GOODWILL OF CENTRAL AND NORTHERN ARIZONA
Cite this
Plain text GOODWILL OF CENTRAL AND NORTHERN ARIZONA. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/goodwill-of-central-and-northern-arizona-860104415. Retrieved 2026-10-23.
APA furp.org. (n.d.). GOODWILL OF CENTRAL AND NORTHERN ARIZONA [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/goodwill-of-central-and-northern-arizona-860104415
MLA “GOODWILL OF CENTRAL AND NORTHERN ARIZONA.” furp.org, tax years 2010–2024, https://furp.org/org/goodwill-of-central-and-northern-arizona-860104415. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $345.7M · expenses $348.1M · assets $411.8M
- EIN
- 86-0104415
- Address
- 2626 W BERYL AVE, PHOENIX, AZ 85021-1668
- Website
- HTTPS://WWW.GOODWILLAZ.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1948 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O. GOODWILL OF CENTRAL AND NORTHERN ARIZONA (GCNA) IS DEDICATED TO ENDING POVERTY THROUGH THE POWER OF WORK. GOODWILL TAKES A HOLISTIC APPROACH TO EMPLOYMENT BY PROVIDING JOB SEEKERS THE TOOLS AND RESOURCES TO FEEL CONFIDENT, PURPOSE DRIVEN, AND SUCCESSFUL. GOODWILL EMPOWERS INDIVIDUALS, STRENGTHENS FAMILIES, AND BUILDS STRONGER COMMUNITIES. DONATING OR SHOPPING AT GOODWILL SUPPORTS OUR NO-COST CAREER SERVICES, WHICH ARE AVAILABLE TO ANYONE LOOKING FOR A NEW JOB, EDUCATION, OR TRAINING. GOODWILL DIVERTS MILLIONS OF POUNDS OF MATERIAL FROM ARIZONA LANDFILLS, GIVING THEM SECOND LIFE THROUGH REUSE OR RECYCLING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
54 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 |
|---|---|---|---|---|---|
| Timothy O'Neal | President and Chief Executive Officer | 2010-2024 | $843,604 | $6,573,131 | 4 |
| Jackie Halleen | Business Consultant | 2010-2024 | $520,787 | $4,761,167 | 6 |
| Mona Stone | Chief Legal Officer and Chief Administrative Officer | 2016-2024 | $469,331 | $2,560,851 | 3 |
| Susan Barnes | EVP, Strategic Finance | 2019-2024 | $419,611 | $2,456,591 | 4 |
| William Rogers | President and Chief Executive Officer | 2024 | $960,943 | $960,943 | 2 |
| Adam Lewis | Chief Retail Officer | 2023-2024 | $472,920 | $812,173 | 2 |
| Robert Ghisolfo | SVP, Chief Mission Officer (through 10/24) | 2023-2024 | $450,976 | $714,305 | 3 |
| Cindy Woodward | SVP & Chief HR Officer | 2023-2024 | $311,805 | $601,920 | 2 |
| Michael Ward | VP, Asset Protection ganizational Risk | 2023-2024 | $305,073 | $550,597 | 2 |
| Narendra Jagroop | Chief Financial and Administrative Officer | 2024 | $529,123 | $529,123 | 2 |
| Valeria Culliver | Chief Operations Officer | 2024 | $305,710 | $305,710 | 2 |
| Carol Perry | Vice-Chair | 2020-2024 | $45,000 | $110,000 | 3 |
| Ian Rodgers | Treasurer | 2019-2024 | $45,000 | $110,000 | 2 |
| William Fischbach | Chair | 2014-2024 | $45,000 | $110,000 | 2 |
| Sentari Minor | Board Member | 2019-2024 | $45,000 | $105,000 | 3 |
| Fabian Zazueta | Board Member | 2023-2024 | $45,000 | $105,000 | 3 |
| Nicholas Robbins | Board Member | 2020-2024 | $45,000 | $105,000 | 2 |
| Timothy La Sota | Secretary | 2023-2024 | $60,000 | $77,500 | 3 |
| James Teter (former) | FORMER PRESIDENT & CEO | 2010-2016 | $230,694 | $3,276,442 | 3 |
| Kim Ryder (former) | SVP REAL ESTATE & COMMERCIAL SERVICES | 2010-2022 | $364,235 | $2,454,211 | 2 |
| Spencer Ray (former) | SVP CHIEF ADMIN OFFICER | 2019-2023 | $443,920 | $1,847,662 | 1 |
| Tanya Perry (former) | FORMER CFO | 2010-2016 | $234,920 | $1,844,306 | 2 |
| Nobumichi Hara (former) | SENIOR VP OF HUMAN CAPITAL | 2010-2016 | $309,526 | $1,707,864 | 1 |
| Daniel Kellett (former) | CHIEF OPERATING OFFICER | 2013-2022 | $286,139 | $1,565,513 | 1 |
| Phillip Schonour (former) | SVP LEARNING & DEVELOPMENT | 2019-2023 | $296,581 | $1,256,718 | 1 |
| John Stoddard (former) | VP RETAIL OPERATIONS | 2010-2016 | $313,126 | $1,136,668 | 1 |
| William Serva (former) | VP OF INFORMATION TECHNOLOGY | 2015-2021 | $255,297 | $1,130,089 | 1 |
| Richmond Vincent Jr (former) | VP WORKFORCE DEVELOPMENT | 2012-2016 | $269,397 | $1,056,415 | 1 |
| Holly Schor (former) | EXECUTIVE DIRECTOR-MARYLAND OPERATIONS | 2019-2023 | $248,379 | $920,995 | 3 |
| Dolan Leveen (former) | VP OPERATIONAL RISK MGMT | 2012-2016 | $176,070 | $791,004 | 1 |
| Neal Goodrich (former) | VP and CIO | 2010-2013 | $207,398 | $783,014 | 1 |
| Tim O'Neal (former) | PRESIDENT & CEO | 2019 | $734,740 | $734,740 | 6 |
| Vernon Dunn (former) | VP LOGISTICS & RECYCLING | 2010-2019 | $217,689 | $658,577 | 1 |
| Jonah Ansell (former) | SVP OF BRAND STRATEGY | 2022-2023 | $279,408 | $529,356 | 1 |
| Judy Stith (former) | FORMER CONTROLLER | 2013-2015 | $166,881 | $489,853 | 1 |
| Sheila Keitel (former) | DIRECTOR TALENT & DEV | 2013-2016 | $194,140 | $488,421 | 1 |
| Neil Goodrich (former) | FORMER CIO | 2014-2015 | $179,164 | $395,022 | 1 |
| John Leech (former) | CIO, SVP OF STRATEGIC PLANNING | 2019 | $369,506 | $369,506 | 1 |
| Courtney Nelson (former) | VP MARKETING & COMMUNICATI | 2015-2016 | $176,240 | $344,940 | 1 |
| Belinda Banger (former) | SVP CHIEF ADMIN OFFICER | 2023 | $316,444 | $316,444 | 1 |
| Aimee Mcintosh (former) | VP, STRATEGY | 2023 | $294,993 | $294,993 | 1 |
| Yolanda Carrothers (former) | Executive WFD Consultant | 2011-2012 | $150,633 | $293,989 | 1 |
| Angie Gonzalez (former) | VP OF FINANCE | 2021 | $252,837 | $252,837 | 1 |
| Daniel Felzke (former) | SR. DIRECTOR, TECHNOLOGY | 2022 | $248,848 | $248,848 | 1 |
| James Burns (former) | VP AND CFO | 2010 | $238,258 | $238,258 | 1 |
| Remigijus Balciunas (former) | INTERIM CFO | 2016 | $220,612 | $220,612 | 1 |
| John Leech Thru 420 (former) | CIO, SVP OF STRATEGIC PLANNING (THRU 04/20) | 2020 | $213,634 | $213,634 | 1 |
| Dane Gonzalez (former) | SENIOR DIRECTOR MBI | 2019 | $206,150 | $206,150 | 1 |
| Marla Jackson (former) | SVP-CFO | 2016 | $199,033 | $199,033 | 7 |
| Simone Reynolds (former) | FORMER HR DIRECTOR | 2015 | $167,371 | $167,371 | 1 |
| Chandra Stewart (former) | DIRECTOR OF MARKETING | 2010 | $154,606 | $154,606 | 1 |
| Robert Franklin (former) | DIRECTOR OF COMMERCIAL MAINT. | 2014 | $148,492 | $148,492 | 1 |
| Larry Betz (former) | CORPORATE COMPLIANCE OFFICE | 2010 | $141,668 | $141,668 | 1 |
| Donald Nunnari (former) | DIRECTOR | 2019-2023 | $60,000 | $60,000 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Dr Edward Oxford (former) | CHAIRMAN | 2010-2022 | 1 | $0 reported | 3 |
| Douglas Mckenney (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Joseph Silhavy (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Mikel Cole (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Victoria Jones (former) | DIRECTOR (THRU 06/21) | 2010-2021 | 1 | $0 reported | 2 |
| Luis Caballero (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Michael Haugen (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Timothy Lasota (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Humphrey Shin (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Thomas Freeze (former) | TREASURER | 2019-2021 | 1 | $0 reported | 1 |
| Amanda Nash (former) | SECRETARY | 2019-2021 | 1 | $0 reported | 1 |
| Jennifer Holsman Tetreault (former) | SECRETARY (THRU 10/20) | 2019-2020 | 1 | $0 reported | 7 |
| Latasha Causey (former) | DIRECTOR (THRU 10/20) | 2020 | 1 | $0 reported | 6 |
| Meg Delbrocco Thru 1220 (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Scott Stone (former) | TREASURER | 2019-2020 | 1 | $0 reported | 1 |
| Craig Esslinger (former) | DIRECTOR (THRU 1/19) | 2019 | 2 | $0 reported | 1 |
| James Mulligan (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jeff Bell (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| James Somerville (former) | DIRECTOR (THRU 04/19) | 2019 | 1 | $0 reported | 1 |
| Joseph Curtis (former) | DIRECTOR (THRU 1/19) | 2016-2019 | 2 | $0 reported | 1 |
| Meg Delbrocco (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 2 |
| Debbie Brogan (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Lynn Courville (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Patrick Dinkel (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Jim Mulligan (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Rachael Montoya (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Paulina Vazquez-Morris (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Andrew Kaufman (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Tom Freeze (former) | TREASURER | 2011-2016 | 2 | $0 reported | 1 |
| Tim Lasota (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Jack Milligan (former) | CHAIR | 2010-2014 | 5 | $0 reported | 1 |
| Rebecca Brookson (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Steve Kedzior (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Chris Koziol (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Dennis Mitchem (former) | Director | 2010-2013 | 1 | $0 reported | 3 |
| James Holland (former) | Secretary | 2010-2013 | 2 | $0 reported | 1 |
| Lloyd Levidow (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Patrick Howley (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Pat Levin (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Ed Oxford (former) | Director | 2011-2012 | 1 | $0 reported | 3 |
| Donald Beaver (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Denny Mitchem (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| David Mayer (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Marta Williams (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Rob Dalager (former) | BOARD SECRETARY | 2010 | 1 | $0 reported | 2 |
| Dr Jim Mcgovern (former) | BOARD SECRETARY | 2010 | 1 | $0 reported | 2 |
| Rob Feiler (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 2 |
| Al Maag (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Ron Cohen (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Kevin Easler (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Barbara Gomez (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| David Meyer (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Sara Gordon (former) | BOARD IMMEDIATE PAST CHAIR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 18 paid, $5.9M · 11,596 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Rogers | President and Chief Executive Officer | 40 | $149,330 | $780,996 | $30,617 | $960,943 | 2 |
| Timothy O'Neal | President and Chief Executive Officer | 20 | $801,376 | $0 | $42,228 | $843,604 | 4 |
| Narendra Jagroop | Chief Financial and Administrative Officer | 40 | $0 | $521,097 | $8,026 | $529,123 | 2 |
| Jackie Halleen | Business Consultant | 40 | $484,395 | $0 | $36,392 | $520,787 | 6 |
| Adam Lewis | Chief Retail Officer | 20 | $439,769 | $0 | $33,151 | $472,920 | 2 |
| Mona Stone | Chief Legal Officer and Chief Administrative Officer | 20 | $435,991 | $0 | $33,340 | $469,331 | 3 |
| Robert Ghisolfo | SVP, Chief Mission Officer (through 10/24) | 40 | $419,227 | $0 | $31,749 | $450,976 | 3 |
| Susan Barnes | EVP, Strategic Finance | 20 | $397,380 | $0 | $22,231 | $419,611 | 4 |
| Cindy Woodward | SVP & Chief HR Officer | 20 | $289,546 | $0 | $22,259 | $311,805 | 2 |
| Valeria Culliver | Chief Operations Officer | 40 | $0 | $297,581 | $8,129 | $305,710 | 2 |
| Michael Ward | VP, Asset Protection ganizational Risk | 20 | $258,139 | $0 | $46,934 | $305,073 | 2 |
| Timothy La Sota | Secretary | 1 | $60,000 | $0 | $0 | $60,000 | 3 |
| Carol Perry | Vice-Chair | 1 | $45,000 | $0 | $0 | $45,000 | 3 |
| Ian Rodgers | Treasurer | 1 | $45,000 | $0 | $0 | $45,000 | 2 |
| William M Fischbach | Chair | 1 | $45,000 | $0 | $0 | $45,000 | 2 |
| Fabian Zazueta | Board Member | 1 | $45,000 | $0 | $0 | $45,000 | 3 |
| Nicholas Robbins | Board Member | 1 | $45,000 | $0 | $0 | $45,000 | 2 |
| Sentari Minor | Board Member | 1 | $45,000 | $0 | $0 | $45,000 | 3 |
2023 · 22 people listed · 22 paid, $5.8M · 11,698 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY O'NEAL | CEO | 40 | $788,714 | $0 | $46,295 | $835,009 | 4 |
| JACKIE HALLEEN | PRESIDENT | 40 | $548,648 | $0 | $59,674 | $608,322 | 6 |
| SUSAN BARNES | EVP & CFO | 40 | $395,680 | $0 | $57,429 | $453,109 | 4 |
| SPENCER RAY | SVP CHIEF ADMIN OFFICER | 0 | $443,920 | $0 | $0 | $443,920 | 1 |
| MONA STONE | EVP GENERAL COUNSEL & CCO | 40 | $371,481 | $0 | $67,483 | $438,964 | 3 |
| ADAM LEWIS | SVP CHIEF RETAIL OFFICER | 40 | $310,655 | $0 | $28,598 | $339,253 | 2 |
| BELINDA BANGER | SVP CHIEF ADMIN OFFICER | 40 | $302,579 | $0 | $13,865 | $316,444 | 1 |
| PHILLIP SCHONOUR | SVP LEARNING & DEVELOPMENT | 40 | $240,554 | $0 | $56,027 | $296,581 | 1 |
| AIMEE MCINTOSH | VP, STRATEGY | 40 | $241,097 | $0 | $53,896 | $294,993 | 1 |
| CINDY WOODWARD | SVP CHIEF HR OFFICER | 40 | $262,947 | $0 | $27,168 | $290,115 | 2 |
| JONAH ANSELL | SVP OF BRAND STRATEGY | 40 | $257,981 | $0 | $21,427 | $279,408 | 1 |
| ROBERT GHISOLFO | SVP CHIEF MISSION OFFICER | 40 | $240,727 | $0 | $22,602 | $263,329 | 3 |
| HOLLY SCHOR | EXECUTIVE DIRECTOR-MARYLAND OPERATIONS | 40 | $229,790 | $0 | $18,589 | $248,379 | 3 |
| MICHAEL WARD | VP, ASSET PROTECTION GANIZATIONAL RISK | 40 | $221,557 | $0 | $23,967 | $245,524 | 2 |
| CAROL PERRY | VICE CHAIR | 1 | $65,000 | $0 | $0 | $65,000 | 3 |
| IAN RODGERS | TREASURER | 1 | $65,000 | $0 | $0 | $65,000 | 2 |
| WILLIAM FISCHBACH | CHAIRMAN | 1 | $65,000 | $0 | $0 | $65,000 | 2 |
| DONALD NUNNARI | DIRECTOR | 1 | $60,000 | $0 | $0 | $60,000 | 1 |
| FABIAN ZAZUETA | DIRECTOR | 1 | $60,000 | $0 | $0 | $60,000 | 3 |
| NICHOLAS ROBBINS | DIRECTOR | 1 | $60,000 | $0 | $0 | $60,000 | 2 |
| SENTARI MINOR | DIRECTOR | 1 | $60,000 | $0 | $0 | $60,000 | 3 |
| TIMOTHY LA SOTA | SECRETARY | 1 | $17,500 | $0 | $0 | $17,500 | 3 |
2022 · 20 people listed · 10 paid, $3.9M · 11,385 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY O'NEAL | CEO | 40 | $766,959 | $0 | $35,355 | $802,314 | 4 |
| JACKIE HALLEEN | PRESIDENT | 40 | $465,285 | $0 | $29,789 | $495,074 | 6 |
| SUSAN BARNES | EVP & CFO | 40 | $379,834 | $0 | $20,492 | $400,326 | 4 |
| SPENCER RAY | SVP CHIEF ADMIN OFFICER | 40 | $370,993 | $0 | $22,081 | $393,074 | 1 |
| MONA STONE | EVP GENERAL COUNSEL & CCO | 40 | $358,632 | $0 | $27,824 | $386,456 | 3 |
| KIM RYDER | SVP REAL ESTATE & COMMERCIAL SERVICES | 40 | $345,665 | $0 | $18,570 | $364,235 | 2 |
| DANIEL KELLETT | CHIEF OPERATING OFFICER | 40 | $263,017 | $0 | $23,122 | $286,139 | 1 |
| PHILLIP SCHONOUR | SVP LEARNING & DEVELOPEMENT | 40 | $219,096 | $0 | $33,254 | $252,350 | 1 |
| JONAH ANSELL | SVP OF BRAND STRATEGY | 40 | $228,167 | $0 | $21,781 | $249,948 | 1 |
| DANIEL FELZKE | SR. DIRECTOR, TECHNOLOGY | 40 | $246,475 | $0 | $2,373 | $248,848 | 1 |
| CAROL PERRY | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| DR EDWARD OXFORD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| IAN RODGERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM FISCHBACH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD NUNNARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MCKENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SILHAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SENTARI MINOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 27 people listed · 11 paid, $4.0M · 9,911 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY O'NEAL | President & CEO | 40 | $756,745 | $0 | $32,590 | $789,335 | 4 |
| JACKIE HALLEEN | EVP CHIEF MISSION OFFICER | 40 | $439,138 | $0 | $31,081 | $470,219 | 6 |
| SUSAN BARNES | SVP & CFO | 40 | $386,399 | $0 | $23,253 | $409,652 | 4 |
| SPENCER RAY | SVP CHIEF ADMIN OFFICER | 40 | $362,221 | $0 | $33,878 | $396,099 | 1 |
| MONA STONE | SVP GENERAL COUNSEL & CCO | 40 | $365,091 | $0 | $28,803 | $393,894 | 3 |
| DANIEL KELLETT | SVP CHIEF RETAIL OFFICER | 40 | $282,050 | $0 | $18,077 | $300,127 | 1 |
| KIM RYDER | VP REAL ESTATE & COMMERC SVS | 40 | $264,398 | $0 | $18,462 | $282,860 | 2 |
| WILLIAM SERVA | VP OF INFORMATION TECHNOLOGY | 40 | $222,889 | $0 | $32,408 | $255,297 | 1 |
| ANGIE GONZALEZ | VP OF FINANCE | 40 | $222,023 | $0 | $30,814 | $252,837 | 1 |
| PHILLIP SCHONOUR | VP LEARNING & DEVELOPEMENT | 40 | $219,927 | $0 | $32,440 | $252,367 | 1 |
| HOLLY SCHOR | VP MARYLAND OPERATIONS | 40 | $223,316 | $0 | $19,677 | $242,993 | 3 |
| LUIS CABALLERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAUGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY LASOTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MCKENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SENTARI MINOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD NUNNARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IAN RODGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HUMPHREY SHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SILHAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FISCHBACH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS FREEZE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA NASH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VICTORIA JONES | DIRECTOR (THRU 06/21) | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 32 people listed · 11 paid, $3.6M · 9,591 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY O'NEAL | PRESIDENT & CEO | 40 | $683,029 | $0 | $29,177 | $712,206 | 4 |
| JACKIE HALLEEN | EVP CHIEF MISSION OFFICER | 40 | $427,877 | $0 | $21,418 | $449,295 | 6 |
| SUSAN BARNES | SVP & CFO | 40 | $372,022 | $0 | $16,785 | $388,807 | 4 |
| MONA STONE | SVP GENERAL COUNSEL & CCO | 40 | $338,085 | $0 | $23,028 | $361,113 | 3 |
| SPENCER RAY | SVP CHIEF ADMINISTRATIVE OFFICER | 40 | $292,483 | $0 | $29,310 | $321,793 | 1 |
| DANIEL KELLETT | SVP CHIEF RETAIL OFFICER | 40 | $230,933 | $0 | $18,039 | $248,972 | 1 |
| KIM RYDER | VP REAL ESTATE DEVELOPMENT | 40 | $225,139 | $0 | $14,751 | $239,890 | 2 |
| HOLLY SCHOR | VP MARYLAND OPERATIONS | 40 | $211,507 | $0 | $18,845 | $230,352 | 3 |
| WILLIAM SERVA | VP INFORMATION TECH. | 40 | $204,653 | $0 | $25,310 | $229,963 | 1 |
| PHILLIP SCHONOUR | VP LEARNING & DEVELOPMENT | 40 | $202,076 | $0 | $26,520 | $228,596 | 1 |
| JOHN LEECH THRU 420 | CIO, SVP OF STRATEGIC PLANNING (THRU 04/20) | 40 | $203,174 | $0 | $10,460 | $213,634 | 1 |
| CAROL PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD NUNNARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MCKENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EDWARD OXFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR VICTORIA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HUMPHREY SHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN RODGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MEG DELBROCCO THRU 1220 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAUGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SENTARI MINOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS FREEZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SILHAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATASHA CAUSEY | DIRECTOR (THRU 10/20) | 1 | $0 | $0 | $0 | $0 | 6 |
| LUIS CABALLERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY LASOTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FISCHBACH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT STONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA NASH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOLSMAN-TETREAULT | SECRETARY (THRU 10/20) | 1 | $0 | $0 | $0 | $0 | 7 |
2019 · 31 people listed · 13 paid, $4.2M · 8,097 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM O'NEAL | PRESIDENT & CEO | 40 | $705,953 | $0 | $28,787 | $734,740 | 6 |
| JACKIE HALLEEN | EVP & COO | 40 | $444,115 | $0 | $27,221 | $471,336 | 6 |
| SUSAN BARNES | SVP & CFO | 40 | $350,968 | $0 | $34,118 | $385,086 | 4 |
| JOHN LEECH | CIO, SVP OF STRATEGIC PLANNING | 40 | $350,137 | $0 | $19,369 | $369,506 | 1 |
| MONA STONE | SVP GENERAL COUNSEL & CCO | 40 | $317,045 | $0 | $27,471 | $344,516 | 3 |
| SPENCER RAY | VP HUMAN RESOURCES | 40 | $259,020 | $0 | $33,756 | $292,776 | 1 |
| KIM RYDER | VP REAL ESTATE DEVELOPMENT | 40 | $224,689 | $0 | $20,692 | $245,381 | 2 |
| DANIEL KELLETT | VP RETAIL OPERATIONS | 40 | $223,384 | $0 | $16,977 | $240,361 | 1 |
| WILLIAM SERVA | VP INFORMATION TECH. | 40 | $204,313 | $0 | $29,209 | $233,522 | 1 |
| PHILLIP SCHONOUR | VP LEARNING & DEVELOPMENT | 40 | $198,501 | $0 | $28,323 | $226,824 | 1 |
| VERNON DUNN | VP LOGISTICS & RECYCLING | 40 | $193,198 | $0 | $24,491 | $217,689 | 1 |
| DANE GONZALEZ | SENIOR DIRECTOR MBI | 40 | $191,739 | $0 | $14,411 | $206,150 | 1 |
| HOLLY SCHOR | VP MISSION SERVICES | 40 | $181,607 | $0 | $17,664 | $199,271 | 3 |
| AMANDA NASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ESSLINGER | DIRECTOR (THRU 1/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD NUNNARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EDWARD OXFORD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| IAN RODGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MULLIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HOLSMAN-TETREAULT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| JAMES SOMERVILLE | DIRECTOR (THRU 04/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CURTIS | DIRECTOR (THRU 1/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS CABALLERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG DELBROCCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKEL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SENTARI MINOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS FREEZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY LASOTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FISCHBACH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 31 people listed · 17 paid, $4.2M · 6,655 employees · 1,201 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY O'NEAL | PRESIDENT & CEO | 50 | $515,449 | $0 | $28,437 | $543,886 | 4 |
| JACKIE HALLEEN | EVP-COO | 50 | $367,073 | $0 | $42,921 | $409,994 | 6 |
| JOHN STODDARD | VP RETAIL OPERATIONS | 50 | $280,117 | $0 | $33,009 | $313,126 | 1 |
| NOBUMICHI HARA | SENIOR VP OF HUMAN CAPITAL | 50 | $256,320 | $0 | $53,206 | $309,526 | 1 |
| RICHMOND VINCENT JR | VP WORKFORCE DEVELOPMENT | 50 | $220,702 | $0 | $48,695 | $269,397 | 1 |
| KIM RYDER | VP REAL ESTATE & COMMERCIA | 50 | $202,585 | $0 | $36,025 | $238,610 | 2 |
| TANYA PERRY | FORMER CFO | 0 | $234,920 | $0 | $0 | $234,920 | 2 |
| JAMES TETER | FORMER PRESIDENT & CEO | 0 | $230,295 | $0 | $399 | $230,694 | 3 |
| WILLIAM SERVA | VP INFORMATION TECH. | 50 | $185,235 | $0 | $42,881 | $228,116 | 1 |
| REMIGIJUS BALCIUNAS | INTERIM CFO | 50 | $206,636 | $0 | $13,976 | $220,612 | 1 |
| MARLA JACKSON | SVP-CFO | 50 | $183,454 | $0 | $15,579 | $199,033 | 7 |
| SHEILA KEITEL | DIRECTOR TALENT & DEV | 50 | $159,941 | $0 | $34,199 | $194,140 | 1 |
| COURTNEY NELSON | VP MARKETING & COMMUNICATI | 50 | $148,056 | $0 | $28,184 | $176,240 | 1 |
| DOLAN LEVEEN | VP OPERATIONAL RISK MGMT | 50 | $152,614 | $0 | $23,456 | $176,070 | 1 |
| DANIEL KELLETT | VP RETAIL OPERATIONS | 50 | $150,299 | $0 | $21,995 | $172,294 | 1 |
| MONA STONE | SVP GENERAL COUNSEL & CCO | 50 | $148,754 | $0 | $17,823 | $166,577 | 3 |
| VERNON DUNN | VP OF LOGISTICS & RECYCLING | 50 | $134,538 | $0 | $23,432 | $157,970 | 1 |
| JEFF BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BROGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN COURVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG DELBROCCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK DINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MULLIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL MONTOYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINA VAZQUEZ-MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY LASOTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EDWARD OXFORD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| TOM FREEZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FISCHBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 27 people listed · 15 paid, $4.2M · 6,246 employees · 1,791 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TETER | FORMER PRESIDENT & CEO | 50 | $848,746 | $0 | $64,429 | $913,175 | 3 |
| TIMOTHY O'NEAL | PRESIDENT & CEO | 50 | $411,279 | $0 | $26,495 | $437,774 | 4 |
| TANYA PERRY | FORMER CFO | 50 | $386,852 | $0 | $23,632 | $410,484 | 2 |
| JACKIE HALLEEN | CHIEF OPERATING OFFICER | 50 | $246,685 | $0 | $35,224 | $281,909 | 6 |
| NOBUMICHI HARA | SENIOR VP OF HUMAN CAPITAL | 50 | $236,763 | $0 | $35,110 | $271,873 | 1 |
| RICHMOND VINCENT JR | VP WORKFORCE DEVELOPMENT | 50 | $209,291 | $0 | $38,597 | $247,888 | 1 |
| KIM RYDER | VP REAL ESTATE & COMMERCIAL SVS | 50 | $188,300 | $0 | $29,411 | $217,711 | 2 |
| JOHN STODDARD | VP RETAIL OPERATIONS | 50 | $162,823 | $0 | $38,306 | $201,129 | 1 |
| WILLIAM SERVA | VP INFORMATION TECH. | 50 | $150,671 | $0 | $32,520 | $183,191 | 1 |
| NEIL GOODRICH | FORMER CIO | 0 | $171,664 | $0 | $7,500 | $179,164 | 1 |
| DANIEL KELLETT | SR. DIRECTOR OF RETAIL | 50 | $155,366 | $0 | $20,317 | $175,683 | 1 |
| DOLAN LEVEEN | VP OPERATIONAL RISK MGMT | 50 | $142,957 | $0 | $26,584 | $169,541 | 1 |
| COURTNEY NELSON | VP MARKETING & COMMUNICATION | 50 | $143,073 | $0 | $25,627 | $168,700 | 1 |
| SIMONE REYNOLDS | FORMER HR DIRECTOR | 50 | $158,857 | $0 | $8,514 | $167,371 | 1 |
| JUDY STITH | FORMER CONTROLLER | 50 | $151,171 | $0 | $15,710 | $166,881 | 1 |
| DR EDWARD OXFORD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| TOM FREEZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FISCHBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BROGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN COURVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG DELBROCCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK DINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MULLIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL MONTOYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINA MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM LASOTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 13 paid, $3.0M · 5,287 employees · 1,270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TETER | PRESIDENT & CEO | 50 | $466,677 | $0 | $23,558 | $490,235 | 3 |
| TIMOTHY O'NEAL | PRESIDENT & CEO | 50 | $352,098 | $0 | $17,908 | $370,006 | 4 |
| TANYA PERRY | CHIEF FINANCIAL OFFICER | 50 | $276,790 | $0 | $23,958 | $300,748 | 2 |
| NOBUMICHI HARA | SENIOR VP OF HUMAN CAPITAL | 50 | $222,281 | $0 | $29,162 | $251,443 | 1 |
| JACKIE HALLEEN | SENIOR VP OF RETAIL OPERATIONS | 50 | $209,451 | $0 | $26,201 | $235,652 | 6 |
| NEIL GOODRICH | CIO | 50 | $195,871 | $0 | $19,987 | $215,858 | 1 |
| RICHMOND VINCENT JR | VP OF WORKFORCE DEVELOPMENT | 50 | $172,468 | $0 | $26,260 | $198,728 | 1 |
| KIM RYDER | VP OF REAL ESTATE AND COMMERCIAL SERVICES | 50 | $173,228 | $0 | $19,407 | $192,635 | 2 |
| JUDY STITH | CONTROLLER | 50 | $145,542 | $0 | $22,742 | $168,284 | 1 |
| JOHN STODDARD | VP OF RETAIL OPERATIONS | 50 | $137,656 | $0 | $27,608 | $165,264 | 1 |
| DOLAN LEVEEN | VP OF OPERATIONAL RISK MANAGEMENT | 50 | $137,984 | $0 | $16,306 | $154,290 | 1 |
| ROBERT FRANKLIN | DIRECTOR OF COMMERCIAL MAINT. | 50 | $121,600 | $0 | $26,892 | $148,492 | 1 |
| SHEILA KEITEL | DIRECTOR OF TALENT DEVELOPMENT | 50 | $126,217 | $0 | $22,073 | $148,290 | 1 |
| DR EDWARD OXFORD | CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| JACK MILLIGAN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM FREEZE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FISCHBACH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFF BELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BROOKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DINKEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEG DELBROCCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR VICTORIA JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE KEDZIOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KOZIOL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULINA VAZQUEZ-MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL MONTOYA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MULLIGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 13 paid, $2.9M · 4,530 employees · 2,757 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Teter | President/CEO | 50 | $432,684 | $0 | $21,836 | $454,520 | 3 |
| Timothy O'Neal | Executive VP/COO | 50 | $330,689 | $0 | $16,508 | $347,197 | 4 |
| Tanya Perry | Senior VP/CFO | 50 | $248,305 | $0 | $22,250 | $270,555 | 2 |
| Nobumichi Hara | Senior VP of Human Capital | 50 | $216,254 | $0 | $27,634 | $243,888 | 1 |
| Jackie Halleen | VP of Retail Operations | 50 | $206,205 | $0 | $25,366 | $231,571 | 6 |
| Neal Goodrich | VP and CIO | 50 | $184,633 | $0 | $22,765 | $207,398 | 1 |
| Kim Ryder | VP of Real Estate & Commercial Services | 50 | $176,627 | $0 | $18,810 | $195,437 | 2 |
| Richmond Vincent Jr | VP of Workforce Development | 50 | $153,882 | $0 | $24,644 | $178,526 | 1 |
| John Stoddard | Retail Regional Director | 50 | $136,289 | $0 | $26,083 | $162,372 | 1 |
| Judy Stith | Controller | 50 | $134,358 | $0 | $20,330 | $154,688 | 1 |
| Dolan Leveen | VP of Operational Risk Management | 50 | $134,985 | $0 | $14,276 | $149,261 | 1 |
| Sheila Keitel | Director of Talent and Development | 50 | $124,803 | $0 | $21,188 | $145,991 | 1 |
| Daniel Kellett | Retail Regional Director | 50 | $126,665 | $0 | $15,272 | $141,937 | 1 |
| Jack Milligan | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Freeze | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Holland | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Bell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Brookson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Dinkel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Levidow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Howley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Victoria Jones | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Kedzior | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Koziol | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Levin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Mitchem | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Edward Oxford | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jim Mulligan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 12 paid, $2.5M · 3,867 employees · 2,083 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Teter | President/CEO | 50 | $394,018 | $0 | $22,828 | $416,846 | 3 |
| Timothy O'Neal | Executive VP/COO | 50 | $282,652 | $0 | $17,444 | $300,096 | 4 |
| Tanya Perry | Senior VP/CFO | 50 | $223,549 | $0 | $21,045 | $244,594 | 2 |
| Nobumichi Hara | Senior VP of Human Capital | 50 | $196,582 | $0 | $25,817 | $222,399 | 1 |
| Jackie Halleen | VP of Retail Operations | 50 | $188,542 | $0 | $23,757 | $212,299 | 6 |
| Neal Goodrich | VP and CIO | 50 | $173,642 | $0 | $23,120 | $196,762 | 1 |
| Kim Ryder | VP of Real Estate & Commercial Services | 50 | $156,982 | $0 | $12,964 | $169,946 | 2 |
| Richmond Vincent Jr | VP of Workforce Development | 50 | $136,445 | $0 | $25,431 | $161,876 | 1 |
| John Stoddard | Retail Regional Director | 50 | $131,128 | $0 | $26,314 | $157,442 | 1 |
| Yolanda Carrothers | Executive WFD Consultant | 50 | $137,040 | $0 | $13,593 | $150,633 | 1 |
| Dolan Leveen | VP of Operational Risk Management | 50 | $125,323 | $0 | $16,519 | $141,842 | 1 |
| Vernon Dunn | Regional District Director | 50 | $117,134 | $0 | $21,452 | $138,586 | 1 |
| Jack Milligan | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Levidow | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Holland | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Beaver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Brookson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Dinkel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Freeze | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Howley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Victoria Jones | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Kedzior | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Koziol | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Levin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denny Mitchem | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Oxford | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 24 people listed · 8 paid, $1.8M · 3,306 employees · 4,366 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TETER | PRESIDENT/CEO | 50 | $357,366 | $0 | $26,730 | $384,096 | 3 |
| TIMOTHY O'NEAL | EXECUTIVE VP/COO | 50 | $279,465 | $0 | $24,173 | $303,638 | 4 |
| TANYA PERRY | VP/CFO | 50 | $202,269 | $0 | $18,809 | $221,078 | 2 |
| NOBUMICHI HARA | VP OF HUMAN CAPITAL | 50 | $177,928 | $0 | $26,814 | $204,742 | 1 |
| JACKIE HALLEEN | VP OF RETAIL OPERATIONS | 50 | $169,037 | $0 | $22,152 | $191,189 | 6 |
| NEAL GOODRICH | VP AND CIO | 50 | $166,463 | $0 | $24,312 | $190,775 | 1 |
| KIM RYDER | VP OF REAL ESTATE AND FACILITIES | 50 | $143,877 | $0 | $13,503 | $157,380 | 2 |
| YOLANDA CARROTHERS | EXECUTIVE CONSULTANT, WFD | 50 | $131,394 | $0 | $11,962 | $143,356 | 1 |
| JACK MILLIGAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LLOYD LEVIDOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOLLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BROOKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FREEZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HOWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VICTORIA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE KEDZIOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KOZIOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNY MITCHEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED OXFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 34 people listed · 12 paid, $2.4M · 2,976 employees · 2,285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TETER | PRESIDENT AND CEO | 50 | $354,392 | $0 | $32,484 | $386,876 | 3 |
| TIMOTHY O'NEAL | EXECUTIVE VP AND COO | 50 | $248,763 | $0 | $39,303 | $288,066 | 4 |
| JAMES BURNS | VP AND CFO | 50 | $216,921 | $0 | $21,337 | $238,258 | 1 |
| NOBUMICHI HARA | VP OF HUMAN CAPITAL | 50 | $172,402 | $0 | $31,591 | $203,993 | 1 |
| NEAL GOODRICH | VP AND CIO | 50 | $164,209 | $0 | $23,870 | $188,079 | 1 |
| JACKIE HALLEEN | VP OF RETAIL OPERATIONS | 50 | $159,683 | $0 | $23,837 | $183,520 | 6 |
| TANYA PERRY | VP AND CFO | 50 | $151,465 | $0 | $10,462 | $161,927 | 2 |
| CHANDRA STEWART | DIRECTOR OF MARKETING | 50 | $138,735 | $0 | $15,871 | $154,606 | 1 |
| KIM RYDER | VP OF REAL ESTATE | 50 | $135,946 | $0 | $14,180 | $150,126 | 2 |
| VERNON DUNN | AFTER MARKET DIRECTOR | 50 | $115,142 | $0 | $29,190 | $144,332 | 1 |
| LARRY BETZ | CORPORATE COMPLIANCE OFFICE | 50 | $113,439 | $0 | $28,229 | $141,668 | 1 |
| JOHN STODDARD | RETAIL DISTRICT MANAGER | 50 | $109,186 | $0 | $28,149 | $137,335 | 1 |
| AL MAAG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JIM MCGOVERN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE KEDZIOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BROOKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN EASLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB FEILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK HOWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LEVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MITCHEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA GOMEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOLLAND | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VICTORIA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS KOZIOL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLIGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA GORDON | BOARD IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LLOYD LEVIDOW | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB DALAGER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DR EDWARD OXFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Greenberg Traurig LLP | Chicago, IL | legal services | $1,954,180 |
| RWC Idealease LLC | Phoenix, AZ | Fleet services | $1,882,616 |
| Mobile Force Refuel LLC | Tempe, AZ | fuel services | $911,391 |
| Marana 3 LLC | Tempe, AZ | lodging for grant participants | $751,116 |
| CDW LLC | Vernon Hills, IL | Computer supplies | $652,056 |
2023 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ice Arizona Holdings LLC dba Arizona Coyotes | Scottsdale, AZ | Sponsorships | $1,730,736 |
| RWC Idealease LLC | Phoenix, AZ | Truck Leasing | $1,570,185 |
| Phoenix Suns | Phoenix, AZ | Sponsorship | $1,206,337 |
| Mobile Force Refuel LLC | Tempe, AZ | Diesel Fuel | $878,693 |
| Board Developer | Tempe, AZ | Board Services | $607,600 |
2022 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREENBERG TRAURIG LLP | CHICAGO, IL | LEGAL SERVICES | $1,538,075 |
| RWC IDEALEASE LLC | PHOENIX, AZ | TRUCK LEASING | $1,333,730 |
| INSIGHT GLOBAL LLC | ATLANTA, GA | CONTRACT LABOR | $577,894 |
| SEI PHOENIX LLC | CINCINNATI, OH | MARKETING CONSULTING SERVICES | $396,360 |
| ACTION WORKPLACE SERVICES LLC | PHOENIX, AZ | SAFETY SUPPLIES | $345,577 |
2021 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| RWC IDEALEASE LLC | PHOENIX, AZ | TRUCK LEASING | $1,267,027 |
| GREENBERG TRAURIG LLP | CHICAGO, IL | LEGAL SERVICES | $474,880 |
| STAFF BUILDERS LLC | PHOENIX, AZ | CONTRACT LABOR | $375,695 |
| INSIGHT GLOBAL LLC | ATLANTA, GA | CONTRACT LABOR | $212,327 |
| ACTION WORKPLACE SERVICES LLC | PHOENIX, AZ | SAFETY SUPPLIES | $193,671 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCKTON COMPANIES | DENVER, CO | INSURANCE BROKERAGE | $615,743 |
| SNELL & WILMER LLC | PHOENIX, AZ | LEGAL SERVICES | $213,799 |
| STAFF BUILDERS LLC | PHOENIX, AZ | CONSULTING AGENCY | $198,447 |
| ACTION WORKPLACE SERVICES LLC | PHOENIX, AZ | SAFETY CONSULTING SERVICES | $173,229 |
| EAGLE SCREEN LLC | LAKE SUCCESS, NY | PRE-EMPLOYMENT BACKGROUND/DRUG SCREENING | $173,065 |
2019 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMIT AGENCY | CHANDLER, AZ | ADVERTISING | $2,485,233 |
| R&E TRADING LLC | LAS VEGAS, NV | CREDENTIAL GRADING | $253,391 |
| LEWIS AND ROCA | PHOENIX, AZ | LEGAL SERVICES | $183,065 |
| EAGLE SCREEN LLC | LAKE SUCCESS, NY | BACKGROUND SCREENS | $165,779 |
| AMERICAN RETAIL CONTRACTORS LLC | PHOENIX, AZ | CONSTRUCTION | $161,956 |
2016 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ZION & ZION LLC | TEMPE, AZ | ADVERTISING | $2,254,602 |
| WILLMENG CONSTRUCTION INC | PHOENIX, AZ | GENERAL CONTRACTOR | $2,201,512 |
| GCON INC | PHOENIX, AZ | GENERAL CONTRACTOR | $802,055 |
| WITHEY MORRIS PLC | PHOENIX, AZ | LEGAL | $343,227 |
| FOUDRAE DEVELOPMENT LLC | GLENDALE, AZ | GENERAL CONTRACTOR | $269,622 |
2015 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ZION & ZION LLC | TEMPE, AZ | ADVERTISING | $424,767 |
| WITHEY MORRIS PLC | PHOENIX, AZ | LEGAL | $356,793 |
| LOVITT & TOUCHE INC | TEMPE, AZ | CONSULTING | $289,215 |
| BLUE MEDIA PRODUCTIONS LLC | TEMPE, AZ | ADVERTISING | $219,465 |
| COX MEDIA | PHOENIX, AZ | ADVERTISING | $180,604 |
2014 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WITHEY MORRIS PLC | PHOENIX, AZ | LEGAL | $571,785 |
| COX MEDIA | PHOENIX, AZ | ADVERTISING | $309,236 |
| BLUE MEDIA PRODUCTIONS LLC | TEMPE, AZ | ADVERTISING | $162,239 |
| OGLETREE DEAKINS NASH SMOAK & STEWART | GREENVILLE, SC | LEGAL | $122,508 |
2013 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Park and Company | Advertising | $2,697,568 | |
| Wilmeng Construction Inc | construction contractor | $2,526,236 | |
| Envision Arizona LLC | Advertising | $475,969 | |
| Withey Morris PLC | legal | $285,936 | |
| Knowledge Marketing | Logistics and Scheduling | $280,849 |
2012 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Park and Company | Phoenix, AZ | Advertising | $2,189,179 |
| Wilmeng Construction Inc | Mesa, AZ | construction contractor | $1,777,721 |
| Expense Reduction Analysts | Carlsbad, CA | Merchant Fee Analysis | $257,358 |
| Cox Media LLC | Phoenix, AZ | Advertising | $239,332 |
| Knowledge Marketing | Plymouth, MN | Logistics and Scheduling | $229,408 |
2011 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PARK & CO | PHOENIX, AZ | ADVERTISING | $1,618,694 |
| WILLMENG CONSTRUCTION INC | MESA, AZ | CONTRACTOR | $1,394,098 |
| COX MEDIA | PHOENIX, AZ | ADVERTISING | $300,054 |
| SOS RESTORATION | PHOENIX, AZ | RESTORATION | $198,138 |
| A & K ELECTRIC | GLENDALE, AZ | ELECTRICAL | $103,980 |
2010 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PARK CO | PHOENIX, AZ | ADVERTISING | $1,084,003 |
| THE FLOOR CREW LLC | GILBERT, AZ | FLOOR MAINTENANCE | $323,351 |
| COX MEDIA | PHOENIX, AZ | ADVERTISING | $301,401 |
| ADP | CHANDLER, AZ | PAYROLL PROCESSING | $138,033 |
| COX COMMUNICATIONS | PHOENIX, AZ | ADVERTISING | $119,776 |
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 |
|---|---|---|---|
| 2010 | -$22,196 | $0 | 1 |
| 2009 | $151,779 | $0 | 1 |
| 2008 | $193,096 | $0 | 1 |
| 2007 | $175,056 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2010 | Office of Special Education and Rehabilitative Services | Grant or other assistance | PROJECTS WITH INDUSTRY 84.234 | PWI | -$22,196 |
| 2009 | Office of Special Education and Rehabilitative Services | Grant or other assistance | PROJECTS WITH INDUSTRY 84.234 | PWI | $151,779 |
| 2008 | Office of Special Education and Rehabilitative Services | Grant or other assistance | PROJECTS WITH INDUSTRY 84.234 | PWI | $193,096 |
| 2007 | Office of Special Education and Rehabilitative Services | Grant or other assistance | PROJECTS WITH INDUSTRY 84.234 | PROJECTS WITH INDUSTRY - PWI | $175,056 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 7 grants to organizations · $585K
Listed grants add up to $585,134; the return's “grants paid” expense line says $2,777,111. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 10 grants to organizations · $657K
Listed grants add up to $657,192; the return's “grants paid” expense line says $2,642,821. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 6 grants to organizations · $130K
Listed grants add up to $130,010; the return's “grants paid” expense line says $139,218. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 6 grants to organizations · $144K
Listed grants add up to $144,084; the return's “grants paid” expense line says $176,544. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $92,782. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 8 grants to organizations · $181K
Listed grants add up to $181,157; the return's “grants paid” expense line says $257,668. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 5 grants to organizations · $105K
2013 · 3 grants to organizations · $123K
Listed grants add up to $122,675; the return's “grants paid” expense line says $196,217. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $16K
Listed grants add up to $16,448; the return's “grants paid” expense line says $132,017. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 3 grants to organizations · $1.9M
Listed grants add up to $1,908,904; the return's “grants paid” expense line says $2,377,696. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 2 grants to organizations · $213K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $345,703,014 | $348,059,853 | $411,838,886 | $56,839,000 | $1,237,198 | $308,280,392 | $3,298,247 | 11,596 | 0 |
| 2023 · Form 990 | ||||||||
| $300,832,355 | $298,468,631 | $360,919,222 | $59,410,783 | $1,010,102 | $295,767,780 | $3,155,905 | 11,698 | 0 |
| 2022 · Form 990 | ||||||||
| $273,341,537 | $261,889,071 | $341,717,387 | $51,096,362 | $1,084,188 | $269,390,250 | $2,477,244 | 11,385 | 15 |
| 2021 · Form 990 | ||||||||
| $248,256,348 | $234,054,791 | $119,083,911 | $49,330,479 | $1,332,354 | $244,029,807 | $2,492,588 | 9,911 | 15 |
| 2020 · Form 990 | ||||||||
| $185,528,880 | $190,537,984 | $98,714,526 | $34,214,193 | $2,052,060 | $181,069,672 | $2,482,186 | 9,591 | 18 |
| 2019 · Form 990 | ||||||||
| $191,380,558 | $190,699,725 | $80,901,403 | $31,586,635 | $2,658,851 | $188,301,967 | $3,083,704 | 8,097 | 15 |
| 2016 · Form 990 | ||||||||
| $150,190,854 | $151,116,658 | $72,468,075 | $31,779,320 | $4,301,363 | $145,908,101 | $3,330,244 | 6,655 | 1,201 |
| 2015 · Form 990 | ||||||||
| $139,015,610 | $138,087,781 | $71,774,445 | $32,433,412 | $3,978,494 | $134,523,925 | $3,112,001 | 6,246 | 1,791 |
| 2014 · Form 990 | ||||||||
| $127,843,321 | $127,345,521 | $68,758,337 | $31,794,007 | $4,612,482 | $122,795,918 | $1,699,765 | 5,287 | 1,270 |
| 2013 · Form 990 | ||||||||
| $117,048,446 | $111,801,106 | $69,648,713 | $31,270,770 | $3,597,684 | $113,650,278 | $2,129,094 | 4,530 | 2,757 |
| 2012 · Form 990 | ||||||||
| $102,853,171 | $95,991,316 | $59,826,934 | $25,707,921 | $1,829,973 | $101,094,979 | $1,615,967 | 3,867 | 2,083 |
| 2011 · Form 990 | ||||||||
| $87,093,326 | $83,188,652 | $48,527,797 | $18,348,867 | $1,311,416 | $85,416,842 | $1,351,403 | 3,306 | 4,366 |
| 2010 · Form 990 | ||||||||
| $76,301,384 | $70,370,999 | $44,173,455 | $14,581,118 | $1,793,027 | $72,580,244 | $2,080,283 | 2,976 | 2,285 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GOODWILL OF THE SAN FRANCISCO BAY Phoenix, AZ · 16 people in common (Adam Lewis, Carol Perry, Cindy Woodward) · related organization (Schedule R)
- GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC Phoenix, AZ · 6 people in common (Carol Perry, Fabian Zazueta, Jackie Halleen) · related organization (Schedule R)
- ARIZONA GOODWILL EDUCATION SERVICES Phoenix, AZ · 4 people in common (Jackie Halleen, Robert Ghisolfo, Sentari Minor) · related organization (Schedule R)
- GOODWILL COMMUNITY SERVICES INC Phoenix, AZ · 4 people in common (Jackie Halleen, Mona Stone, Susan Barnes) · related organization (Schedule R)
- FOUNDATION FOR BLIND CHILDREN Phoenix, AZ · 2 people in common (Jackie Halleen, Susan Barnes)
Funders of this organization
25 grantors reported grants to this organization, $16,216,888 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | Exact | 2010-2023, 2025 | 15 | $10,927,790 | 2025 | $352,500 | show |
| GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC | Public charity | Exact | 2021-2024 | 4 | $3,680,000 | 2024 | $970,000 | show |
| ST MARYS FOOD BANK ALLIANCE | Public charity | Exact | 2013, 2022-2023 | 3 | $418,471 | 2023 | $7,893 | show |
| PARALYZED VETERANS OF AMERICA | Public charity | Exact | 2018-2019 | 2 | $296,803 | 2019 | $94,019 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2017-2019, 2024 | 5 | $162,500 | 2024 | $10,000 | show |
| FANS ACROSS AMERICA CHARITABLE | Public charity | Exact | 2014-2017 | 4 | $106,337 | 2017 | $27,870 | show |
| GETTING SMART COLLECTIVE | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| NINA MASON PULLIAM CHARITABLE TR | Private foundation | Fuzzy filed as “Goodwill of Central and Northern Arizona” | 2019 | 1 | $99,000 | 2019 | $99,000 | show |
| ARIZONA WOMEN'S EDUCATION AND EMPLOYMENT | Public charity | Exact | 2009-2010 | 2 | $95,862 | 2010 | $15,550 | show |
| THUNDERBIRDS CHARITIES | Public charity | Exact | 2013, 2015, 2017, 2024 | 5 | $72,500 | 2024 | $22,500 | show |
| UNITED WAY MIAMI INC | DAF sponsor | Exact | 2021-2023 | 3 | $54,500 | 2023 | $17,000 | show |
| THE FOSTER ALLIANCE | Public charity | Exact | 2019, 2021 | 2 | $39,521 | 2021 | $32,098 | show |
| HONORHEALTH | Public charity | Exact | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | show |
| FURNISHING DIGNITY | Public charity | Exact | 2020-2021 | 2 | $25,222 | 2021 | $11,651 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020 | 1 | $15,400 | 2020 | $15,400 | show |
| JEWISH COMMUNITY FOUNDATION OF GREATER PHOENIX | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| BURTON FAMILY FOUNDATION | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| SIMONE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GoodWill of Central and Northern Arizona” | 2019 | 1 | $10,551 | 2019 | $10,551 | show |
| SAN JUAN DIEGO INSTITUTE CORP | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BANNER HEALTH | Public charity | Exact | 2015 | 1 | $9,000 | 2015 | $9,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $7,457 | 2016 | $7,457 | show |
| PHOENIX SUNS CHARITIES INC | Public charity | Exact | 2017 | 1 | $5,974 | 2017 | $5,974 | show |
| THE INTERNATIONAL COUNCIL OF SHOP PING CENTERS FOUNDATION INC | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC | AZ | T20 | $1,215,652 | $1,568,465 | DIRECTOR/CEO | $843,604 | Similar name, revenue differs more than 10x, same state |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $348,059,853 spent · pay $173,390,502 · grants $2,777,111 · events $2,334,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,563,460 | $128,010,352 | $18,553,108 | - | 42.1% | |
| Occupancy | $69,474,628 | $66,580,102 | $2,894,526 | - | 20.0% | |
| Other (as described) | LOSS ON FORGIVENESS ON DUE FROM AFFILIATE | $34,915,290 | - | $34,915,290 | - | 10.0% |
| Office expenses | $16,745,299 | $15,289,565 | $1,455,734 | - | 4.8% | |
| Payroll taxes | $12,105,788 | $10,552,632 | $1,553,156 | - | 3.5% | |
| Other employee benefits | $10,497,446 | $7,717,476 | $2,779,970 | - | 3.0% | |
| Other (as described) | PURCHASED INVENTORY | $8,762,682 | $8,759,986 | $2,696 | - | 2.5% |
| Depreciation and depletion | $6,859,724 | $4,492,359 | $2,367,365 | - | 2.0% | |
| Information technology | $6,486,227 | $668,319 | $5,817,908 | - | 1.9% | |
| Other (as described) | VEHICLE EXPENSES | $5,766,501 | $5,445,000 | $321,501 | - | 1.7% |
| Advertising and promotion | $5,444,294 | $3,293,144 | $2,151,150 | - | 1.6% | |
| Fees: other services | $5,002,993 | $3,636,348 | $1,366,645 | $0 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $3,298,247 | $0 | $3,298,247 | $0 | 0.9% | |
| Interest | $2,517,699 | - | $2,517,699 | - | 0.7% | |
| Conferences, conventions and meetings | $2,334,026 | $192,276 | $2,141,750 | - | 0.7% | |
| Grants to US individuals | $2,130,253 | $2,130,253 | - | - | 0.6% | |
| Fees: legal | $2,016,926 | - | $2,016,926 | - | 0.6% | |
| Insurance | $1,913,493 | $1,238,891 | $674,602 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $1,636,711 | $1,009,722 | $626,989 | - | 0.5% |
| Travel | $1,518,232 | $450,439 | $1,067,793 | - | 0.4% | |
| Pension plan contributions | $925,561 | $483,010 | $442,551 | - | 0.3% | |
| Grants to US organizations and governments | $646,858 | $646,858 | - | - | 0.2% | |
| Fees: investment management | $255,452 | - | $255,452 | - | 0.1% | |
| Fees: accounting | $242,063 | - | $242,063 | - | 0.1% | |
| Total | $348,059,853 | 100% |
2023 · Form 990 · $298,468,631 spent · pay $166,713,128 · grants $2,642,821 · events $3,388,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,055,898 | $120,952,050 | $19,103,848 | - | 46.9% | |
| Occupancy | $62,625,578 | $60,050,367 | $2,575,211 | - | 21.0% | |
| Office expenses | $16,749,969 | $15,566,436 | $1,183,533 | - | 5.6% | |
| Payroll taxes | $11,563,787 | $10,201,194 | $1,362,593 | - | 3.9% | |
| Other employee benefits | $11,297,262 | $8,605,337 | $2,691,925 | - | 3.8% | |
| Depreciation and depletion | $7,068,784 | $5,228,060 | $1,840,724 | - | 2.4% | |
| Other (as described) | PURCHASED INVENTORY | $6,350,049 | $6,338,850 | $11,199 | - | 2.1% |
| Fees: other services | $6,211,267 | $3,284,450 | $2,926,817 | $0 | 2.1% | |
| Advertising and promotion | $5,483,959 | $2,212,764 | $3,271,195 | - | 1.8% | |
| Other (as described) | VEHICLE EXPENSES | $5,386,742 | $5,008,567 | $378,175 | - | 1.8% |
| Information technology | $4,959,437 | $97,730 | $4,861,707 | - | 1.7% | |
| Other (as described) | BAD DEBT & ALLOWANCE | $3,437,711 | $8,576 | $3,429,135 | - | 1.2% |
| Conferences, conventions and meetings | $3,388,519 | $275,944 | $3,112,575 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $3,155,905 | $0 | $3,155,905 | $0 | 1.1% | |
| Grants to US organizations and governments | $2,642,821 | $2,642,821 | - | - | 0.9% | |
| Insurance | $1,762,393 | $1,588,482 | $173,911 | - | 0.6% | |
| All other expenses | $1,410,862 | $271,581 | $1,139,281 | $0 | 0.5% | |
| Travel | $1,314,346 | $424,972 | $889,374 | - | 0.4% | |
| Interest | $1,221,752 | - | $1,221,752 | - | 0.4% | |
| Fees: legal | $777,863 | $8,886 | $768,977 | - | 0.3% | |
| Other (as described) | DUES, SUBSCRIPTIONS, PUBLICATIONS | $576,512 | $349,818 | $226,694 | - | 0.2% |
| Pension plan contributions | $505,540 | $263,819 | $241,721 | - | 0.2% | |
| Fees: investment management | $226,757 | - | $226,757 | - | 0.1% | |
| Fees: accounting | $146,182 | - | $146,182 | - | 0.0% | |
| Pay: disqualified persons | $134,736 | $134,736 | - | - | 0.0% | |
| Fees: lobbying | $14,000 | - | $14,000 | - | 0.0% | |
| Total | $298,468,631 | 100% |
2022 · Form 990 · $261,889,071 spent · pay $150,083,083 · grants $139,218 · events $2,813,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,946,823 | $112,169,696 | $14,777,127 | $0 | 48.5% | |
| Occupancy | $60,137,201 | $58,357,812 | $1,779,389 | $0 | 23.0% | |
| Office expenses | $14,162,916 | $12,913,009 | $1,249,907 | $0 | 5.4% | |
| Payroll taxes | $10,555,668 | $9,359,072 | $1,196,596 | $0 | 4.0% | |
| Other employee benefits | $9,533,917 | $7,865,544 | $1,668,373 | $0 | 3.6% | |
| Depreciation and depletion | $7,046,960 | $5,232,596 | $1,814,364 | $0 | 2.7% | |
| Other (as described) | PURCHASED INVENTORY | $4,860,217 | $4,829,267 | $30,950 | $0 | 1.9% |
| Other (as described) | VEHICLE EXPENSES | $4,792,631 | $4,698,459 | $94,172 | $0 | 1.8% |
| Fees: other services | $4,188,995 | $2,081,066 | $2,107,929 | $0 | 1.6% | |
| Information technology | $4,029,920 | $148,158 | $3,881,762 | $0 | 1.5% | |
| Advertising and promotion | $3,392,082 | $2,834,766 | $557,316 | $0 | 1.3% | |
| Conferences, conventions and meetings | $2,813,668 | $651,677 | $2,161,991 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $2,477,244 | - | $2,477,244 | $0 | 0.9% | |
| Insurance | $1,540,863 | $1,476,426 | $64,437 | $0 | 0.6% | |
| Travel | $1,303,298 | $641,343 | $661,955 | $0 | 0.5% | |
| Fees: legal | $1,034,905 | $136,669 | $898,236 | $0 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $694,652 | $261,085 | $433,567 | $0 | 0.3% |
| Interest | $655,533 | $0 | $655,533 | $0 | 0.3% | |
| Other (as described) | DUES, SUBSCRIPTIONS, PUBLICATIONS | $594,707 | $339,073 | $255,634 | $0 | 0.2% |
| Pension plan contributions | $441,681 | $230,422 | $211,259 | $0 | 0.2% | |
| Fees: investment management | $230,669 | $0 | $230,669 | $0 | 0.1% | |
| Grants to US organizations and governments | $139,218 | $139,218 | - | - | 0.1% | |
| Pay: disqualified persons | $127,750 | $127,750 | - | $0 | 0.0% | |
| Fees: accounting | $100,185 | $413 | $99,772 | $0 | 0.0% | |
| Fees: lobbying | $87,368 | $295 | $87,073 | $0 | 0.0% | |
| Total | $261,889,071 | 100% |
2021 · Form 990 · $234,054,791 spent · pay $131,781,084 · grants $176,544 · events $1,738,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,434,538 | $99,117,504 | $11,317,034 | $0 | 47.2% | |
| Occupancy | $55,540,734 | $55,051,421 | $489,313 | $0 | 23.7% | |
| Office expenses | $12,299,429 | $11,389,332 | $910,097 | $0 | 5.3% | |
| Payroll taxes | $9,596,892 | $8,721,527 | $875,365 | $0 | 4.1% | |
| Other employee benefits | $8,711,331 | $7,382,948 | $1,328,383 | $0 | 3.7% | |
| Depreciation and depletion | $6,860,578 | $4,789,038 | $2,071,540 | $0 | 2.9% | |
| Other (as described) | Purchased Inventory | $4,607,250 | $4,601,990 | $5,260 | $0 | 2.0% |
| Other (as described) | OTHER EXPENSES | $4,010,153 | $459,906 | $3,550,247 | $0 | 1.7% |
| Other (as described) | Vehicle Expenses | $3,755,276 | $3,692,237 | $63,039 | $0 | 1.6% |
| Information technology | $3,291,843 | $174,498 | $3,117,345 | $0 | 1.4% | |
| Fees: other services | $2,943,766 | $1,645,388 | $1,298,378 | $0 | 1.3% | |
| Advertising and promotion | $2,552,966 | $2,380,913 | $172,053 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $2,492,588 | $473,474 | $2,019,114 | $0 | 1.1% | |
| Conferences, conventions and meetings | $1,738,529 | $360,340 | $1,378,189 | $0 | 0.7% | |
| Insurance | $1,348,736 | $1,283,323 | $65,413 | $0 | 0.6% | |
| Interest | $1,007,213 | $0 | $1,007,213 | $0 | 0.4% | |
| Fees: legal | $878,018 | $147,175 | $730,843 | $0 | 0.4% | |
| Travel | $717,206 | $385,569 | $331,637 | $0 | 0.3% | |
| Pension plan contributions | $421,688 | $219,992 | $201,696 | $0 | 0.2% | |
| Fees: lobbying | $232,037 | $0 | $232,037 | $0 | 0.1% | |
| Fees: investment management | $206,691 | $0 | $206,691 | $0 | 0.1% | |
| Grants to US organizations and governments | $176,544 | $176,544 | - | - | 0.1% | |
| Pay: disqualified persons | $124,047 | $124,047 | $0 | $0 | 0.1% | |
| Fees: accounting | $106,738 | $10,862 | $95,876 | $0 | 0.0% | |
| Total | $234,054,791 | 100% |
2020 · Form 990 · $190,537,984 spent · pay $107,274,247 · grants $92,782 · events $724,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,537,813 | $82,905,173 | $7,632,640 | - | 47.5% | |
| Occupancy | $50,099,296 | $49,746,721 | $352,575 | - | 26.3% | |
| Office expenses | $9,776,819 | $8,932,324 | $844,495 | - | 5.1% | |
| Payroll taxes | $8,009,862 | $7,261,365 | $748,497 | - | 4.2% | |
| Depreciation and depletion | $7,186,441 | $5,493,094 | $1,693,347 | - | 3.8% | |
| Other employee benefits | $6,091,964 | $5,517,887 | $574,077 | - | 3.2% | |
| Other (as described) | VEHICLE EXPENSES | $3,276,134 | $3,230,471 | $45,663 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $2,482,186 | $469,582 | $2,012,604 | - | 1.3% | |
| Other (as described) | PURCHASED INVENTORY | $2,104,789 | $2,104,789 | - | - | 1.1% |
| Fees: other services | $1,716,554 | $754,389 | $962,165 | - | 0.9% | |
| Information technology | $1,565,139 | $91,029 | $1,474,110 | - | 0.8% | |
| Advertising and promotion | $1,552,083 | $1,526,301 | $25,782 | - | 0.8% | |
| Other (as described) | MERGER TRANSITION EXPEN | $1,350,334 | $1,350,334 | - | - | 0.7% |
| Insurance | $1,295,637 | $1,255,796 | $39,841 | - | 0.7% | |
| Conferences, conventions and meetings | $724,597 | $215,311 | $509,286 | - | 0.4% | |
| All other expenses | $662,385 | $79,863 | $582,522 | - | 0.3% | |
| Travel | $564,338 | $220,019 | $344,319 | - | 0.3% | |
| Interest | $528,370 | - | $528,370 | - | 0.3% | |
| Fees: legal | $451,748 | $121,334 | $330,414 | - | 0.2% | |
| Pension plan contributions | $152,422 | $64,809 | $87,613 | - | 0.1% | |
| Fees: lobbying | $119,332 | $6,500 | $112,832 | - | 0.1% | |
| Fees: investment management | $110,953 | - | $110,953 | - | 0.1% | |
| Fees: accounting | $86,006 | - | $86,006 | - | 0.0% | |
| Grants to US organizations and governments | $81,677 | $81,677 | - | - | 0.0% | |
| Grants to US individuals | $11,105 | $11,105 | - | - | 0.0% | |
| Total | $190,537,984 | 100% |
2019 · Form 990 · $190,699,725 spent · pay $107,099,891 · grants $257,668 · events $1,561,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,646,833 | $80,538,510 | $8,853,479 | $254,844 | 47.0% | |
| Occupancy | $48,412,659 | $48,198,833 | $213,826 | - | 25.4% | |
| Office expenses | $9,160,162 | $8,327,478 | $781,849 | $50,835 | 4.8% | |
| Depreciation and depletion | $7,594,150 | $6,009,442 | $1,584,708 | - | 4.0% | |
| Payroll taxes | $7,076,520 | $6,295,909 | $762,112 | $18,499 | 3.7% | |
| Other employee benefits | $6,858,446 | $5,916,822 | $920,321 | $21,303 | 3.6% | |
| Other (as described) | PURCHASED INVENTORY | $3,812,516 | $3,812,516 | - | - | 2.0% |
| Other (as described) | VEHICLE EXPENSES | $3,381,751 | $3,333,141 | $48,610 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $3,083,704 | $506,912 | $2,576,792 | - | 1.6% | |
| Advertising and promotion | $2,762,530 | $2,586,978 | $69,151 | $106,401 | 1.4% | |
| Conferences, conventions and meetings | $1,515,067 | $258,227 | $1,156,489 | $100,351 | 0.8% | |
| Information technology | $1,476,532 | $76,861 | $1,395,989 | $3,682 | 0.8% | |
| Fees: other services | $1,346,485 | $636,231 | $706,613 | $3,641 | 0.7% | |
| Insurance | $1,204,419 | $1,186,482 | $17,937 | - | 0.6% | |
| All other expenses | $929,020 | $379,443 | $520,827 | $28,750 | 0.5% | |
| Travel | $826,647 | $416,798 | $375,197 | $34,652 | 0.4% | |
| Pension plan contributions | $434,388 | $245,483 | $182,969 | $5,936 | 0.2% | |
| Grants to US organizations and governments | $225,794 | $225,794 | - | - | 0.1% | |
| Other (as described) | ONBOARDING EXPENSE | $225,011 | $217,072 | $7,939 | - | 0.1% |
| Interest | $199,161 | $146,603 | $52,558 | - | 0.1% | |
| Fees: legal | $192,752 | $73,004 | $113,754 | $5,994 | 0.1% | |
| Fees: lobbying | $168,025 | $168,025 | - | - | 0.1% | |
| Fees: accounting | $81,750 | - | $81,750 | - | 0.0% | |
| Fees: investment management | $53,529 | - | $53,529 | - | 0.0% | |
| Grants to US individuals | $31,874 | $31,874 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $46,060 | reported apart | |||
| Total | $190,699,725 | 100% |
2016 · Form 990 · $151,116,658 spent · pay $84,949,832 · grants $105,334 · events $918,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,231,718 | $63,932,497 | $6,261,422 | $37,799 | 46.5% | |
| Occupancy | $34,825,750 | $34,855,908 | -$41,377 | $11,219 | 23.0% | |
| Depreciation and depletion | $7,323,025 | $5,911,753 | $1,405,655 | $5,617 | 4.8% | |
| Payroll taxes | $6,626,729 | $6,007,989 | $615,533 | $3,207 | 4.4% | |
| Other (as described) | PURCHASED INVENTORY | $5,647,561 | $5,647,561 | - | - | 3.7% |
| Other employee benefits | $4,221,102 | $3,652,661 | $566,247 | $2,194 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $3,330,244 | $978,199 | $2,352,045 | - | 2.2% | |
| Advertising and promotion | $2,957,071 | $2,729,502 | $194,202 | $33,367 | 2.0% | |
| All other expenses | $2,647,451 | $2,214,115 | $395,522 | $37,814 | 1.8% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $2,439,335 | $1,875,215 | $559,696 | $4,424 | 1.6% |
| Other (as described) | VEHICLE EXPENSES | $2,418,492 | $2,406,491 | $11,995 | $6 | 1.6% |
| Other (as described) | SUPPLIES | $2,270,835 | $2,114,329 | $153,252 | $3,254 | 1.5% |
| Fees: other services | $1,329,712 | $464,158 | $847,247 | $18,307 | 0.9% | |
| Office expenses | $1,156,296 | $863,331 | $282,306 | $10,659 | 0.8% | |
| Conferences, conventions and meetings | $879,429 | $153,762 | $725,667 | - | 0.6% | |
| Insurance | $752,279 | $671,616 | $80,663 | - | 0.5% | |
| Pension plan contributions | $540,039 | $391,224 | $148,369 | $446 | 0.4% | |
| Interest | $382,494 | $324,488 | $58,006 | - | 0.3% | |
| Travel | $380,988 | $262,745 | $102,363 | $15,880 | 0.3% | |
| Fees: legal | $373,845 | $317,999 | $55,846 | - | 0.2% | |
| Information technology | $169,603 | - | $169,603 | - | 0.1% | |
| Grants to US organizations and governments | $105,334 | $105,334 | - | - | 0.1% | |
| Fees: accounting | $63,800 | - | $63,800 | - | 0.0% | |
| Fees: investment management | $43,526 | - | $43,526 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $38,858 | reported apart | |||
| Total | $151,116,658 | 100% |
2015 · Form 990 · $138,087,781 spent · pay $78,331,047 · grants $0 · events $469,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,952,368 | $57,712,108 | $6,120,316 | $119,944 | 46.3% | |
| Occupancy | $31,372,918 | $31,410,109 | -$48,735 | $11,544 | 22.7% | |
| Depreciation and depletion | $6,888,425 | $5,487,823 | $1,396,283 | $4,319 | 5.0% | |
| Payroll taxes | $6,386,512 | $5,759,382 | $613,613 | $13,517 | 4.6% | |
| Other employee benefits | $4,344,458 | $3,782,358 | $552,517 | $9,583 | 3.1% | |
| Other (as described) | NEW & DONATED GOODS INV | $4,338,554 | $4,338,554 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $3,112,001 | $606,509 | $2,505,492 | - | 2.3% | |
| Advertising and promotion | $2,382,194 | $2,367,309 | $14,885 | - | 1.7% | |
| Other (as described) | VEHICLE EXPENSES | $2,210,147 | $2,194,349 | $15,482 | $316 | 1.6% |
| Interest | $2,195,304 | $1,998,474 | $190,830 | $6,000 | 1.6% | |
| All other expenses | $1,924,433 | $1,278,913 | $574,128 | $71,392 | 1.4% | |
| Fees: other services | $1,741,631 | $467,341 | $1,263,565 | $10,725 | 1.3% | |
| Other (as described) | SUPPLIES | $1,625,943 | $1,467,280 | $158,258 | $405 | 1.2% |
| Other (as described) | EQUIPMENT MAINTENANCE | $1,563,800 | $1,480,439 | $83,324 | $37 | 1.1% |
| Office expenses | $1,049,400 | $770,869 | $267,456 | $11,075 | 0.8% | |
| Insurance | $647,458 | $574,197 | $73,261 | - | 0.5% | |
| Pension plan contributions | $535,708 | $404,848 | $128,718 | $2,142 | 0.4% | |
| Information technology | $466,447 | $31,269 | $429,482 | $5,696 | 0.3% | |
| Fees: legal | $420,079 | $261,954 | $158,125 | - | 0.3% | |
| Travel | $330,682 | $246,951 | $81,355 | $2,376 | 0.2% | |
| Payments to affiliates | $256,734 | $213,794 | $36,815 | $6,125 | 0.2% | |
| Conferences, conventions and meetings | $244,417 | $81,016 | $162,131 | $1,270 | 0.2% | |
| Fees: accounting | $55,925 | - | $55,925 | - | 0.0% | |
| Fees: investment management | $42,243 | - | $42,243 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $225,218 | $225,218 | reported apart | |||
| Total | $138,087,781 | 100% |
2014 · Form 990 · $127,345,521 spent · pay $71,527,291 · grants $0 · events $474,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,305,141 | $52,799,505 | $5,335,867 | $169,769 | 45.8% | |
| Occupancy | $27,395,675 | $27,448,142 | -$63,417 | $10,950 | 21.5% | |
| Depreciation and depletion | $6,088,053 | $4,736,286 | $1,351,591 | $176 | 4.8% | |
| Payroll taxes | $5,722,165 | $5,208,070 | $497,374 | $16,721 | 4.5% | |
| Other employee benefits | $5,249,926 | $4,586,098 | $647,869 | $15,959 | 4.1% | |
| Other (as described) | NEW AND DONATED GOODS I | $4,660,000 | $4,660,000 | - | - | 3.7% |
| Advertising and promotion | $2,596,703 | $2,357,342 | $188,092 | $51,269 | 2.0% | |
| Other (as described) | VEHICLE EXPENSES | $2,172,905 | $2,157,304 | $15,601 | - | 1.7% |
| Fees: other services | $2,078,191 | $1,010,079 | $1,067,759 | $353 | 1.6% | |
| Other (as described) | SUPPLIES | $1,941,463 | $1,754,686 | $183,074 | $3,703 | 1.5% |
| Interest | $1,907,886 | $1,711,447 | $193,539 | $2,900 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,699,765 | $381,919 | $1,317,846 | - | 1.3% | |
| All other expenses | $1,506,847 | $1,237,321 | $242,304 | $27,222 | 1.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $1,458,695 | $1,379,720 | $78,953 | $22 | 1.1% |
| Office expenses | $1,087,705 | $802,953 | $272,763 | $11,989 | 0.9% | |
| Insurance | $742,501 | $685,472 | $57,029 | - | 0.6% | |
| Fees: legal | $731,086 | $590,776 | $140,310 | - | 0.6% | |
| Pension plan contributions | $550,294 | $387,456 | $160,758 | $2,080 | 0.4% | |
| Information technology | $475,385 | $35,661 | $432,409 | $7,315 | 0.4% | |
| Travel | $372,984 | $277,707 | $91,055 | $4,222 | 0.3% | |
| Conferences, conventions and meetings | $290,288 | $149,970 | $137,322 | $2,996 | 0.2% | |
| Payments to affiliates | $230,726 | $190,188 | $39,434 | $1,104 | 0.2% | |
| Fees: accounting | $51,575 | - | $51,575 | - | 0.0% | |
| Fees: investment management | $29,562 | - | $29,562 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $146,803 | $184,009 | reported apart | |||
| Total | $127,345,521 | 100% |
2013 · Form 990 · $111,801,106 spent · pay $61,860,693 · grants $196,217 · events $221,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,331,833 | $45,592,567 | $4,538,556 | $200,710 | 45.0% | |
| Occupancy | $23,784,388 | $23,609,318 | $175,070 | $0 | 21.3% | |
| Payroll taxes | $4,916,162 | $4,446,151 | $451,830 | $18,181 | 4.4% | |
| Depreciation and depletion | $4,607,841 | $3,535,100 | $1,072,667 | $74 | 4.1% | |
| Other employee benefits | $3,983,168 | $3,411,043 | $552,605 | $19,520 | 3.6% | |
| Other (as described) | Costs of Goods Sold | $3,810,951 | $3,810,951 | $0 | $0 | 3.4% |
| Advertising and promotion | $3,607,469 | $3,214,170 | $254,160 | $139,139 | 3.2% | |
| Other (as described) | Vehicle and Equipment | $3,327,960 | $3,222,095 | $100,923 | $4,942 | 3.0% |
| All other expenses | $2,776,037 | $2,191,834 | $531,114 | $53,089 | 2.5% | |
| Other (as described) | Supplies | $2,276,869 | $2,062,927 | $209,462 | $4,480 | 2.0% |
| Pay: officers, directors, trustees, key employees | $2,129,094 | $605,534 | $1,523,560 | $0 | 1.9% | |
| Fees: other services | $1,537,839 | $770,589 | $766,990 | $260 | 1.4% | |
| Other (as described) | Bank Fees | $1,188,479 | $1,109,009 | $70,495 | $8,975 | 1.1% |
| Insurance | $876,116 | $806,129 | $69,987 | $0 | 0.8% | |
| Fees: legal | $716,417 | $650,531 | $65,886 | $0 | 0.6% | |
| Interest | $534,880 | $385,775 | $149,105 | $0 | 0.5% | |
| Pension plan contributions | $500,436 | $396,200 | $104,236 | $0 | 0.4% | |
| Information technology | $408,323 | $37,725 | $370,598 | $0 | 0.4% | |
| Payments to affiliates | $222,427 | $184,787 | $36,804 | $836 | 0.2% | |
| Grants to US organizations and governments | $121,925 | $121,925 | - | - | 0.1% | |
| Grants to US individuals | $74,292 | $74,292 | - | - | 0.1% | |
| Fees: accounting | $49,000 | $0 | $49,000 | $0 | 0.0% | |
| Fees: professional fundraisers | $19,200 | - | - | $19,200 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,032 | $221,109 | reported apart | |||
| Total | $111,801,106 | 100% |
2012 · Form 990 · $95,991,316 spent · pay $52,465,014 · grants $132,017 · events $494,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,876,995 | $38,811,830 | $3,923,088 | $142,077 | 44.7% | |
| Occupancy | $22,385,055 | $22,159,685 | $225,370 | $0 | 23.3% | |
| All other expenses | $4,115,967 | $3,361,795 | $548,770 | $205,402 | 4.3% | |
| Payroll taxes | $4,077,650 | $3,666,507 | $401,574 | $9,569 | 4.2% | |
| Depreciation and depletion | $3,660,004 | $2,717,911 | $942,093 | $0 | 3.8% | |
| Other employee benefits | $3,425,769 | $2,971,638 | $434,470 | $19,661 | 3.6% | |
| Advertising and promotion | $2,992,820 | $2,504,389 | $337,882 | $150,549 | 3.1% | |
| Other (as described) | Costs of Good Sold | $2,648,725 | $2,648,725 | $0 | $0 | 2.8% |
| Other (as described) | Supplies | $1,725,030 | $1,464,120 | $256,838 | $4,072 | 1.8% |
| Pay: officers, directors, trustees, key employees | $1,615,967 | $345,524 | $1,270,443 | $0 | 1.7% | |
| Other (as described) | Bank Fees | $1,465,155 | $1,395,700 | $64,700 | $4,755 | 1.5% |
| Fees: other services | $1,382,986 | $771,936 | $611,050 | $0 | 1.4% | |
| Other (as described) | Equipment & Maintenance | $1,050,749 | $1,005,984 | $43,686 | $1,079 | 1.1% |
| Interest | $577,070 | $356,602 | $220,468 | $0 | 0.6% | |
| Pension plan contributions | $468,633 | $405,920 | $62,271 | $442 | 0.5% | |
| Conferences, conventions and meetings | $322,215 | $131,516 | $190,269 | $430 | 0.3% | |
| Travel | $287,315 | $215,025 | $71,394 | $896 | 0.3% | |
| Payments to affiliates | $206,888 | $163,160 | $41,478 | $2,250 | 0.2% | |
| Fees: legal | $206,207 | $166,639 | $39,568 | $0 | 0.2% | |
| Information technology | $179,435 | $45,376 | $127,389 | $6,670 | 0.2% | |
| Grants to US individuals | $115,569 | $115,569 | - | - | 0.1% | |
| Insurance | $113,967 | $111,533 | $2,434 | $0 | 0.1% | |
| Fees: accounting | $38,600 | $0 | $38,600 | $0 | 0.0% | |
| Fees: professional fundraisers | $36,097 | - | - | $36,097 | 0.0% | |
| Grants to US organizations and governments | $16,448 | $16,448 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $172,580 | reported apart | |||
| Total | $95,991,316 | 100% |
2011 · Form 990 · $83,188,652 spent · pay $43,701,124 · grants $2,377,696 · events $407,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,384,860 | $32,124,760 | $3,111,648 | $148,452 | 42.5% | |
| Occupancy | $18,563,886 | $18,288,797 | $275,089 | - | 22.3% | |
| Payroll taxes | $3,402,987 | $3,021,097 | $369,344 | $12,546 | 4.1% | |
| Other employee benefits | $3,077,759 | $2,633,995 | $418,427 | $25,337 | 3.7% | |
| Depreciation and depletion | $2,973,331 | $2,234,526 | $738,805 | - | 3.6% | |
| Advertising and promotion | $2,600,888 | $2,159,804 | $318,473 | $122,611 | 3.1% | |
| Office expenses | $2,362,373 | $1,813,597 | $428,833 | $119,943 | 2.8% | |
| Other (as described) | NEW GOODS/SNACKS | $2,262,636 | $2,262,636 | - | - | 2.7% |
| Grants to US organizations and governments | $1,908,904 | $1,908,904 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $1,351,403 | - | $1,351,403 | - | 1.6% | |
| Other (as described) | VEHICLE EXPENSES | $1,298,046 | $1,276,550 | $21,496 | - | 1.6% |
| Other (as described) | EQUIPMENT MAINTENANCE | $1,174,662 | $1,124,109 | $50,553 | - | 1.4% |
| Other (as described) | BANK FEES | $1,099,404 | $1,022,297 | $70,122 | $6,985 | 1.3% |
| Fees: other services | $1,032,013 | $446,048 | $585,965 | - | 1.2% | |
| All other expenses | $980,007 | $707,749 | $263,961 | $8,297 | 1.2% | |
| Insurance | $867,011 | $628,354 | $238,657 | - | 1.0% | |
| Interest | $813,373 | $450,197 | $363,176 | - | 1.0% | |
| Pension plan contributions | $484,115 | $379,170 | $102,430 | $2,515 | 0.6% | |
| Grants to US individuals | $468,792 | $468,792 | - | - | 0.6% | |
| Travel | $241,846 | $173,752 | $66,038 | $2,056 | 0.3% | |
| Conferences, conventions and meetings | $231,293 | $78,547 | $147,360 | $5,386 | 0.3% | |
| Information technology | $220,728 | $34,533 | $176,040 | $10,155 | 0.3% | |
| Payments to affiliates | $182,929 | $154,132 | $27,247 | $1,550 | 0.2% | |
| Fees: legal | $108,684 | $59,603 | $49,081 | - | 0.1% | |
| Fees: accounting | $60,605 | - | $60,605 | - | 0.1% | |
| Fees: professional fundraisers | $36,117 | - | - | $36,117 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $176,536 | reported apart | |||
| Total | $83,188,652 | 100% |
2010 · Form 990 · $70,370,999 spent · pay $38,415,069 · grants $212,811 · events $266,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,008,556 | $27,477,981 | $2,414,286 | $116,289 | 42.6% | |
| Occupancy | $16,534,105 | $16,225,587 | $308,518 | - | 23.5% | |
| Other employee benefits | $3,822,406 | $3,207,616 | $592,673 | $22,117 | 5.4% | |
| Depreciation and depletion | $2,764,212 | $1,858,950 | $905,262 | - | 3.9% | |
| Payroll taxes | $2,209,305 | $1,942,777 | $261,943 | $4,585 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $2,080,283 | $159,683 | $1,920,600 | - | 3.0% | |
| Office expenses | $1,844,495 | $1,464,185 | $377,350 | $2,960 | 2.6% | |
| Advertising and promotion | $1,522,362 | $1,280,188 | $217,235 | $24,939 | 2.2% | |
| All other expenses | $1,350,644 | $1,209,240 | $136,192 | $5,212 | 1.9% | |
| Travel | $1,341,616 | $1,254,318 | $83,437 | $3,861 | 1.9% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $1,184,137 | $1,068,051 | $116,086 | - | 1.7% |
| Interest | $1,075,822 | $635,387 | $440,435 | - | 1.5% | |
| Other (as described) | BANK/FINANCE CHARGES | $1,062,234 | $981,544 | $80,690 | - | 1.5% |
| Other (as described) | NEW GOODS/SNACKS PURCHASES | $863,889 | $863,889 | - | - | 1.2% |
| Fees: other services | $800,086 | $370,113 | $427,317 | $2,656 | 1.1% | |
| Insurance | $698,854 | $479,594 | $218,787 | $473 | 1.0% | |
| Other (as described) | CLIENT ASSISTANCE | $328,028 | $293,785 | $34,243 | - | 0.5% |
| Pension plan contributions | $294,519 | $206,116 | $88,021 | $382 | 0.4% | |
| Information technology | $227,539 | $38,331 | $189,208 | - | 0.3% | |
| Grants to US organizations and governments | $212,811 | $212,811 | - | - | 0.3% | |
| Conferences, conventions and meetings | $145,276 | $37,508 | $105,857 | $1,911 | 0.2% | |
| Fees: accounting | $74,075 | - | $74,075 | - | 0.1% | |
| Fees: legal | $36,001 | $3,883 | $32,118 | - | 0.1% | |
| Other (as described) | OCCUPANCY ALLOCATION | -$110,256 | $590,035 | -$700,291 | - | -0.2% |
| Fundraising events Event | direct expenses; gross income - | $121,217 | reported apart | |||
| Total | $70,370,999 | 100% |