Paschke (former) | BOARD MEMBER | 2011-2012 | 5 | $0 reported | 1 |
| Craig Phelps (former) | BOARD MEMBER | 2011-2012 | 5 | $0 reported | 1 |
| W Knox Ramsey Jr (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| Jordon Rose (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| William Saul (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| Chris Stegman (former) | BOARD MEMBER | 2010-2012 | 5 | $0 reported | 1 |
| Jeffrey C Stone (former) | BOARD MEMBER | 2011-2012 | 5 | $0 reported | 1 |
| Lorie Sundberg (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| William Kirshner (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Jerry Oliver Sr (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Martin Flores (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Timothy Coffey Sr (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Greg Corns (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Daniel Martineau (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Tom Mckinley (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Michael Tilton (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Wendy Pellegrino (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
| Douglas Moss (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Ron Rodgers (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Lori Sunberg (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| William Tyree (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Linda Walton (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Rozlyn Lipsey (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Scott Williams (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Timothy J Williamson (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Bill Woodward (former) | BOARD MEMBER | 2010-2011 | 5 | $0 reported | 1 |
| Frank Ziska (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
| Knox Ramsey (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
| Pam Rankin (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
| David Veillette (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 2 |
| Gregory Goven (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
| Karen Abram (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
| Jeff Egbert (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
| Stan Craft (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
| John Manobianco (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
| Pan Rankin (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
| Dr Kent Paredes (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
| Terry Stevens (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
| Marissa Trevino (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
| Gregory D Winfree (former) | BOARD MEMBER | 2010 | 5 | $0 reported | 1 |
People by year
2025 · 40 people listed · 9 paid, $2.1M · 1,392 employees · 1,017 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BRYAN MADDEN | CHIEF EXECUTIVE OFFICER/ PRESIDENT | 40 | $490,720 | $0 | $75,996 | $566,716 | 1 |
| LISBETH CORRAL | CHIEF OPERATING OFFICER /EXECUTIVE VICE PRESIDENT | 40 | $274,256 | $0 | $40,649 | $314,905 | 1 |
| CONNIE LYNN NELSON-ASKEW | CHIEF ADMINISTRATIVE OFFICER | 40 | $212,531 | $0 | $36,226 | $248,757 | 1 |
| GARRETT BROLSMA | VICE PRESIDENT OPERATIONS | 40 | $150,603 | $0 | $27,708 | $178,311 | 1 |
| DAYNA GABLER | CHIEF FINANCIAL DEVELOPMENT OFFICER | 40 | $167,489 | $0 | $9,333 | $176,822 | 1 |
| NICOLASIENA ROSENBLUTH | VICE PRESIDENT LEADERSHIP DEVELOPMENT | 40 | $147,696 | $0 | $20,963 | $168,659 | 1 |
| KIRSTEN GRAY | VICE PRESIDENT CHILD CARE | 40 | $132,948 | $0 | $31,651 | $164,599 | 1 |
| DAVID BURCKHARD | VICE PRESIDENT | 40 | $142,011 | $0 | $21,026 | $163,037 | 1 |
| LAUREN SCHMITT | SR. VICE PRESIDENT OF FINANCE | 40 | $136,229 | $0 | $5,083 | $141,312 | 1 |
| AARON LEMKE | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| ELLEN HEDLUND | BOARD VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PITMAN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALICIA SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON CARNES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY DIAZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SMILEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDRES CONTRERAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 12 |
| BARBARA KENNEDY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CHAPMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANNY CALIHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| DON ISAACSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| ERIC BAILEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HUMPHREY SHIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFF SCUDDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOLSMAN TETREAULT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 7 |
| JOHN GRAHAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 17 |
| JOHN RAMIREZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 10 |
| JOYCE STUART | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULI WEST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PHELPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MALIA SPERLING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT BLAIR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GRISEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCDANIEL | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE FAHRER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORMAN WRIGHT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RICE | PAST BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN ABBOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GARNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TUCKER MACON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 37 people listed · 9 paid, $2.0M · 1,532 employees · 1,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bryan Madden | Chief Executive Officer/ President | 40 | $369,210 | $0 | $69,035 | $438,245 | 1 |
| Lisbeth Corral | Chief Operating Officer /Executive Vice President | 40 | $269,692 | $0 | $61,668 | $331,360 | 1 |
| Connie Lynn Nelson-Askew | Chief Administrative Officer | 40 | $216,767 | $0 | $45,721 | $262,488 | 1 |
| Garrett Brolsma | Vice President Operations | 40 | $140,721 | $0 | $30,423 | $171,144 | 1 |
| Dayna Gabler | Chief Financial Development Officer | 40 | $154,852 | $0 | $15,613 | $170,465 | 1 |
| Jenna Cooper | Vice President Government & Community Relations | 40 | $139,643 | $0 | $29,093 | $168,736 | 1 |
| Nicolasiena Rosenbluth | Vice President Leadership Development | 40 | $141,014 | $0 | $13,296 | $154,310 | 1 |
| Jason Heetland | Vice President Operations & Facilities | 40 | $131,312 | $0 | $15,481 | $146,793 | 1 |
| Kirsten Gray | Vice President Child Care | 40 | $134,514 | $0 | $10,248 | $144,762 | 1 |
| Aaron Lemke | Board Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Ellen Hedlund | Board Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Pitman | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Alicia Scott | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Diaz | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Smiley | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Andres Contreras | Board Member | 5 | $0 | $0 | $0 | $0 | 12 |
| Barbara Kennedy | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryan Chapman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Danny Calihan | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Don Isaacson | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Eric Bailey | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Humphrey Shin | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Jeff Scudder | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Holsman Tetreault | Board Member | 5 | $0 | $0 | $0 | $0 | 7 |
| John Graham | Board Member | 5 | $0 | $0 | $0 | $0 | 17 |
| Joyce Stuart | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Juli West | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin Phelps | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Malia Sperling | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Blair | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michele Grisez | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike McDaniel | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Norman Wright | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert J Rice | Past Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Ryan Abbott | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Garner | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tucker Macon | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 37 people listed · 9 paid, $1.9M · 1,450 employees · 1,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bryan Madden | Chief Executive Officer/ President | 40 | $369,210 | $0 | $69,035 | $438,245 | 1 |
| Lisbeth Corral | Chief Operating Officer /Executive Vice President | 40 | $231,075 | $0 | $60,467 | $291,542 | 1 |
| Connie Lynn Nelson-Askew | Chief Administrative Officer | 40 | $200,386 | $0 | $28,165 | $228,551 | 1 |
| Susan Waschler | Chief Financial Development Officer | 40 | $196,113 | $0 | $9,324 | $205,437 | 1 |
| Jenna Cooper | Vice President Government and Community Relations | 40 | $137,943 | $0 | $30,001 | $167,944 | 1 |
| Nicolasiena Rosenbluth | Vice President Leadership Development | 40 | $132,159 | $0 | $14,523 | $146,682 | 1 |
| Kirsten Gray | Vice President Child Care | 40 | $130,693 | $0 | $13,043 | $143,736 | 1 |
| Jason Heetland | Vice President Operations & Facilities | 40 | $126,038 | $0 | $4,950 | $130,988 | 1 |
| David Burckhard | Associate Vice President | 40 | $121,468 | $0 | $5,000 | $126,468 | 1 |
| Aaron Lemke | Board Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Ellen Hedlund | Board Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Pitman | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Alicia Scott | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Diaz | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Smiley | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Andres Contreras | Board Member | 5 | $0 | $0 | $0 | $0 | 12 |
| Barbara Kennedy | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryan Chapman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Danny Calihan | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Don Isaacson | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Eric Bailey | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Humphrey Shin | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Jeff Scudder | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Holsman Tetreault | Board Member | 5 | $0 | $0 | $0 | $0 | 7 |
| John Graham | Board Member | 5 | $0 | $0 | $0 | $0 | 17 |
| Joyce Stuart | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Juli West | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Mims | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin Phelps | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Malia Sperling | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Matt Blair | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michele Grisez | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike McDaniel | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert J Rice | Past Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Ryan Abbott | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Garner | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tucker Macon | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 31 people listed · 9 paid, $1.8M · 1,341 employees · 1,350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bryan Madden | Chief Executive Officer/ President | 40 | $362,293 | $0 | $47,500 | $409,793 | 1 |
| Lisbeth Corral | Chief Operating Officer /Executive Vice President | 40 | $227,039 | $0 | $44,408 | $271,447 | 1 |
| Connie Lynn Nelson-Askew | Chief Administrative Officer | 40 | $197,935 | $0 | $48,100 | $246,035 | 1 |
| Susan Waschler | Chief Financial Development Officer | 40 | $198,643 | $0 | $10,901 | $209,544 | 1 |
| Jenna Cooper | Vice President Government and Community Relations | 40 | $133,127 | $0 | $21,022 | $154,149 | 1 |
| Nicolasiena Rosenbluth | Vice President Leadership Development | 40 | $126,585 | $0 | $18,894 | $145,479 | 1 |
| Jason Heetland | Vice President Operations & Facilities | 40 | $118,811 | $0 | $14,568 | $133,379 | 1 |
| Garrett Brolsma | Vice President Operations | 40 | $116,508 | $0 | $12,041 | $128,549 | 1 |
| David Burckhard | Associate Vice President | 40 | $105,745 | $0 | $199 | $105,944 | 1 |
| Aaron Lemke | Board Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Amy Thurston | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Smiley | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Andres Contreras | Board Member | 5 | $0 | $0 | $0 | $0 | 12 |
| Barbara Kennedy | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Danny Calihan | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Don Isaacson | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Ellen Hedlund | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Humphrey Shin | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Holsman Tetreault | Board Member | 5 | $0 | $0 | $0 | $0 | 7 |
| Jim Pitman | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| John Graham | Board Member | 5 | $0 | $0 | $0 | $0 | 17 |
| Joyce Stuart | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Juli West | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Mims | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michele Grisez | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike King | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike McDaniel | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert J Rice | Past Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ryan Abbott | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Garner | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tucker Macon | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 5 paid, $1.1M · 848 employees · 1,150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bryan Madden | Chief Executive Officer/ President | 40 | $337,881 | $0 | $59,526 | $397,407 | 1 |
| Lisbeth Corral | Chief Operating Officer /Executive Vice President | 40 | $189,469 | $0 | $39,592 | $229,061 | 1 |
| Susan Waschler | Chief Financial Development Officer | 40 | $182,449 | $0 | $23,225 | $205,674 | 1 |
| Connie Lynn Nelson-Askew | Chief Administrative Officer | 40 | $137,557 | $0 | $31,000 | $168,557 | 1 |
| Garrett M Brolsma | Associate Vice President | 40 | $103,555 | $0 | $4,165 | $107,720 | 1 |
| Brad Albert | Past Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellen Hedlund | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| Jim Pitman | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike McDaniel | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert J Rice | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| Aaron Lemke | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Amy Thurston | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Andres Contreras | Board Member | 5 | $0 | $0 | $0 | $0 | 12 |
| Barbara Kennedy | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Danny Calihan | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Don Isaacson | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Humphrey Shin | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Holsman Tetreault | Board Member | 5 | $0 | $0 | $0 | $0 | 7 |
| John Graham | Board Member | 5 | $0 | $0 | $0 | $0 | 17 |
| Joyce Stuart | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike King | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ryan Abbott | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Garner | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 4 paid, $847K · 1,132 employees · 1,110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bryan Madden | Chief Executive Officer | 40 | $298,491 | $0 | $41,401 | $339,892 | 1 |
| Lisbeth Henry | Chief Operating Officer | 40 | $168,652 | $0 | $32,257 | $200,909 | 1 |
| Susan Waschler | Chief Development Officer | 40 | $164,464 | $0 | $31,489 | $195,953 | 1 |
| Greg Jones | Former CFO | 40 | $98,294 | $0 | $11,574 | $109,868 | 1 |
| Bob Rice | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Brad Albert | Chairman of the Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellen Hedlund | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael McDaniel | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Aaron Lemke | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Amy Thurston | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Andres Contreras | Board Member | 5 | $0 | $0 | $0 | $0 | 12 |
| Danny Calihan | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| David Adame | Board Member | 5 | $0 | $0 | $0 | $0 | 30 |
| Don Isaacson | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Fred DuVal | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Jim Pitman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Graham | Past President | 5 | $0 | $0 | $0 | $0 | 17 |
| Joyce Stuart | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike King | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ryan Abbott | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 8 paid, $1.5M · 1,428 employees · 2,048 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BRYAN MADDEN | PRESIDENT & CEO | 40 | $292,308 | $0 | $36,323 | $328,631 | 1 |
| PEYTON TUNE | COO | 40 | $202,982 | $0 | $24,272 | $227,254 | 1 |
| SUSAN WASCHLER | CHIEF DEVELOPMENT OFFICER | 40 | $162,353 | $0 | $29,626 | $191,979 | 1 |
| LISBETH CORRAL | VP OPERATIONS | 40 | $149,331 | $0 | $27,678 | $177,009 | 1 |
| SUSAN SUMAN | VP-CFO | 40 | $135,422 | $0 | $27,602 | $163,024 | 2 |
| KATHERINE SMETANA | VP OPERATIONS | 40 | $135,997 | $0 | $24,219 | $160,216 | 1 |
| MARCELA HOLUB | VP HUMAN RESOURCES | 40 | $108,694 | $0 | $18,154 | $126,848 | 1 |
| GREG JONES | VP-CFO | 40 | $86,730 | $0 | $8,693 | $95,423 | 1 |
| BOB RICE | SECRETARY OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD ALBERT | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HEDLUND | VICE CHAIR OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCDANIEL | TREASURER OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| AARON LEMKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| AMY THURSTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANNY CALIHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| DAVID ADAME | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 30 |
| DON ISAACSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| FRED DUVAL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JIM PITMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 17 |
| JOYCE STUART | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE KING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE WATTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK HELLERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN ABBOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 6 paid, $1.2M · 1,927 employees · 1,531 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BRYAN MADDEN | PRESIDENT/CEO | 40 | $277,783 | $0 | $33,276 | $311,059 | 1 |
| PEYTON N TUNE | COO | 40 | $190,727 | $0 | $22,219 | $212,946 | 1 |
| SUSAN SUMAN | VP-CFO | 40 | $159,552 | $0 | $27,824 | $187,376 | 2 |
| SUSAN E WASCHLER | CHIEF DEVELOPMENT OFFICER | 40 | $159,552 | $0 | $27,500 | $187,052 | 1 |
| LISBETH CORRAL | VP2 | 40 | $140,634 | $0 | $18,761 | $159,395 | 1 |
| KATHERINE SMETANA | VP2 | 40 | $126,441 | $0 | $23,416 | $149,857 | 1 |
| JOHN GRAHAM | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 17 |
| AMY THURSTON | VICE-CHAIR OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CALIHAN | SECRETARY OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD ALBERT | TREASURER OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAME | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 30 |
| SUSAN DRUMM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED DUVAL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| RICK HELLERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DON ISAACSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL KING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCDANIEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB NICHOLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PITMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB RICE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SPANGLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 31 people listed · 7 paid, $1.3M · 1,996 employees · 1,420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BRYAN MADDEN | PRESIDENT/CEO | 40 | $272,508 | $0 | $39,171 | $311,679 | 1 |
| PEYTON M TUNE | COO | 40 | $181,464 | $0 | $21,028 | $202,492 | 1 |
| SUSAN E WASCHLER | CHIEF DEVELOPMENT OFFICER | 40 | $153,432 | $0 | $13,630 | $167,062 | 1 |
| SUSAN SUMAN | VP-CFO | 40 | $141,003 | $0 | $24,216 | $165,219 | 2 |
| TODD HEINECKE | VP 2 | 40 | $136,020 | $0 | $29,032 | $165,052 | 1 |
| LISBETH CORRALL | VP 2 | 40 | $139,830 | $0 | $17,797 | $157,627 | 1 |
| KATHERINE SMETANA | VP 2 | 40 | $111,509 | $0 | $23,343 | $134,852 | 1 |
| JOHN GRAHAM | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 17 |
| AMY THURSTON | VICE-CHAIR OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CALIHAN | SECRETARY OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| BRAD ALBERT | TREASURER OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAME | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 30 |
| SUSAN DRUMM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED DUVAL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| RICK HELLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DON ISAACSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL KING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES LINCOLN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCDANIEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB NICHOLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PITMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB RICE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SPANGLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CUMMINGS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| CON ENGLEHORN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY GLANDON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| TROY JELINEK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RIBBE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 5 paid, $700K · 2,130 employees · 1,859 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BRYAN MADDEN | PRESIDENT/CEO | 40 | $264,825 | $0 | $20,810 | $285,635 | 1 |
| SUSAN SUMAN | VICE-PRESIDENT/CEO | 40 | $126,673 | $0 | $18,343 | $145,016 | 2 |
| THOMAS R BRINSKO | SR VICE-PRESIDENT/COO | 40 | $138,461 | $0 | $0 | $138,461 | 1 |
| JAMES DIAZ | VP OF MARKETING | 40 | $105,099 | $0 | $6,256 | $111,355 | 1 |
| RALPH L YOHE | FORMER CEO | 40 | $19,232 | $0 | $0 | $19,232 | 2 |
| JOHN GRAHAM | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 17 |
| AMY THURSTON | BOARD VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL P CALIHAN | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY ALBERT | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAME | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 30 |
| PAMELA CHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID S CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CUMMINGS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| SUSAN DRUMM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CON ENGLEHORN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY GLANDON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| RICK HELLERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD ISAACSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TROY JELINEK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT S NICHOLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PITMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES E RIBBE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB RICE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SPANGLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES LINCOLN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 33 people listed · 7 paid, $1.0M · 2,066 employees · 1,863 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH YOHE | PAST PRESIDENT/CEO | 40 | $237,581 | $0 | $19,469 | $257,050 | 2 |
| THOMAS R BRINSKO | SR VICE-PRESIDENT/COO | 40 | $207,692 | $0 | $16,615 | $224,307 | 1 |
| SUE SUMAN | VICE-PRESIDENT/CFO | 40 | $118,736 | $0 | $19,323 | $138,059 | 1 |
| JULIET ARMSTRONG-STARKEY | VICE-PRESIDENT | 40 | $113,259 | $0 | $13,953 | $127,212 | 1 |
| JAMES DIAZ | VP OF MARKETING | 40 | $111,647 | $0 | $9,721 | $121,368 | 1 |
| LISBETH CORRAL | VP OPERATIONS/PROGRAMS | 40 | $104,537 | $0 | $15,099 | $119,636 | 1 |
| JAMES BRYAN MADDEN | PRESIDENT/CEO | 40 | $24,256 | $0 | $2,000 | $26,256 | 1 |
| JOHN GRAHAM | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 17 |
| AMY THURSTON | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAME | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 30 |
| BRAD ALBERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK BONSALL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| DANIEL P CALIHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID S CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CUMMINGS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| SUSAN DRUMM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CON ENGLEHORN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE GALLAGHER | BOARD CHAIRMAN EMERITUS | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY D GLANDON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| DERRICK HALL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 21 |
| RICK HELLERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DONALD ISAACSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TROY JELINEK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JERI L JONES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL KING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DUANE LIVINGSTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT S NICHOLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PITMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES E RIBBE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB RICE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SPANGLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 46 people listed · 8 paid, $1.2M · 2,152 employees · 2,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE SCOBAS | PAST PRESIDENT/CEO | 40 | $206,332 | $0 | $25,641 | $231,973 | 1 |
| KERRI O'BRIEN | SR VICE-PRESIDENT/COO | 40 | $202,449 | $0 | $5,106 | $207,555 | 1 |
| RALPH YOHE | PRESIDENT/CEO | 40 | $157,543 | $0 | $12,308 | $169,851 | 2 |
| ARACELI LAURO | SR VICE-PRESIDENT/HR | 40 | $137,999 | $0 | $5,857 | $143,856 | 1 |
| JULIET STARKEY | VICE-PRESIDENT | 40 | $110,681 | $0 | $14,267 | $124,948 | 1 |
| SUE SUMAN | SR VICE-PRESIDENT/CFO | 40 | $101,699 | $0 | $17,171 | $118,870 | 1 |
| JAMES DIAZ | VP OF MARKETING | 40 | $101,944 | $0 | $7,695 | $109,639 | 1 |
| GEORGE DIFLAVIS | PAST SR VICE-PRESIDENT/CFO | 40 | $77,841 | $0 | $8,538 | $86,379 | 1 |
| DAVID ADAME | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 30 |
| BRAD ALBERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE BURNETT | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CON ENGLEHORN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY GLANDON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| LINDA GORMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| JAMES GREENER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNE HERNDON | TREASURER | 5 | $0 | $0 | $0 | $0 | 5 |
| GARY HICKEL | BOARD VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DON ISAACSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| JEFF ITTEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TROY JELINEK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JERI JONES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL KING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DUANE LIVINGSTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LEIGH MCGILL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NICHOLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANA O'CONNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PITMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RIBBE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICKI SANDLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK STAPP | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY THURSTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF TURNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BRILZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BUSCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK COUMIDES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| LISA LAVOLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM LLOYD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN STOAKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WINTERSCHEIDT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD GOODSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN ROSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 47 people listed · 8 paid, $1.4M · 2,120 employees · 2,469 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE SCOBAS | PRESIDENT/CEO | 40 | $293,785 | $0 | $45,305 | $339,090 | 1 |
| GEORGE DIFLAVIS | SR VICE-PRESIDENT/CFO | 40 | $184,543 | $0 | $38,469 | $223,012 | 1 |
| KERRI O'BRIEN | SR VICE-PRESIDENT/COO | 40 | $185,880 | $0 | $4,114 | $189,994 | 1 |
| ARACELI LAURO | SR VICE-PRESIDENT/HR | 40 | $155,352 | $0 | $19,748 | $175,100 | 1 |
| LAWRENCE THOMPSON | CHIEF OPERATING OFFICER | 40 | $121,865 | $0 | $15,575 | $137,440 | 1 |
| CHARLES CORNS | VICE PRESIDENT | 40 | $113,197 | $0 | $10,505 | $123,702 | 1 |
| JULIET STARKEY | VICE-PRESIDENT | 40 | $104,745 | $0 | $17,978 | $122,723 | 1 |
| JAMES DIAZ | VP OF MARKETING | 40 | $103,115 | $0 | $9,727 | $112,842 | 1 |
| DAVID ADAME | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 30 |
| BRAD ALBERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BRILZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE BURNETT | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BUSCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK COUMIDES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CON ENGLEHORN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY GLANDON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| RONALD GOODSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA GORMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| JAMES GREENER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNE HERNDON | TREASURER | 5 | $0 | $0 | $0 | $0 | 5 |
| GARY HICKEL | BOARD VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DON ISAACSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| JEFF ITTEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JERI JONES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL KING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA LAVOLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DUANE LIVINGSTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM LLOYD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LEIGH MCGILL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NICHOLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANA O'CONNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PITMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RIBBE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN ROSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICKI SANDLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK STAPP | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN STOAKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY THURSTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF TURNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WINTERSCHEIDT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN T BYRD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNY LANG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 60 people listed · 10 paid, $1.5M · 2,028 employees · 2,975 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE SCOBAS | PRESIDENT/CEO | 40 | $263,603 | $0 | $40,636 | $304,239 | 1 |
| GEORGE DIFLAVIS | SENIOR VICE-PRESIDENT | 40 | $174,907 | $0 | $31,333 | $206,240 | 1 |
| ARACELI LAURO | SENIOR VP/HR | 40 | $148,457 | $0 | $19,267 | $167,724 | 1 |
| KERRI O'BRIEN | VICE-PRESIDENT HEALTHY LIVING | 40 | $157,477 | $0 | $5,484 | $162,961 | 1 |
| JULIET STARKEY | DISTRICT VP | 40 | $128,975 | $0 | $20,546 | $149,521 | 1 |
| PATRICIA LEACH | VP FUND DEVELOPMENT | 40 | $135,008 | $0 | $3,049 | $138,057 | 1 |
| CHARLES CORNS | VICE PRESIDENT | 40 | $124,382 | $0 | $6,578 | $130,960 | 1 |
| LEANN KNOX | VICE PRESIDENT | 40 | $107,748 | $0 | $18,509 | $126,257 | 1 |
| GREG OBRIEN | CEO (RETIRED) | 40 | $75,708 | $0 | $12,474 | $88,182 | 2 |
| EDWIN HENDRICKS | FORMER VP DEVELOPMENT | 40 | $15,368 | $0 | $1,024 | $16,392 | 1 |
| MICHAEL KING | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE BURNETT | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY THURSTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAMPBELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM LLOYD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAME | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 30 |
| MARTIN ALVAREZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BURNS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BYRD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY COFFEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HENRI COURNAND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CURLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DUBROFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CON ENGLEHORN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARREN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FRANKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY GLANDON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| RONALD GOODSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA GORMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| LYNNE HERNDON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| GARY HICKEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREENER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DON ISAACSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| JEFF ITTEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG M JACOB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KIRSCHNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA LAVOIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY LITTLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DUANE LIVINGSTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM J LLYOD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LIEGH MCGILL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NICHOLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE PASCHKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG PHELPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PITMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| W KNOX RAMSEY JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RIBBE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARYANN RICHARDSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| JORDON ROSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICKI SANDLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SAUL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK STAPP | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STEGMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN STOAKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY C STONE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LORIE SUNDBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF TURNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 67 people listed · 9 paid, $1.3M · 1,979 employees · 2,975 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE SCOBAS | PRESIDENT / CEO | 40 | $247,410 | $0 | $9,561 | $256,971 | 1 |
| GEORGE DIFLAVIS | V.P. CFO | 40 | $167,303 | $0 | $8,443 | $175,746 | 1 |
| ARACELI LAURO | SR VP / HR | 40 | $143,578 | $0 | $7,200 | $150,778 | 1 |
| EDWIN HENDRICKS | DISTRICT VP | 40 | $142,697 | $0 | $6,680 | $149,377 | 1 |
| JULIET STARKEY | DISTRICT VP | 40 | $127,232 | $0 | $6,600 | $133,832 | 1 |
| LEANN KNOX | VP MARKETING | 40 | $121,196 | $0 | $7,200 | $128,396 | 1 |
| JOHN PIANTEK | VP FACILITIES | 40 | $102,309 | $0 | $6,900 | $109,209 | 1 |
| KERRI O'BRIEN | VP HEALTHY LIVING | 40 | $107,836 | $0 | $450 | $108,286 | 1 |
| MICHAEL CASSIDY | DISTRICT VP | 40 | $104,955 | $0 | $600 | $105,555 | 1 |
| MICHAEL KING | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY THURSTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE BURNETT | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM LLOYD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAMPBELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNNE HERNDON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| JOHN BYRD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CON ENGLEHORN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARREN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY GLANDON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| RONALD GOODSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY HICKEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREENER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KIRSHNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY OLIVER SR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF TURNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BURNS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN ALVAREZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CURLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN FLORES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA GORMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY COFFEY SR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG CORNS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HENRI COURNAND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DUBROFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF ITTEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY LITTLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR LEIGH MCGILL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MARTINEAU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY C STONE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM MCKINLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TILTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG PHELPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY PELLEGRINO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE PASCHKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MOSS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARYANN RICHARDSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM SAUL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PITMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JACOB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RON RODGERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICKI SANDLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STEGMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN STOAKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI SUNBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TYREE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA WALTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA LAVOIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROZLYN LIPSEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILLIAMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J WILLIAMSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL WOODWARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RIBBE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK ZISKA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KNOX RAMSEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM RANKIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 71 people listed · 9 paid, $1.3M · 2,665 employees · 3,471 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE SCOBAS | VICE PRESIDENT/COO | 40 | $223,873 | $0 | $8,641 | $232,514 | 1 |
| GREG O BRIEN | FORMER PRESIDENT/CEO | 40 | $178,587 | $0 | $2,161 | $180,748 | 1 |
| GEORGE DIFLAVIS | V.P. CFO | 40 | $157,670 | $0 | $7,659 | $165,329 | 1 |
| EDWIN HENDRICKS | SENIOR VP FINANCIAL DEV | 40 | $139,476 | $0 | $6,929 | $146,405 | 1 |
| SALLY LAURO | V.P. HUMAN RESOURCES | 40 | $137,647 | $0 | $6,210 | $143,857 | 1 |
| DONNETTE HERMES | FORMER V.O. OPERATIONS | 40 | $128,602 | $0 | $4,545 | $133,147 | 1 |
| LEANN KNOX | VP MARKETING | 40 | $117,552 | $0 | $6,617 | $124,169 | 1 |
| JULIET STARKEY | DISTRICT VP | 40 | $112,231 | $0 | $6,597 | $118,828 | 1 |
| MICHAEL CASSIDY | DISTRICT VP | 40 | $100,368 | $0 | $600 | $100,968 | 1 |
| ROBERT NICHOLS | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY THURSTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE BURNETT | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM LLOYD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAMPBELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BYRD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CON ENGLEHORN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARREN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY GLANDON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| RONALD GOODSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREGORY GOVEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY HICKEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES GREENER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KIRSHNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY OLIVER SR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF TURNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN ABRAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BURNS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN ALVAREZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CURLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN FLORES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY COFFEY SR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG CORNS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HENRI COURNAND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DUBROFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF EGBERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STAN CRAFT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF ITTEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY LITTLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MANOBIANCO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MARTINEAU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LEIGH MCGILL MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM MCKINLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TILTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MOSS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARYANN RICHARDSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM SAUL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PITMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JACOB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| W KNOX RAMSEY JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAN RANKIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RON RODGERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICKI SANDLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KENT PAREDES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STEGMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEVENS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN STOAKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI SUNBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARISSA TREVINO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TYREE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID VEILLETTE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| LINDA WALTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA LAVOIE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROZLYN LIPSEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREGORY D WINFREE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILLIAMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J WILLIAMSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL WOODWARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RIBBE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $882K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDMARK AQUATICS SERVICES LLC | GLENDALE, AZ | POOL SERVICES | $329,149 |
| FENNEMORE CRAIG PC | PHOENIX, AZ | LEGAL SERVICES | $174,674 |
| SPIKER SPORTS | CHANDLER, AZ | CONTRACTED REFEREES | $147,194 |
| PRO SPORTS | PHOENIX, AZ | CONTRACTED REFEREES | $125,792 |
| WHITE ROCK SECURITY | DALLAS, TX | SECURITY | $104,987 |
2024 · 2 contractors · $244K
| Name | Location | Service | Paid |
|---|---|---|---|
| Spiker Sports | Chandler, AZ | Contracted Referees | $137,025 |
| PRO Sports | Phoenix, AZ | Contracted Referees | $106,905 |
2023 · 2 contractors · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| PCS Tree & Landscaping Services LLC | Avondale, AZ | Landscaping Services | $135,030 |
| Spiker Sports | Chandler, AZ | Contract Referees | $108,413 |
2021 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| BIG MARLIN LLC | GILBERT, AZ | MARKETING | $108,045 |
2020 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| BIG MARLIN LLC | GILBERT, AZ | MARKETING | - |
| PHOENIX SUN'S LEGACY | PHOENIX, AZ | MARKETING | - |
2019 · 2 contractors · $283K
| Name | Location | Service | Paid |
|---|---|---|---|
| BIG MARLIN LLC | GILBERT, AZ | MARKETING | $175,991 |
| PHOENIX SUN'S LEGACY | PHOENIX, AZ | MARKETING | $107,496 |
2018 · 3 contractors · $408K
| Name | Location | Service | Paid |
|---|---|---|---|
| BIG MARLIN LLC | GILBERT, AZ | MARKETING | $180,678 |
| PRO SPORTS | PHOENIX, AZ | REFEREES | $117,615 |
| PHOENIX SUN'S LEGACY | PHOENIX, AZ | MARKETING | $110,090 |
2016 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOTZAR LAW FIRM | SCOTTSDALE, AZ | LEGAL SERVICES | $103,255 |
2015 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| DONOR BY DESIGN GROUP LLC | FERGUSON, MO | FINANCIAL CONSULTING | $102,823 |
2014 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRIS ANDERSON & ASSOCIATES LTD | CHICAGO, IL | FINANCIAL CONSULTING | $499,072 |
| MP AGENCY | SCOTTSDALE, AZ | PUBLIC RELATIONS/WEBSITE | $376,065 |
| RSWARTZ OFFICIALS - RICHARD SWARTZ | AVONDALE, AZ | YOUTH SPORTS OFFICIALS | $167,082 |
| SNELL & WILMER | PHOENIX, AZ | LEGAL SERVICES | $127,962 |
2013 · 5 contractors · $741K
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRIS ANDERSON | FINANCIAL ADVISOR | $198,003 | |
| RICHARD SWARTZ | YOUTH SPORTS OFFICIALS | $144,983 | |
| CYBERTRAILS LLC | COMPUTER CONSULTANTS | $143,043 | |
| ROSE LAW GROUP | REAL ESTATE LEGAL ADVISE | $135,013 | |
| SNELL & WILMER | GENERAL COUNSEL | $119,611 |
2012 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE IDEA HOUSE | CINCINNATI, OH | ADVERTISING | $1,576,858 |
| DRATH DEVELOPMENT | PHOENIX, AZ | JANITORIAL SERVICES | $895,484 |
| RELIANCE BUILD INC | CHANDLER, AZ | CONTRACTOR | $640,776 |
| CHRISTIAN COMPUTER | FOUNTAIN HILLS, AZ | COMPUTER CONSULTANTS | $134,716 |
| CYBERTRAILS | PHOENIX, AZ | COMPUTER CONSULTANTS | $118,464 |
2011 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| IDEA HOUSE | CINCINATI, OH | ADVERTISING | $1,348,186 |
| RELIANCE BUILD INC | CHANDLER, AZ | CONTRACTOR | $1,260,893 |
| DRATH DEVELOPMENT | PHOENIX, AZ | JANITORIAL | $576,356 |
| SUNDT | TEMPE, AZ | CONTRACTOR | $317,654 |
| AMERICAN JANITORIAL | PHOENIX, AZ | JANITORIAL | $278,940 |
2010 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOVEN CONTRACTING | FLAGSTAFF, AZ | CONTRACTOR | $1,605,215 |
| IDEA HOUSE | CINCINATI, OH | ADVERTISING | $1,214,169 |
| RELIANCE BUILD INC | CHANDLER, AZ | CONTRACTOR | $997,817 |
| AMERICAN JANITORIAL | PHOENIX, AZ | CONTRACTOR | $801,849 |
| SUMMIT BUILDERS | PHOENIX, AZ | CONTRACTOR | $726,402 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $41,712,827 | $38,470,596 | $54,620,949 | $38,790,380 | $12,863,373 | $20,592,738 | $1,307,200 | 1,392 | 1,017 |
| 2024 · Form 990 | ||||||||
| $43,223,506 | $41,896,773 | $51,513,385 | $34,326,205 | $23,173,591 | $18,767,007 | $1,366,719 | 1,532 | 1,400 |
| 2023 · Form 990 | ||||||||
| $41,724,298 | $42,694,796 | $51,465,716 | $32,368,363 | $24,443,506 | $16,695,467 | $1,163,775 | 1,450 | 1,600 |
| 2022 · Form 990 | ||||||||
| $37,790,718 | $40,555,823 | $50,199,956 | $32,196,015 | $22,479,086 | $14,174,435 | $1,007,229 | 1,341 | 1,350 |
| 2021 · Form 990 | ||||||||
| $36,591,901 | $25,625,373 | $54,397,837 | $36,261,313 | $20,502,084 | $12,675,263 | $943,184 | 848 | 1,150 |
| 2020 · Form 990 | ||||||||
| $26,121,755 | $23,956,861 | $44,725,462 | $25,537,156 | $12,634,917 | $12,906,965 | $736,753 | 1,132 | 1,110 |
| 2019 · Form 990 | ||||||||
| $32,689,224 | $33,820,658 | $43,485,238 | $23,094,224 | $7,902,782 | $24,110,266 | $1,006,311 | 1,428 | 2,048 |
| 2018 · Form 990 | ||||||||
| $33,230,446 | $34,158,268 | $44,430,055 | $23,736,672 | $6,794,250 | $23,426,581 | $1,054,689 | 1,927 | 1,531 |
| 2017 · Form 990 | ||||||||
| $30,160,264 | $33,563,934 | $48,723,398 | $24,421,720 | $6,180,262 | $23,138,181 | $848,695 | 1,996 | 1,420 |
| 2016 · Form 990 | ||||||||
| $49,190,643 | $35,358,581 | $52,824,576 | $27,744,527 | $8,510,221 | $23,933,887 | $1,013,811 | 2,130 | 1,859 |
| 2015 · Form 990 | ||||||||
| $31,164,395 | $34,281,212 | $54,710,280 | $13,888,522 | $5,992,926 | $24,343,805 | $621,671 | 2,066 | 1,863 |
| 2014 · Form 990 | ||||||||
| $37,406,878 | $35,440,874 | $57,853,309 | $16,871,795 | $11,388,923 | $24,805,341 | $1,096,488 | 2,152 | 2,200 |
| 2013 · Form 990 | ||||||||
| $34,083,285 | $38,782,903 | $59,826,297 | $16,457,894 | $7,071,801 | $26,000,889 | $752,096 | 2,120 | 2,469 |
| 2012 · Form 990 | ||||||||
| $36,903,453 | $40,697,715 | $63,106,240 | $19,440,603 | $6,970,713 | $28,409,448 | $1,930,374 | 2,028 | 2,975 |
| 2011 · Form 990 | ||||||||
| $37,771,184 | $39,349,670 | $65,703,602 | $20,586,339 | $8,837,572 | $27,575,318 | $1,623,790 | 1,979 | 2,975 |
| 2010 · Form 990 | ||||||||
| $36,138,504 | $40,262,005 | $67,835,078 | $23,693,924 | $7,516,828 | $27,596,716 | $1,819,333 | 2,665 | 3,471 |
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.
- CHICANOS POR LA CAUSA INC Phoenix, AZ · 2 people in common (Andres Contreras, John Ramirez)
- VALLEY OF THE SUN UNITED WAY Phoenix, AZ · 2 people in common (Jennifer Holsman Tetreault, John Graham)
- CPLC NEW MEXICO INC Phoenix, AZ · 2 people in common (Andres Contreras, John Ramirez)
- THUNDERBIRDS CHARITIES Phoenix, AZ · 2 people in common (Danny Calihan, John Graham)
- GREATER PHOENIX ECONOMIC COUNCIL Phoenix, AZ · 2 people in common (John Graham, Kevin Phelps)
- CPLC NEVADA INC Phoenix, AZ · 2 people in common (Andres Contreras, John Ramirez)
- CPLC TEXAS INC Phoenix, AZ · 2 people in common (Andres Contreras, John Ramirez)
- GREATER PHOENIX LEADERSHIP INC Phoenix, AZ · 2 people in common (Humphrey Shin, John Graham)
- CPLC HEALTH INC Phoenix, AZ · 2 people in common (Andres Contreras, John Ramirez)
- CPLC SOUTHWEST INC Phoenix, AZ · 2 people in common (Andres Contreras, John Ramirez)
- CREIGHTON UNIVERSITY Omaha, NE · 1 person in common (John Graham)
- ASU ENTERPRISE PARTNERS Tempe, AZ · 1 person in common (John Graham)
- HELP-NEW MEXICO INC Albuquerque, NM · 1 person in common (Andres Contreras)
- FRIENDS OF PUBLIC RADIO ARIZONA Tempe, AZ · 1 person in common (Jennifer Holsman Tetreault)
- FLORENCE CRITTENTON SERVICES OF ARIZONA INC Phoenix, AZ · 1 person in common (Andres Contreras)
- THE ARIZONA LODGING & TOURISM ASSOCIATION Phoenix, AZ · 1 person in common (John Graham)
- ARIZONA BANKERS ASSOCIATION Phoenix, AZ · 1 person in common (Aaron Lemke)
- PHOENIX SYMPHONY SUPPORT FOUNDATION Phoenix, AZ · 1 person in common (John Graham)
- CPLC ACTION FUND Phoenix, AZ · 1 person in common (John Ramirez)
- GIRLS RANCH INC Phoenix, AZ · 1 person in common (Andres Contreras)
Funders of this organization
85 grantors reported grants to this organization, $22,732,158 in all, tax years 2009 to 2025; the 25 largest shown (all 85). 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 |
|---|---|---|---|---|---|---|---|---|
| VALLEY OF THE SUN UNITED WAY | Public charity | Exact | 2010-2020, 2023-2024 | 13 | $4,035,188 | 2024 | $111,641 | show |
| DESERT FOOTHILLS YMCA AND COMMUNITY CENTER | Public charity | Exact | 2014 | 1 | $3,422,138 | 2014 | $3,422,138 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2024 | 50 | $3,393,754 | 2024 | $330,900 | show |
| THUNDERBIRDS CHARITIES | Public charity | Exact | 2009-2019, 2021-2024 | 16 | $1,667,500 | 2024 | $15,000 | show |
| PHOENIX SUNS CHARITIES INC | Public charity | Exact | 2014-2024 | 17 | $1,514,256 | 2024 | $145,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 16 | $1,332,304 | 2024 | $116,995 | show |
| VALLEY AUTOMOBILE DEALERS ASSOCIATION | Public charity | Exact | 2010-2014, 2017-2020 | 9 | $850,822 | 2020 | $120,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $497,476 | 2024 | $179,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2010-2014, 2019-2022 | 9 | $486,535 | 2022 | $79,000 | show |
| THE KIWANIS CLUB OF CAREFREE BENEFIT FOUNDATION INC | Public charity | Exact | 2018-2024 | 7 | $464,406 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $361,150 | 2024 | $50,800 | show |
| ST MARYS FOOD BANK ALLIANCE | Public charity | Exact | 2010-2012, 2024 | 11 | $358,599 | 2024 | $88,336 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2017 | 8 | $312,742 | 2017 | $64,954 | show |
| WASTE NOT INC | Public charity | Exact | 2019-2024 | 6 | $301,713 | 2024 | $77,007 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2025 | 6 | $274,873 | 2025 | $11,545 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019-2024 | 6 | $222,341 | 2024 | $44,878 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $209,268 | 2024 | $85,000 | show |
| THE THUNDERBIRDS | Public charity | Exact | 2016-2018, 2023-2024 | 5 | $190,200 | 2024 | $10,200 | show |
| ARIZONA CARDINALS FOUNDATION | Public charity | Exact | 2019, 2022-2023 | 9 | $186,000 | 2023 | $56,500 | show |
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC | Public charity | Exact | 2023-2024 | 2 | $175,912 | 2024 | $50,912 | show |
| BHHS LEGACY FOUNDATION | Public charity | Exact | 2020, 2022 | 2 | $175,000 | 2022 | $100,000 | show |
| MESA HO HO KAM FOUNDATION INC | Public charity | Exact | 2016-2018, 2022, 2024 | 5 | $135,000 | 2024 | $10,000 | show |
| THE BOARD OF VISITORS | Public charity | Exact | 2011, 2013 | 2 | $135,000 | 2013 | $55,000 | show |
| ROB AND MELANI WALTON FOUNDATION | Private foundation | Fuzzy filed as “Valley of the Sun Young Men's Christian Association” | 2020-2024 | 5 | $125,000 | 2024 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION | OK | P27 | $51,298,697 | $38,471,874 | PRESIDENT AND CEO | $284,487 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE | PA | P27 | $53,841,425 | $52,974,320 | PRESIDENT & CEO | $460,708 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC | WI | P27 | $27,394,557 | $14,183,440 | PRESIDENT & CEO | $344,686 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS | VA | P27 | $62,655,548 | $58,873,538 | PRESIDENT/CEO | $506,890 | Same NTEE code P27, revenue within 2x, similar mission |
| CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN ASSOCIATION INC | CT | P27 | $33,743,973 | $32,486,986 | President/CEO | $316,706 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS | IN | P27 | $66,227,950 | $69,117,315 | PRESIDENT & CEO | $335,395 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $44,691,983 | $47,846,999 | CEO | $485,385 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE FOX CITIES INC | WI | P27 | $38,796,642 | $37,621,319 | President/CEO | $294,834 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL NEW YORK INC | NY | P27 | $28,329,539 | $26,138,578 | Chief Executive Officer | $286,484 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF MEMPHIS & THE MID-SOUTH | TN | P27 | $62,721,668 | $62,777,004 | FORMER PRESIDENT & CEO | $627,355 | Same NTEE code P27, revenue within 2x, similar mission |
| TAMPA METROPOLITAN AREA YOUNG MENS CHRISTIAN ASSOCIATION INC | FL | P27 | $51,383,398 | $48,686,264 | PRESIDENT & CEO | $490,917 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH | CA | P27 | $47,717,134 | $44,141,551 | President & CEO | $421,418 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA | KS | P27 | $58,615,412 | $54,679,023 | CEO / President | $553,976 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND | VA | P27 | $58,041,561 | $57,002,315 | PRESIDENT & CEO | $383,602 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION | CO | P27 | $28,984,780 | $31,143,456 | PRESIDENT & CEO | $474,539 | Same NTEE code P27, revenue within 2x, similar mission |
| METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION | IN | P27 | $34,973,607 | $32,475,572 | PRESIDENT/CEO | $231,486 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF METROPOLITAN DALLAS | TX | P27 | $80,788,065 | $74,219,391 | President/CEO | $553,821 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT | NY | P27 | $40,515,671 | $41,437,235 | President and CEO | $402,429 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE VIRGINIA PENINSULAS | VA | P27 | $28,869,726 | $27,433,051 | PRESIDENT AND CHIEF EXECUT | $323,366 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF METROPOLITAN FORT WORTH | TX | P27 | $29,102,900 | $34,041,849 | CHIEF EXECUTIVE OFFICER | $408,456 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TULSA | OK | P27 | $21,535,578 | $20,843,066 | CEO | $293,309 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS | MI | P27 | $61,135,173 | $54,332,841 | PRESIDENT/CEO | $416,553 | Same NTEE code P27, revenue within 2x, similar mission |
| SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION | MA | P27 | $47,564,694 | $42,661,150 | PRESIDENT & CEO - FORMER | $699,826 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER | CO | P27 | $24,258,163 | $26,688,997 | CEO | $295,899 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL OHIO | OH | P27 | $68,048,540 | $66,936,929 | President/CEO/Board Secretary | $454,984 | Same NTEE code P27, 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 · $38,470,596 spent · pay $22,668,775 · grants $15,000 · events $205,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,937,088 | $15,680,628 | $1,985,745 | $270,715 | 46.6% | |
| Occupancy | $3,709,132 | $3,702,185 | $6,947 | $0 | 9.6% | |
| Depreciation and depletion | $2,718,870 | $2,718,870 | $0 | $0 | 7.1% | |
| Office expenses | $2,124,330 | $1,916,438 | $186,901 | $20,991 | 5.5% | |
| Payroll taxes | $1,661,079 | $1,399,205 | $219,404 | $42,470 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $1,307,200 | $314,905 | $815,473 | $176,822 | 3.4% | |
| Pension plan contributions | $1,069,043 | $863,110 | $182,432 | $23,501 | 2.8% | |
| Insurance | $1,024,747 | $963,145 | $60,426 | $1,176 | 2.7% | |
| Information technology | $911,159 | $145,133 | $709,834 | $56,192 | 2.4% | |
| Fees: other services | $823,409 | $823,143 | $266 | $0 | 2.1% | |
| Travel | $740,557 | $560,038 | $165,082 | $15,437 | 1.9% | |
| Advertising and promotion | $718,990 | $566,639 | $123,374 | $28,977 | 1.9% | |
| Other employee benefits | $694,365 | $583,517 | $99,709 | $11,139 | 1.8% | |
| Fees: management | $691,659 | $594,101 | $50,709 | $46,849 | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $475,275 | $467,672 | $7,603 | $0 | 1.2% |
| Interest | $424,127 | $424,127 | $0 | $0 | 1.1% | |
| Payments to affiliates | $392,510 | $392,510 | $0 | $0 | 1.0% | |
| Other (as described) | TELEPHONE | $379,427 | $341,827 | $37,600 | $0 | 1.0% |
| Conferences, conventions and meetings | $175,521 | $86,348 | $83,949 | $5,224 | 0.5% | |
| All other expenses | $161,954 | $94,904 | $62,760 | $4,290 | 0.4% | |
| Fees: legal | $143,091 | $0 | $143,091 | $0 | 0.4% | |
| Fees: accounting | $115,720 | $0 | $115,720 | $0 | 0.3% | |
| Other (as described) | POSTAGE | $32,138 | $8,344 | $17,355 | $6,439 | 0.1% |
| Fees: investment management | $24,205 | $0 | $24,205 | $0 | 0.1% | |
| Grants outside the US | $15,000 | $15,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,828 | $29,828 | reported apart | |||
| Total | $38,470,596 | 100% |
2024 · Form 990 · $41,896,773 spent · pay $24,761,132 · grants $0 · events $378,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,858,159 | $17,017,536 | $2,416,032 | $424,591 | 47.4% | |
| Occupancy | $4,026,328 | $3,951,530 | $73,298 | $1,500 | 9.6% | |
| Depreciation and depletion | $2,847,354 | $2,847,354 | $0 | $0 | 6.8% | |
| Office expenses | $2,381,773 | $2,204,769 | $155,511 | $21,493 | 5.7% | |
| Payroll taxes | $1,787,271 | $1,479,192 | $249,775 | $58,304 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $1,366,719 | $370,404 | $773,047 | $223,268 | 3.3% | |
| Pension plan contributions | $952,440 | $611,470 | $305,796 | $35,174 | 2.3% | |
| Insurance | $947,365 | $896,766 | $49,423 | $1,176 | 2.3% | |
| Fees: management | $935,353 | $829,797 | $100,556 | $5,000 | 2.2% | |
| Information technology | $860,222 | $155,548 | $649,027 | $55,647 | 2.1% | |
| Other employee benefits | $796,543 | $765,975 | $17,283 | $13,285 | 1.9% | |
| Fees: other services | $774,891 | $774,560 | $331 | $0 | 1.8% | |
| Travel | $772,157 | $470,583 | $286,310 | $15,264 | 1.8% | |
| Advertising and promotion | $720,911 | $514,488 | $157,402 | $49,021 | 1.7% | |
| Other (as described) | Equipment Rental and Maintenance | $622,855 | $611,450 | $10,101 | $1,304 | 1.5% |
| All other expenses | $539,641 | $366,431 | $168,145 | $5,065 | 1.3% | |
| Interest | $437,010 | $437,010 | $0 | $0 | 1.0% | |
| Other (as described) | Telephone | $374,315 | $336,657 | $37,658 | $0 | 0.9% |
| Conferences, conventions and meetings | $342,164 | $236,417 | $92,104 | $13,643 | 0.8% | |
| Payments to affiliates | $333,529 | $333,529 | $0 | $0 | 0.8% | |
| Fees: accounting | $103,475 | $0 | $103,475 | $0 | 0.2% | |
| Fees: legal | $77,341 | $0 | $77,341 | $0 | 0.2% | |
| Fees: investment management | $24,491 | $0 | $24,491 | $0 | 0.1% | |
| Other (as described) | Postage | $14,466 | $3,748 | $4,351 | $6,367 | 0.0% |
| Fundraising events Event | direct expenses; gross income $36,466 | $36,466 | reported apart | |||
| Total | $41,896,773 | 100% |
2023 · Form 990 · $42,694,796 spent · pay $22,745,901 · grants $0 · events $508,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,418,958 | $16,383,914 | $1,653,098 | $381,946 | 43.1% | |
| Occupancy | $4,641,348 | $4,584,239 | $56,709 | $400 | 10.9% | |
| Office expenses | $3,926,880 | $3,824,553 | $84,240 | $18,087 | 9.2% | |
| Depreciation and depletion | $2,909,913 | $2,909,913 | $0 | $0 | 6.8% | |
| Payroll taxes | $1,559,846 | $1,337,875 | $177,409 | $44,562 | 3.7% | |
| Fees: management | $1,505,917 | $1,182,427 | $323,490 | $0 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,163,775 | $291,542 | $666,796 | $205,437 | 2.7% | |
| Other (as described) | Equipment Rental and Maintenance | $939,792 | $764,054 | $168,575 | $7,163 | 2.2% |
| Pension plan contributions | $866,946 | $692,612 | $128,035 | $46,299 | 2.0% | |
| Insurance | $845,227 | $809,246 | $34,805 | $1,176 | 2.0% | |
| Information technology | $779,716 | $109,701 | $618,176 | $51,839 | 1.8% | |
| Other employee benefits | $736,376 | $550,564 | $151,941 | $33,871 | 1.7% | |
| Advertising and promotion | $730,706 | $555,541 | $137,912 | $37,253 | 1.7% | |
| Travel | $719,149 | $467,365 | $220,027 | $31,757 | 1.7% | |
| Fees: other services | $691,174 | $690,638 | $536 | $0 | 1.6% | |
| Conferences, conventions and meetings | $451,279 | $274,302 | $163,907 | $13,070 | 1.1% | |
| Interest | $447,282 | $447,282 | $0 | $0 | 1.0% | |
| Payments to affiliates | $420,086 | $420,086 | $0 | $0 | 1.0% | |
| All other expenses | $390,830 | $385,166 | $0 | $5,664 | 0.9% | |
| Other (as described) | Telephone | $383,663 | $350,886 | $32,777 | $0 | 0.9% |
| Fees: accounting | $101,400 | $0 | $101,400 | $0 | 0.2% | |
| Fees: investment management | $35,845 | - | $35,845 | - | 0.1% | |
| Other (as described) | Postage | $17,461 | $2,283 | $11,772 | $3,406 | 0.0% |
| Fees: legal | $11,227 | $0 | $11,227 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,309 | $57,309 | reported apart | |||
| Total | $42,694,796 | 100% |
2022 · Form 990 · $40,555,823 spent · pay $20,473,184 · grants $0 · events $287,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,526,046 | $15,094,330 | $1,178,950 | $252,766 | 40.7% | |
| Occupancy | $4,274,075 | $4,265,271 | $8,804 | $0 | 10.5% | |
| Depreciation and depletion | $3,142,937 | $3,142,937 | $0 | $0 | 7.7% | |
| Fees: other services | $3,063,214 | $3,021,544 | $37,266 | $4,404 | 7.6% | |
| Office expenses | $2,620,489 | $2,552,462 | $54,849 | $13,178 | 6.5% | |
| Payroll taxes | $1,482,584 | $1,279,322 | $163,089 | $40,173 | 3.7% | |
| Pension plan contributions | $1,055,454 | $724,822 | $282,950 | $47,682 | 2.6% | |
| Fees: management | $1,011,924 | $552,371 | $459,553 | $0 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $1,007,229 | $235,157 | $567,528 | $204,544 | 2.5% | |
| Other (as described) | EQUIP RENTAL/MAINT | $972,378 | $905,701 | $64,690 | $1,987 | 2.4% |
| Travel | $875,628 | $667,563 | $199,015 | $9,050 | 2.2% | |
| Insurance | $714,129 | $709,388 | $3,565 | $1,176 | 1.8% | |
| Advertising and promotion | $631,543 | $441,366 | $162,575 | $27,602 | 1.6% | |
| Information technology | $544,839 | $121,908 | $389,644 | $33,287 | 1.3% | |
| All other expenses | $531,915 | $420,991 | $100,789 | $10,135 | 1.3% | |
| Interest | $507,243 | $507,243 | $0 | $0 | 1.3% | |
| Other employee benefits | $401,871 | $368,443 | $14,529 | $18,899 | 1.0% | |
| Other (as described) | Telephone | $375,766 | $337,325 | $38,441 | $0 | 0.9% |
| Payments to affiliates | $284,393 | $277,305 | $7,088 | $0 | 0.7% | |
| Conferences, conventions and meetings | $272,676 | $205,973 | $61,959 | $4,744 | 0.7% | |
| Fees: legal | $146,918 | $748 | $146,170 | $0 | 0.4% | |
| Fees: accounting | $75,505 | $10,000 | $65,505 | $0 | 0.2% | |
| Other (as described) | Postage | $20,028 | $10,126 | $5,503 | $4,399 | 0.0% |
| Fees: investment management | $17,039 | $0 | $17,039 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,647 | $14,647 | reported apart | |||
| Total | $40,555,823 | 100% |
2021 · Form 990 · $25,625,373 spent · pay $11,962,863 · grants $0 · events $178,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,148,044 | $7,665,462 | $1,278,036 | $204,546 | 35.7% | |
| Depreciation and depletion | $3,572,600 | $3,572,600 | $0 | $0 | 13.9% | |
| Occupancy | $3,273,384 | $3,239,598 | $33,786 | $0 | 12.8% | |
| Office expenses | $1,396,330 | $1,224,042 | $151,782 | $20,506 | 5.4% | |
| Insurance | $1,061,967 | $1,061,967 | $0 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $943,184 | $229,061 | $508,449 | $205,674 | 3.7% | |
| Payroll taxes | $818,036 | $659,863 | $125,413 | $32,760 | 3.2% | |
| Pension plan contributions | $717,250 | $421,668 | $242,553 | $53,029 | 2.8% | |
| Information technology | $699,581 | $21,197 | $653,280 | $25,104 | 2.7% | |
| Interest | $664,192 | $664,192 | $0 | $0 | 2.6% | |
| Fees: management | $446,919 | $273,298 | $160,721 | $12,900 | 1.7% | |
| Other (as described) | EQUIP RENTAL/MAINT | $417,381 | $366,876 | $49,065 | $1,440 | 1.6% |
| Advertising and promotion | $415,184 | $271,676 | $124,982 | $18,526 | 1.6% | |
| Other (as described) | Telephone | $382,382 | $350,043 | $32,339 | $0 | 1.5% |
| All other expenses | $360,923 | $341,331 | $11,578 | $8,014 | 1.4% | |
| Other employee benefits | $336,349 | $276,742 | $51,093 | $8,514 | 1.3% | |
| Travel | $334,264 | $248,027 | $83,912 | $2,325 | 1.3% | |
| Payments to affiliates | $236,859 | $230,453 | $6,406 | $0 | 0.9% | |
| Fees: other services | $137,396 | $137,396 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $105,767 | $57,300 | $42,597 | $5,870 | 0.4% | |
| Fees: accounting | $82,917 | $9,000 | $73,917 | $0 | 0.3% | |
| Fees: legal | $49,626 | $23,441 | $23,357 | $2,828 | 0.2% | |
| Fees: investment management | $24,838 | $0 | $24,838 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,843 | $72,843 | reported apart | |||
| Total | $25,625,373 | 100% |
2020 · Form 990 · $23,956,861 spent · pay $11,777,036 · grants $0 · events $53,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,031,073 | $7,235,175 | $1,576,986 | $218,912 | 37.7% | |
| Depreciation and depletion | $3,923,478 | $3,923,478 | $0 | $0 | 16.4% | |
| Occupancy | $2,390,845 | $2,222,900 | $159,598 | $8,347 | 10.0% | |
| Payroll taxes | $1,066,962 | $796,647 | $222,899 | $47,416 | 4.5% | |
| Insurance | $807,798 | $805,705 | $2,093 | - | 3.4% | |
| Office expenses | $743,661 | $645,674 | $57,354 | $40,633 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $736,753 | $200,909 | $339,892 | $195,952 | 3.1% | |
| Interest | $663,183 | $661,156 | $2,027 | - | 2.8% | |
| Other (as described) | EQUIP RENTAL/MAINT | $639,212 | $492,204 | $147,008 | $0 | 2.7% |
| Pension plan contributions | $576,485 | $417,738 | $147,334 | $11,413 | 2.4% | |
| Information technology | $521,925 | $371,051 | $124,426 | $26,448 | 2.2% | |
| Fees: management | $453,354 | $26,913 | $410,691 | $15,750 | 1.9% | |
| Other (as described) | TELEPHONE | $406,794 | $365,637 | $41,157 | $0 | 1.7% |
| All other expenses | $404,746 | $363,037 | $36,946 | $4,763 | 1.7% | |
| Fees: other services | $368,019 | $324,752 | $41,579 | $1,688 | 1.5% | |
| Other employee benefits | $365,763 | $274,243 | $82,716 | $8,804 | 1.5% | |
| Advertising and promotion | $362,327 | $317,342 | $37,158 | $7,827 | 1.5% | |
| Payments to affiliates | $176,523 | $174,691 | $1,832 | $0 | 0.7% | |
| Travel | $150,575 | $97,727 | $51,802 | $1,046 | 0.6% | |
| Fees: accounting | $68,000 | $9,000 | $59,000 | - | 0.3% | |
| Conferences, conventions and meetings | $42,220 | $15,789 | $25,256 | $1,175 | 0.2% | |
| Fees: legal | $21,223 | - | $21,223 | - | 0.1% | |
| Fees: investment management | $20,290 | - | $20,290 | - | 0.1% | |
| Other (as described) | POSTAGE | $15,652 | $10,130 | $3,161 | $2,361 | 0.1% |
| Fundraising events Event | direct expenses; gross income $11,185 | $11,185 | reported apart | |||
| Total | $23,956,861 | 100% |
2019 · Form 990 · $33,820,658 spent · pay $17,768,594 · grants $0 · events $119,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,288,433 | $12,470,974 | $1,501,794 | $315,665 | 42.2% | |
| Depreciation and depletion | $3,971,613 | $3,971,490 | $123 | - | 11.7% | |
| Occupancy | $3,645,646 | $3,550,971 | $93,011 | $1,664 | 10.8% | |
| Office expenses | $1,513,303 | $1,452,800 | $28,263 | $32,240 | 4.5% | |
| Payroll taxes | $1,233,592 | $1,046,678 | $146,731 | $40,183 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,006,311 | $227,254 | $587,078 | $191,979 | 3.0% | |
| Interest | $787,930 | $783,765 | $4,165 | - | 2.3% | |
| Insurance | $787,652 | $786,476 | - | $1,176 | 2.3% | |
| Fees: management | $763,055 | $386,548 | $357,325 | $19,182 | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $760,859 | $647,002 | $113,052 | $805 | 2.2% |
| Fees: other services | $713,731 | $504,298 | $206,216 | $3,217 | 2.1% | |
| Pension plan contributions | $709,640 | $548,440 | $150,725 | $10,475 | 2.1% | |
| Advertising and promotion | $664,589 | $568,025 | $62,766 | $33,798 | 2.0% | |
| Other employee benefits | $530,618 | $432,348 | $91,087 | $7,183 | 1.6% | |
| Information technology | $490,474 | $400,704 | $66,477 | $23,293 | 1.5% | |
| Other (as described) | TELEPHONE | $445,696 | $373,141 | $72,555 | - | 1.3% |
| Travel | $444,210 | $298,356 | $138,681 | $7,173 | 1.3% | |
| All other expenses | $433,861 | $397,303 | $27,886 | $8,672 | 1.3% | |
| Payments to affiliates | $373,832 | $363,552 | $10,280 | $0 | 1.1% | |
| Conferences, conventions and meetings | $96,382 | $41,440 | $52,452 | $2,490 | 0.3% | |
| Fees: legal | $70,350 | - | $70,350 | - | 0.2% | |
| Fees: accounting | $62,615 | $5,000 | $57,615 | - | 0.2% | |
| Other (as described) | POSTAGE | $13,388 | $3,874 | $6,716 | $2,798 | 0.0% |
| Fees: investment management | $12,878 | - | $12,878 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,954 | $22,954 | reported apart | |||
| Total | $33,820,658 | 100% |
2018 · Form 990 · $34,158,268 spent · pay $17,288,336 · grants $0 · events $131,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $13,690,237 | $11,722,367 | $1,652,291 | $315,579 | 40.1% | |
| Depreciation and depletion | $4,346,133 | $4,346,133 | - | - | 12.7% | |
| Occupancy | $3,728,988 | $3,491,393 | $236,995 | $600 | 10.9% | |
| Office expenses | $1,554,198 | $1,458,283 | $35,297 | $60,618 | 4.5% | |
| Payroll taxes | $1,279,142 | $1,074,488 | $164,471 | $40,183 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,054,689 | $457,802 | $437,335 | $159,552 | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $984,096 | $910,864 | $71,434 | $1,798 | 2.9% |
| Interest | $952,409 | $946,148 | $6,261 | - | 2.8% | |
| Fees: management | $805,156 | $377,447 | $358,834 | $68,875 | 2.4% | |
| Pension plan contributions | $796,679 | $593,849 | $160,989 | $41,841 | 2.3% | |
| Advertising and promotion | $774,023 | $704,209 | $41,497 | $28,317 | 2.3% | |
| Fees: other services | $700,193 | $623,716 | $75,970 | $507 | 2.0% | |
| Insurance | $685,639 | $685,639 | - | - | 2.0% | |
| Travel | $500,686 | $329,523 | $157,925 | $13,238 | 1.5% | |
| Other employee benefits | $467,589 | $338,525 | $121,956 | $7,108 | 1.4% | |
| Other (as described) | TELEPHONE | $426,409 | $331,217 | $95,192 | - | 1.2% |
| Payments to affiliates | $390,384 | $393,139 | -$4,757 | $2,002 | 1.1% | |
| Information technology | $368,758 | $284,925 | $83,833 | - | 1.1% | |
| All other expenses | $358,711 | $339,952 | $13,894 | $4,865 | 1.1% | |
| Fees: legal | $99,956 | - | $86,272 | $13,684 | 0.3% | |
| Conferences, conventions and meetings | $88,412 | $40,871 | $36,985 | $10,556 | 0.3% | |
| Fees: accounting | $75,485 | $5,000 | $70,485 | - | 0.2% | |
| Other (as described) | POSTAGE | $20,244 | $13,548 | $5,140 | $1,556 | 0.1% |
| Fees: investment management | $10,052 | - | $10,052 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,150 | $43,150 | reported apart | |||
| Total | $34,158,268 | 100% |
2017 · Form 990 · $33,563,934 spent · pay $16,445,269 · grants $0 · events $162,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,346,640 | $11,579,333 | $1,580,960 | $186,347 | 39.8% | |
| Depreciation and depletion | $4,453,130 | $4,453,130 | - | - | 13.3% | |
| Occupancy | $3,841,532 | $3,739,960 | $100,572 | $1,000 | 11.4% | |
| Office expenses | $1,628,143 | $1,560,103 | $34,581 | $33,459 | 4.9% | |
| Payroll taxes | $1,212,759 | $1,034,097 | $150,923 | $27,739 | 3.6% | |
| Interest | $1,023,638 | $1,016,453 | $7,185 | - | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $960,801 | $700,698 | $259,814 | $289 | 2.9% |
| Pay: officers, directors, trustees, key employees | $848,695 | $330,160 | $365,103 | $153,432 | 2.5% | |
| Fees: other services | $817,182 | $760,399 | $56,330 | $453 | 2.4% | |
| Insurance | $774,779 | $769,903 | $3,700 | $1,176 | 2.3% | |
| Fees: management | $741,226 | $321,242 | $335,705 | $84,279 | 2.2% | |
| Advertising and promotion | $579,179 | $522,765 | $50,021 | $6,393 | 1.7% | |
| Pension plan contributions | $570,624 | $378,534 | $163,993 | $28,097 | 1.7% | |
| Other (as described) | TELEPHONE | $497,364 | $354,262 | $143,102 | - | 1.5% |
| Travel | $484,570 | $366,217 | $112,049 | $6,304 | 1.4% | |
| Other employee benefits | $466,551 | $409,585 | $47,388 | $9,578 | 1.4% | |
| Payments to affiliates | $390,058 | $386,463 | $3,595 | $0 | 1.2% | |
| Information technology | $359,498 | $243,555 | $94,533 | $21,410 | 1.1% | |
| All other expenses | $344,726 | $309,285 | $35,195 | $246 | 1.0% | |
| Conferences, conventions and meetings | $108,527 | $72,489 | $28,683 | $7,355 | 0.3% | |
| Fees: accounting | $59,110 | $1,200 | $57,910 | - | 0.2% | |
| Other (as described) | POSTAGE | $27,181 | $11,993 | $13,589 | $1,599 | 0.1% |
| Fees: legal | $19,358 | - | $19,358 | - | 0.1% | |
| Fees: investment management | $8,663 | - | $8,663 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,103 | $54,103 | reported apart | |||
| Total | $33,563,934 | 100% |
2016 · Form 990 · $35,358,581 spent · pay $17,149,935 · grants $0 · events $198,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,770,464 | $11,810,045 | $1,792,400 | $168,019 | 38.9% | |
| Depreciation and depletion | $4,542,787 | $4,485,307 | $57,480 | - | 12.8% | |
| Occupancy | $4,324,326 | $4,153,087 | $171,239 | - | 12.2% | |
| Office expenses | $1,690,339 | $1,628,952 | $27,267 | $34,120 | 4.8% | |
| Payroll taxes | $1,232,776 | $1,041,724 | $170,427 | $20,625 | 3.5% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $1,212,598 | $1,159,423 | $53,034 | $141 | 3.4% |
| Pay: officers, directors, trustees, key employees | $1,013,811 | $567,587 | $353,917 | $92,307 | 2.9% | |
| Interest | $949,519 | $849,330 | $100,189 | - | 2.7% | |
| Fees: other services | $912,941 | $853,241 | $59,532 | $168 | 2.6% | |
| Insurance | $863,244 | $858,218 | $3,850 | $1,176 | 2.4% | |
| Advertising and promotion | $651,672 | $638,741 | $6,880 | $6,051 | 1.8% | |
| Fees: management | $609,127 | $156,227 | $394,599 | $58,301 | 1.7% | |
| Other employee benefits | $583,897 | $408,749 | $166,978 | $8,170 | 1.7% | |
| Pension plan contributions | $548,987 | $408,968 | $120,619 | $19,400 | 1.6% | |
| Other (as described) | TELEPHONE | $530,871 | $363,971 | $166,900 | - | 1.5% |
| Travel | $447,430 | $346,088 | $85,756 | $15,586 | 1.3% | |
| Information technology | $389,343 | $323,171 | $66,172 | - | 1.1% | |
| Payments to affiliates | $370,875 | $326,682 | $44,180 | $13 | 1.0% | |
| Other (as described) | OTHER MISC. EXPENSES | $274,362 | $244,080 | $29,005 | $1,277 | 0.8% |
| Fees: legal | $240,724 | $2,864 | $237,860 | - | 0.7% | |
| Conferences, conventions and meetings | $111,587 | $72,530 | $29,910 | $9,147 | 0.3% | |
| Fees: accounting | $61,700 | $1,500 | $60,200 | - | 0.2% | |
| Other (as described) | POSTAGE | $25,201 | $14,430 | $9,289 | $1,482 | 0.1% |
| Fundraising events Event | direct expenses; gross income $86,687 | $86,687 | reported apart | |||
| Total | $35,358,581 | 100% |
2015 · Form 990 · $34,281,212 spent · pay $15,854,002 · grants $0 · events $224,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,067,012 | $11,668,024 | $1,273,493 | $125,495 | 38.1% | |
| Occupancy | $4,517,562 | $4,304,811 | $212,372 | $379 | 13.2% | |
| Depreciation and depletion | $4,508,802 | $4,508,802 | - | - | 13.2% | |
| Office expenses | $1,589,520 | $1,538,062 | $16,321 | $35,137 | 4.6% | |
| Fees: other services | $1,365,853 | $744,782 | $620,389 | $682 | 4.0% | |
| Payroll taxes | $1,187,455 | $1,045,331 | $131,201 | $10,923 | 3.5% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $956,467 | $938,686 | $17,781 | - | 2.8% |
| Insurance | $854,817 | $843,107 | $10,534 | $1,176 | 2.5% | |
| Interest | $806,117 | $705,580 | $100,537 | - | 2.4% | |
| Advertising and promotion | $644,115 | $617,220 | $26,054 | $841 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $621,671 | $224,307 | $397,364 | - | 1.8% | |
| Other (as described) | TELEPHONE | $534,101 | $336,569 | $197,532 | - | 1.6% |
| Pension plan contributions | $519,772 | $396,840 | $112,895 | $10,037 | 1.5% | |
| Fees: legal | $512,843 | $20,255 | $492,588 | - | 1.5% | |
| Travel | $491,579 | $419,390 | $52,087 | $20,102 | 1.4% | |
| Information technology | $488,998 | $488,998 | - | - | 1.4% | |
| Fees: management | $479,561 | $42,306 | $359,175 | $78,080 | 1.4% | |
| Other employee benefits | $458,092 | $332,342 | $118,201 | $7,549 | 1.3% | |
| Payments to affiliates | $346,264 | $266,111 | $80,009 | $144 | 1.0% | |
| Other (as described) | OTHER MISC. EXPENSES | $159,379 | $115,604 | $43,775 | - | 0.5% |
| Conferences, conventions and meetings | $85,054 | $70,716 | $6,946 | $7,392 | 0.2% | |
| Fees: accounting | $59,000 | - | $59,000 | - | 0.2% | |
| Other (as described) | POSTAGE | $27,178 | $16,246 | $9,075 | $1,857 | 0.1% |
| Fundraising events Event | direct expenses; gross income $139,147 | $139,147 | reported apart | |||
| Total | $34,281,212 | 100% |
2014 · Form 990 · $35,440,874 spent · pay $15,530,565 · grants $0 · events $274,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,160,068 | $11,324,711 | $703,126 | $132,231 | 34.3% | |
| Depreciation and depletion | $4,506,362 | $4,506,362 | - | - | 12.7% | |
| Occupancy | $4,386,783 | $4,222,612 | $164,171 | - | 12.4% | |
| Office expenses | $2,155,246 | $1,870,314 | $261,870 | $23,062 | 6.1% | |
| Fees: other services | $1,829,572 | $1,180,645 | $648,295 | $632 | 5.2% | |
| Interest | $1,360,087 | $1,054,290 | $305,797 | - | 3.8% | |
| Payroll taxes | $1,166,477 | $1,036,777 | $113,340 | $16,360 | 3.3% | |
| Advertising and promotion | $1,111,242 | $1,041,063 | $63,133 | $7,046 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,096,488 | $313,130 | $728,777 | $54,581 | 3.1% | |
| Insurance | $1,030,179 | $1,025,186 | $3,817 | $1,176 | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $960,043 | $869,973 | $90,070 | - | 2.7% |
| Pension plan contributions | $604,676 | $510,979 | $89,067 | $4,630 | 1.7% | |
| Information technology | $533,274 | $46,820 | $486,454 | - | 1.5% | |
| Other employee benefits | $502,856 | $341,479 | $138,631 | $22,746 | 1.4% | |
| Other (as described) | OTHER MISC. EXPENSES | $474,315 | $37,730 | $377,334 | $59,251 | 1.3% |
| Fees: management | $412,576 | $62,139 | $291,126 | $59,311 | 1.2% | |
| Fees: legal | $378,016 | $70,694 | $307,322 | - | 1.1% | |
| Travel | $341,462 | $294,073 | $43,985 | $3,404 | 1.0% | |
| Payments to affiliates | $287,824 | $276,711 | $10,522 | $591 | 0.8% | |
| Conferences, conventions and meetings | $71,468 | $63,700 | $7,641 | $127 | 0.2% | |
| Fees: accounting | $60,460 | - | $60,460 | - | 0.2% | |
| Fees: investment management | $11,400 | - | $11,400 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $203,349 | $203,349 | reported apart | |||
| Total | $35,440,874 | 100% |
2013 · Form 990 · $38,782,903 spent · pay $17,485,235 · grants $0 · events $273,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,991,474 | $11,693,668 | $2,032,651 | $265,155 | 36.1% | |
| Depreciation and depletion | $4,710,261 | $4,662,595 | $47,666 | - | 12.1% | |
| Occupancy | $4,610,666 | $4,247,621 | $353,015 | $10,030 | 11.9% | |
| Office expenses | $2,244,041 | $2,174,610 | $28,942 | $40,489 | 5.8% | |
| Interest | $1,830,809 | $1,409,238 | $421,571 | - | 4.7% | |
| Fees: other services | $1,592,194 | $1,166,998 | $275,019 | $150,177 | 4.1% | |
| Other (as described) | OTHER MISC. EXPENSES | $1,379,512 | $1,253,781 | $82,576 | $43,155 | 3.6% |
| Advertising and promotion | $1,327,636 | $1,252,907 | $65,997 | $8,732 | 3.4% | |
| Payroll taxes | $1,286,325 | $1,022,371 | $233,375 | $30,579 | 3.3% | |
| Insurance | $1,004,516 | $994,956 | $9,560 | - | 2.6% | |
| Pension plan contributions | $854,237 | $647,052 | $188,521 | $18,664 | 2.2% | |
| Information technology | $823,749 | $48,852 | $774,239 | $658 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $752,096 | $157,940 | $511,425 | $82,731 | 1.9% | |
| Other employee benefits | $601,103 | $363,875 | $220,308 | $16,920 | 1.5% | |
| Fees: management | $519,600 | $88,810 | $396,148 | $34,642 | 1.3% | |
| Fees: legal | $429,793 | $53,007 | $372,789 | $3,997 | 1.1% | |
| Travel | $405,538 | $324,377 | $75,688 | $5,473 | 1.0% | |
| Payments to affiliates | $291,237 | $278,371 | $11,546 | $1,320 | 0.8% | |
| Conferences, conventions and meetings | $64,116 | $37,639 | $25,021 | $1,456 | 0.2% | |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.1% | |
| Fees: investment management | $31,000 | - | $31,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $209,814 | $209,814 | reported apart | |||
| Total | $38,782,903 | 100% |
2012 · Form 990 · $40,697,715 spent · pay $18,538,479 · grants $0 · events $315,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $13,686,680 | $12,256,200 | $1,149,511 | $280,969 | 33.6% | |
| Occupancy | $7,754,268 | $6,969,009 | $777,347 | $7,912 | 19.1% | |
| Depreciation and depletion | $4,783,026 | $4,783,026 | - | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $1,930,374 | $461,380 | $1,191,295 | $277,699 | 4.7% | |
| Interest | $1,817,193 | $1,404,244 | $412,949 | - | 4.5% | |
| Advertising and promotion | $1,740,531 | $1,669,959 | $50,466 | $20,106 | 4.3% | |
| Payroll taxes | $1,388,464 | $1,130,704 | $210,436 | $47,324 | 3.4% | |
| All other expenses | $1,358,203 | $1,169,259 | $123,715 | $65,229 | 3.3% | |
| Fees: management | $1,064,390 | $383,374 | $554,272 | $126,744 | 2.6% | |
| Fees: other services | $891,967 | $872,450 | $19,517 | - | 2.2% | |
| Insurance | $882,698 | $872,247 | $9,351 | $1,100 | 2.2% | |
| Pension plan contributions | $850,982 | $725,785 | $78,753 | $46,444 | 2.1% | |
| Other employee benefits | $681,979 | $369,460 | $294,328 | $18,191 | 1.7% | |
| Information technology | $457,925 | $59,428 | $398,322 | $175 | 1.1% | |
| Travel | $451,400 | $357,022 | $83,227 | $11,151 | 1.1% | |
| Payments to affiliates | $286,624 | $286,624 | - | - | 0.7% | |
| Office expenses | $268,726 | $212,370 | $34,167 | $22,189 | 0.7% | |
| Fees: legal | $248,953 | $30,495 | $218,303 | $155 | 0.6% | |
| Conferences, conventions and meetings | $107,332 | $43,872 | $49,638 | $13,822 | 0.3% | |
| Fees: accounting | $46,000 | - | $46,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $208,592 | reported apart | |||
| Total | $40,697,715 | 100% |
2011 · Form 990 · $39,349,670 spent · pay $17,354,400 · grants $0 · events $511,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,896,538 | $11,430,264 | $1,285,758 | $180,516 | 32.8% | |
| Occupancy | $6,550,679 | $6,274,479 | $276,200 | - | 16.6% | |
| Depreciation and depletion | $4,700,498 | $4,700,498 | - | - | 11.9% | |
| Fees: management | $2,220,684 | $1,244,394 | $876,964 | $99,326 | 5.6% | |
| Other (as described) | SUPPLIES | $1,978,691 | $1,881,052 | $30,716 | $66,923 | 5.0% |
| Advertising and promotion | $1,808,455 | $1,608,325 | $144,870 | $55,260 | 4.6% | |
| Interest | $1,779,385 | $1,390,033 | $389,352 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,623,790 | $259,727 | $1,101,218 | $262,845 | 4.1% | |
| Payroll taxes | $1,319,405 | $1,061,353 | $218,916 | $39,136 | 3.4% | |
| Pension plan contributions | $905,386 | $653,163 | $191,394 | $60,829 | 2.3% | |
| Office expenses | $741,935 | $410,616 | $330,599 | $720 | 1.9% | |
| Other employee benefits | $609,281 | $391,356 | $194,248 | $23,677 | 1.5% | |
| Travel | $546,255 | $423,719 | $104,865 | $17,671 | 1.4% | |
| Insurance | $487,630 | $480,476 | $7,154 | - | 1.2% | |
| All other expenses | $382,125 | $342,532 | $30,875 | $8,718 | 1.0% | |
| Other (as described) | DUES | $263,374 | $260,258 | $3,116 | - | 0.7% |
| Fees: legal | $235,145 | $41,397 | $193,748 | - | 0.6% | |
| Conferences, conventions and meetings | $85,821 | $36,355 | $44,430 | $5,036 | 0.2% | |
| Other (as described) | PROPERTY TAXES | $70,334 | $59,633 | $10,701 | - | 0.2% |
| Fees: accounting | $52,800 | - | $52,800 | - | 0.1% | |
| Fees: investment management | $45,730 | $35,279 | $10,049 | $402 | 0.1% | |
| Other (as described) | POSTAGE | $45,729 | $35,278 | $10,049 | $402 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $425,783 | reported apart | |||
| Total | $39,349,670 | 100% |
2010 · Form 990 · $40,262,005 spent · pay $18,191,493 · grants $0 · events $311,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,708,447 | $11,971,048 | $1,695,762 | $41,637 | 34.0% | |
| Occupancy | $6,743,717 | $6,481,964 | $129,813 | $131,940 | 16.7% | |
| Depreciation and depletion | $4,555,130 | $4,540,026 | $15,104 | - | 11.3% | |
| Other (as described) | EQUIPMENT RENTAL | $1,966,876 | $1,772,180 | $194,413 | $283 | 4.9% |
| Other (as described) | SUPPLIES | $1,880,647 | $1,777,684 | $37,663 | $65,300 | 4.7% |
| Interest | $1,853,447 | $1,759,435 | $94,012 | - | 4.6% | |
| Advertising and promotion | $1,838,669 | $1,722,793 | $72,501 | $43,375 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $1,819,333 | $147,631 | $1,371,771 | $299,931 | 4.5% | |
| Payroll taxes | $1,297,807 | $1,076,339 | $184,361 | $37,107 | 3.2% | |
| Information technology | $880,663 | $493,231 | $344,915 | $42,517 | 2.2% | |
| Other employee benefits | $734,024 | $482,947 | $229,748 | $21,329 | 1.8% | |
| Other (as described) | TELEPHONE | $671,703 | $283,890 | $386,551 | $1,262 | 1.7% |
| Pension plan contributions | $631,882 | $604,197 | $13,864 | $13,821 | 1.6% | |
| Travel | $593,613 | $447,589 | $103,505 | $42,519 | 1.5% | |
| Insurance | $512,624 | - | $512,624 | - | 1.3% | |
| Other (as described) | OTHER | $178,422 | $62,417 | $115,808 | $197 | 0.4% |
| Fees: legal | $173,268 | $26,889 | $146,379 | - | 0.4% | |
| Conferences, conventions and meetings | $100,963 | $39,612 | $51,724 | $9,627 | 0.3% | |
| Other (as described) | POSTAGE | $70,880 | $53,360 | $16,314 | $1,206 | 0.2% |
| Fees: accounting | $49,890 | - | $49,890 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $210,481 | reported apart | |||
| Total | $40,262,005 | 100% |
Comments