GOODWILL OF THE OLYMPICS AND RAINIER REGION
Cite this
Plain text GOODWILL OF THE OLYMPICS AND RAINIER REGION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/goodwill-of-the-olympics-and-rainier-region-910573106. Retrieved 2026-10-25.
APA furp.org. (n.d.). GOODWILL OF THE OLYMPICS AND RAINIER REGION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/goodwill-of-the-olympics-and-rainier-region-910573106
MLA “GOODWILL OF THE OLYMPICS AND RAINIER REGION.” furp.org, tax years 2009–2024, https://furp.org/org/goodwill-of-the-olympics-and-rainier-region-910573106. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $97.2M · expenses $90.5M · assets $149.3M
- Also known as
- Region
- EIN
- 91-0573106
- Address
- 714 S 27TH ST, TACOMA, WA 98409-8130
- Website
- www.goodwillwa.org
- NTEE code
- J32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1924 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Goodwill of the Olympics and Rainier Region is committed to dismantling racism and advancing equity, diversity, and inclusion so that we can help people reach their fullest potential through education, job placement, and career pathway services. We do our work with great gratitude for the community donations, purchases, and partnerships that make our mission possible.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Lori Forte Harnick | CEO | 2017-2024 | $514,798 | $3,195,047 | 6 |
| Greg Medlyn | Sr. VP, Retail & Ops | 2019-2024 | $250,088 | $1,484,517 | 1 |
| Keith Hall | CPO | 2019-2024 | $250,020 | $1,403,428 | 2 |
| Anne Porter | CFO | 2019-2024 | $234,637 | $1,174,946 | 2 |
| Dena Hobbs | Dir, IT | 2017-2024 | $165,724 | $1,093,632 | 1 |
| Eu-wanda Eagans | Sr. VP, WFD | 2020-2024 | $225,454 | $1,073,925 | 2 |
| Terryl Ross | VP, AEDI | 2022-2024 | $176,059 | $563,929 | 1 |
| Scot Morrison | Dir, Facilities | 2022-2024 | $143,676 | $433,330 | 1 |
| Dylan Lippert | Dir, eCommerce | 2022-2024 | $141,747 | $425,297 | 1 |
| Kenneth Ryals | VP, Advancement | 2023-2024 | $202,664 | $407,893 | 1 |
| Leigh Ann Myhre | Dir, Stores/Ops | 2024 | $143,656 | $143,656 | 1 |
| Frederick Pete McCaffrey | Dir, Operations | 2024 | $121,904 | $121,904 | 1 |
| Terry Hayes (former) | Former CEO | 2009-2017 | $189,489 | $2,271,899 | 2 |
| Chris Politakis (former) | Chief Adv. Officer | 2011-2021 | $191,843 | $1,589,935 | 1 |
| Mark Holcomb (former) | Sr VP of Operations | 2009-2015 | $230,815 | $1,514,441 | 6 |
| Cheryl Bidleman (former) | HR Director | 2009-2017 | $164,898 | $1,190,562 | 1 |
| Richard Corak (former) | WFD Director | 2009-2015 | $168,323 | $1,054,713 | 1 |
| Michael Secright (former) | Info Tech Director | 2009-2014 | $157,501 | $930,201 | 1 |
| Michael Graves (former) | CFO thru 12/2013 | 2009-2014 | $173,888 | $899,119 | 1 |
| Kenneth Gibbon (former) | Director of Fin. | 2009-2023 | $176,689 | $754,645 | 1 |
| Diana Reinhardt (former) | Director of Retail | 2018-2023 | $152,653 | $612,337 | 1 |
| Jef Veilleux (former) | Former CFO | 2013-2019 | $164,262 | $564,491 | 1 |
| Ken Gibbon (former) | Finance & Cont. | 2018-2020 | $154,153 | $469,600 | 1 |
| Christa Brothers (former) | Chief Dev Officer | 2014-2017 | $146,379 | $451,876 | 1 |
| Mike Shields (former) | Partners Director | 2012-2019 | $140,054 | $423,490 | 1 |
| Dan Palmer (former) | Regional Retail Manager | 2009-2010 | $117,681 | $283,769 | 1 |
| Dean Hanks (former) | Fund Dev Director | 2009-2010 | $145,423 | $281,013 | 1 |
| Jef Veilleux-To 9302019 (former) | CFO | 2018 | $215,424 | $215,424 | 1 |
| Mike Thomas (former) | Sr VP of Operations | 2017 | $212,733 | $212,733 | 1 |
| Jeff Veilleux (former) | CFO | 2017 | $208,115 | $208,115 | 1 |
| Michael Graves - 1252013 (former) | Sr VP Fin & CFO | 2013 | $196,382 | $196,382 | 1 |
| Daniel D Fey (former) | VP of Work Force | 2017 | $172,017 | $172,017 | 1 |
| Michael Secight (former) | Info Tech Director | 2015 | $160,154 | $160,154 | 1 |
| Victor Mitre (former) | VP Fundraising | 2020 | $152,713 | $152,713 | 1 |
| John Nadeau (former) | Retail Director | 2013 | $145,479 | $145,479 | 1 |
| Mike Sheilds (former) | Bus Dev Director | 2011 | $123,801 | $123,801 | 1 |
Officers and directors, no compensation reported
83 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 |
|---|---|---|---|---|---|
| Jacqueline Justice | Director | 2018-2024 | 1 | $0 reported | 3 |
| Ali Modarres | Director | 2020-2024 | 1 | $0 reported | 4 |
| Ashton Alvarez | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Greg Biersack | Director | 2018-2024 | 1 | $0 reported | 2 |
| Jahmad Canley | Director | 2019-2024 | 1 | $0 reported | 4 |
| Jimmy Chandler | Director | 2023-2024 | 1 | $0 reported | 1 |
| Charelle Stormans Foege | Director | 2017-2024 | 1 | $0 reported | 1 |
| Daniel Glover | Treasurer | 2017-2024 | 1 | $0 reported | 1 |
| Terry Jones | Chairman | 2017-2024 | 1 | $0 reported | 3 |
| Jerald Kennedy | Director | 2023-2024 | 1 | $0 reported | 1 |
| Karen Koch | Director | 2018-2024 | 1 | $0 reported | 1 |
| Bev Losey | Director | 2018-2024 | 1 | $0 reported | 2 |
| Aleigha Nation | Director | 2021-2024 | 1 | $0 reported | 1 |
| Timothy Rhee | Director | 2022-2024 | 1 | $0 reported | 1 |
| Collette Stewart | Director | 2019-2024 | 1 | $0 reported | 1 |
| Andy Stolz | Vice Chair | 2018-2024 | 1 | $0 reported | 1 |
| Shellie Willis | Director | 2023-2024 | 1 | $0 reported | 1 |
| Paige Abbott (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Rory Connally (former) | Treasurer | 2015-2023 | 1 | $0 reported | 1 |
| Tafona Ervin (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Bojie Mageo (former) | Secretary | 2022-2023 | 1 | $0 reported | 1 |
| Patricia McCray-Roberts (former) | Director | 2023 | 1 | $0 reported | 1 |
| Nancy Dailey Slotnick (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Colette Taylor (former) | Director | 2015-2023 | 1 | $0 reported | 2 |
| Markiss Cooper (former) | Director | 2022 | 1 | $0 reported | 2 |
| Christopher Algeo (former) | Director | 2014-2022 | 1 | $0 reported | 6 |
| Zenovia Harris (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Carlyn Roy (former) | Director | 2017-2021 | 2 | $0 reported | 7 |
| Tony Bowie (former) | Director | 2019-2021 | 2 | $0 reported | 1 |
| Shannon Govia (former) | Director | 2017-2021 | 2 | $0 reported | 1 |
| Jason Hall (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Spencer Wiggins (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Barbara Mitchell Briner (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
| Susan Brinkman (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
| Lisa Cook (former) | Director | 2020 | 2 | $0 reported | 1 |
| Anthony Chen (former) | Director | 2011-2019 | 2 | $0 reported | 2 |
| Bill Dickens (former) | Director | 2010-2019 | 2 | $0 reported | 1 |
| Suzy Esposito (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Josh Garcia (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Ali Modarress (former) | Director | 2019 | 2 | $0 reported | 1 |
| Shahrokh Saudagaran (former) | Director | 2011-2019 | 2 | $0 reported | 1 |
| Cw Herchold (former) | Vice-Chairman | 2017-2018 | 2 | $0 reported | 2 |
| Demetrius Forte (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Drew Henrickson (former) | Director | 2015-2018 | 2 | $0 reported | 1 |
| Mark Rodriguez (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Judy Swain (former) | Director | 2009-2018 | 2 | $0 reported | 1 |
| Anne Porter-From 8122019 (former) | CFO | 2018 | 49 | $0 reported | 1 |
| Donna Albers (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Jamey Balousek (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Robert A Bruback (former) | Director | 2009-2017 | 2 | $0 reported | 1 |
| General John S Tuohy (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Pamela Transue (former) | Director | 2009-2015 | 2 | $0 reported | 5 |
| Jane Taylor (former) | Director | 2009-2015 | 2 | $0 reported | 2 |
| C W Herchold (former) | Chairman | 2009-2015 | 2 | $0 reported | 2 |
| Frank Scoggins (former) | Director | 2009-2015 | 2 | $0 reported | 2 |
| Chad R Wright (former) | Director | 2009-2015 | 2 | $0 reported | 1 |
| Cheryl Cuthbertson (former) | Director | 2013-2015 | 2 | $0 reported | 1 |
| Scott Waner (former) | Treasurer | 2013-2015 | 2 | $0 reported | 1 |
| Buzz Folsom (former) | Director | 2009-2015 | 2 | $0 reported | 1 |
| Arne L Skip Haynes (former) | Director | 2009-2015 | 2 | $0 reported | 1 |
| John Corapi (former) | Director | 2015 | 2 | $0 reported | 1 |
| Don Johnson (former) | Director | 2009-2015 | 2 | $0 reported | 2 |
| Jemima McCullum (former) | Director | 2009-2014 | 2 | $0 reported | 3 |
| Frank Scoggins-Sec thru 1215 (former) | Director | 2014 | 2 | $0 reported | 1 |
| James A Matteucci (former) | Director | 2009-2014 | 2 | $0 reported | 1 |
| Dennis C Joines (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Ryan Petty (former) | Director | 2009-2014 | 2 | $0 reported | 2 |
| Karen Seinfeld (former) | Director | 2009-2014 | 2 | $0 reported | 1 |
| Timothy Truebenbach (former) | Director | 2011-2014 | 2 | $0 reported | 1 |
| Ed Zittel (former) | Director | 2011-2014 | 2 | $0 reported | 1 |
| Cliff Robertson (former) | Director | 2010-2013 | 2 | $0 reported | 2 |
| Nigel L English (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Rick Winsman (former) | Director | 2010-2012 | 2 | $0 reported | 1 |
| Cheryl Jones (former) | Director | 2009-2012 | 2 | $0 reported | 1 |
| Bruce F Dammeier (former) | Director | 2009-2012 | 2 | $0 reported | 1 |
| Dean A McSweeney (former) | Director | 2009-2012 | 2 | $0 reported | 1 |
| Steve Albers (former) | Director | 2011 | 2 | $0 reported | 1 |
| Toby Murray (former) | Director | 2009-2010 | 2 | $0 reported | 3 |
| Shakrokh Saudagaran (former) | Director | 2010 | 2 | $0 reported | 1 |
| Brian Townsend (former) | Director | 2009-2010 | 2 | $0 reported | 1 |
| Gary Linberg (former) | Director | 2009 | 2 | $0 reported | 1 |
| David Sidor (former) | Director | 2009 | 2 | $0 reported | 1 |
| Carl Newhouse (former) | Director | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 29 people listed · 12 paid, $2.6M · 2,257 employees · 283 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Forte Harnick | CEO | 50 | $469,468 | $0 | $45,330 | $514,798 | 6 |
| Greg Medlyn | Sr. VP, Retail & Ops | 50 | $234,544 | $0 | $15,544 | $250,088 | 1 |
| Keith Hall | CPO | 50 | $235,196 | $0 | $14,824 | $250,020 | 2 |
| Anne Porter | CFO | 50 | $219,147 | $0 | $15,490 | $234,637 | 2 |
| Eu-wanda Eagans | Sr. VP, WFD | 50 | $209,923 | $0 | $15,531 | $225,454 | 2 |
| Kenneth Ryals | VP, Advancement | 50 | $187,141 | $0 | $15,523 | $202,664 | 1 |
| Terryl Ross | VP, AEDI | 50 | $160,534 | $0 | $15,525 | $176,059 | 1 |
| Dena Hobbs | Dir, IT | 50 | $150,547 | $0 | $15,177 | $165,724 | 1 |
| Scot Morrison | Dir, Facilities | 50 | $128,440 | $0 | $15,236 | $143,676 | 1 |
| Leigh Ann Myhre | Dir, Stores/Ops | 50 | $128,426 | $0 | $15,230 | $143,656 | 1 |
| Dylan Lippert | Dir, eCommerce | 50 | $126,533 | $0 | $15,214 | $141,747 | 1 |
| Frederick Pete McCaffrey | Dir, Operations | 50 | $113,684 | $0 | $8,220 | $121,904 | 1 |
| Ashton Alvarez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Biersack | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jahmad Canley | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jimmy Chandler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charelle Stormans Foege | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Glover | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Jones | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline Justice | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jerald Kennedy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Koch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bev Losey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ali Modarres | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Aleigha Nation | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Rhee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Collette Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Stolz | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shellie Willis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 36 people listed · 12 paid, $2.7M · 2,414 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Forte Harnick | President & CEO | 50 | $462,513 | $0 | $27,557 | $490,070 | 6 |
| Greg Medlyn | Sr VP of Retail & Oper. | 50 | $264,524 | $0 | $13,769 | $278,293 | 1 |
| Keith Hall | Gen. Coun. & CPO | 50 | $259,268 | $0 | $13,812 | $273,080 | 2 |
| Anne Porter | CFO | 50 | $243,188 | $0 | $9,060 | $252,248 | 2 |
| Eu-wanda Eagans | Sr. VP of WFD | 50 | $237,979 | $0 | $13,744 | $251,723 | 2 |
| Kenneth Ryals | VP Advancement | 50 | $198,152 | $0 | $7,077 | $205,229 | 1 |
| Terryl Ross | VP AEDI | 50 | $190,153 | $0 | $13,691 | $203,844 | 1 |
| Kenneth Gibbon | Director of Fin. | 50 | $163,087 | $0 | $13,602 | $176,689 | 1 |
| Dena Hobbs | Director of IT | 50 | $155,332 | $0 | $8,509 | $163,841 | 1 |
| Diana Reinhardt | Director of Retail | 50 | $143,875 | $0 | $8,778 | $152,653 | 1 |
| Scot Morrison | Director of Facil. | 50 | $131,835 | $0 | $13,401 | $145,236 | 1 |
| Dylan Lippert | Director of Online | 50 | $129,874 | $0 | $13,406 | $143,280 | 1 |
| Paige Abbott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashton Alvarez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Biersack | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jahmad Canley | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jimmy Chandler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rory Connally | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tafona Ervin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charelle Foege | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Glover | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Jones | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline Justice | Past Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jerald Kennedy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Koch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bev Losey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bojie Mageo | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia McCray-Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ali Modarres | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Aleigha Nation | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Rhee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Dailey Slotnick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Collette Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Stolz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Colette Taylor | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shellie Willis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 33 people listed · 11 paid, $2.4M · 2,414 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Forte Harnick | President & CEO | 50 | $347,251 | $0 | $41,598 | $388,849 | 6 |
| Greg Medlyn | Sr VP of Retail & Oper. | 50 | $258,451 | $0 | $13,749 | $272,200 | 1 |
| Keith Hall | Gen. Coun. & CPO | 50 | $248,739 | $0 | $13,020 | $261,759 | 2 |
| Anne Porter | CFO | 50 | $224,808 | $0 | $8,998 | $233,806 | 2 |
| Eu-wanda Eagans | Sr. VP of WFD | 50 | $220,050 | $0 | $12,921 | $232,971 | 2 |
| Terryl Ross | VP AEDI | 50 | $184,026 | $0 | $0 | $184,026 | 1 |
| Kenneth Gibbon | Director of Fin. | 50 | $162,793 | $0 | $12,805 | $175,598 | 1 |
| Dena Hobbs | Director of IT | 50 | $150,301 | $0 | $8,450 | $158,751 | 1 |
| Diana Reinhardt | Director of Retail | 50 | $144,704 | $0 | $13,126 | $157,830 | 1 |
| Scot Morrison | Director of Facil. | 50 | $131,802 | $0 | $12,616 | $144,418 | 1 |
| Dylan Lippert | Director of Online | 50 | $127,691 | $0 | $12,579 | $140,270 | 1 |
| Paige Abbott | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Algeo | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Greg Biersack | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jahmad Canley | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Rory Connally | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Markiss Cooper | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Dailey Slotnick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tafona Ervin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charelle Foege | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Glover | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zenovia Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Jones | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline Justice | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Koch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bojie Mageo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bev Losey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ali Modarres | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Aleigha Nation | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Rhee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Collette Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Stolz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Colette Taylor | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 31 people listed · 9 paid, $2.0M · 2,690 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Forte Harnick | President & CEO | 50 | $469,687 | $0 | $39,409 | $509,096 | 6 |
| Greg Medlyn | Sr VP of Retail & Oper. | 50 | $228,807 | $0 | $13,520 | $242,327 | 1 |
| Keith Hall | Gen. Coun. & CPO | 50 | $215,828 | $0 | $12,865 | $228,693 | 2 |
| Anne Porter | CFO | 50 | $205,474 | $0 | $8,979 | $214,453 | 2 |
| Eu-wanda Eagans | Sr. VP of WFD | 50 | $183,779 | $0 | $12,401 | $196,180 | 2 |
| Chris Politakis | Chief Adv. Officer | 50 | $179,419 | $0 | $12,424 | $191,843 | 1 |
| Kenneth Gibbon | Director of Fin. | 50 | $149,063 | $0 | $12,345 | $161,408 | 1 |
| Dena Hobbs | Director of IT | 50 | $146,704 | $0 | $8,433 | $155,137 | 1 |
| Diana Reinhardt | Director of Retail | 50 | $137,737 | $0 | $12,345 | $150,082 | 1 |
| Paige Abbott | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rory Connally | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Justice | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Christopher Algeo | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Tony Bowie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jahmad Canley | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Tafona Ervin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charelle Foege | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Glover | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Govia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Hall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zenovia Harris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Jones | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Karen Koch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bev Losey | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ali Modarres | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Aleigha Nation | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlyn Roy | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Collette Stewart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Stolz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Colette Taylor | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Spencer Wiggins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 31 people listed · 8 paid, $1.6M · 2,324 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Forte Harnick | President & CEO | 50 | $324,463 | $0 | $41,383 | $365,846 | 6 |
| Greg Medlyn | Sr VP of Retail & Oper. | 50 | $193,540 | $0 | $13,946 | $207,486 | 1 |
| Keith Hall | Gen. Coun. & CPO | 50 | $183,515 | $0 | $13,957 | $197,472 | 2 |
| Anne Porter | CFO | 50 | $173,735 | $0 | $3,520 | $177,255 | 2 |
| Eu-Wanda Eagans | SR VP Work.& Dev. | 50 | $157,258 | $0 | $10,339 | $167,597 | 2 |
| Chris Politakis | Chief Dev. Officer | 50 | $145,264 | $0 | $13,014 | $158,278 | 1 |
| Ken Gibbon | Finance & Cont. | 50 | $141,398 | $0 | $12,755 | $154,153 | 1 |
| Victor Mitre | VP Fundraising | 50 | $145,134 | $0 | $7,579 | $152,713 | 1 |
| Colette Taylor | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Charelle Foege | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rory Connally | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Paige Abbott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Algeo | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Tony Bowie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Mitchell Briner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Brinkman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jahmad Canley | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Lisa Cook | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Glover | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Govia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Hall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zenovia Harris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Jones | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline Justice | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Karen Koch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bev Losey | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ali Modarres | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Carlyn Roy | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Collette Stewart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Stolz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Spencer Wiggins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 35 people listed · 9 paid, $1.7M · 2,818 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Forte Harnick | President & CEO | 50 | $333,769 | $0 | $42,227 | $375,996 | 6 |
| Greg Medlyn | Sr VP of Retail | 50 | $222,215 | $0 | $11,908 | $234,123 | 1 |
| Keith Hall | HR Director | 50 | $184,871 | $0 | $7,533 | $192,404 | 2 |
| Chris Politakis | Marketing Director | 50 | $159,817 | $0 | $14,725 | $174,542 | 1 |
| Ken Gibbon | Finance Director | 50 | $151,070 | $0 | $13,731 | $164,801 | 1 |
| Jef Veilleux | Former CFO | 0 | $154,771 | $0 | $9,491 | $164,262 | 1 |
| Dena Hobbs | IT Director | 50 | $143,958 | $0 | $13,659 | $157,617 | 1 |
| Mike Shields | Partners Director | 50 | $131,134 | $0 | $8,920 | $140,054 | 1 |
| Anne Porter | CFO | 50 | $62,547 | $0 | $0 | $62,547 | 2 |
| Colette Taylor | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Charelle Foege | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rory Connally | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Paige Abbott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Algeo | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Greg Biersack | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tony Bowie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Mitchell Briner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Brinkman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jahmad Canley | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Anthony Chen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Bill Dickens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzy Esposito | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Garcia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel S Glover | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Govia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Hall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Jones | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline Justice | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Karen Koch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bev Losey | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ali Modarress | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlyn Roy | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Shahrokh Saudagaran | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Stolz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Collette Stewart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 34 people listed · 7 paid, $1.3M · 3,015 employees · 1,567 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Forte Harnick | CEO | 49 | $273,450 | $0 | $37,527 | $310,977 | 6 |
| Jef Veilleux-To 9302019 | CFO | 49 | $201,431 | $0 | $13,993 | $215,424 | 1 |
| Chris Politakis | Marketing Director | 50 | $151,740 | $0 | $13,623 | $165,363 | 1 |
| Diana Reinhardt | Retail Director | 50 | $137,483 | $0 | $14,289 | $151,772 | 1 |
| Ken Gibbon | Finance Director | 50 | $137,165 | $0 | $13,481 | $150,646 | 1 |
| Dena G Hobbs | IT Director | 50 | $140,200 | $0 | $8,953 | $149,153 | 1 |
| Mike Shields | Partners Director | 50 | $131,675 | $0 | $13,400 | $145,075 | 1 |
| Christopher Algeo | Chairman | 2 | $0 | $0 | $0 | $0 | 6 |
| CW Herchold | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Shahrokh Saudagaran | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Charelle Foege | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Biersack | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Susan Brinkman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Anthony Chen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rory Connally | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Dickens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzy Esposito | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Demetrius Forte | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Garcia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Glover | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Govia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Hall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Drew Henrickson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Jones | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline Justice | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Karen Koch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bev Losey | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Barbara Mitchell Briner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlyn Roy | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Andy Stolz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Swain | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Colette Taylor | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Anne Porter-From 8122019 | CFO | 49 | $0 | $0 | $0 | $0 | 1 |
2017 · 31 people listed · 9 paid, $1.6M · 3,034 employees · 2,868 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Forte Harnick | CEO | 49 | $207,938 | $0 | $31,477 | $239,415 | 6 |
| Mike Thomas | Sr VP of Operations | 50 | $201,904 | $0 | $10,829 | $212,733 | 1 |
| Jeff Veilleux | CFO | 49 | $192,914 | $0 | $15,201 | $208,115 | 1 |
| Terry Hayes | Former CEO | 0 | $177,424 | $0 | $12,065 | $189,489 | 2 |
| Daniel D Fey | VP of Work Force | 50 | $158,127 | $0 | $13,890 | $172,017 | 1 |
| Cheryl Bidleman | HR Director | 50 | $149,596 | $0 | $15,302 | $164,898 | 1 |
| Chris Politakis | Marketing Director | 50 | $145,541 | $0 | $15,240 | $160,781 | 1 |
| Christa Brothers | Chief Dev Officer | 25 | $136,954 | $0 | $9,425 | $146,379 | 1 |
| Dena Hobbs | IT Director | 50 | $135,225 | $0 | $8,184 | $143,409 | 1 |
| Christopher Algeo | Chairman | 2 | $0 | $0 | $0 | $0 | 6 |
| CW Herchold | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Shahrokh Saudagaran | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Swain | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Albers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamey Balousek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert A Bruback | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Chen MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rory Connally | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Dickens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzy Esposito | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charelle Foege | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Demetrius Forte | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Garcia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel S Glover | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon D Govia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Drew Henrickson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Jones | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mark Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlyn Roy | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Colette Taylor | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| General John S Tuohy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 31 people listed · 8 paid, $1.6M · 3,298 employees · 1,692 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry A Hayes | President & CEO | 49 | $287,838 | $0 | $24,765 | $312,603 | 2 |
| Mark Holcomb | Sr VP of Operations | 50 | $215,768 | $0 | $15,047 | $230,815 | 6 |
| Jef Veilleux | CFO | 49 | $204,152 | $0 | $14,451 | $218,603 | 1 |
| Cheryl Bidleman | HR Director | 50 | $168,439 | $0 | $7,419 | $175,858 | 1 |
| Richard Corak | WFD Director | 50 | $153,404 | $0 | $14,919 | $168,323 | 1 |
| Chris Politakis | Marketing Director | 50 | $151,758 | $0 | $14,892 | $166,650 | 1 |
| Michael Secight | Info Tech Director | 50 | $145,263 | $0 | $14,891 | $160,154 | 1 |
| Christa Brothers | Chief Dev Officer | 25 | $143,561 | $0 | $14,878 | $158,439 | 1 |
| Donna Albers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Taylor | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Chad R Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Scoggins | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Bill Dickens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Cuthbertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Waner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Algeo | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Buzz Folsom | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arne L Skip Haynes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamey Balousek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rory Connally | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Drew Henrickson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| General John S Tuohy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Colette Taylor | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Bruback | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Corapi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Swain | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shahrokh Saudagaran | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Pamela Transue | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| C W Herchold | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Don Johnson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Anthony Chen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 35 people listed · 9 paid, $1.7M · 3,055 employees · 1,515 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry A Hayes | President & CEO | 49 | $290,545 | $0 | $22,868 | $313,413 | 2 |
| Mark Holcomb | Sr VP of Operations | 50 | $215,597 | $0 | $13,324 | $228,921 | 6 |
| Jef Veilleux | CFO as of 2/14 | 49 | $169,747 | $0 | $11,879 | $181,626 | 1 |
| Michael Graves | CFO thru 12/2013 | 0 | $173,888 | $0 | $0 | $173,888 | 1 |
| Cheryl Bidleman | HR Director | 50 | $154,063 | $0 | $10,609 | $164,672 | 1 |
| Richard Corak | WFD Director | 50 | $147,490 | $0 | $13,107 | $160,597 | 1 |
| Chris Politakis | Marketing Director | 50 | $145,274 | $0 | $13,127 | $158,401 | 1 |
| Michael Secright | Info Tech Director | 50 | $144,369 | $0 | $13,132 | $157,501 | 1 |
| Christa Brothers | Chief Dev Officer | 25 | $139,073 | $0 | $7,985 | $147,058 | 1 |
| Donna Albers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Taylor | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Chad R Wright | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Scoggins-Sec thru 1215 | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Dickens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Cuthbertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Waner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Algeo | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Buzz Folsom | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arne L Skip Haynes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamey Balousek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Matteucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis C Joines | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| General John S Tuohy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Petty | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Bruback | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Seinfeld | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Swain | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shahrokh Saudagaran | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Pamela Transue | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| C W Herchold | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Don Johnson | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Anthony Chen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jemima McCullum | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Timothy Truebenbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Zittel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 33 people listed · 8 paid, $1.5M · 3,120 employees · 1,023 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry A Hayes | President & CEO | 49 | $283,263 | $0 | $23,243 | $306,506 | 2 |
| Mark Holcomb | Sr VP of Operations | 50 | $218,046 | $0 | $13,498 | $231,544 | 6 |
| Michael Graves - 1252013 | Sr VP Fin & CFO | 49 | $183,099 | $0 | $13,283 | $196,382 | 1 |
| Cheryl Bidleman | HR Director | 50 | $154,118 | $0 | $8,921 | $163,039 | 1 |
| Michael Secright | Info Tech Director | 50 | $147,446 | $0 | $13,326 | $160,772 | 1 |
| Richard Corak | WFD Director | 50 | $144,667 | $0 | $13,331 | $157,998 | 1 |
| Chris Politakis | Marketing Director | 50 | $135,688 | $0 | $13,260 | $148,948 | 1 |
| John Nadeau | Retail Director | 50 | $132,475 | $0 | $13,004 | $145,479 | 1 |
| Jane Taylor | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Chad R Wright | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Scoggins | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Bill Dickens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Cuthbertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Waner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nigel L English | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Buzz Folsom | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arne L Skip Haynes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Matteucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis C Joines | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Cliff Robertson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ryan Petty | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Bruback | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Seinfeld | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Swain | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shahrokh Saudagaran | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Pamela Transue | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| C W Herchold | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Don Johnson | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Anthony Chen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jemima McCullum | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Timothy Truebenbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Zittel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jef Veilleux | VP & CFO | 49 | $0 | $0 | $0 | $0 | 1 |
2012 · 34 people listed · 8 paid, $1.5M · 2,588 employees · 1,229 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry A Hayes | President & CEO | 49 | $305,426 | $0 | $25,910 | $331,336 | 2 |
| Mark Holcomb | Sr VP of Operations | 50 | $217,241 | $0 | $14,554 | $231,795 | 6 |
| Michael Graves | Sr VP Fin & CFO | 49 | $167,126 | $0 | $14,529 | $181,655 | 1 |
| Cheryl Bidleman | HR Director | 50 | $147,496 | $0 | $8,866 | $156,362 | 1 |
| Michael Secright | Info Tech Director | 50 | $139,123 | $0 | $14,370 | $153,493 | 1 |
| Richard Corak | WFD Director | 50 | $136,225 | $0 | $14,370 | $150,595 | 1 |
| Chris Politakis | Marketing Director | 50 | $124,195 | $0 | $14,267 | $138,462 | 1 |
| Mike Shields | Bus Dev Director | 50 | $124,105 | $0 | $14,256 | $138,361 | 1 |
| Ed Zittel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Truebenbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jemima McCullum | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Anthony Chen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rick Winsman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Johnson | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| C W Herchold | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Pamela Transue | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Shahrokh Saudagaran | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Swain | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Seinfeld | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Bruback | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Petty | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Cliff Robertson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Dennis C Joines | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Matteucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arne L Skip Haynes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Buzz Folsom | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nigel L English | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce F Dammeier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dean A McSweeney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Dickens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Scoggins | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Chad R Wright | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Taylor | Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 34 people listed · 8 paid, $1.3M · 2,419 employees · 1,138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry A Hayes | President & CEO | 50 | $253,063 | $0 | $25,487 | $278,550 | 2 |
| Mark Holcomb | Sr VP of Operations | 50 | $181,598 | $0 | $14,268 | $195,866 | 6 |
| Michael Graves | Sr VP Fin & CFO | 50 | $166,353 | $0 | $14,272 | $180,625 | 1 |
| Michael Secright | Info Tech Director | 50 | $135,134 | $0 | $14,123 | $149,257 | 1 |
| Richard Corak | WFD Director | 50 | $129,349 | $0 | $14,123 | $143,472 | 1 |
| Cheryl Bidleman | HR Director | 50 | $120,827 | $0 | $8,749 | $129,576 | 1 |
| Chris Politakis | Marketing Director | 50 | $112,693 | $0 | $13,974 | $126,667 | 1 |
| Mike Sheilds | Bus Dev Director | 50 | $115,434 | $0 | $8,367 | $123,801 | 1 |
| Ed Zittel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Truebenbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jemima McCullum | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Anthony Chen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rick Winsman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Johnson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| C W Herchold | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Pamela Transue | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Shahrokh Saudagaran | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Swain | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Seinfeld | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Bruback | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Petty | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Cliff Robertson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Albers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Matteucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arne L Skip Haynes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Buzz Folsom | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nigel L English | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce F Dammeier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dean A McSweeney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Dickens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Scoggins | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Chad R Wright | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Taylor | Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 33 people listed · 9 paid, $1.5M · 2,359 employees · 1,289 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry A Hayes | CEO | 50 | $270,438 | $0 | $8,388 | $278,826 | 2 |
| Mark Holcomb | Senior V.P of Operations | 50 | $182,841 | $0 | $14,171 | $197,012 | 6 |
| Michael Graves | CFO | 50 | $167,530 | $0 | $14,175 | $181,705 | 1 |
| Michael Secright | Info Tech Director | 50 | $142,687 | $0 | $14,042 | $156,729 | 1 |
| Richard Corak | WFD Director | 50 | $140,092 | $0 | $14,042 | $154,134 | 1 |
| Dean Hanks | Fund Dev Director | 50 | $142,572 | $0 | $2,851 | $145,423 | 1 |
| Cheryl Bidleman | HR Director | 50 | $113,287 | $0 | $8,784 | $122,071 | 1 |
| Kenneth Gibbon | Controller | 50 | $112,698 | $0 | $6,214 | $118,912 | 1 |
| Dan Palmer | Regional Retail Manager | 50 | $112,894 | $0 | $4,787 | $117,681 | 1 |
| Toby Murray | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Shakrokh Saudagaran | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Petty | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Bruback | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Winsman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nigel L English | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Seinfeld | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Swain | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jemima McCullum | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jane Taylor | Past President | 2 | $0 | $0 | $0 | $0 | 2 |
| James A Matteucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Scoggins | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Cliff Robertson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Pamela Transue | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Don Johnson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Dean A McSweeney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chad R Wright | President | 2 | $0 | $0 | $0 | $0 | 1 |
| C W Herchold | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Buzz Folsom | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce F Dammeier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Townsend | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Dickens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arne L Skip Haynes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 32 people listed · 9 paid, $1.5M · 2,365 employees · 2,941 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry A Hayes | CEO | 50 | $238,642 | $0 | $22,534 | $261,176 | 2 |
| Mark Holcomb | Chief Operations Officer | 50 | $188,859 | $0 | $9,629 | $198,488 | 6 |
| Michael Graves | CFO | 50 | $167,850 | $0 | $13,396 | $181,246 | 1 |
| Dan Palmer | Retail Director | 50 | $152,790 | $0 | $13,298 | $166,088 | 1 |
| Michael Secright | Info Tech Director | 50 | $140,462 | $0 | $11,987 | $152,449 | 1 |
| Dean Hanks | Fund Dev Director | 50 | $122,462 | $0 | $13,128 | $135,590 | 1 |
| Kenneth Gibbon | Controller | 50 | $116,468 | $0 | $5,570 | $122,038 | 1 |
| Richard Corak | WFD Director | 50 | $113,956 | $0 | $5,638 | $119,594 | 1 |
| Cheryl Bidleman | HR Director | 0 | $109,477 | $0 | $4,609 | $114,086 | 1 |
| Toby Murray | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ryan Petty | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Bruback | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nigel L English | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Seinfeld | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Swain | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jemima McCullum | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jane Taylor | President | 2 | $0 | $0 | $0 | $0 | 2 |
| James A Matteucci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Linberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Scoggins | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Pamela Transue | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Don Johnson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Dean A McSweeney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Sidor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chad R Wright | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Newhouse | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| C W Herchold | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Buzz Folsom | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce F Dammeier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Townsend | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arne L Skip Haynes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Air Systems Engineering Inc | Tacoma, WA | Heating/Cooling Service | $819,586 |
| Automatic Data Processing Inc | Philadelphia, PA | Payroll/Tax Services | $514,325 |
| GORDON THOMAS HONEYWELL | Tacoma, WA | Legal Services | $436,388 |
| SHI International Corp | Somerset, NJ | IT Services | $435,810 |
| True North Protective Services LLC | Tacoma, WA | Security Services | $321,944 |
2023 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ITK Solutions Group LLC | Beverly, MA | Software Service | $790,572 |
| SHI International Corp | Dallas, TX | IT Network | $715,944 |
| Labor Works | Gig Harbor, WA | Temp Staff | $538,754 |
| Air Systems Engineering Inc | Tacoma, WA | Heating/Cooling Service | $497,455 |
| True North Protective Services LLC | Tacoma, WA | Security Service | $461,093 |
2022 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ITK Solutions Group LLC | Beverly, MA | Software Service | $671,465 |
| True North Protective Services LLC | Tacoma, WA | Security Service | $517,990 |
| Air Systems Engineering Inc | Tacoma, WA | Heating/Cooling Service | $512,796 |
| Labor Works | Gig Harbor, WA | Temp Staff | $505,262 |
| Logic Staffing | Carol Stream, IL | Temp Staff | $406,949 |
2021 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Vantiv Integrated Payments | Summes, OH | Merchant Service Fee | $969,627 |
| Servpro Restoration Services | Tacoma, WA | Restoration Services | $679,650 |
| City of Tacoma Dump Charges | Tacoma, WA | Dump charges | $400,641 |
| True North | Tacoma, WA | Security Services | $299,074 |
| Automatic Data Processing | Boston, MA | Payroll Processing | $278,212 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Vantiv Integrated Payments | Summes, OH | Merchant Service Fee | $638,094 |
| City of Tacoma Dump Charges | Tacoma, WA | Dump charges | $295,231 |
| Automatic Data Processing | Boston, MA | Payroll Processing | $265,137 |
| True North | Tacoma, WA | Security Services | $192,421 |
| Thurco | Lacey, WA | Dump Charges | $169,618 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Vantiv Integrated Payments | Summes, OH | Merchant Service Fee | $939,234 |
| City of Tacoma Dump Charges | Tacoma, WA | Dump Charges | $499,826 |
| Pierce County Security | Tacoma, WA | Security Services | $464,528 |
| Automatic Data Processing | Boston, MA | Payroll Processing | $421,436 |
| Logicstaff Total | Tacoma, WA | Temp Labor | $375,309 |
2018 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Servpro Restoration Services | Tacoma, WA | Restoration Services | $2,611,751 |
| Vantiv Integrated Payments | Summes, OH | Merchant Service Fee | $907,034 |
| Pierce County Security | Tacoma, WA | Security Services | $726,821 |
| City of Tacoma Dump Charges | Seattle, WA | Dump Charges | $459,135 |
| Automatic Data Processing | Boston, MA | Payroll Processing | $330,384 |
2017 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Vantiv Integrated Payments | Symmes, OH | Merchant Service Fee | $919,880 |
| City of Tacoma Dump Charges | Seattle, WA | Dump Charges | $399,209 |
| Automatic Data Processing Inc | Boston, MA | Payroll Processing | $352,647 |
| Thurston Co Waste Recovery | Olympia, WA | Dump Charges | $264,585 |
| Century Link Bus Svcs | Phoenix, AZ | Phone | $255,534 |
2015 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Vantiv Integrated Payments | Symmes, OH | Merchant Service Fee | $834,910 |
| MidCo Material Handling Inc | Yakima, WA | Material Handling | $436,323 |
| Western Pacific Leasing | Seattle, WA | Truck Leasing | $397,656 |
| Automatic Data Processing Inc | Boston, MA | Payroll Processing | $349,231 |
| Stephens and Sons Construction | Yakima, WA | Construction | $308,655 |
2014 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mercury Pay Systems | Durango, CO | Merchant Service Fee | $811,679 |
| Lenati LLC | Seattle, WA | Business Consultants | $316,127 |
| Automatic Data Processing Inc | Boston, MA | Payroll Services | $296,819 |
| MidCo Material Handling Inc | Yakima, WA | Material Handling | $269,651 |
| Century Link Business Services | Seattle, WA | Phone/computer Serv | $260,407 |
2013 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mercury Pay Systems | Merchant Service Fee | $730,494 | |
| UPS Supply Chain Solutions | Shipping | $382,604 | |
| Century Link Business Services | Phone & Computer Ser | $237,310 | |
| MidCo Material Handling Inc | Material Handling | $193,417 | |
| West Coast Truck Repair | Truck/Trailer Repair | $169,187 |
2012 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mercury Pay Systems | Durango, CO | Merchant Service Fee | $591,133 |
| West Coast Truck Repair | Pacific, WA | Truck/Trailer Repair | $172,809 |
| MidCo Material Handling | Yakima, WA | Material Handling | $123,221 |
| Robblees Total Security Inc | Tacoma, WA | Security & Equipment | $115,869 |
2011 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mercury Pay Systems | Durango, CO | Merchant Service Fee | $867,447 |
| William C Swensen Enterprises | Tacoma, WA | Construction | $607,077 |
| Robblees Total Security Inc | Tacoma, WA | Security & Equipment | $175,622 |
| West Coast Truck Repair | Pacific, WA | Truck/Trailer Repair | $163,664 |
| MidCo Material Handling | Yakima, WA | Material Handling | $142,134 |
2010 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mountain Construction Inc | Tacoma, WA | Construction | $858,817 |
| William C Swensen Enterprises | Tacoma, WA | Construction | $607,077 |
| Bank of America | Norfolk, VA | Banking Service Fees | $581,783 |
| Rushforth Contruction | Tacoma, WA | Construction | $420,322 |
| Robblees Total Security Inc | Tacoma, WA | Security & Equipment | $179,230 |
2009 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rushforth Construction Inc | Tacoma, WA | Construction | $1,230,764 |
| Mountain Construction Inc | Tacoma, WA | Construction | $894,069 |
| Bank of America | Norfolk, VA | Pymt process BK Fees | $366,786 |
| Roblees Total Security Inc | Tacoma, WA | Security & Equipment | $350,145 |
| William C Swensen Enterprises | Tacoma, WA | Construction | $255,435 |
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 |
| 2020 | -$43,234 | $0 | 2 |
| 2017 | $1,100,000 | $0 | 1 |
| 2015 | -$13,354 | $0 | 1 |
| 2013 | $1,100,000 | $0 | 1 |
| 2011 | $1,100,000 | $0 | 1 |
| 2010 | $1,128,932 | $0 | 3 |
| 2009 | $1,014,689 | $0 | 2 |
| 2008 | $874,828 | $0 | 2 |
Largest awards · 13 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2020 | Employment and Training Administration | Grant or other assistance | YOUTHBUILD 17.274 | YOUTH BUILD | -$53,234 |
| 2017 | Employment and Training Administration | Grant or other assistance | YOUTHBUILD 17.274 | YOUTH BUILD | $1,100,000 |
| 2015 | Employment and Training Administration | Grant or other assistance | YOUTH BUILD 17.274 | YOUTH BUILD | -$13,354 |
| 2013 | Employment and Training Administration | Grant or other assistance | YOUTHBUILD 17.274 | YOUTH BUILD | $1,100,000 |
| 2011 | Employment and Training Administration | Grant or other assistance | YOUTHBUILD 17.274 | YOUTH BUILD | $1,100,000 |
| 2010 | Employment and Training Administration | Grant or other assistance | YOUTHBUILD 17.274 | YOUTH BUILD | $412,500 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE-SPECIAL PROJECT, NEIGHBORHOOD INITIATIVE AND MISCELLANEOUS GRANTS 14.251 | EDI SPECIAL PROJECTS | $380,000 |
| 2010 | Department of Education | Grant or other assistance | PROJECTS WITH INDUSTRY 84.234 | PWI | $336,432 |
| 2009 | Employment and Training Administration | Grant or other assistance | YOUTHBUILD 17.274 | YOUTH BUILD | $687,500 |
| 2009 | Office of Special Education and Rehabilitative Services | Grant or other assistance | PROJECTS WITH INDUSTRY 84.234 | PWI | $327,189 |
| 2008 | Employment and Training Administration | Grant or other assistance | YOUTHBUILD 17.274 | YOUTH BUILD | $550,000 |
| 2008 | Office of Special Education and Rehabilitative Services | Grant or other assistance | PROJECTS WITH INDUSTRY 84.234 | PWI | $324,828 |
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.
2022 · 4 grants to organizations · $1.5M
Listed grants add up to $1,507,061; the return's “grants paid” expense line says $4,000,843. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $1.8M
Listed grants add up to $1,829,343; the return's “grants paid” expense line says $7,118,815. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $115K
Listed grants add up to $115,114; the return's “grants paid” expense line says $497,942. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $207K
Listed grants add up to $206,823; the return's “grants paid” expense line says $464,931. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $324K
Listed grants add up to $323,900; the return's “grants paid” expense line says $634,821. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $579K
Listed grants add up to $579,293; the return's “grants paid” expense line says $765,584. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 4 grants to organizations · $613K
Listed grants add up to $613,068; the return's “grants paid” expense line says $814,475. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 4 grants to organizations · $645K
Listed grants add up to $645,194; the return's “grants paid” expense line says $812,226. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 4 grants to organizations · $765K
Listed grants add up to $765,005; the return's “grants paid” expense line says $917,214. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 5 grants to organizations · $520K
Listed grants add up to $519,879; the return's “grants paid” expense line says $646,886. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 3 grants to organizations · $249K
Listed grants add up to $249,330; the return's “grants paid” expense line says $426,922. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 2 grants to organizations · $272K
Listed grants add up to $272,047; the return's “grants paid” expense line says $465,405. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $97,198,935 | $90,535,622 | $149,349,509 | $79,407,111 | $2,143,192 | $88,367,287 | $2,030,655 | 2,257 | 283 |
| 2023 · Form 990 | ||||||||
| $90,643,664 | $86,833,728 | $126,305,962 | $71,685,808 | $2,467,226 | $86,499,438 | $2,018,521 | 2,414 | 160 |
| 2022 · Form 990 | ||||||||
| $93,699,643 | $89,006,611 | $114,011,857 | $65,992,372 | $1,809,187 | $90,477,786 | $1,304,354 | 2,414 | 211 |
| 2021 · Form 990 | ||||||||
| $93,044,594 | $87,757,097 | $87,751,999 | $60,722,078 | $1,948,183 | $89,943,656 | $1,105,299 | 2,690 | 92 |
| 2020 · Form 990 | ||||||||
| $92,907,944 | $79,637,975 | $86,847,447 | $57,098,492 | $9,942,034 | $81,544,953 | $847,454 | 2,324 | 138 |
| 2019 · Form 990 | ||||||||
| $61,690,616 | $66,928,459 | $76,084,519 | $43,886,475 | $2,028,195 | $58,239,584 | $765,960 | 2,818 | 30 |
| 2018 · Form 990 | ||||||||
| $82,130,179 | $81,476,895 | $82,296,269 | $49,426,576 | $1,598,700 | $79,707,942 | $807,775 | 3,015 | 1,567 |
| 2017 · Form 990 | ||||||||
| $84,171,257 | $80,137,400 | $82,108,207 | $48,909,532 | $2,496,853 | $79,907,663 | $522,045 | 3,034 | 2,868 |
| 2015 · Form 990 | ||||||||
| $79,095,214 | $80,547,009 | $83,732,753 | $47,796,527 | $1,646,930 | $76,922,586 | $742,520 | 3,298 | 1,692 |
| 2014 · Form 990 | ||||||||
| $78,090,401 | $74,608,709 | $94,604,353 | $58,719,217 | $2,187,038 | $75,382,289 | $752,972 | 3,055 | 1,515 |
| 2013 · Form 990 | ||||||||
| $74,173,348 | $70,334,076 | $91,712,150 | $55,281,995 | $1,623,188 | $72,335,423 | $862,088 | 3,120 | 1,023 |
| 2012 · Form 990 | ||||||||
| $71,683,541 | $67,308,317 | $88,927,918 | $51,181,443 | $829,424 | $70,651,993 | $751,245 | 2,588 | 1,229 |
| 2011 · Form 990 | ||||||||
| $65,154,792 | $60,209,473 | $83,881,120 | $46,064,778 | $1,461,170 | $63,540,738 | $652,005 | 2,419 | 1,138 |
| 2010 · Form 990 | ||||||||
| $60,472,684 | $58,283,716 | $78,811,577 | $41,195,268 | $1,682,797 | $58,661,736 | $663,940 | 2,359 | 1,289 |
| 2009 · Form 990 | ||||||||
| $54,376,663 | $52,507,985 | $78,833,804 | $39,467,787 | $787,220 | $53,885,541 | $831,949 | 2,365 | 2,941 |
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.
- ECONOMIC DEVELOPMENT BOARD FOR TACOMA PIERCE COUNTY Tacoma, WA · 4 people in common (Bev Losey, Greg Biersack, Lori Forte Harnick)
- TACOMA ART MUSEUM TACOMA WA Tacoma, WA · 3 people in common (Ali Modarres, Jacqueline Justice, Lori Forte Harnick)
- Goodwill Contracting Services Tacoma, WA · 3 people in common (Anne Porter, Eu-wanda Eagans, Lori Forte Harnick)
- GREATER TACOMA COMMUNITY FOUNDATION Tacoma, WA · 2 people in common (Ali Modarres, Lori Forte Harnick)
- ASSET STEWARDSHIP FOUNDATION Tacoma, WA · 2 people in common (Ali Modarres, Lori Forte Harnick)
- MARY BRIDGE CHILDRENS FOUNDATION Tacoma, WA · 1 person in common (Jahmad Canley)
- UNITED WAY OF PIERCE COUNTY Tacoma, WA · 1 person in common (Jacqueline Justice)
- TACOMA-PIERCE COUNTY CHAMBER OF COMMERCE Tacoma, WA · 1 person in common (Terry Jones)
- MARY BRIDGE HOSPITAL & ORTHOPEDIC FOUNDATION Tacoma, WA · 1 person in common (Jahmad Canley)
- W R RUST TRUST Tacoma, WA · 1 person in common (Jahmad Canley)
- AMERICAN LEADERSHIP FORUM OF TACOMA PIERCE COUNTY CHAPTER Tacoma, WA · 1 person in common (Keith Hall)
Funders of this organization
34 grantors reported grants to this organization, $34,744,147 in all, tax years 2010 to 2025; the 25 largest shown (all 34). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | Exact | 2010-2025 | 17 | $30,063,406 | 2025 | $832,586 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL OF THE OLYMPICS AND RAINIER REGION” | 2014, 2016 | 2 | $850,000 | 2016 | $357,647 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020-2024 | 6 | $695,000 | 2024 | $129,000 | show |
| BRIDES FOUNDATION | Public charity | Exact | 2017-2024 | 8 | $633,634 | 2024 | $31,659 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2016-2017, 2019-2024 | 8 | $545,500 | 2024 | $40,000 | show |
| UNITED WAY OF PIERCE COUNTY | Public charity | Exact | 2021, 2024-2025 | 3 | $308,300 | 2025 | $76,000 | show |
| GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2020, 2022-2023 | 4 | $227,200 | 2023 | $101,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL OF THE OLYMPICS AND RAINIER REGION” | 2017, 2020 | 2 | $215,000 | 2020 | $75,000 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2021-2022 | 2 | $191,563 | 2022 | $96,250 | show |
| BEN B CHENEY FOUNDATION INC | Private foundation | Fuzzy filed as “GOODWILL OF THE OLYMPICS AND RAINIER REGION” | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $111,000 | 2024 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $87,000 | 2024 | $6,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $85,403 | 2025 | $29,307 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $83,308 | 2018 | $83,308 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2011, 2013-2014, 2016 | 4 | $81,080 | 2016 | $20,000 | show |
| YOUTHBUILD GLOBAL INC | Public charity | Exact | 2014-2017 | 4 | $74,114 | 2017 | $7,954 | show |
| SCHOOLS OUT WASHINGTON | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| WOUNDED WARRIOR PROJECT INC | Public charity | Exact | 2012 | 1 | $49,319 | 2012 | $49,319 | show |
| L T MURRAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL OF THE OLYMPICS AND RAINIER REGION” | 2022-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL OF THE OLYMPICS AND RAINIER REGION” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| OSCAR T AND OLIVANN HOKOLDFOUNDATION | Private foundation | Fuzzy filed as “GOODWILL OF THE OLYMPICS AND RAINIER REGION” | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $24,500 | 2024 | $9,500 | show |
| REALNETWORKS FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL OF THE OLYMPICS AND RAINIER REGION” | 2019-2020 | 2 | $20,000 | 2020 | $10,000 | show |
| FOUNDATION FOR TACOMA STUDENTS | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF THE INLAND NORTHWEST | WA | J32 | $56,874,255 | $55,995,238 | PRESIDENT & CEO | $420,190 | Same NTEE code J32, revenue within 2x, same state |
| GOODWILL OF THE SAN FRANCISCO BAY | AZ | J32 | $57,054,568 | $75,699,109 | PRESIDENT AND CHIEF EXECUTIVE OFFICER | $814,840 | Same NTEE code J32, revenue within 2x |
| GOODWILL KEYSTONE AREA | PA | J32 | $97,096,239 | $89,926,208 | PRESIDENT & | $601,866 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL OF THE GREAT PLAINS | IA | J32 | $51,812,850 | $50,188,134 | CHIEF EXECUTIVE OFFICER | $215,735 | Same NTEE code J32, revenue within 2x |
| GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC | VA | J32 | $67,197,242 | $64,393,442 | PRESIDENT & CEO | $420,721 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC | NC | J32 | $101,824,926 | $98,615,938 | PRESIDENT / CEO | $434,798 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF FORT WORTH INC | TX | J32 | $61,235,429 | $59,580,455 | President/CEO | $708,100 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF CENTRAL OHIO INC | OH | J32 | $59,254,949 | $61,818,875 | PRESIDENT/CEO | $320,228 | Same NTEE code J32, revenue within 2x |
| GOODWILL OF SOUTHWESTERN PENNSYLVANIA | PA | J32 | $86,731,401 | $82,486,266 | EX-OFFICIO | $286,163 | Same NTEE code J32, revenue within 2x |
| DAVIS MEMORIAL GOODWILL INDUSTRIES | DC | J32 | $81,289,662 | $79,685,905 | PRESIDENT & CEO | $616,406 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF MICHIANA INC | IN | J32 | $50,777,487 | $52,395,081 | PRESIDENT & CEO | $338,055 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC | NC | J32 | $94,124,683 | $94,294,630 | PRESIDENT/CEO | $465,111 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES-SUNCOAST INC | FL | J32 | $99,271,713 | $85,293,616 | PRESIDENT/CEO | $600,282 | Same NTEE code J32, revenue within 2x |
| GOODWILL OF COLORADO | CO | J32 | $183,439,925 | $162,454,925 | President/CEO | $685,733 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY INC | NY | J32 | $108,086,440 | $111,880,055 | PRESIDENT & CEO | $632,776 | Same NTEE code J32, revenue within 2x |
| GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC | CT | J32 | $57,351,173 | $54,221,861 | CO-PRESIDENT AND CEO | $302,212 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC | WI | J32 | $127,441,752 | $112,759,568 | PRESIDENT & CEO | $1,250,045 | Same NTEE code J32, revenue within 2x |
| GOODWILL EASTER SEALS MIAMI VALLEY | OH | J32 | $108,362,130 | $106,965,977 | PRESIDENT | $439,914 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF UPSTATE MIDLANDS SOUTH CAROLINA INC | SC | J32 | $61,624,645 | $58,752,570 | CEO and President | $550,350 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES MANASOTA INC | FL | J32 | $146,987,524 | $140,263,953 | PRESIDENT AND CEO | $593,576 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF ORANGE COUNTY CA | CA | J32 | $113,406,282 | $117,276,215 | PRESIDENT & CEO | $525,967 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC | FL | J32 | $58,002,127 | $56,383,181 | PRESIDENT/CEO | $407,988 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF SAN DIEGO COUNTY | CA | J32 | $94,330,630 | $85,012,810 | PRESIDENT & CEO | $439,822 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF LANE COUNTY | OR | J32 | $50,042,331 | $46,600,352 | PRESIDENT & | $632,037 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF NORTHERN NEW ENGLAND | ME | J32 | $93,335,985 | $86,197,081 | CEO | $417,352 | Same NTEE code J32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $90,535,622 spent · pay $52,104,665 · grants $255,142 · events $30,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,112,442 | $38,977,445 | $2,805,094 | $329,903 | 46.5% | |
| Occupancy | $14,188,407 | $14,094,863 | $90,738 | $2,806 | 15.7% | |
| Other (as described) | Retail Items For Sale | $4,360,326 | $4,360,281 | $41 | $4 | 4.8% |
| Payroll taxes | $4,340,222 | $4,009,391 | $305,080 | $25,751 | 4.8% | |
| Office expenses | $4,049,735 | $3,825,355 | $199,395 | $24,985 | 4.5% | |
| Depreciation and depletion | $4,007,144 | $3,596,411 | $409,635 | $1,098 | 4.4% | |
| Other employee benefits | $3,454,841 | $3,210,933 | $231,539 | $12,369 | 3.8% | |
| Other (as described) | Other Expense | $2,778,622 | $1,971,391 | $799,384 | $7,847 | 3.1% |
| Pay: officers, directors, trustees, key employees | $2,030,655 | $1,879,483 | $135,264 | $15,908 | 2.2% | |
| Fees: other services | $1,756,039 | $1,709,175 | $46,539 | $325 | 1.9% | |
| Information technology | $1,740,958 | $1,100,801 | $589,317 | $50,840 | 1.9% | |
| Insurance | $1,411,242 | $1,256,527 | $154,660 | $55 | 1.6% | |
| Other (as described) | Transportation | $1,395,035 | $1,385,731 | $9,242 | $62 | 1.5% |
| Interest | $1,004,416 | $807,621 | $196,795 | - | 1.1% | |
| Other (as described) | B&O Taxes | $422,529 | $422,464 | $65 | - | 0.5% |
| Payments to affiliates | $259,579 | $242,686 | $15,474 | $1,419 | 0.3% | |
| Grants to US individuals | $254,642 | $254,642 | - | - | 0.3% | |
| Fees: legal | $230,816 | $3,155 | $222,339 | $5,322 | 0.3% | |
| Advertising and promotion | $206,223 | $106,556 | $10,079 | $89,588 | 0.2% | |
| Pension plan contributions | $166,505 | $98,342 | $65,470 | $2,693 | 0.2% | |
| Travel | $163,553 | $136,357 | $26,495 | $701 | 0.2% | |
| Fees: investment management | $96,425 | - | $96,425 | - | 0.1% | |
| Fees: accounting | $89,523 | - | $89,523 | - | 0.1% | |
| Fees: lobbying | $15,243 | - | $15,243 | - | 0.0% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,000 | $30,166 | reported apart | |||
| Total | $90,535,622 | 100% |
2023 · Form 990 · $86,833,728 spent · pay $50,999,724 · grants $124,221 · events $68,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,129,829 | $38,804,141 | $2,991,292 | $334,396 | 48.5% | |
| Occupancy | $14,338,966 | $14,025,846 | $313,120 | - | 16.5% | |
| Office expenses | $5,572,900 | $5,215,745 | $319,543 | $37,612 | 6.4% | |
| Other (as described) | Retail Items For Sale | $4,314,590 | $4,314,590 | - | - | 5.0% |
| Depreciation and depletion | $3,919,138 | $3,637,393 | $280,016 | $1,729 | 4.5% | |
| Other employee benefits | $3,457,887 | $3,183,673 | $260,382 | $13,832 | 4.0% | |
| Payroll taxes | $3,214,237 | $2,961,313 | $239,816 | $13,108 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $2,018,521 | $1,900,582 | $104,505 | $13,434 | 2.3% | |
| Travel | $1,547,105 | $1,535,185 | $11,849 | $71 | 1.8% | |
| Information technology | $1,244,988 | $762,373 | $449,308 | $33,307 | 1.4% | |
| Other (as described) | All Other | $1,040,636 | $698,100 | $371,487 | -$28,951 | 1.2% |
| Other (as described) | Dump Fees | $974,433 | $974,433 | - | - | 1.1% |
| Fees: other services | $630,891 | $211,935 | $399,389 | $19,567 | 0.7% | |
| Interest | $459,327 | $380,458 | $78,869 | - | 0.5% | |
| Other (as described) | B&O Taxes | $420,974 | $392,885 | $26,526 | $1,563 | 0.5% |
| All other expenses | $336,106 | $336,106 | - | - | 0.4% | |
| Advertising and promotion | $240,430 | $175,736 | $11,716 | $52,978 | 0.3% | |
| Payments to affiliates | $226,367 | $149,551 | $76,816 | - | 0.3% | |
| Pension plan contributions | $179,250 | $165,145 | $13,374 | $731 | 0.2% | |
| Fees: legal | $140,263 | - | $140,263 | - | 0.2% | |
| Grants to US individuals | $121,721 | $121,721 | - | - | 0.1% | |
| Fees: accounting | $91,625 | - | $91,625 | - | 0.1% | |
| Fees: investment management | $87,427 | - | $87,427 | - | 0.1% | |
| Insurance | $75,219 | $70,200 | $4,740 | $279 | 0.1% | |
| Conferences, conventions and meetings | $34,653 | $18,602 | $12,842 | $3,209 | 0.0% | |
| Fees: lobbying | $13,745 | - | $13,745 | - | 0.0% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,550 | $33,704 | reported apart | |||
| Total | $86,833,728 | 100% |
2022 · Form 990 · $89,006,611 spent · pay $50,429,578 · grants $4,000,843 · events $86,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,444,337 | $39,048,728 | $3,055,975 | $339,634 | 47.7% | |
| Occupancy | $13,984,774 | $13,691,603 | $293,171 | - | 15.7% | |
| Office expenses | $5,026,473 | $4,741,003 | $241,791 | $43,679 | 5.6% | |
| Other (as described) | Retail Items For Sale | $4,119,784 | $4,119,784 | - | - | 4.6% |
| Depreciation and depletion | $3,984,314 | $3,686,724 | $295,582 | $2,008 | 4.5% | |
| Other employee benefits | $3,295,293 | $3,025,210 | $254,351 | $15,732 | 3.7% | |
| Payroll taxes | $3,164,474 | $2,907,350 | $241,752 | $15,372 | 3.6% | |
| Grants to US individuals | $2,488,782 | $2,488,782 | - | - | 2.8% | |
| Grants to US organizations and governments | $1,512,061 | $1,512,061 | - | - | 1.7% | |
| Travel | $1,482,622 | $1,466,388 | $16,159 | $75 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,304,354 | $1,235,599 | $58,009 | $10,746 | 1.5% | |
| Information technology | $1,158,124 | $719,043 | $409,424 | $29,657 | 1.3% | |
| Other (as described) | All Other | $977,187 | $895,556 | $75,867 | $5,764 | 1.1% |
| Other (as described) | Dump Fees | $863,537 | $863,537 | - | - | 1.0% |
| Fees: other services | $642,731 | $520,179 | $81,377 | $41,175 | 0.7% | |
| All other expenses | $538,917 | $311,078 | $227,839 | - | 0.6% | |
| Interest | $490,031 | $405,056 | $84,975 | - | 0.6% | |
| Other (as described) | B&O Taxes | $410,987 | $387,704 | $17,616 | $5,667 | 0.5% |
| Advertising and promotion | $332,423 | $233,531 | $15,569 | $83,323 | 0.4% | |
| Pension plan contributions | $221,120 | $203,153 | $16,893 | $1,074 | 0.2% | |
| Payments to affiliates | $198,492 | $131,135 | $67,357 | - | 0.2% | |
| Fees: accounting | $108,000 | - | $108,000 | - | 0.1% | |
| Insurance | $103,903 | $98,016 | $4,454 | $1,433 | 0.1% | |
| Fees: investment management | $76,889 | - | $76,889 | - | 0.1% | |
| Fees: legal | $38,907 | - | $38,907 | - | 0.0% | |
| Conferences, conventions and meetings | $23,344 | $12,531 | $8,651 | $2,162 | 0.0% | |
| Fees: lobbying | $14,751 | - | $14,751 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,350 | $63,354 | reported apart | |||
| Total | $89,006,611 | 100% |
2021 · Form 990 · $87,757,097 spent · pay $48,125,939 · grants $7,118,815 · events $25,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,444,587 | $37,523,036 | $2,653,922 | $267,629 | 46.1% | |
| Occupancy | $13,204,980 | $12,940,210 | $264,769 | $1 | 15.0% | |
| Grants to US individuals | $5,289,472 | $5,289,472 | - | - | 6.0% | |
| Office expenses | $4,384,422 | $4,271,496 | $72,418 | $40,508 | 5.0% | |
| Other (as described) | Retail Items For Sale | $4,194,758 | $4,194,758 | - | - | 4.8% |
| Depreciation and depletion | $4,049,906 | $3,753,413 | $294,156 | $2,337 | 4.6% | |
| Payroll taxes | $3,892,288 | $3,566,190 | $300,618 | $25,480 | 4.4% | |
| Other employee benefits | $2,530,057 | $2,320,124 | $193,140 | $16,793 | 2.9% | |
| Grants to US organizations and governments | $1,829,343 | $1,829,343 | - | - | 2.1% | |
| Fees: other services | $1,709,312 | $1,143,091 | $529,262 | $36,959 | 1.9% | |
| Travel | $1,403,275 | $1,396,183 | $7,041 | $51 | 1.6% | |
| Information technology | $1,125,280 | $1,088,396 | $28,638 | $8,246 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,105,299 | $1,045,772 | $52,015 | $7,512 | 1.3% | |
| Other (as described) | Dump Fees | $934,908 | $934,908 | - | - | 1.1% |
| Other (as described) | B&O Taxes | $428,215 | $413,100 | $15,115 | - | 0.5% |
| Other (as described) | Repairs and Maintenance | $339,824 | $310,338 | $29,486 | - | 0.4% |
| Advertising and promotion | $231,345 | $195,115 | $8,271 | $27,959 | 0.3% | |
| Payments to affiliates | $185,223 | $96,094 | $89,129 | - | 0.2% | |
| Pension plan contributions | $153,708 | $102,974 | $49,747 | $987 | 0.2% | |
| Insurance | $103,735 | $51,744 | $51,815 | $176 | 0.1% | |
| Fees: accounting | $89,575 | - | $89,575 | - | 0.1% | |
| Fees: investment management | $58,597 | - | $58,597 | - | 0.1% | |
| Fees: legal | $30,527 | - | $30,527 | - | 0.0% | |
| Conferences, conventions and meetings | $25,434 | $4,239 | $3,517 | $17,678 | 0.0% | |
| Fees: lobbying | $13,027 | - | $13,027 | - | 0.0% | |
| Total | $87,757,097 | 100% |
2020 · Form 990 · $79,637,975 spent · pay $44,126,057 · grants $5,186,956 · events $5,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,034,204 | $35,197,417 | $1,597,822 | $238,965 | 46.5% | |
| Occupancy | $12,795,630 | $12,696,400 | $99,223 | $7 | 16.1% | |
| Grants to US individuals | $5,186,956 | $5,186,956 | - | - | 6.5% | |
| Depreciation and depletion | $3,823,801 | $3,521,038 | $297,531 | $5,232 | 4.8% | |
| Office expenses | $3,759,830 | $3,661,857 | $80,831 | $17,142 | 4.7% | |
| Other (as described) | Retail Items For Sale | $3,636,566 | $3,636,566 | - | - | 4.6% |
| Payroll taxes | $3,567,621 | $3,389,258 | $155,377 | $22,986 | 4.5% | |
| Other employee benefits | $2,542,852 | $2,412,096 | $114,356 | $16,400 | 3.2% | |
| Fees: other services | $1,639,812 | $1,052,912 | $563,442 | $23,458 | 2.1% | |
| Travel | $1,222,935 | $1,212,827 | $10,106 | $2 | 1.5% | |
| Other (as described) | Dump Fees | $1,061,091 | $1,061,091 | - | - | 1.3% |
| Information technology | $1,031,014 | $1,015,455 | $8,763 | $6,796 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $847,454 | $800,601 | $41,386 | $5,467 | 1.1% | |
| Other (as described) | Miscellaneous | $457,336 | $449,665 | $7,421 | $250 | 0.6% |
| Other (as described) | Repairs and Maintenance | $397,188 | $367,197 | $29,991 | - | 0.5% |
| Payments to affiliates | $178,398 | $144,703 | $30,657 | $3,038 | 0.2% | |
| Pension plan contributions | $133,926 | $90,546 | $40,359 | $3,021 | 0.2% | |
| Advertising and promotion | $96,761 | $83,660 | $4,367 | $8,734 | 0.1% | |
| Insurance | $85,353 | $50,716 | $34,637 | - | 0.1% | |
| Fees: accounting | $68,767 | - | $68,767 | - | 0.1% | |
| Fees: investment management | $48,689 | - | $48,689 | - | 0.1% | |
| Fees: lobbying | $9,549 | - | $9,549 | - | 0.0% | |
| Fees: legal | $6,922 | - | $6,922 | - | 0.0% | |
| Conferences, conventions and meetings | $5,278 | $2,748 | $2,280 | $250 | 0.0% | |
| Interest | $42 | - | $42 | - | 0.0% | |
| Total | $79,637,975 | 100% |
2019 · Form 990 · $66,928,459 spent · pay $37,706,525 · grants $497,942 · events $20,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,255,487 | $30,252,319 | $1,662,003 | $341,165 | 48.2% | |
| Occupancy | $12,339,998 | $12,041,032 | $298,965 | $1 | 18.4% | |
| Depreciation and depletion | $4,032,885 | $3,694,935 | $333,098 | $4,852 | 6.0% | |
| Office expenses | $3,288,995 | $3,242,067 | $37,466 | $9,462 | 4.9% | |
| Payroll taxes | $3,110,346 | $2,907,022 | $169,158 | $34,166 | 4.6% | |
| Other (as described) | Retail Items For Sale | $2,774,699 | $2,774,699 | - | - | 4.1% |
| Fees: other services | $1,742,408 | $1,220,172 | $518,053 | $4,183 | 2.6% | |
| Other employee benefits | $1,387,775 | $1,365,204 | $15,452 | $7,119 | 2.1% | |
| Travel | $1,036,184 | $1,021,675 | $14,501 | $8 | 1.5% | |
| Information technology | $959,991 | $936,442 | $11,399 | $12,150 | 1.4% | |
| Other (as described) | Dump Fees | $912,906 | $912,906 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $765,960 | $714,480 | $43,065 | $8,415 | 1.1% | |
| Other (as described) | Miscellaneous | $705,156 | $445,225 | $259,429 | $502 | 1.1% |
| Grants to US individuals | $382,828 | $382,828 | - | - | 0.6% | |
| Other (as described) | Repairs and Maintenance | $302,065 | $292,626 | $9,439 | - | 0.5% |
| Pension plan contributions | $186,957 | $111,259 | $65,621 | $10,077 | 0.3% | |
| Advertising and promotion | $182,805 | $139,378 | $25,437 | $17,990 | 0.3% | |
| Payments to affiliates | $176,508 | $145,913 | $25,559 | $5,036 | 0.3% | |
| Grants to US organizations and governments | $115,114 | $115,114 | - | - | 0.2% | |
| Insurance | $76,729 | $39,342 | $36,949 | $438 | 0.1% | |
| Fees: accounting | $72,651 | - | $72,651 | - | 0.1% | |
| Fees: investment management | $52,523 | - | $52,523 | - | 0.1% | |
| Fees: legal | $36,597 | - | $36,597 | - | 0.1% | |
| Conferences, conventions and meetings | $20,831 | $10,827 | $9,397 | $607 | 0.0% | |
| Fees: lobbying | $9,924 | - | $9,924 | - | 0.0% | |
| Interest | $137 | $137 | - | - | 0.0% | |
| Total | $66,928,459 | 100% |
2018 · Form 990 · $81,476,895 spent · pay $47,887,722 · grants $464,931 · events $71,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,098,007 | $38,060,408 | $1,746,997 | $290,602 | 49.2% | |
| Occupancy | $13,052,999 | $12,753,190 | $297,879 | $1,930 | 16.0% | |
| Depreciation and depletion | $4,233,245 | $3,695,027 | $516,121 | $22,097 | 5.2% | |
| Other (as described) | Retail Items For Sale | $4,181,814 | $4,181,814 | - | - | 5.1% |
| Payroll taxes | $4,144,706 | $3,863,469 | $251,875 | $29,362 | 5.1% | |
| Office expenses | $4,040,770 | $3,940,576 | $81,574 | $18,620 | 5.0% | |
| Other employee benefits | $2,670,997 | $2,543,995 | $96,402 | $30,600 | 3.3% | |
| Fees: other services | $2,393,145 | $1,637,114 | $711,349 | $44,682 | 2.9% | |
| Travel | $1,452,345 | $1,438,997 | $13,331 | $17 | 1.8% | |
| Other (as described) | Dump Fees | $1,288,637 | $1,288,637 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $807,775 | $757,457 | $46,929 | $3,389 | 1.0% | |
| Information technology | $754,025 | $726,316 | $25,507 | $2,202 | 0.9% | |
| Other (as described) | Miscellaneous | $686,716 | $611,545 | $73,170 | $2,001 | 0.8% |
| Advertising and promotion | $259,463 | $216,902 | $12,591 | $29,970 | 0.3% | |
| Grants to US individuals | $257,859 | $257,859 | - | - | 0.3% | |
| Other (as described) | Repairs and Maintenance | $218,669 | $200,380 | $18,289 | - | 0.3% |
| Grants to US organizations and governments | $207,072 | $207,072 | - | - | 0.3% | |
| Payments to affiliates | $173,738 | $136,834 | $32,439 | $4,465 | 0.2% | |
| Pension plan contributions | $166,237 | $105,081 | $50,729 | $10,427 | 0.2% | |
| Insurance | $99,153 | $94,919 | $3,117 | $1,117 | 0.1% | |
| Fees: accounting | $86,653 | - | $86,653 | - | 0.1% | |
| Fees: legal | $75,593 | $1,918 | $73,675 | - | 0.1% | |
| Conferences, conventions and meetings | $62,335 | $35,714 | $24,474 | $2,147 | 0.1% | |
| Fees: investment management | $51,797 | - | $51,797 | - | 0.1% | |
| Fees: lobbying | $10,347 | - | $10,347 | - | 0.0% | |
| Interest | $2,798 | $239 | $2,559 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,298 | $9,148 | reported apart | |||
| Total | $81,476,895 | 100% |
2017 · Form 990 · $80,137,400 spent · pay $46,754,823 · grants $634,821 · events $40,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,495,666 | $37,593,783 | $1,558,031 | $343,852 | 49.3% | |
| Occupancy | $12,867,170 | $12,574,694 | $290,052 | $2,424 | 16.1% | |
| Payroll taxes | $4,327,200 | $4,118,223 | $171,407 | $37,570 | 5.4% | |
| Depreciation and depletion | $4,239,019 | $3,717,737 | $498,962 | $22,320 | 5.3% | |
| Other (as described) | Retail Items For Sale | $4,187,978 | $4,187,978 | - | - | 5.2% |
| Office expenses | $4,145,172 | $4,052,967 | $70,562 | $21,643 | 5.2% | |
| Fees: other services | $2,360,644 | $1,721,301 | $639,206 | $137 | 2.9% | |
| Other employee benefits | $2,176,311 | $2,071,256 | $86,145 | $18,910 | 2.7% | |
| Travel | $1,449,963 | $1,430,438 | $19,467 | $58 | 1.8% | |
| Other (as described) | Dump Fees | $1,227,743 | $1,225,159 | $2,584 | - | 1.5% |
| Other (as described) | Miscellaneous | $672,722 | $609,554 | $61,711 | $1,457 | 0.8% |
| Information technology | $635,388 | $597,249 | $34,288 | $3,851 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $522,045 | $492,798 | $25,494 | $3,753 | 0.7% | |
| Grants to US organizations and governments | $323,900 | $323,900 | - | - | 0.4% | |
| Grants to US individuals | $310,921 | $310,921 | - | - | 0.4% | |
| Other (as described) | Repairs and Maintenance | $262,898 | $241,548 | $21,350 | - | 0.3% |
| Pension plan contributions | $233,601 | $176,748 | $40,864 | $15,989 | 0.3% | |
| Advertising and promotion | $228,325 | $180,710 | $11,763 | $35,852 | 0.3% | |
| Payments to affiliates | $169,356 | $133,383 | $31,617 | $4,356 | 0.2% | |
| Insurance | $92,579 | $89,146 | $2,911 | $522 | 0.1% | |
| Fees: accounting | $85,081 | - | $85,081 | - | 0.1% | |
| Conferences, conventions and meetings | $40,742 | $24,489 | $14,857 | $1,396 | 0.1% | |
| Fees: legal | $36,511 | $6,207 | $30,304 | - | 0.0% | |
| Fees: investment management | $34,808 | - | $34,808 | - | 0.0% | |
| Fees: lobbying | $10,320 | - | $10,320 | - | 0.0% | |
| Interest | $1,337 | $518 | $819 | - | 0.0% | |
| Total | $80,137,400 | 100% |
2015 · Form 990 · $80,547,009 spent · pay $47,653,708 · grants $765,584 · events $150,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,615,820 | $36,727,959 | $2,407,161 | $480,700 | 49.2% | |
| Occupancy | $11,952,053 | $11,700,329 | $251,695 | $29 | 14.8% | |
| Office expenses | $4,680,072 | $4,471,730 | $158,724 | $49,618 | 5.8% | |
| Payroll taxes | $4,119,990 | $3,918,289 | $170,227 | $31,474 | 5.1% | |
| Other (as described) | Retail Items For Sale | $3,771,992 | $3,771,992 | - | - | 4.7% |
| Depreciation and depletion | $3,516,494 | $3,251,235 | $256,987 | $8,272 | 4.4% | |
| Other employee benefits | $3,004,286 | $2,767,141 | $213,309 | $23,836 | 3.7% | |
| Fees: other services | $2,014,751 | $1,378,923 | $635,828 | - | 2.5% | |
| Travel | $1,609,490 | $1,590,628 | $16,173 | $2,689 | 2.0% | |
| Other (as described) | Dump Fees | $934,556 | $934,556 | - | - | 1.2% |
| Information technology | $928,176 | $748,471 | $150,202 | $29,503 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $742,520 | $688,811 | $44,508 | $9,201 | 0.9% | |
| All other expenses | $674,652 | $627,706 | $41,905 | $5,041 | 0.8% | |
| Other (as described) | Repairs and Maintenance | $616,765 | $616,765 | - | - | 0.8% |
| Grants to US organizations and governments | $579,293 | $579,293 | - | - | 0.7% | |
| Advertising and promotion | $545,990 | $438,876 | $24,926 | $82,188 | 0.7% | |
| Other (as described) | Business Occupational Taxes | $379,532 | $379,532 | - | - | 0.5% |
| Grants to US individuals | $186,291 | $186,291 | - | - | 0.2% | |
| Pension plan contributions | $171,092 | $105,710 | $49,452 | $15,930 | 0.2% | |
| Payments to affiliates | $169,069 | $121,456 | $36,150 | $11,463 | 0.2% | |
| Insurance | $115,551 | $69,230 | $46,321 | - | 0.1% | |
| Fees: accounting | $78,543 | - | $78,543 | - | 0.1% | |
| Conferences, conventions and meetings | $53,021 | $34,064 | $15,938 | $3,019 | 0.1% | |
| Fees: investment management | $43,770 | - | $43,770 | - | 0.1% | |
| Fees: legal | $34,673 | $10,014 | $24,594 | $65 | 0.0% | |
| Fees: lobbying | $6,742 | - | $6,742 | - | 0.0% | |
| Interest | $1,825 | $489 | $1,336 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,666 | $97,117 | reported apart | |||
| Total | $80,547,009 | 100% |
2014 · Form 990 · $74,608,709 spent · pay $43,416,903 · grants $814,475 · events $154,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,087,350 | $33,251,295 | $2,456,858 | $379,197 | 48.4% | |
| Occupancy | $11,145,652 | $10,892,642 | $253,002 | $8 | 14.9% | |
| Office expenses | $4,836,480 | $4,616,145 | $171,679 | $48,656 | 6.5% | |
| Payroll taxes | $3,762,623 | $3,568,888 | $167,057 | $26,678 | 5.0% | |
| Depreciation and depletion | $3,338,390 | $3,046,134 | $288,203 | $4,053 | 4.5% | |
| Other (as described) | Retail Items For Sale | $3,252,851 | $3,252,851 | - | - | 4.4% |
| Other employee benefits | $2,664,993 | $2,408,364 | $240,329 | $16,300 | 3.6% | |
| Fees: other services | $1,916,962 | $1,302,375 | $602,993 | $11,594 | 2.6% | |
| Travel | $1,623,810 | $1,603,502 | $12,554 | $7,754 | 2.2% | |
| Information technology | $831,582 | $681,519 | $138,919 | $11,144 | 1.1% | |
| Other (as described) | Dump Fees | $806,328 | $806,328 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $752,972 | $695,810 | $48,042 | $9,120 | 1.0% | |
| All other expenses | $655,620 | $597,692 | $54,121 | $3,807 | 0.9% | |
| Advertising and promotion | $651,091 | $525,075 | $27,337 | $98,679 | 0.9% | |
| Grants to US organizations and governments | $613,068 | $613,068 | - | - | 0.8% | |
| Other (as described) | Repairs and Maintenance | $491,223 | $491,223 | - | - | 0.7% |
| Other (as described) | Business Occupational Taxes | $372,701 | $372,701 | - | - | 0.5% |
| Grants to US individuals | $201,407 | $201,407 | - | - | 0.3% | |
| Payments to affiliates | $169,002 | $87,012 | $68,844 | $13,146 | 0.2% | |
| Pension plan contributions | $148,965 | $101,028 | $31,915 | $16,022 | 0.2% | |
| Insurance | $83,051 | $38,455 | $44,596 | - | 0.1% | |
| Fees: accounting | $75,909 | - | $75,909 | - | 0.1% | |
| Conferences, conventions and meetings | $54,052 | $30,755 | $19,353 | $3,944 | 0.1% | |
| Fees: investment management | $45,803 | - | $45,803 | - | 0.1% | |
| Fees: legal | $14,466 | $9,132 | $5,334 | - | 0.0% | |
| Fees: lobbying | $10,435 | - | $10,435 | - | 0.0% | |
| Interest | $1,923 | $281 | $1,642 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,366 | $100,250 | reported apart | |||
| Total | $74,608,709 | 100% |
2013 · Form 990 · $70,334,076 spent · pay $40,505,334 · grants $812,226 · events $162,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,526,698 | $30,821,317 | $2,273,472 | $431,909 | 47.7% | |
| Occupancy | $10,901,654 | $10,652,345 | $249,302 | $7 | 15.5% | |
| Office expenses | $4,391,510 | $4,171,654 | $170,878 | $48,978 | 6.2% | |
| Payroll taxes | $3,787,221 | $3,586,579 | $166,780 | $33,862 | 5.4% | |
| Depreciation and depletion | $3,389,751 | $3,068,981 | $318,487 | $2,283 | 4.8% | |
| Other (as described) | Retail Items For Sale | $3,114,852 | $3,114,852 | - | - | 4.4% |
| Other employee benefits | $2,243,708 | $2,000,027 | $224,924 | $18,757 | 3.2% | |
| Travel | $1,670,500 | $1,653,106 | $11,315 | $6,079 | 2.4% | |
| Fees: other services | $1,463,725 | $1,106,327 | $323,229 | $34,169 | 2.1% | |
| Information technology | $952,782 | $781,901 | $152,484 | $18,397 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $862,088 | $793,445 | $57,359 | $11,284 | 1.2% | |
| Other (as described) | Dump Fees | $698,354 | $698,354 | - | - | 1.0% |
| Grants to US organizations and governments | $645,194 | $645,194 | - | - | 0.9% | |
| All other expenses | $538,973 | $449,951 | $85,544 | $3,478 | 0.8% | |
| Advertising and promotion | $535,023 | $441,136 | $21,565 | $72,322 | 0.8% | |
| Other (as described) | Repairs and Maintenance | $526,367 | $526,001 | $366 | - | 0.7% |
| Other (as described) | Business Occupational Taxes | $393,206 | $393,206 | - | - | 0.6% |
| Grants to US individuals | $167,032 | $167,032 | - | - | 0.2% | |
| Payments to affiliates | $165,912 | $100,367 | $53,327 | $12,218 | 0.2% | |
| Conferences, conventions and meetings | $90,939 | $53,068 | $33,747 | $4,124 | 0.1% | |
| Pension plan contributions | $85,619 | $48,054 | $27,334 | $10,231 | 0.1% | |
| Fees: accounting | $78,814 | - | $78,814 | - | 0.1% | |
| Insurance | $64,166 | $19,251 | $44,915 | - | 0.1% | |
| Fees: legal | $23,756 | $9,892 | $13,864 | - | 0.0% | |
| Fees: lobbying | $11,359 | - | $11,359 | - | 0.0% | |
| Fees: investment management | $3,791 | - | $3,791 | - | 0.0% | |
| Interest | $1,082 | $106 | $976 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,033 | $71,929 | reported apart | |||
| Total | $70,334,076 | 100% |
2012 · Form 990 · $67,308,317 spent · pay $39,217,822 · grants $917,214 · events $152,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,287,519 | $29,652,064 | $2,157,591 | $477,864 | 48.0% | |
| Occupancy | $10,425,277 | $10,172,580 | $252,693 | $4 | 15.5% | |
| Office expenses | $4,068,453 | $3,813,712 | $194,497 | $60,244 | 6.0% | |
| Payroll taxes | $3,727,103 | $3,526,421 | $163,918 | $36,764 | 5.5% | |
| Depreciation and depletion | $3,192,056 | $2,883,182 | $307,538 | $1,336 | 4.7% | |
| Other (as described) | New Goods | $2,931,299 | $2,931,299 | - | - | 4.4% |
| Other employee benefits | $2,315,959 | $2,071,600 | $232,946 | $11,413 | 3.4% | |
| Travel | $1,601,819 | $1,571,721 | $20,716 | $9,382 | 2.4% | |
| Fees: other services | $1,251,173 | $919,246 | $329,013 | $2,914 | 1.9% | |
| Information technology | $829,047 | $654,625 | $145,379 | $29,043 | 1.2% | |
| Grants to US organizations and governments | $765,005 | $765,005 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $751,245 | $688,954 | $50,960 | $11,331 | 1.1% | |
| Other (as described) | Dump Fees | $733,645 | $733,645 | - | - | 1.1% |
| Advertising and promotion | $512,832 | $447,686 | $19,641 | $45,505 | 0.8% | |
| All other expenses | $416,814 | $411,169 | $1,956 | $3,689 | 0.6% | |
| Other (as described) | Business Occupational Taxes | $374,801 | $374,801 | - | - | 0.6% |
| Other (as described) | Repairs and Maintenance | $373,524 | $372,998 | $526 | - | 0.6% |
| Payments to affiliates | $211,414 | $126,205 | $61,226 | $23,983 | 0.3% | |
| Grants to US individuals | $152,209 | $152,209 | - | - | 0.2% | |
| Pension plan contributions | $135,996 | $111,321 | $15,726 | $8,949 | 0.2% | |
| Fees: accounting | $74,984 | - | $74,984 | - | 0.1% | |
| Conferences, conventions and meetings | $72,741 | $44,735 | $20,240 | $7,766 | 0.1% | |
| Insurance | $67,699 | $22,218 | $45,481 | - | 0.1% | |
| Fees: legal | $23,537 | $8,609 | $14,928 | - | 0.0% | |
| Fees: lobbying | $11,527 | - | $11,527 | - | 0.0% | |
| Interest | $639 | $8 | $631 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $79,826 | reported apart | |||
| Total | $67,308,317 | 100% |
2011 · Form 990 · $60,209,473 spent · pay $35,519,727 · grants $646,886 · events $165,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,474,277 | $26,214,450 | $1,899,210 | $360,617 | 47.3% | |
| Occupancy | $9,069,345 | $8,832,163 | $237,182 | - | 15.1% | |
| Office expenses | $3,625,589 | $3,422,165 | $182,972 | $20,452 | 6.0% | |
| Payroll taxes | $3,341,268 | $3,168,750 | $152,918 | $19,600 | 5.5% | |
| Other employee benefits | $2,966,239 | $2,754,484 | $201,756 | $9,999 | 4.9% | |
| Depreciation and depletion | $2,891,678 | $2,591,088 | $300,056 | $534 | 4.8% | |
| Other (as described) | New Goods | $2,496,535 | $2,496,535 | - | - | 4.1% |
| Travel | $1,451,771 | $1,428,651 | $21,277 | $1,843 | 2.4% | |
| Fees: other services | $1,110,658 | $796,902 | $313,695 | $61 | 1.8% | |
| Other (as described) | Dump Fees | $865,975 | $865,975 | - | - | 1.4% |
| Information technology | $737,785 | $600,780 | $125,958 | $11,047 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $652,005 | $602,616 | $44,256 | $5,133 | 1.1% | |
| Grants to US organizations and governments | $520,279 | $520,279 | - | - | 0.9% | |
| All other expenses | $355,059 | $344,911 | $10,148 | - | 0.6% | |
| Other (as described) | Repairs and Maintenance | $352,083 | $351,003 | $1,080 | - | 0.6% |
| Advertising and promotion | $340,694 | $292,598 | $15,817 | $32,279 | 0.6% | |
| Other (as described) | Business Occupational Taxes | $333,695 | $333,695 | - | - | 0.6% |
| Payments to affiliates | $192,264 | $116,178 | $62,622 | $13,464 | 0.3% | |
| Grants to US individuals | $126,607 | $126,607 | - | - | 0.2% | |
| Pension plan contributions | $85,938 | $50,901 | $27,318 | $7,719 | 0.1% | |
| Fees: accounting | $66,758 | - | $66,758 | - | 0.1% | |
| Insurance | $57,358 | $19,864 | $37,135 | $359 | 0.1% | |
| Conferences, conventions and meetings | $54,185 | $29,587 | $21,881 | $2,717 | 0.1% | |
| Fees: lobbying | $23,054 | - | $23,054 | - | 0.0% | |
| Fees: legal | $17,403 | $6,572 | $8,026 | $2,805 | 0.0% | |
| Interest | $971 | $15 | $956 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $110,918 | reported apart | |||
| Total | $60,209,473 | 100% |
2010 · Form 990 · $58,283,716 spent · pay $34,773,069 · grants $426,922 · events $199,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,634,021 | $25,474,461 | $1,829,404 | $330,156 | 47.4% | |
| Occupancy | $8,952,016 | $8,682,784 | $269,221 | $11 | 15.4% | |
| Office expenses | $3,729,136 | $3,502,756 | $178,556 | $47,824 | 6.4% | |
| Payroll taxes | $3,250,131 | $3,073,781 | $148,483 | $27,867 | 5.6% | |
| Other employee benefits | $3,047,206 | $2,793,463 | $227,968 | $25,775 | 5.2% | |
| Depreciation and depletion | $2,748,349 | $2,438,278 | $309,143 | $928 | 4.7% | |
| Other (as described) | New Goods | $2,188,614 | $2,188,614 | - | - | 3.8% |
| Travel | $1,367,486 | $1,349,288 | $16,732 | $1,466 | 2.3% | |
| Information technology | $1,011,816 | $876,249 | $125,093 | $10,474 | 1.7% | |
| Other (as described) | Dump Fees | $860,357 | $860,357 | - | - | 1.5% |
| Fees: other services | $851,744 | $601,236 | $222,010 | $28,498 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $663,940 | $615,329 | $43,768 | $4,843 | 1.1% | |
| Other (as described) | Business Occupational Taxes | $301,088 | $301,088 | - | - | 0.5% |
| Grants to US organizations and governments | $249,330 | $249,330 | - | - | 0.4% | |
| Other (as described) | Minor Equipment | $217,565 | $213,071 | $4,494 | - | 0.4% |
| Other (as described) | Repairs and Maintenance | $215,772 | $215,164 | $608 | - | 0.4% |
| Payments to affiliates | $189,316 | $140,569 | $43,198 | $5,549 | 0.3% | |
| Pension plan contributions | $177,771 | $164,755 | $11,719 | $1,297 | 0.3% | |
| Grants to US individuals | $177,592 | $177,592 | - | - | 0.3% | |
| All other expenses | $109,883 | $108,199 | $1,673 | $11 | 0.2% | |
| Advertising and promotion | $100,385 | $100,385 | - | - | 0.2% | |
| Fees: accounting | $82,634 | - | $82,634 | - | 0.1% | |
| Conferences, conventions and meetings | $78,579 | - | $69,845 | $8,734 | 0.1% | |
| Insurance | $40,534 | $7,916 | $32,618 | - | 0.1% | |
| Fees: legal | $22,904 | $2,275 | $20,230 | $399 | 0.0% | |
| Fees: lobbying | $15,153 | - | $15,153 | - | 0.0% | |
| Interest | $394 | - | $394 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $120,883 | reported apart | |||
| Total | $58,283,716 | 100% |
2009 · Form 990 · $52,507,985 spent · pay $31,319,666 · grants $465,405 · events $197,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,295,776 | $23,207,389 | $1,846,848 | $241,539 | 48.2% | |
| Occupancy | $8,699,392 | $8,462,721 | $236,666 | $5 | 16.6% | |
| Office expenses | $3,455,695 | $3,178,894 | $239,280 | $37,521 | 6.6% | |
| Payroll taxes | $2,860,423 | $2,696,841 | $143,461 | $20,121 | 5.4% | |
| Depreciation and depletion | $2,520,976 | $2,216,452 | $303,488 | $1,036 | 4.8% | |
| Other employee benefits | $2,249,249 | $2,132,208 | $102,924 | $14,117 | 4.3% | |
| Other (as described) | New Goods | $1,346,886 | $1,346,886 | - | - | 2.6% |
| Travel | $1,234,494 | $1,221,145 | $10,486 | $2,863 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $831,949 | $767,878 | $55,884 | $8,187 | 1.6% | |
| Other (as described) | Dump Fees | $798,055 | $798,055 | - | - | 1.5% |
| Fees: other services | $702,042 | $516,944 | $185,098 | - | 1.3% | |
| Information technology | $637,845 | $519,963 | $108,845 | $9,037 | 1.2% | |
| Grants to US organizations and governments | $272,047 | $272,047 | - | - | 0.5% | |
| Other (as described) | Business Occupational Taxes | $271,979 | $271,979 | - | - | 0.5% |
| Other (as described) | Repairs and Maintenance | $265,427 | $263,949 | $1,478 | - | 0.5% |
| Grants to US individuals | $193,358 | $193,358 | - | - | 0.4% | |
| Payments to affiliates | $185,292 | $146,269 | $31,622 | $7,401 | 0.4% | |
| Other (as described) | Minor Equipment | $160,583 | $156,838 | $3,745 | - | 0.3% |
| Advertising and promotion | $105,599 | $105,399 | $200 | - | 0.2% | |
| Conferences, conventions and meetings | $99,508 | $15,968 | $78,501 | $5,039 | 0.2% | |
| All other expenses | $83,623 | $78,928 | $4,594 | $101 | 0.2% | |
| Pension plan contributions | $82,269 | $75,933 | $5,526 | $810 | 0.2% | |
| Fees: accounting | $68,978 | - | $68,978 | - | 0.1% | |
| Insurance | $40,282 | - | $40,282 | - | 0.1% | |
| Fees: legal | $24,520 | $9,887 | $14,633 | - | 0.0% | |
| Fees: lobbying | $20,237 | - | $20,237 | - | 0.0% | |
| Interest | $1,501 | - | $1,501 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $98,417 | reported apart | |||
| Total | $52,507,985 | 100% |
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