HOPELINK
Cite this
Plain text HOPELINK. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/hopelink-910982116. Retrieved 2026-10-25.
APA furp.org. (n.d.). HOPELINK [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/hopelink-910982116
MLA “HOPELINK.” furp.org, tax years 2009–2024, https://furp.org/org/hopelink-910982116. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $109.0M · expenses $109.7M · assets $76.5M
- EIN
- 91-0982116
- Address
- 8990 154TH AVE NE, REDMOND, WA 98052-3567
- Website
- WWW.HOPELINK.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1977 (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
HOPELINK EQUIPS PEOPLE TO EXIT POVERTY THROUGH COMPREHENSIVE SERVICES, IMPACTFUL PARTNERSHIPS, AND ADVOCACY FOR EQUITABLE OPPORTUNITIES FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
34 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 |
|---|---|---|---|---|---|
| Geoff Crump | CEO THRU 09/24 | 2015-2024 | $240,920 | $1,810,251 | 4 |
| Meghan Altimore | COO, CEO FROM 12/24 | 2014-2024 | $256,237 | $1,691,087 | 2 |
| Susan Carter | VP, TRANSPORTATION | 2019-2024 | $195,505 | $950,663 | 1 |
| Amanda Reinhard | CFO | 2019-2024 | $235,729 | $916,262 | 1 |
| Charles Daniel Quirk | CTO | 2013-2024 | $231,981 | $734,384 | 1 |
| Anna Wolff | VP, EMPLOYEE ENGAGEMENT & HR | 2022-2024 | $202,436 | $550,709 | 1 |
| Daniel Walker | DART GENERAL MANAGER | 2022-2024 | $173,782 | $478,946 | 1 |
| Barbara Dykman-Thomas | CONTROLLER | 2022-2024 | $182,681 | $468,904 | 1 |
| Jenny Frazier | DIRECTOR - FACILITIES | 2023-2024 | $153,275 | $288,560 | 1 |
| Craig A Baisler | DIRECTOR - IT | 2024 | $165,021 | $165,021 | 1 |
| Malory Gustave | DIRECTOR - HOUSING | 2024 | $156,119 | $156,119 | 1 |
| Karen Rodriguez La Paz | VP, COMMUNITY AFFAIRS | 2024 | $142,538 | $142,538 | 1 |
| Lauren Thomas (former) | FORMER OFFICER | 2009-2021 | $177,992 | $2,191,292 | 4 |
| Daniel Quirk (former) | CTO | 2017-2023 | $194,994 | $1,143,137 | 1 |
| Marilyn Mason-Plunkett (former) | CEO (THRU 10/2013) | 2009-2013 | $188,173 | $841,439 | 3 |
| Dr Catherine Cushinberry (former) | CEO THRU 09/23 | 2020-2023 | $303,982 | $805,801 | 2 |
| Susanna Cioch (former) | CFO THRU 09/18 | 2013-2018 | $121,082 | $706,608 | 1 |
| Linda Moody (former) | VP QUALITY AND WORKPLACE EXCELLENCE | 2013-2016 | $158,966 | $611,986 | 1 |
| Lynn Moody (former) | VP-BUSINESS DEVELOPMENT AND TRANSPORTATION | 2009-2012 | $139,079 | $511,863 | 1 |
| Anna Michaels (former) | VP, EMPLOYEE ENAGEMENT & HR | 2019-2021 | $166,256 | $469,050 | 1 |
| Timothy Johnstone (former) | CHIEF STRATEGY OFFICER | 2013-2015 | $179,235 | $447,786 | 1 |
| Jeni Craswell (former) | VP, ADVANCEMENT & EXT RELATIONS | 2017-2019 | $147,041 | $406,142 | 3 |
| Francois Larrivee (former) | DIR. BROKERAGE SERVICES THRU 03/19 | 2016-2018 | $140,947 | $399,183 | 1 |
| Teresa Poole (former) | VP, COMMUNICATIONS THRU 09/23 | 2022-2023 | $200,395 | $354,381 | 1 |
| Josalyn Ford (former) | VP, DEVELOPMENT THRU 03/24 | 2022-2023 | $169,637 | $324,836 | 2 |
| Michele Anzlovar (former) | CFO THRU 04/20 | 2018-2019 | $145,726 | $257,522 | 1 |
| Kristina J Martin (former) | DIRECTOR, DEVELOPMENT | 2014-2015 | $117,391 | $230,983 | 1 |
| Jennifer Craswell (former) | VP, ADVANCEMENT & EXT RELATIONS | 2020 | $152,912 | $152,912 | 1 |
| Dan Walker (former) | DIR, DIRECT OPS TRANSPORTATION | 2021 | $134,625 | $134,625 | 1 |
| Mark Pereboom (former) | Former COO/CFO | 2009 | $123,884 | $123,884 | 3 |
| Linda Benson (former) | VP-COMMUNITY INITIATIVES | 2011 | $115,533 | $115,533 | 4 |
| Kristina Kenck (former) | DEVELOPMENT DIRECTOR | 2013 | $111,346 | $111,346 | 1 |
| Tim Johnstone (former) | CHIEF STRATEGY OFFICER | 2012 | $110,479 | $110,479 | 1 |
| David Buckley (former) | SR VP TRANSP. & BUS. DEVEL. | 2016 | $107,827 | $107,827 | 1 |
Officers and directors, no compensation reported
90 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 |
|---|---|---|---|---|---|
| Nickhath Sheriff | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Byron Shutz | CHAIR THRU 12/24 | 2016-2024 | 1 | $0 reported | 4 |
| Chere Bautista | CHAIR FROM 01/24 | 2019-2024 | 1 | $0 reported | 1 |
| Paul Graves | SECRETARY THRU 12/24 | 2017-2024 | 1 | $0 reported | 1 |
| Angela Birney | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 3 |
| Aaron Morrow | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| April Berg | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Gregory Nauman | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Janet Richards | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Josh Kensok | SECRETARY FROM 01/24 | 2022-2024 | 1 | $0 reported | 1 |
| Krishnan Iyer | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Lillian Strothers | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Manka Dhingra | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Mark Berry | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Pearl Leung | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Penny Sweet | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Vandana Slatter | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Sunita Shastri | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Chris Gehkre | TREASURER | 2024 | 1 | $0 reported | 1 |
| Gabee Juarez | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Melody Callier | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Thomas Geiger | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Dr Chris Gehrke (former) | TREASURER | 2020-2023 | 1 | $0 reported | 1 |
| Lynne Robinson (former) | BOARD MEMBER THRU 02/24 | 2022-2023 | 1 | $0 reported | 2 |
| Dana Ralph (former) | BOARD MEMBER THRU 02/24 | 2022-2023 | 1 | $0 reported | 1 |
| Doris Mcconnell (former) | BOARD MEMBER THRU 12/22 | 2019-2022 | 1 | $0 reported | 1 |
| Drew Magill (former) | BOARD MEMBER THRU 12/22 | 2022 | 1 | $0 reported | 2 |
| Racheal Chhong (former) | BOARD MEMBER THRU 12/22 | 2015-2022 | 1 | $0 reported | 1 |
| Tana Senn (former) | BOARD MEMBER THRU 12/22 | 2016-2022 | 1 | $0 reported | 1 |
| Andrew Magill (former) | BOARD CHAIR THRU 12/21 | 2012-2021 | 1 | $0 reported | 1 |
| Terry Lukens (former) | SECRETARY/TREASURER THRU 12/21 | 2015-2021 | 1 | $0 reported | 1 |
| Lynne Robbinson (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Geoff Deane (former) | BOARD MEMBER THRU 12/21 | 2012-2021 | 1 | $0 reported | 1 |
| Maria Trujillo (former) | BOARD MEMBER THRU 10/21 | 2020-2021 | 1 | $0 reported | 1 |
| Hortensia Nunez (former) | BOARD SECRETARY THRU 02/21 | 2017-2020 | 1 | $0 reported | 1 |
| Nicky Sheriff (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Cindy Dodge (former) | BOARD MEMBER THRU 12/20 | 2013-2020 | 1 | $0 reported | 1 |
| Barbara El Naby (former) | BOARD MEMBER THRU 12/20 | 2013-2020 | 1 | $0 reported | 1 |
| Jesse Navarro (former) | BOARD MEMBER THRU 12/20 | 2015-2020 | 1 | $0 reported | 1 |
| Andrew Marete (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Jennifer Filipovich (former) | BOARD MEMBER THRU 12/19 | 2009-2019 | 1 | $0 reported | 1 |
| Tiffani Hockett (former) | BOARD MEMBER THRU 09/19 | 2014-2019 | 1 | $0 reported | 1 |
| Blair Dillaway (former) | BOARD MEMBER THRU 11/19 | 2014-2019 | 1 | $0 reported | 1 |
| Jack Ryder (former) | BOARD MEMBER THRU 12/19 | 2015-2019 | 1 | $0 reported | 1 |
| Kate Stone (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Chris Gerke (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Larry C Martin (former) | BOARD VICE-CHAIR THRU 12/18 | 2011-2018 | 1 | $0 reported | 2 |
| Scott Wallin (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 2 |
| Claudia Balducci (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 2 |
| Kathy Lambert (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 2 |
| Larry Springer (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Thomas Tanaka (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Tom Tanaka (former) | PAST BOARD CHAIR | 2010-2016 | 1 | $0 reported | 1 |
| Kim Allen (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Lynn Briody (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Barbara El Nady (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Roger Goodman (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| August Niehaus (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Andy Goerdel (former) | BOARD TREASURER (THRU 2/16) | 2009-2015 | 1 | $0 reported | 1 |
| Andy Hill (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Terry Lukkens (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Chelsea Carter (former) | BOARD MEMBER - THRU 8/14 | 2012-2014 | 1 | $0 reported | 1 |
| Jonathan Dickenson (former) | BOARD MEMBER - THRU 7/14 | 2010-2014 | 1 | $0 reported | 1 |
| Gene Kim (former) | BOARD MEMBER - THRU 8/14 | 2012-2014 | 1 | $0 reported | 1 |
| Michael Nesteroff (former) | BOARD MEMBER - THRU 12/14 | 2009-2014 | 1 | $0 reported | 1 |
| Jose Pinero (former) | BOARD MEMBER - THRU 12/14 | 2009-2014 | 1 | $0 reported | 1 |
| Helen Thai (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| John Pat Vache (former) | BOARD MEMBER - THRU 12/14 | 2009-2014 | 1 | $0 reported | 1 |
| Jason Clark (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Jennifer Davies (former) | BOARD MEMBER THRU 12/13 | 2009-2013 | 1 | $0 reported | 1 |
| Dianne Schultheis (former) | BOARD MEMBER THRU 12/13 | 2009-2013 | 1 | $0 reported | 1 |
| Ana Lila Valdivieso (former) | BOARD MEMBER THRU 12/13 | 2009-2013 | 1 | $0 reported | 1 |
| Lindsay Williams (former) | BOARD MEMBER THRU 12/13 | 2009-2013 | 1 | $0 reported | 1 |
| Nasim Kassam (former) | BOARD MEMBER (THRU 9/2012) | 2011-2012 | 1 | $0 reported | 1 |
| Marla Mellies (former) | BOARD MEMBER (THRU 12/2012) | 2009-2012 | 1 | $0 reported | 1 |
| Gail Rasmussen (former) | BOARD MEMBER (THRU 12/2012) | 2009-2012 | 1 | $0 reported | 1 |
| Peter Wilson (former) | BOARD MEMBER (THRU 9/2012) | 2011-2012 | 1 | $0 reported | 1 |
| Andy Geordel (former) | BOARD TREASURER | 2011 | 1 | $0 reported | 1 |
| Connie Chapin (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Laurel Dickenson (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Chet Dickenson (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Pat Vache (former) | BOARD VICE CHAIR | 2010 | 1 | $0 reported | 5 |
| Matt Wesley (former) | BOARD CHAIR | 2009-2010 | 1 | $0 reported | 1 |
| Leo Notenboom (former) | BOARD SECRETARY | 2009-2010 | 1 | $0 reported | 1 |
| Rich Olin (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Rick Olin (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Heidi Cole (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Felicia Guity (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Ross Hunter (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Julia Walters-Burns (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 34 people listed · 12 paid, $2.3M · 523 employees · 6,677 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN ALTIMORE | COO, CEO FROM 12/24 | 50 | $244,111 | $0 | $12,126 | $256,237 | 2 |
| GEOFF CRUMP | CEO THRU 09/24 | 50 | $223,236 | $0 | $17,684 | $240,920 | 4 |
| AMANDA REINHARD | CFO | 50 | $216,274 | $0 | $19,455 | $235,729 | 1 |
| CHARLES DANIEL QUIRK | CTO | 50 | $216,142 | $0 | $15,839 | $231,981 | 1 |
| ANNA WOLFF | VP, EMPLOYEE ENGAGEMENT & HR | 50 | $194,936 | $0 | $7,500 | $202,436 | 1 |
| SUSAN CARTER | VP, TRANSPORTATION | 50 | $178,622 | $0 | $16,883 | $195,505 | 1 |
| BARBARA DYKMAN-THOMAS | CONTROLLER | 45 | $165,787 | $0 | $16,894 | $182,681 | 1 |
| DANIEL WALKER | DART GENERAL MANAGER | 50 | $157,176 | $0 | $16,606 | $173,782 | 1 |
| CRAIG A BAISLER | DIRECTOR - IT | 45 | $149,585 | $0 | $15,436 | $165,021 | 1 |
| MALORY GUSTAVE | DIRECTOR - HOUSING | 45 | $145,877 | $0 | $10,242 | $156,119 | 1 |
| JENNY FRAZIER | DIRECTOR - FACILITIES | 45 | $137,674 | $0 | $15,601 | $153,275 | 1 |
| KAREN RODRIGUEZ LA PAZ | VP, COMMUNITY AFFAIRS | 45 | $141,883 | $0 | $655 | $142,538 | 1 |
| BYRON SHUTZ | CHAIR THRU 12/24 | 1 | $0 | $0 | $0 | $0 | 4 |
| CHERE BAUTISTA | CHAIR FROM 01/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BERRY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GEHKRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAVES | SECRETARY THRU 12/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH KENSOK | SECRETARY FROM 01/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MORROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BIRNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| APRIL BERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABEE JUAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY NAUMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET RICHARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISHNAN IYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN STROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANKA DHINGRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY CALLIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKHATH SHERIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PEARL LEUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY SWEET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNITA SHASTRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GEIGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANDANA SLATTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 33 people listed · 12 paid, $2.3M · 521 employees · 6,206 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CATHERINE CUSHINBERRY | CEO THRU 09/23 | 57 | $285,379 | $0 | $18,603 | $303,982 | 2 |
| GEOFF CRUMP | COO, INTERIM CEO FROM 09/23 | 50 | $241,733 | $0 | $22,130 | $263,863 | 4 |
| AMANDA REINHARD | CFO | 50 | $184,625 | $0 | $18,770 | $203,395 | 1 |
| TERESA POOLE | VP, COMMUNICATIONS THRU 09/23 | 50 | $178,509 | $0 | $21,886 | $200,395 | 1 |
| DANIEL QUIRK | CTO | 50 | $177,745 | $0 | $17,249 | $194,994 | 1 |
| MEGHAN ALTIMORE | VP, COMMUNITY SVCS, COO FROM 04/24 | 50 | $178,238 | $0 | $9,534 | $187,772 | 2 |
| ANNA WOLFF | VP, EMPLOYEE ENGAGEMENT & HR | 50 | $170,376 | $0 | $9,165 | $179,541 | 1 |
| SUSAN CARTER | VP, TRANSPORTATION | 50 | $163,126 | $0 | $16,365 | $179,491 | 1 |
| JOSALYN FORD | VP, DEVELOPMENT THRU 03/24 | 50 | $145,003 | $0 | $24,634 | $169,637 | 2 |
| DANIEL WALKER | GENERAL MANAGER, TRANS. DIRECTOR | 45 | $141,112 | $0 | $16,866 | $157,978 | 1 |
| BARBARA DYKMAN-THOMAS | CONTROLLER | 45 | $132,612 | $0 | $16,353 | $148,965 | 1 |
| JENNY FRAZIER | DIRECTOR OF FACILITIES | 45 | $119,669 | $0 | $15,616 | $135,285 | 1 |
| NICKHATH SHERIFF | CHAIR THRU 12/23 | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON SHUTZ | CHAIR FROM 01/24 | 1 | $0 | $0 | $0 | $0 | 4 |
| CHERE BAUTISTA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS GEHRKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAVES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BIRNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AARON MORROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL BERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY NAUMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET RICHARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH KENSOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISHNAN IYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN STROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANKA DHINGRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEARL LEUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY SWEET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANDANA SLATTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE ROBINSON | BOARD MEMBER THRU 02/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| DANA RALPH | BOARD MEMBER THRU 02/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNITA SHASTRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 36 people listed · 11 paid, $2.0M · 509 employees · 5,412 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHERINE CUSHINBERRY | CEO | 57 | $271,876 | $0 | $16,677 | $288,553 | 2 |
| GEOFF CRUMP | COO | 50 | $208,017 | $0 | $19,039 | $227,056 | 4 |
| AMANDA REINHARD | CFO | 50 | $171,628 | $0 | $17,393 | $189,021 | 1 |
| DANIEL QUIRK | CTO | 50 | $168,878 | $0 | $16,805 | $185,683 | 1 |
| MEGHAN ALTIMORE | VP, COMMUNITY SERVICES | 50 | $164,958 | $0 | $8,834 | $173,792 | 2 |
| ANNA WOLFF | VP, EMPLOYEE ENGAGEMENT & HR | 50 | $160,108 | $0 | $8,624 | $168,732 | 1 |
| SUSAN CARTER | VP, TRANSPORTATION | 50 | $149,014 | $0 | $15,935 | $164,949 | 1 |
| JOSALYN FORD | VP, DEVELOPMENT | 50 | $137,153 | $0 | $18,046 | $155,199 | 2 |
| TERESA POOLE | VP, COMMUNICATIONS | 50 | $142,914 | $0 | $11,072 | $153,986 | 1 |
| DANIEL WALKER | GENERAL MANAGER | 45 | $134,693 | $0 | $12,493 | $147,186 | 1 |
| BARBARA DYKMAN-THOMAS | CONTROLLER | 45 | $121,927 | $0 | $15,331 | $137,258 | 1 |
| PENNY SWEET | CHAIR THRU 12/22, BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKHATH SHERIFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRON SHUTZ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CHRIS GEHRKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAVES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BIRNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AARON MORROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL BERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERE BAUTISTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA RALPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS MCCONNELL | BOARD MEMBER THRU 12/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW MAGILL | BOARD MEMBER THRU 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY NAUMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET RICHARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH KENSOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISHNAN IYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN STROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MANKA DHINGRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEARL LEUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEAL CHHONG | BOARD MEMBER THRU 12/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNITA SHASTRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANA SENN | BOARD MEMBER THRU 12/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| VANDANA SLATTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 9 paid, $1.5M · 487 employees · 4,177 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CATHERINE CUSHINBERRY | CEO | 57 | $205,817 | $0 | $7,449 | $213,266 | 2 |
| GEOFF CRUMP | COO | 50 | $187,748 | $0 | $10,632 | $198,380 | 4 |
| LAUREN THOMAS | FORMER OFFICER | 57 | $165,810 | $0 | $12,182 | $177,992 | 4 |
| AMANDA REINHARD | CFO | 50 | $155,582 | $0 | $14,592 | $170,174 | 1 |
| ANNA MICHAELS | VP, EMPLOYEE ENAGEMENT & HR | 50 | $157,772 | $0 | $8,484 | $166,256 | 1 |
| MEGHAN ALTIMORE | VP, COMMUNITY SERVICES | 50 | $154,141 | $0 | $8,348 | $162,489 | 2 |
| DANIEL QUIRK | CTO | 50 | $145,962 | $0 | $15,589 | $161,551 | 1 |
| SUSAN CARTER | VP, TRANSPORTATION | 50 | $126,714 | $0 | $15,152 | $141,866 | 1 |
| DAN WALKER | DIR, DIRECT OPS TRANSPORTATION | 45 | $125,402 | $0 | $9,223 | $134,625 | 1 |
| ANDREW MAGILL | BOARD CHAIR THRU 12/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY SWEET | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKHATH SHERIFF | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY LUKENS | SECRETARY/TREASURER THRU 12/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAVES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS GEHRKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BIRNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BYRON SHUTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHERE BAUTISTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS MCCONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANKA DHINGRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEAL CHHONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANA SENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANDANA SLATTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN STROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MORROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE ROBBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEARL LEUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF DEANE | BOARD MEMBER THRU 12/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA TRUJILLO | BOARD MEMBER THRU 10/21 | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 33 people listed · 8 paid, $1.3M · 476 employees · 3,214 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN THOMAS | CEO THRU 04/21 | 57 | $224,961 | $0 | $20,127 | $245,088 | 4 |
| GEOFF CRUMP | COO | 50 | $176,585 | $0 | $8,973 | $185,558 | 4 |
| DANIEL QUIRK | CTO | 50 | $145,482 | $0 | $17,968 | $163,450 | 1 |
| ANNA MICHAELS | VP, EMPLOYEE ENAGEMENT & HR | 50 | $147,373 | $0 | $8,013 | $155,386 | 1 |
| JENNIFER CRASWELL | VP, ADVANCEMENT & EXT RELATIONS | 50 | $145,017 | $0 | $7,895 | $152,912 | 1 |
| MEGHAN ALTIMORE | VP, COMMUNITY SERVICES | 50 | $144,394 | $0 | $7,843 | $152,237 | 2 |
| SUSAN CARTER | DIRECTOR OF NEMT OPERATIONS | 45 | $121,566 | $0 | $16,697 | $138,263 | 1 |
| AMANDA REINHARD | CFO | 50 | $113,326 | $0 | $4,617 | $117,943 | 1 |
| ANDREW MAGILL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY SWEET | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LUKENS | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HORTENSIA NUNEZ | BOARD SECRETARY THRU 02/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF DEANE | BOARD MEMBER & CHAIR THRU 12/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERE BAUTISTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BIRNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RACHEAL CHHONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANKA DHINGRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GEHRKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS MCCONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MORROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANA SENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKY SHERIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON SHUTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VANDANA SLATTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN STROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA TRUJILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODGE | BOARD MEMBER THRU 12/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA EL NABY | BOARD MEMBER THRU 12/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE NAVARRO | BOARD MEMBER THRU 12/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARETE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE CUSHINBERRY | CEO FROM 04/21 | 57 | $0 | $0 | $0 | $0 | 2 |
2019 · 34 people listed · 8 paid, $1.3M · 521 employees · 6,110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN THOMAS | CEO | 57 | $220,276 | $0 | $19,643 | $239,919 | 4 |
| GEOFF CRUMP | COO | 50 | $172,327 | $0 | $7,992 | $180,319 | 4 |
| DANIEL QUIRK | CHIEF TECHNOLOGY OFFICER | 50 | $139,324 | $0 | $18,703 | $158,027 | 1 |
| MEGHAN ALTIMORE | VP, COMMUNITY SERVICES | 50 | $140,265 | $0 | $7,619 | $147,884 | 2 |
| ANNA MICHAELS | VP, EMPLOYEE ENGAGEMENT & HR | 50 | $141,408 | $0 | $6,000 | $147,408 | 1 |
| JENI CRASWELL | VP, ADVANCEMENT & EXT RELATIONS | 50 | $139,441 | $0 | $7,600 | $147,041 | 3 |
| MICHELE ANZLOVAR | CFO THRU 04/20 | 50 | $137,503 | $0 | $8,223 | $145,726 | 1 |
| SUSAN CARTER | DIRECTOR OF NEMT OPERATIONS | 45 | $113,286 | $0 | $17,303 | $130,589 | 1 |
| GEOFF DEANE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MAGILL | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LUKENS | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEAL CHHONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FILIPOVICH | BOARD MEMBER THRU 12/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI HOCKETT | BOARD MEMBER THRU 09/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR DILLAWAY | BOARD MEMBER THRU 11/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BIRNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CINDY DODGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA EL NABY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE NAVARRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK RYDER | BOARD MEMBER THRU 12/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| VANDANA SLATTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANA SENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE STONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANKA DHINGRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HORTENSIA NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKHATH SHERIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY SWEET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARETE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS MCCONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON SHUTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHERE BAUTISTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GERKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA REINHARD | CFO FROM 03/20 | 50 | $0 | $0 | $0 | $0 | 1 |
2018 · 29 people listed · 8 paid, $1.2M · 439 employees · 8,609 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN THOMAS | CEO | 57 | $209,199 | $0 | $19,211 | $228,410 | 4 |
| GEOFF CRUMP | COO | 50 | $162,133 | $0 | $7,482 | $169,615 | 4 |
| DANIEL QUIRK | DIR. INFORMATION TECHNOLOGY | 50 | $126,324 | $0 | $17,247 | $143,571 | 1 |
| FRANCOIS LARRIVEE | DIR. BROKERAGE SERVICES THRU 03/19 | 50 | $127,206 | $0 | $13,741 | $140,947 | 1 |
| MEGHAN ALTIMORE | VP, COMMUNITY SERVICES | 50 | $132,983 | $0 | $7,302 | $140,285 | 2 |
| JENI CRASWELL | VP, ADVANCEMENT & EXT RELATIONS | 50 | $128,650 | $0 | $7,075 | $135,725 | 3 |
| SUSANNA CIOCH | CFO THRU 09/18 | 50 | $114,511 | $0 | $6,571 | $121,082 | 1 |
| MICHELE ANZLOVAR | CFO | 50 | $106,556 | $0 | $5,240 | $111,796 | 1 |
| ANGELA BIRNEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER FILIPOVICH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF DEANE | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY C MARTIN | BOARD VICE-CHAIR THRU 12/18 | 1 | $0 | $0 | $0 | $0 | 2 |
| BLAIR DILLAWAY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI HOCKETT | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LUKENS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEAL CHHONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA EL NABY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MAGILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE NAVARRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK RYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANDANA SLATTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANA SENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE STONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANKA DHINGRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HORTENSIA NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKHATH SHERIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY SWEET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 33 people listed · 7 paid, $1.0M · 399 employees · 8,293 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN THOMAS | CEO | 57 | $187,881 | $0 | $15,421 | $203,302 | 4 |
| GEOFF CRUMP | COO | 50 | $156,500 | $0 | $6,027 | $162,527 | 4 |
| FRANCOIS LARRIVEE | DIRECTOR, BROKERAGE SERVICES | 50 | $125,015 | $0 | $12,278 | $137,293 | 1 |
| SUSANNA CIOCH | CFO | 50 | $129,675 | $0 | $6,966 | $136,641 | 1 |
| DANIEL QUIRK | DIRECTOR INFORMATION TECHNOLOGY | 50 | $120,308 | $0 | $15,553 | $135,861 | 1 |
| MEGHAN ALTIMORE | VICE PRESIDENT COMMUNITY SERVICES | 50 | $123,154 | $0 | $6,158 | $129,312 | 2 |
| JENI CRASWELL | VP, ADVANCEMENT & EXT RELATIONS | 50 | $121,506 | $0 | $1,870 | $123,376 | 3 |
| JENNIFER FILIPOVICH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY C MARTIN | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIFFANI HOCKETT | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LUKENS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEAL CHHONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF DEANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR DILLAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA EL NABY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW MAGILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE NAVARRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK RYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SPRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA BALDUCCI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TANA SENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON SHUTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KATE STONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TANAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BIRNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MANKA DHINGRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HORTENSIA NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKHATH SHERIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY SWEET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 31 people listed · 8 paid, $1.1M · 375 employees · 8,877 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN THOMAS | CEO | 57 | $173,700 | $0 | $14,399 | $188,099 | 4 |
| LINDA MOODY | VP QUALITY AND WORKPLACE EXCELLENCE | 50 | $142,801 | $0 | $16,165 | $158,966 | 1 |
| GEOFF CRUMP | COO | 50 | $135,814 | $0 | $5,714 | $141,528 | 4 |
| CHARLES DANIEL QUIRK | DIRECTOR INFORMATION TECHNOLOGY | 50 | $116,260 | $0 | $14,853 | $131,113 | 1 |
| SUSANNA CIOCH | CFO | 50 | $121,004 | $0 | $6,532 | $127,536 | 1 |
| FRANCOIS LARRIVEE | VP TRANSPORTATION | 50 | $109,742 | $0 | $11,201 | $120,943 | 1 |
| MEGHAN ALTIMORE | SR VP COMMUNITY SERVICES | 50 | $112,459 | $0 | $5,623 | $118,082 | 2 |
| DAVID BUCKLEY | SR VP TRANSP. & BUS. DEVEL. | 50 | $101,472 | $0 | $6,355 | $107,827 | 1 |
| TOM TANAKA | PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FILIPOVICH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MARTIN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIFFANI HOCKETT | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY LUKENS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEAL CHHONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BRIODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF DEANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR DILLAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA EL NADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GOODMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW MAGILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE NAVARRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUST NIEHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK RYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SPRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA BALDUCCI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TANA SENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON SHUTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 30 people listed · 8 paid, $1.0M · 391 employees · 3,664 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN THOMAS | CEO | 57 | $177,880 | $0 | $13,957 | $191,837 | 4 |
| TIMOTHY JOHNSTONE | CHIEF STRATEGY OFFICER | 50 | $164,966 | $0 | $14,269 | $179,235 | 1 |
| LINDA MOODY | VP QUALITY AND WORKPLACE EXCELLENCE | 50 | $140,264 | $0 | $16,083 | $156,347 | 1 |
| CHARLES DANIEL QUIRK | DIRECTOR, INFORMATION TECHNOLOGY | 50 | $114,845 | $0 | $14,813 | $129,658 | 1 |
| SUSANNA CIOCH | CFO | 50 | $113,503 | $0 | $6,185 | $119,688 | 1 |
| KRISTINA J MARTIN | DIRECTOR, DEVELOPMENT | 50 | $108,321 | $0 | $9,070 | $117,391 | 1 |
| MEGHAN ALTIMORE | SR VICE PRESIDENT COMMUNITY SERVICES | 50 | $107,999 | $0 | $5,400 | $113,399 | 2 |
| GEOFF CRUMP | COO | 50 | $39,400 | $0 | $1,085 | $40,485 | 4 |
| THOMAS TANAKA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FILIPOVICH | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY GOERDEL | BOARD TREASURER (THRU 2/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI HOCKETT | BOARD TREASURER (AS OF 2/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BRIODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEAL CHHONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF DEANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR DILLAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA EL NABY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GOODMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY LUKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MAGILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE NAVARRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUST NIEHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK RYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SPRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 33 people listed · 7 paid, $914K · 376 employees · 3,545 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN THOMAS | CEO | 57 | $158,088 | $0 | $7,904 | $165,992 | 4 |
| LINDA MOODY | VP BUS. DEVELOPMENT & TRANSPORTATION | 50 | $136,532 | $0 | $14,815 | $151,347 | 1 |
| TIMOTHY JOHNSTONE | CHIEF STRATEGY OFFICER | 50 | $128,669 | $0 | $11,386 | $140,055 | 1 |
| CHARLES DANIEL QUIRK | DIRECTOR, INFORMATION TECHNOLOGY | 50 | $110,500 | $0 | $13,513 | $124,013 | 1 |
| KRISTINA J MARTIN | DIRECTOR, DEVELOPMENT | 50 | $105,172 | $0 | $8,420 | $113,592 | 1 |
| MEGHAN ALTIMORE | VP COMMUNITY SERVICES | 50 | $104,379 | $0 | $5,219 | $109,598 | 2 |
| SUSANNA CIOCH | CFO | 50 | $103,331 | $0 | $5,689 | $109,020 | 1 |
| THOMAS TANAKA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FILIPOVICH | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY GOERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BRIODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF DEANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR DILLAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA EL NABY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GOODMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI HOCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY LUKKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MAGILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUST NIEHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY SPRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA CARTER | BOARD MEMBER - THRU 8/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DICKENSON | BOARD MEMBER - THRU 7/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE KIM | BOARD MEMBER - THRU 8/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NESTEROFF | BOARD MEMBER - THRU 12/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE PINERO | BOARD MEMBER - THRU 12/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN THAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAT VACHE | BOARD MEMBER - THRU 12/14 | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 34 people listed · 7 paid, $951K · 386 employees · 3,489 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN MASON-PLUNKETT | CEO (THRU 10/2013) | 50 | $172,445 | $0 | $15,728 | $188,173 | 3 |
| LAUREN THOMAS | CEO | 50 | $153,618 | $0 | $13,324 | $166,942 | 4 |
| LINDA MOODY | VP BUS. DEVELOPMENT & TRANSPORTATION | 50 | $131,638 | $0 | $13,688 | $145,326 | 1 |
| TIMOTHY JOHNSTONE | CHIEF STRATEGY OFFICER | 50 | $118,469 | $0 | $10,027 | $128,496 | 1 |
| CHARLES DANIEL QUIRK | IT DIRECTOR | 50 | $105,250 | $0 | $12,369 | $117,619 | 1 |
| KRISTINA KENCK | DEVELOPMENT DIRECTOR | 50 | $101,662 | $0 | $9,684 | $111,346 | 1 |
| SUSANNA CIOCH | CFO | 50 | $90,614 | $0 | $2,027 | $92,641 | 1 |
| JOSE PINERO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TANAKA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY GOERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FILIPOVICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BRIODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF DEANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DICKENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA EL NABY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GOODMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW MAGILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL NESTEROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUST NIEHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SPRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN THAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAT VACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAVIES | BOARD MEMBER THRU 12/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SCHULTHEIS | BOARD MEMBER THRU 12/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA LILA VALDIVIESO | BOARD MEMBER THRU 12/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY WILLIAMS | BOARD MEMBER THRU 12/13 | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 4 paid, $584K · 375 employees · 3,788 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN MASON-PLUNKETT | PRESIDENT/CEO | 50 | $167,092 | $0 | $15,156 | $182,248 | 3 |
| LAUREN THOMAS | CFO/COO | 57 | $140,088 | $0 | $12,038 | $152,126 | 4 |
| LYNN MOODY | VP-BUSINESS DEVELOPMENT AND TRANSPORTATION | 50 | $125,979 | $0 | $13,100 | $139,079 | 1 |
| TIM JOHNSTONE | CHIEF STRATEGY OFFICER | 50 | $107,140 | $0 | $3,339 | $110,479 | 1 |
| JOSE PINERO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TANAKA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY GOERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FILIPOVICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAVIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF DEANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DICKENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GOODMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW MAGILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY C MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL NESTEROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SCHULTHEIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SPRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAT VACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA LILA VALDIVIESO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NASIM KASSAM | BOARD MEMBER (THRU 9/2012) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA MELLIES | BOARD MEMBER (THRU 12/2012) | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL RASMUSSEN | BOARD MEMBER (THRU 12/2012) | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WILSON | BOARD MEMBER (THRU 9/2012) | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 28 people listed · 4 paid, $550K · 329 employees · 2,402 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN MASON-PLUNKETT | PRESIDENT/CEO | 50 | $148,454 | $0 | $15,228 | $163,682 | 3 |
| LAUREN THOMAS | CFO/COO | 57 | $127,613 | $0 | $13,171 | $140,784 | 4 |
| LYNN MOODY | VP-BUS. DEV AND TRANSPORTATION DIR | 50 | $119,356 | $0 | $10,960 | $130,316 | 1 |
| LINDA BENSON | VP-COMMUNITY INITIATIVES | 40 | $103,102 | $0 | $12,431 | $115,533 | 4 |
| JOHN VACHE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE PINERO | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY GEORDEL | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TANAKA | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAVIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DICKENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FILIPOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GOODMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NASIM KASSAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY C MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA MELLIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NESTEROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SCHULTHEIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SPRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA LILA VALDIVIESO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE CHAPIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL DICKENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHET DICKENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 3 paid, $377K · 335 employees · 2,051 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN MASON-PLUNKETT | PRESIDENT/CEO | 50 | $148,868 | $0 | $14,327 | $163,195 | 3 |
| LYNN MOODY | TRANSPORTATION DIRECTOR | 50 | $110,449 | $0 | $12,119 | $122,568 | 1 |
| LAUREN THOMAS | COO/CFO | 57 | $87,501 | $0 | $3,300 | $90,801 | 4 |
| MATT WESLEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT VACHE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| LEO NOTENBOOM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY GOERDEL | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE CHAPIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAVIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHET DICKENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL DICKENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FILIPOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GOODMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA MELLIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NESTEROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH OLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE PINERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SCHULTHEIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SPRINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TANAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA LILA VALDIVIESO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DICKENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 29 people listed · 3 paid, $388K · 374 employees · 1,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN MASON-PLUNKETT | President/CEO | 40 | $132,552 | $0 | $11,589 | $144,141 | 3 |
| MARK PEREBOOM | Former COO/CFO | 40 | $114,574 | $0 | $9,310 | $123,884 | 3 |
| LYNN MOODY | Transportation Director | 40 | $106,774 | $0 | $13,126 | $119,900 | 1 |
| MATT WESLEY | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAT VACHE | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY GOERDEL | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO NOTENBOOM | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE CHAPIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DAVIES | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHET DICKENSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL DICKENSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FILIPOVICH | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GOODMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA MELLIES | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NESTEROFF | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK OLIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE PINERO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL J RASMUSSEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SCHULTHEIS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SPRINGER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TANAKA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA LILA VALDIVIESO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY WILLIAMS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI COLE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA GUITY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS HUNTER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LAMBERT | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA WALTERS-BURNS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN THOMAS | current COO/CFO | 40 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $22.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MUCKLESHOOT INDIAN TRIBE | AUBURN, WA | TRANSPORTATION | $7,309,721 |
| SAFE TRANSPORTATION | EVERETT, WA | TRANSPORTATION | $5,444,804 |
| TRI-COUNTY CABULANCE INC | LYNNWOOD, WA | TRANSPORTATION | $4,061,324 |
| MAS TRANSPORATION LLC | EVERETT, WA | TRANSPORTATION | $3,209,685 |
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $2,683,740 |
2023 · 5 contractors · $17.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAFE TRANSPORTATION | EVERETT, WA | TRANSPORTATION | $5,592,847 |
| TRI-COUNTY CABULANCE INC | LYNNWOOD, WA | TRANSPORTATION | $3,658,835 |
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $3,176,018 |
| MUCKLESHOOT INDIAN TRIBE | AUBURN, WA | TRANSPORTATION | $3,006,846 |
| CLOUD NINE TRANSPORT | TACOMA, WA | TRANSPORTATION | $2,030,320 |
2022 · 5 contractors · $15.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAFE TRANSPORTATION | EVERETT, WA | TRANSPORTATION | $4,611,913 |
| NORTHWEST TRANSPORTATION INC | KENT, WA | TRANSPORTATION | $3,109,774 |
| TRI-COUNTY CABULANCE INC | LYNNWOOD, WA | TRANSPORTATION | $2,831,642 |
| PUGET SOUND DISPATCH LLC | TUKWILA, WA | TRANSPORTATION | $2,689,079 |
| ACCESS 4 CARE TRANSPORT INC | TACOMA, WA | TRANSPORTATION | $2,324,186 |
2021 · 5 contractors · $14.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $3,659,444 |
| SAFE TRANSPORTATION | EVERETT, WA | TRANSPORTATION | $3,547,154 |
| PUGET SOUND DISPATCH LLC | TUKWILA, WA | TRANSPORTATION | $3,039,950 |
| TRI-COUNTY CABULANCE INC | LYNNWOOD, WA | TRANSPORTATION | $2,697,901 |
| CARE SOURCE TRANSPORT | TUKWILA, WA | TRANSPORTATION | $1,906,035 |
2020 · 5 contractors · $13.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $3,408,300 |
| SAFE TRANSPORTATION | EVERETT, WA | TRANSPORTATION | $2,737,382 |
| PUGET SOUND DISPATCH LLC | TUKWILA, WA | TRANSPORTATION | $2,666,670 |
| TRI-COUNTY CABULANCE INC | LYNNWOOD, WA | TRANSPORTATION | $2,650,097 |
| SEATTLE FARWEST SERVICE CORP | KENT, WA | TRANSPORTATION | $1,817,887 |
2019 · 5 contractors · $15.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PUGET SOUND DISPATCH | TUKWILA, WA | TRANSPORTATION | $4,047,757 |
| STITA TAXI | SEATTLE, WA | TRANSPORTATION | $3,254,661 |
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $3,190,501 |
| EASTSIDE FOR HIRE | TUKWILA, WA | TRANSPORTATION | $2,697,333 |
| SAFE TRANSPORTATION | EVERETT, WA | TRANSPORTATION | $2,247,665 |
2018 · 5 contractors · $15.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $3,632,447 |
| STITA TAXI | SEATTLE, WA | TRANSPORTATION | $3,259,647 |
| PUGET SOUND DISPATCH | TUKWILA, WA | TRANSPORTATION | $3,072,044 |
| EASTSIDE FOR HIRE | TUKWILA, WA | TRANSPORTATION | $2,824,061 |
| EASTGATE MOBILITY | BURIEN, WA | TRANSPORTATION | $2,299,341 |
2017 · 5 contractors · $14.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $4,093,621 |
| SEATTLE TACOMA INTERNATIONAL TAXI ASSOC | SEATTLE, WA | TRANSPORTATION | $3,050,552 |
| EASTGATE MOBILITY | BURIEN, WA | TRANSPORTATION | $2,501,050 |
| EASTSIDE FOR HIRE | TUKWILA, WA | TRANSPORTATION | $2,496,460 |
| SAFE TRANSPORTATION | EVERETT, WA | TRANSPORTATION | $2,208,222 |
2016 · 5 contractors · $13.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $3,343,863 |
| SEATTLE TACOMA INTERNATIONAL TAXI ASSOC | SEATTLE, WA | TRANSPORTATION | $2,857,233 |
| EASTSIDE FOR HIRE | BURIEN, WA | TRANSPORTATION | $2,789,266 |
| EASTGATE MOBILITY | SEATTLE, WA | TRANSPORTATION | $2,471,851 |
| SAFE TRANSPORTATION | EVERETT, WA | TRANSPORTATION | $2,291,502 |
2015 · 5 contractors · $13.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $3,226,860 |
| EASTSIDE FOR HIRE | BURIEN, WA | TRANSPORTATION | $3,113,563 |
| SAFE TRANSPORTATION | EVERETT, WA | TRANSPORTATION | $2,717,323 |
| SEATTLE TACOMA INTERNATIONAL TAXI ASSOC | SEATTLE, WA | TRANSPORTATION | $2,568,000 |
| EASTGATE MOBILITY | SEATTLE, WA | TRANSPORTATION | $2,162,224 |
2014 · 5 contractors · $13.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $3,264,019 |
| EASTSIDE FOR HIRE | BURIEN, WA | TRANSPORTATION | $3,080,149 |
| SAFE TRANSPORTATION | EVERETT, WA | TRANSPORTATION | $2,751,516 |
| SEATTLE TACOMA INTERNATIONAL TAXI ASSOC | SEATTLE, WA | TRANSPORTATION | $2,434,986 |
| EASTGATE MOBILITY | SEATTLE, WA | TRANSPORTATION | $2,320,333 |
2013 · 5 contractors · $11.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORT INC | TRANSPORTATION | $3,061,217 | |
| EASTGATE MOBILITY | TRANSPORTATION | $2,309,416 | |
| SAFE TRANSPORTATION | TRANSPORTATION | $2,220,143 | |
| SEATTLE TACOMA INTERNATIONAL TAXI ASSOC | TRANSPORTATION | $1,938,950 | |
| PUGET SOUND DISPATCH LLC | TRANSPORTATION | $1,923,820 |
2012 · 5 contractors · $11.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $3,112,786 |
| PUGET SOUND DISPATCH LLC | SEATTLE, WA | TRANSPORTATION | $2,609,975 |
| EASTGATE MOBILITY | SEATTLE, WA | TRANSPORTATION | $1,990,749 |
| SEATTLE TACOMA INTERNATIONAL TAXI ASSOC | SEATTLE, WA | TRANSPORTATION | $1,943,049 |
| SAFE TRANSPORTATION | EVERETT, WA | TRANSPORTATION | $1,419,813 |
2011 · 5 contractors · $9.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $2,873,319 |
| EASTGATE MOBILITY | SEATTLE, WA | TRANSPORTATION | $1,936,400 |
| PUGET SOUND DISPATCH LLC | SEATTLE, WA | TRANSPORTATION | $1,718,420 |
| SEATTLE TACOMA INTERNATIONAL TAXI ASSOC | SEATTLE, WA | TRANSPORTATION | $1,465,890 |
| EASY ACCESS | BELLEVUE, WA | TRANSPORTATION | $1,269,315 |
2010 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORT INC | KENT, WA | TRANSPORTATION | $2,400,876 |
| EASTGATE MOBILITY | SEATTLE, WA | TRANSPORTATION | $1,881,724 |
| YELLOW CAB | SEATTLE, WA | TRANSPORTATION | $1,736,597 |
| SEATTLE FARWEST SERVICE CORPORATION | SEATTLE, WA | TRANSPORTATION | $1,610,989 |
| NORTH STAR TRANSPORTATION LLC | SEATTLE, WA | TRANSPORTATION | $1,176,073 |
2009 · 5 contractors · $8.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST TRANSPORTATION | KENT, WA | TRANSPORTATION | $2,125,661 |
| SEATTLE FARWEST SERVICE CORPORATION | SEATTLE, WA | TRANSPORTATION | $1,707,809 |
| YELLOW CAB | SEATTLE, WA | TRANSPORTATION | $1,646,907 |
| EASTGATE MOBILITY | SEATTLE, WA | TRANSPORTATION | $1,443,796 |
| TRANSPRO INC | TACOMA, WA | TRANSPORTATION | $1,376,175 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2012 | -$15,672 | $0 | 1 |
| 2007 | $125,000 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2012 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS 14.870 | RESIDENT/OPPORT/SUPPORT SERVIC | -$15,672 |
| 2007 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS 14.870 | RESIDENT/OPPORT/SUPPORT SERVIC | $125,000 |
Trademarks
1 US trademark, 0 live.
- Hopelink 1 marks, WA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| HOPELINK | 77683441 | 2009-03-04 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2025 | ATTAIN HOUSING | Operations | $335,000 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 4 grants to organizations · $493K
Listed grants add up to $493,006; the return's “grants paid” expense line says $17,899,631. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $499K
Listed grants add up to $499,307; the return's “grants paid” expense line says $13,486,931. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $566K
Listed grants add up to $565,623; the return's “grants paid” expense line says $14,733,832. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $431K
Listed grants add up to $431,260; the return's “grants paid” expense line says $13,028,629. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $103K
Listed grants add up to $102,547; the return's “grants paid” expense line says $10,111,804. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $5K
Listed grants add up to $5,069; the return's “grants paid” expense line says $8,623,217. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $6K
Listed grants add up to $6,358; the return's “grants paid” expense line says $8,160,103. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $7K
Listed grants add up to $7,352; the return's “grants paid” expense line says $6,800,706. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $30K
Listed grants add up to $29,685; the return's “grants paid” expense line says $7,541,583. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $26K
Listed grants add up to $26,450; the return's “grants paid” expense line says $7,319,189. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $41K
Listed grants add up to $40,892; the return's “grants paid” expense line says $7,237,026. 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 | ||||||||
| $108,992,829 | $109,715,075 | $76,518,740 | $50,047,457 | $32,658,183 | $76,236,699 | $1,375,771 | 523 | 6,677 |
| 2023 · Form 990 | ||||||||
| $90,295,118 | $96,464,073 | $64,049,455 | $38,476,555 | $25,868,342 | $64,474,011 | $1,451,514 | 521 | 6,206 |
| 2022 · Form 990 | ||||||||
| $92,967,480 | $94,886,741 | $69,095,432 | $44,555,711 | $28,164,104 | $65,126,984 | $1,280,392 | 509 | 5,412 |
| 2021 · Form 990 | ||||||||
| $81,229,410 | $82,042,835 | $62,815,067 | $46,422,619 | $26,592,718 | $54,687,594 | $659,228 | 487 | 4,177 |
| 2020 · Form 990 | ||||||||
| $83,592,432 | $76,842,714 | $65,683,064 | $47,522,954 | $34,306,745 | $49,224,174 | $703,675 | 476 | 3,214 |
| 2019 · Form 990 | ||||||||
| $73,487,004 | $73,351,609 | $60,706,328 | $40,552,196 | $25,125,658 | $48,442,924 | $588,977 | 521 | 6,110 |
| 2018 · Form 990 | ||||||||
| $71,777,353 | $73,239,110 | $58,302,466 | $40,421,294 | $20,391,748 | $51,510,175 | $535,907 | 439 | 8,609 |
| 2017 · Form 990 | ||||||||
| $67,338,157 | $67,679,387 | $57,232,100 | $35,263,555 | $20,028,410 | $47,436,519 | $533,117 | 399 | 8,293 |
| 2016 · Form 990 | ||||||||
| $62,598,073 | $63,430,980 | $48,223,653 | $35,590,832 | $24,873,217 | $37,933,408 | $476,665 | 375 | 8,877 |
| 2015 · Form 990 | ||||||||
| $64,380,749 | $60,222,428 | $40,862,047 | $30,855,057 | $27,946,606 | $36,261,706 | $417,582 | 391 | 3,664 |
| 2014 · Form 990 | ||||||||
| $61,392,107 | $59,137,682 | $33,457,817 | $26,812,540 | $25,992,330 | $35,270,158 | $567,921 | 376 | 3,545 |
| 2013 · Form 990 | ||||||||
| $62,530,603 | $58,734,316 | $31,347,300 | $24,538,809 | $28,472,322 | $34,125,914 | $521,852 | 386 | 3,489 |
| 2012 · Form 990 | ||||||||
| $54,591,875 | $55,818,415 | $27,286,435 | $20,695,849 | $21,048,235 | $33,615,938 | $342,473 | 375 | 3,788 |
| 2011 · Form 990 | ||||||||
| $57,670,481 | $58,258,089 | $29,636,300 | $21,932,589 | $21,539,112 | $36,294,286 | $325,875 | 329 | 2,402 |
| 2010 · Form 990 | ||||||||
| $55,409,038 | $55,056,505 | $30,198,451 | $20,719,274 | $22,109,082 | $33,452,037 | $304,048 | 335 | 2,051 |
| 2009 · Form 990 | ||||||||
| $52,524,432 | $52,127,813 | $28,607,430 | $20,366,741 | $20,958,498 | $31,590,928 | $280,609 | 374 | 1,700 |
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.
- OLYMPIC COMMUNITY ACTION PROGRAMS Port Townsend, WA · 1 person in common (Geoff Crump)
- KIDVANTAGE Issaquah, WA · 1 person in common (Meghan Altimore)
- WASHINGTON STATE COMMUNITY ACTION PARTNERSHIP Olympia, WA · 1 person in common (Geoff Crump)
- ONEREDMOND Redmond, WA · 1 person in common (Angela Birney)
- TOGETHER CENTER Redmond, WA · 1 person in common (Byron Shutz)
- SOUND CITIES ASSOCIATION Tukwila, WA · 1 person in common (Angela Birney)
- EASTSIDE PATHWAYS Bellevue, WA · 1 person in common (Byron Shutz)
- SOUTH 7 SENIOR HOUSING Port Townsend, WA · 1 person in common (Geoff Crump)
- NOURISHING NETWORKS CENTRAL Bellevue, WA · 1 person in common (Nickhath Sheriff)
- Eastside Human Services Forum Kirkland, WA · 1 person in common (Byron Shutz)
Funders of this organization
207 grantors reported grants to this organization, $102,614,284 in all, tax years 2009 to 2025; the 25 largest shown (all 207). 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 |
|---|---|---|---|---|---|---|---|---|
| FOOD LIFELINE | Public charity | Exact | 2009, 2012-2024 | 75 | $46,651,114 | 2024 | $2,088,278 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $8,375,461 | 2025 | $1,180,426 | show |
| KIDVANTAGE | Public charity | Exact | 2010-2024 | 15 | $7,000,028 | 2024 | $279,970 | show |
| NORTHWEST HARVEST E M M | Public charity | Exact | 2013-2015, 2017-2024 | 39 | $5,801,130 | 2024 | $125,554 | show |
| ALDARRA FOUNDATION | Private foundation | Fuzzy filed as “HOPELINK” | 2021-2024 | 4 | $4,653,145 | 2024 | $1,800,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $4,314,178 | 2024 | $668,142 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $3,696,690 | 2024 | $321,510 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016-2024 | 267 | $3,356,969 | 2024 | $170,107 | show |
| UNITED WAY OF KING COUNTY | Public charity | Exact | 2009-2024 | 17 | $3,318,910 | 2024 | $35,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2024 | 8 | $1,576,900 | 2024 | $27,900 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $1,255,581 | 2024 | $111,000 | show |
| SEATTLE TIMES COMMUNITY IMPACT FUND | Public charity | Exact | 2020-2024 | 5 | $1,116,926 | 2024 | $277,278 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “HOPELINK” | 2010-2016, 2018, 2022-2024 | 12 | $643,211 | 2024 | $100,000 | show |
| BUILDING CHANGES | Public charity | Exact | 2012, 2014 | 2 | $542,500 | 2014 | $323,500 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2012, 2016 | 2 | $540,000 | 2016 | $500,000 | show |
| LILY POINTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOPELINK” | 2011-2025 | 15 | $525,403 | 2025 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $518,619 | 2024 | $76,600 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “HOPELINK” | 2013, 2015-2016, 2018-2019, 2021-2022, 2024 | 8 | $430,000 | 2024 | $50,000 | show |
| BIELLA FOUNDATION | Private foundation | Fuzzy filed as “Hopelink”, “HOPELINK” | 2011-2015, 2020-2024 | 23 | $403,000 | 2024 | $65,000 | show |
| AVEN FOUNDATION | Private foundation | Fuzzy filed as “HOPELINK” | 2020-2021, 2023-2024 | 4 | $400,000 | 2024 | $50,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019-2024 | 6 | $375,000 | 2024 | $40,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2021-2023, 2025 | 4 | $349,502 | 2025 | $43,434 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2024 | 7 | $296,250 | 2024 | $88,000 | show |
| DAVID AND PATRICIA GIULIANI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Hopelink”, “HOPELINK” | 2012-2014, 2016-2019 | 7 | $265,000 | 2019 | $40,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPELINK” | 2012, 2014-2023 | 86 | $243,082 | 2023 | $1,105 | show |
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| ST JOSEPH CENTER | CA | P20 | $60,600,163 | $60,007,028 | PRESIDENT & CEO | $290,115 | Same NTEE code P20, revenue within 2x |
| AUDUBON AREA COMMUNITY SERVICES INC | KY | P20 | $66,200,986 | $63,497,804 | CEO | $164,034 | Same NTEE code P20, 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 · $109,715,075 spent · pay $31,378,273 · grants $17,899,631 · events $611,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $47,349,596 | $47,349,596 | - | - | 43.2% |
| Other salaries and wages | $24,504,649 | $19,742,663 | $3,794,695 | $967,291 | 22.3% | |
| Grants to US individuals | $17,406,625 | $17,406,625 | - | - | 15.9% | |
| Occupancy | $3,573,792 | $3,352,459 | $198,110 | $23,223 | 3.3% | |
| Payroll taxes | $2,526,589 | $2,056,955 | $378,345 | $91,289 | 2.3% | |
| Depreciation and depletion | $2,416,302 | $2,090,347 | $285,002 | $40,953 | 2.2% | |
| Other employee benefits | $2,391,771 | $2,018,127 | $319,079 | $54,565 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,506,647 | $1,478,718 | $27,664 | $265 | 1.4% |
| Information technology | $1,381,511 | $811,897 | $423,401 | $146,213 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,375,771 | $458,934 | $804,372 | $112,465 | 1.3% | |
| Office expenses | $1,061,501 | $728,977 | $163,914 | $168,610 | 1.0% | |
| Insurance | $977,200 | $912,337 | $50,106 | $14,757 | 0.9% | |
| Fees: other services | $605,267 | $401,698 | $193,386 | $10,183 | 0.6% | |
| Pension plan contributions | $579,493 | $432,433 | $126,390 | $20,670 | 0.5% | |
| Grants to US organizations and governments | $493,006 | $493,006 | - | - | 0.4% | |
| All other expenses | $387,470 | $299,474 | $86,249 | $1,747 | 0.4% | |
| Interest | $304,379 | $45,100 | $259,279 | - | 0.3% | |
| Other (as described) | EQUIP RENTAL & MAINT | $201,872 | $161,653 | $9,336 | $30,883 | 0.2% |
| Travel | $154,080 | $94,997 | $44,233 | $14,850 | 0.1% | |
| Other (as described) | EMPLOYEE EXPENSES | $119,759 | $70,131 | $44,734 | $4,894 | 0.1% |
| Fees: accounting | $93,700 | - | $93,700 | - | 0.1% | |
| Conferences, conventions and meetings | $88,788 | $44,931 | $37,554 | $6,303 | 0.1% | |
| Advertising and promotion | $72,341 | $1,031 | $70,569 | $741 | 0.1% | |
| Fees: lobbying | $72,000 | - | $72,000 | - | 0.1% | |
| Fees: legal | $50,573 | $26,786 | $23,787 | - | 0.0% | |
| Fees: investment management | $20,393 | - | $20,393 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $116,191 | $523,145 | reported apart | |||
| Total | $109,715,075 | 100% |
2023 · Form 990 · $96,464,073 spent · pay $28,693,288 · grants $13,486,931 · events $645,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $41,751,221 | $41,751,221 | - | - | 43.3% |
| Other salaries and wages | $21,563,613 | $17,185,223 | $3,518,733 | $859,657 | 22.4% | |
| Grants to US individuals | $12,983,677 | $12,983,677 | - | - | 13.5% | |
| Occupancy | $2,968,629 | $2,785,475 | $167,393 | $15,761 | 3.1% | |
| Other employee benefits | $2,881,224 | $2,424,796 | $383,097 | $73,331 | 3.0% | |
| Depreciation and depletion | $2,790,503 | $2,492,519 | $261,384 | $36,600 | 2.9% | |
| Payroll taxes | $2,291,472 | $1,866,660 | $341,307 | $83,505 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $1,451,514 | $502,469 | $841,472 | $107,573 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,341,999 | $1,311,412 | $29,793 | $794 | 1.4% |
| Information technology | $1,305,011 | $793,285 | $396,388 | $115,338 | 1.4% | |
| Office expenses | $1,193,106 | $915,460 | $166,358 | $111,288 | 1.2% | |
| Insurance | $898,370 | $845,903 | $39,575 | $12,892 | 0.9% | |
| Fees: other services | $696,786 | $514,854 | $168,447 | $13,485 | 0.7% | |
| Pension plan contributions | $505,465 | $368,115 | $111,690 | $25,660 | 0.5% | |
| Grants to US organizations and governments | $503,254 | $503,254 | - | - | 0.5% | |
| Interest | $311,719 | $65,817 | $245,902 | - | 0.3% | |
| Other (as described) | EQUIP RENTAL & MAINT. | $191,907 | $159,891 | $13,487 | $18,529 | 0.2% |
| All other expenses | $174,004 | $99,378 | $70,896 | $3,730 | 0.2% | |
| Travel | $157,104 | $103,839 | $37,351 | $15,914 | 0.2% | |
| Other (as described) | EMPLOYEE EXPENSES | $88,876 | $58,956 | $21,703 | $8,217 | 0.1% |
| Advertising and promotion | $87,001 | $936 | $83,565 | $2,500 | 0.1% | |
| Fees: accounting | $85,851 | $2,077 | $83,774 | - | 0.1% | |
| Fees: lobbying | $84,000 | - | $84,000 | - | 0.1% | |
| Fees: legal | $77,665 | $24,507 | $53,158 | - | 0.1% | |
| Conferences, conventions and meetings | $61,056 | $32,813 | $13,192 | $15,051 | 0.1% | |
| Fees: investment management | $19,046 | - | $19,046 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $122,660 | $584,555 | reported apart | |||
| Total | $96,464,073 | 100% |
2022 · Form 990 · $94,886,741 spent · pay $25,739,743 · grants $14,733,832 · events $800,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $42,469,363 | $42,469,363 | - | - | 44.8% |
| Other salaries and wages | $19,887,319 | $16,043,467 | $2,961,056 | $882,796 | 21.0% | |
| Grants to US individuals | $14,168,208 | $14,168,208 | - | - | 14.9% | |
| Depreciation and depletion | $2,610,980 | $2,331,356 | $226,256 | $53,368 | 2.8% | |
| Occupancy | $2,424,144 | $2,276,190 | $132,954 | $15,000 | 2.6% | |
| Payroll taxes | $2,088,207 | $1,689,200 | $314,076 | $84,931 | 2.2% | |
| Other employee benefits | $2,022,696 | $1,679,890 | $268,234 | $74,572 | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,485,952 | $1,463,063 | $22,296 | $593 | 1.6% |
| Information technology | $1,315,018 | $878,280 | $353,988 | $82,750 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,280,392 | $323,751 | $853,119 | $103,522 | 1.3% | |
| Office expenses | $1,229,239 | $909,494 | $216,717 | $103,028 | 1.3% | |
| Insurance | $907,877 | $866,372 | $34,756 | $6,749 | 1.0% | |
| Fees: other services | $634,244 | $374,682 | $251,814 | $7,748 | 0.7% | |
| Grants to US organizations and governments | $565,624 | $565,624 | - | - | 0.6% | |
| Pension plan contributions | $461,129 | $334,051 | $106,633 | $20,445 | 0.5% | |
| Interest | $281,314 | $62,569 | $218,745 | - | 0.3% | |
| Other (as described) | EQUIP RENTAL & MAINT. | $188,589 | $166,139 | $8,885 | $13,565 | 0.2% |
| Advertising and promotion | $158,455 | $1,723 | $161,931 | -$5,199 | 0.2% | |
| Travel | $147,403 | $81,696 | $36,338 | $29,369 | 0.2% | |
| Other (as described) | DUES & FEES | $120,701 | $84,529 | $29,938 | $6,234 | 0.1% |
| All other expenses | $111,676 | $20,115 | $84,328 | $7,233 | 0.1% | |
| Conferences, conventions and meetings | $87,252 | $28,561 | $34,679 | $24,012 | 0.1% | |
| Fees: accounting | $85,466 | -$607 | $86,073 | - | 0.1% | |
| Fees: lobbying | $72,000 | - | $72,000 | - | 0.1% | |
| Fees: legal | $66,145 | $13,105 | $53,040 | - | 0.1% | |
| Fees: investment management | $17,348 | - | $17,348 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $116,175 | $713,014 | reported apart | |||
| Total | $94,886,741 | 100% |
2021 · Form 990 · $82,042,835 spent · pay $22,633,512 · grants $13,028,629 · events $366,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $34,852,334 | $34,852,334 | - | - | 42.5% |
| Other salaries and wages | $18,074,901 | $14,156,192 | $2,999,137 | $919,572 | 22.0% | |
| Grants to US individuals | $12,597,369 | $12,597,369 | - | - | 15.4% | |
| Occupancy | $2,479,064 | $2,331,123 | $116,856 | $31,085 | 3.0% | |
| Depreciation and depletion | $2,364,700 | $2,025,290 | $212,756 | $126,654 | 2.9% | |
| Payroll taxes | $1,803,154 | $1,433,743 | $277,708 | $91,703 | 2.2% | |
| Other employee benefits | $1,629,542 | $1,335,902 | $225,342 | $68,298 | 2.0% | |
| Information technology | $1,603,666 | $1,109,308 | $427,835 | $66,523 | 2.0% | |
| Office expenses | $1,321,931 | $945,631 | $243,609 | $132,691 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,276,762 | $1,260,994 | $15,426 | $342 | 1.6% |
| Fees: other services | $857,625 | $662,214 | $176,721 | $18,690 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $659,228 | $128,108 | $439,995 | $91,125 | 0.8% | |
| Insurance | $615,924 | $574,155 | $29,709 | $12,060 | 0.8% | |
| Pension plan contributions | $466,687 | $328,791 | $102,880 | $35,016 | 0.6% | |
| Grants to US organizations and governments | $431,260 | $431,260 | - | - | 0.5% | |
| Interest | $183,745 | $59,289 | $124,456 | - | 0.2% | |
| Other (as described) | EQUIP RENTAL & MAINT. | $174,257 | $153,906 | $9,013 | $11,338 | 0.2% |
| Advertising and promotion | $162,485 | $136 | $162,349 | - | 0.2% | |
| Other (as described) | DUES & FEES | $116,043 | $68,347 | $36,438 | $11,258 | 0.1% |
| Fees: accounting | $88,707 | -$2,287 | $90,994 | - | 0.1% | |
| Travel | $84,389 | $39,673 | $31,123 | $13,593 | 0.1% | |
| Fees: lobbying | $72,000 | - | $72,000 | - | 0.1% | |
| All other expenses | $54,503 | $36,315 | $77,861 | -$59,673 | 0.1% | |
| Conferences, conventions and meetings | $38,615 | $11,634 | $13,686 | $13,295 | 0.0% | |
| Fees: legal | $17,852 | $9,924 | $7,928 | - | 0.0% | |
| Fees: investment management | $16,092 | - | $16,092 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,775 | $328,278 | reported apart | |||
| Total | $82,042,835 | 100% |
2020 · Form 990 · $76,842,714 spent · pay $21,039,909 · grants $12,609,865 · events $245,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $32,548,388 | $32,548,388 | - | - | 42.4% |
| Other salaries and wages | $16,387,975 | $12,457,013 | $2,961,052 | $969,910 | 21.3% | |
| Grants to US individuals | $12,609,865 | $12,609,865 | - | - | 16.4% | |
| Office expenses | $2,286,694 | $1,913,869 | $193,652 | $179,173 | 3.0% | |
| Occupancy | $2,195,407 | $2,060,910 | $106,440 | $28,057 | 2.9% | |
| Depreciation and depletion | $1,976,524 | $1,653,189 | $200,004 | $123,331 | 2.6% | |
| Other employee benefits | $1,863,024 | $1,505,585 | $269,668 | $87,771 | 2.4% | |
| Payroll taxes | $1,656,389 | $1,291,540 | $278,554 | $86,295 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $943,782 | $921,314 | $21,884 | $584 | 1.2% |
| Information technology | $824,643 | $495,512 | $257,408 | $71,723 | 1.1% | |
| Fees: other services | $741,297 | $625,690 | $115,337 | $270 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $703,675 | $136,579 | $482,502 | $84,594 | 0.9% | |
| Insurance | $672,157 | $619,987 | $35,637 | $16,533 | 0.9% | |
| Pension plan contributions | $428,846 | $293,699 | $105,986 | $29,161 | 0.6% | |
| Advertising and promotion | $218,936 | - | $218,010 | $926 | 0.3% | |
| Interest | $192,026 | $56,170 | $135,856 | - | 0.2% | |
| All other expenses | $110,652 | $66,485 | $14,638 | $29,529 | 0.1% | |
| Other (as described) | EQUIP RENTAL & MAINT. | $108,468 | $85,979 | $11,564 | $10,925 | 0.1% |
| Other (as described) | DUES & FEES | $106,977 | $12,129 | $94,034 | $814 | 0.1% |
| Fees: lobbying | $80,000 | - | $80,000 | - | 0.1% | |
| Fees: accounting | $79,760 | $1,242 | $78,518 | - | 0.1% | |
| Travel | $73,851 | $24,660 | $28,102 | $21,089 | 0.1% | |
| Fees: investment management | $14,918 | - | $14,918 | - | 0.0% | |
| Fees: legal | $10,100 | $8,085 | $573 | $1,442 | 0.0% | |
| Conferences, conventions and meetings | $8,360 | $3,782 | $3,875 | $703 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,897 | $236,807 | reported apart | |||
| Total | $76,842,714 | 100% |
2019 · Form 990 · $73,351,609 spent · pay $21,668,408 · grants $10,221,648 · events $474,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $31,043,059 | $31,043,059 | - | - | 42.3% |
| Other salaries and wages | $16,864,755 | $13,459,925 | $2,479,568 | $925,262 | 23.0% | |
| Grants to US individuals | $10,221,648 | $10,221,648 | - | - | 13.9% | |
| Depreciation and depletion | $2,713,259 | $2,328,423 | $261,680 | $123,156 | 3.7% | |
| Other employee benefits | $2,003,940 | $1,672,304 | $243,326 | $88,310 | 2.7% | |
| Occupancy | $1,835,073 | $1,790,871 | $17,065 | $27,137 | 2.5% | |
| Payroll taxes | $1,825,833 | $1,501,278 | $240,158 | $84,397 | 2.5% | |
| Office expenses | $1,541,645 | $1,231,227 | $236,773 | $73,645 | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,077,215 | $1,059,172 | $17,386 | $657 | 1.5% |
| Information technology | $808,817 | $515,537 | $209,187 | $84,093 | 1.1% | |
| Insurance | $650,745 | $599,473 | $40,406 | $10,866 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $588,977 | $110,108 | $423,376 | $55,493 | 0.8% | |
| Fees: other services | $538,353 | $454,759 | $84,172 | -$578 | 0.7% | |
| Pension plan contributions | $384,903 | $277,038 | $82,201 | $25,664 | 0.5% | |
| Interest | $295,936 | $70,167 | $225,769 | - | 0.4% | |
| Travel | $250,680 | $95,055 | $53,327 | $102,298 | 0.3% | |
| Advertising and promotion | $170,790 | - | $170,790 | - | 0.2% | |
| Other (as described) | EQUIP RENTAL & MAINT. | $146,255 | $116,185 | $20,407 | $9,663 | 0.2% |
| Fees: accounting | $96,590 | $18,620 | $77,970 | - | 0.1% | |
| All other expenses | $74,297 | $61,401 | $18,154 | -$5,258 | 0.1% | |
| Fees: lobbying | $68,000 | - | $68,000 | - | 0.1% | |
| Conferences, conventions and meetings | $56,294 | $8,736 | $40,316 | $7,242 | 0.1% | |
| Other (as described) | DUES & FEES | $55,210 | $9,280 | $41,410 | $4,520 | 0.1% |
| Fees: legal | $25,186 | $22,595 | $2,591 | - | 0.0% | |
| Fees: investment management | $14,149 | - | $14,149 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $152,655 | $417,885 | reported apart | |||
| Total | $73,351,609 | 100% |
2018 · Form 990 · $73,239,110 spent · pay $19,766,229 · grants $10,111,804 · events $473,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $33,364,644 | $33,364,644 | - | - | 45.6% |
| Other salaries and wages | $15,372,292 | $12,393,241 | $2,097,401 | $881,650 | 21.0% | |
| Grants to US individuals | $10,009,257 | $10,009,257 | - | - | 13.7% | |
| Depreciation and depletion | $2,434,685 | $2,055,050 | $276,442 | $103,193 | 3.3% | |
| Other employee benefits | $1,919,899 | $1,616,751 | $207,544 | $95,604 | 2.6% | |
| Occupancy | $1,630,191 | $1,549,925 | $35,442 | $44,824 | 2.2% | |
| Payroll taxes | $1,578,606 | $1,299,502 | $196,119 | $82,985 | 2.2% | |
| Office expenses | $1,566,157 | $1,108,540 | $287,062 | $170,555 | 2.1% | |
| Information technology | $1,188,017 | $892,510 | $228,153 | $67,354 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,151,142 | $1,132,007 | $18,217 | $918 | 1.6% |
| Insurance | $555,807 | $504,883 | $39,407 | $11,517 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $535,907 | $108,257 | $349,030 | $78,620 | 0.7% | |
| Pension plan contributions | $359,525 | $261,205 | $70,020 | $28,300 | 0.5% | |
| Interest | $339,319 | $50,531 | $288,788 | - | 0.5% | |
| Travel | $298,476 | $137,977 | $73,299 | $87,200 | 0.4% | |
| Fees: other services | $289,959 | $218,690 | $56,182 | $15,087 | 0.4% | |
| Advertising and promotion | $107,958 | - | $107,408 | $550 | 0.1% | |
| Grants to US organizations and governments | $102,547 | $102,547 | - | - | 0.1% | |
| Other (as described) | EQUIP RENTAL & MAINT. | $98,377 | $76,181 | $13,376 | $8,820 | 0.1% |
| All other expenses | $86,175 | $56,109 | $8,955 | $21,111 | 0.1% | |
| Other (as described) | DUES & FEES | $74,927 | $10,991 | $55,288 | $8,648 | 0.1% |
| Fees: accounting | $65,375 | - | $65,375 | - | 0.1% | |
| Conferences, conventions and meetings | $59,120 | $18,387 | $26,256 | $14,477 | 0.1% | |
| Fees: lobbying | $37,144 | - | $36,234 | $910 | 0.1% | |
| Fees: legal | $13,340 | $7,260 | $6,080 | - | 0.0% | |
| Fees: professional fundraisers | $264 | - | - | $264 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $122,658 | $413,942 | reported apart | |||
| Total | $73,239,110 | 100% |
2017 · Form 990 · $67,679,387 spent · pay $17,052,169 · grants $8,961,630 · events $456,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANS. PROVIDERS | $33,059,802 | $33,059,802 | - | - | 48.8% |
| Other salaries and wages | $13,248,914 | $10,581,763 | $1,837,213 | $829,938 | 19.6% | |
| Grants to US individuals | $8,961,044 | $8,961,044 | - | - | 13.2% | |
| Depreciation and depletion | $2,049,194 | $1,969,761 | $72,527 | $6,906 | 3.0% | |
| Occupancy | $1,897,305 | $1,490,819 | $151,339 | $255,147 | 2.8% | |
| Other employee benefits | $1,617,673 | $1,342,876 | $189,672 | $85,125 | 2.4% | |
| Office expenses | $1,534,626 | $1,196,331 | $195,212 | $143,083 | 2.3% | |
| Payroll taxes | $1,344,130 | $1,084,549 | $178,979 | $80,602 | 2.0% | |
| Other (as described) | VEHICLE REPAIRS | $883,131 | $862,157 | $20,461 | $513 | 1.3% |
| Information technology | $565,378 | $396,977 | $108,498 | $59,903 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $533,117 | $103,308 | $333,581 | $96,228 | 0.8% | |
| Insurance | $459,732 | $428,547 | $22,507 | $8,678 | 0.7% | |
| Pension plan contributions | $308,335 | $233,122 | $55,223 | $19,990 | 0.5% | |
| Travel | $295,294 | $104,942 | $57,629 | $132,723 | 0.4% | |
| Fees: other services | $281,608 | $132,869 | $148,385 | $354 | 0.4% | |
| All other expenses | $144,865 | $61,960 | $73,986 | $8,919 | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $99,406 | $71,586 | $20,002 | $7,818 | 0.1% |
| Advertising and promotion | $94,807 | - | $90,567 | $4,240 | 0.1% | |
| Interest | $81,571 | $74,286 | $7,285 | - | 0.1% | |
| Fees: accounting | $70,396 | - | $70,396 | - | 0.1% | |
| Conferences, conventions and meetings | $46,054 | $17,704 | $19,126 | $9,224 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $41,605 | - | - | $41,605 | 0.1% |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.1% | |
| Fees: legal | $14,251 | $5,171 | $9,080 | - | 0.0% | |
| Fees: professional fundraisers | $10,563 | - | - | $10,563 | 0.0% | |
| Grants to US organizations and governments | $586 | $586 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $145,173 | $410,350 | reported apart | |||
| Total | $67,679,387 | 100% |
2016 · Form 990 · $63,430,980 spent · pay $15,728,844 · grants $8,047,576 · events $549,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANS. PROVIDERS | $31,502,318 | $31,502,318 | - | - | 49.7% |
| Other salaries and wages | $12,303,049 | $9,734,918 | $1,614,005 | $954,126 | 19.4% | |
| Grants to US individuals | $8,045,960 | $8,045,960 | - | - | 12.7% | |
| Depreciation and depletion | $1,946,104 | $1,872,138 | $61,323 | $12,643 | 3.1% | |
| Occupancy | $1,856,512 | $1,474,517 | $223,796 | $158,199 | 2.9% | |
| Other employee benefits | $1,383,638 | $1,135,487 | $167,987 | $80,164 | 2.2% | |
| Payroll taxes | $1,262,415 | $1,016,529 | $153,828 | $92,058 | 2.0% | |
| Office expenses | $1,165,119 | $859,266 | $167,171 | $138,682 | 1.8% | |
| Other (as described) | VEHICLE REPAIRS | $811,756 | $792,636 | $17,985 | $1,135 | 1.3% |
| Information technology | $607,444 | $421,776 | $122,916 | $62,752 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $476,665 | $141,566 | $268,994 | $66,105 | 0.8% | |
| Insurance | $446,565 | $407,003 | $31,358 | $8,204 | 0.7% | |
| Pension plan contributions | $303,077 | $226,141 | $54,730 | $22,206 | 0.5% | |
| Travel | $268,655 | $127,387 | $48,733 | $92,535 | 0.4% | |
| Fees: other services | $267,261 | $98,205 | $95,350 | $73,706 | 0.4% | |
| All other expenses | $129,474 | $54,309 | $63,502 | $11,663 | 0.2% | |
| Other (as described) | RENTAL & MAINTENANCE | $104,248 | $82,139 | $15,180 | $6,929 | 0.2% |
| Interest | $101,994 | $93,314 | $8,680 | - | 0.2% | |
| Advertising and promotion | $96,334 | $86 | $96,248 | - | 0.2% | |
| Conferences, conventions and meetings | $81,665 | $21,647 | $29,825 | $30,193 | 0.1% | |
| Fees: legal | $78,494 | $63,493 | $7,497 | $7,504 | 0.1% | |
| Fees: professional fundraisers | $67,626 | - | - | $67,626 | 0.1% | |
| Fees: accounting | $66,122 | - | $66,122 | - | 0.1% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $20,869 | - | - | $20,869 | 0.0% |
| Grants to US organizations and governments | $1,616 | $1,616 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $141,649 | $467,970 | reported apart | |||
| Total | $63,430,980 | 100% |
2015 · Form 990 · $60,222,428 spent · pay $14,375,019 · grants $7,883,976 · events $401,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANS. PROVIDERS | $30,223,482 | $30,223,482 | - | - | 50.2% |
| Other salaries and wages | $11,215,687 | $8,923,558 | $1,429,638 | $862,491 | 18.6% | |
| Grants to US individuals | $7,879,634 | $7,879,634 | - | - | 13.1% | |
| Depreciation and depletion | $1,931,137 | $1,861,344 | $53,078 | $16,715 | 3.2% | |
| Occupancy | $1,795,721 | $1,435,486 | $227,454 | $132,781 | 3.0% | |
| Other employee benefits | $1,245,082 | $995,461 | $160,372 | $89,249 | 2.1% | |
| Payroll taxes | $1,216,504 | $1,002,658 | $135,537 | $78,309 | 2.0% | |
| Office expenses | $1,167,045 | $853,666 | $173,699 | $139,680 | 1.9% | |
| Other (as described) | VEHICLE REPAIRS | $751,543 | $742,601 | $8,599 | $343 | 1.2% |
| Information technology | $559,439 | $355,213 | $155,069 | $49,157 | 0.9% | |
| Insurance | $448,313 | $421,237 | $20,094 | $6,982 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $417,582 | $114,997 | $229,068 | $73,517 | 0.7% | |
| Pension plan contributions | $280,164 | $203,685 | $51,687 | $24,792 | 0.5% | |
| Travel | $219,358 | $112,053 | $71,118 | $36,187 | 0.4% | |
| Fees: other services | $196,375 | $44,786 | $63,604 | $87,985 | 0.3% | |
| All other expenses | $124,541 | $37,546 | $61,301 | $25,694 | 0.2% | |
| Interest | $110,221 | $110,221 | - | - | 0.2% | |
| Other (as described) | RENTAL & MAINTENANCE | $103,378 | $78,633 | $13,499 | $11,246 | 0.2% |
| Fees: legal | $69,288 | $52,184 | $16,384 | $720 | 0.1% | |
| Fees: professional fundraisers | $67,936 | - | - | $67,936 | 0.1% | |
| Fees: accounting | $67,101 | - | $67,101 | - | 0.1% | |
| Conferences, conventions and meetings | $51,966 | $13,372 | $25,835 | $12,759 | 0.1% | |
| Advertising and promotion | $42,989 | - | $42,989 | - | 0.1% | |
| Fees: lobbying | $33,600 | - | $33,600 | - | 0.1% | |
| Grants to US organizations and governments | $4,342 | $4,342 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $138,095 | $349,950 | reported apart | |||
| Total | $60,222,428 | 100% |
2014 · Form 990 · $59,137,682 spent · pay $13,568,430 · grants $8,623,217 · events $313,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANS. PROVIDERS | $30,031,294 | $30,031,294 | - | - | 50.8% |
| Other salaries and wages | $10,278,172 | $8,107,515 | $1,309,563 | $861,094 | 17.4% | |
| Grants to US individuals | $8,618,148 | $8,618,148 | - | - | 14.6% | |
| Occupancy | $1,597,652 | $1,250,479 | $217,033 | $130,140 | 2.7% | |
| Other employee benefits | $1,233,694 | $1,013,976 | $129,943 | $89,775 | 2.1% | |
| Payroll taxes | $1,230,658 | $1,033,185 | $124,915 | $72,558 | 2.1% | |
| Depreciation and depletion | $1,191,902 | $1,122,731 | $53,139 | $16,032 | 2.0% | |
| Office expenses | $1,134,617 | $812,092 | $145,967 | $176,558 | 1.9% | |
| Other (as described) | VEHICLE REPAIRS | $922,185 | $914,149 | $7,556 | $480 | 1.6% |
| Information technology | $580,277 | $418,999 | $78,990 | $82,288 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $567,921 | $320,496 | $209,245 | $38,180 | 1.0% | |
| Insurance | $412,676 | $384,625 | $20,607 | $7,444 | 0.7% | |
| Pension plan contributions | $257,985 | $181,634 | $53,304 | $23,047 | 0.4% | |
| Travel | $185,233 | $85,404 | $84,456 | $15,373 | 0.3% | |
| Fees: other services | $177,936 | $13,380 | $118,362 | $46,194 | 0.3% | |
| All other expenses | $136,978 | $45,688 | $46,429 | $44,861 | 0.2% | |
| Fees: legal | $129,711 | $129,113 | $598 | - | 0.2% | |
| Other (as described) | RENTAL & MAINTENANCE | $110,805 | $88,396 | $13,702 | $8,707 | 0.2% |
| Fees: professional fundraisers | $80,955 | - | - | $80,955 | 0.1% | |
| Advertising and promotion | $80,526 | $2,008 | $76,559 | $1,959 | 0.1% | |
| Fees: accounting | $78,369 | - | $78,369 | - | 0.1% | |
| Conferences, conventions and meetings | $48,479 | $6,462 | $18,502 | $23,515 | 0.1% | |
| Fees: lobbying | $28,800 | - | $28,800 | - | 0.0% | |
| Interest | $17,640 | $17,640 | - | - | 0.0% | |
| Grants to US organizations and governments | $5,069 | $5,069 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,797 | $264,765 | reported apart | |||
| Total | $59,137,682 | 100% |
2013 · Form 990 · $58,734,316 spent · pay $13,968,325 · grants $8,160,103 · events $273,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANS. PROVIDERS | $29,036,805 | $29,036,805 | - | - | 49.4% |
| Other salaries and wages | $10,632,505 | $8,573,173 | $1,216,015 | $843,317 | 18.1% | |
| Grants to US individuals | $8,153,745 | $8,153,745 | - | - | 13.9% | |
| Occupancy | $1,701,825 | $1,349,677 | $202,520 | $149,628 | 2.9% | |
| Depreciation and depletion | $1,531,410 | $1,461,028 | $52,275 | $18,107 | 2.6% | |
| Other employee benefits | $1,285,734 | $1,065,550 | $110,953 | $109,231 | 2.2% | |
| Payroll taxes | $1,280,897 | $1,044,799 | $155,132 | $80,966 | 2.2% | |
| Office expenses | $1,178,348 | $781,101 | $66,409 | $330,838 | 2.0% | |
| Other (as described) | RENTAL & MAINTENANCE | $1,059,242 | $1,047,217 | $10,745 | $1,280 | 1.8% |
| Pay: officers, directors, trustees, key employees | $521,852 | $149,142 | $236,401 | $136,309 | 0.9% | |
| Information technology | $500,738 | $389,669 | $73,769 | $37,300 | 0.9% | |
| Insurance | $428,942 | $403,081 | $21,930 | $3,931 | 0.7% | |
| Pension plan contributions | $247,337 | $183,747 | $37,095 | $26,495 | 0.4% | |
| All other expenses | $235,755 | $148,600 | $60,706 | $26,449 | 0.4% | |
| Travel | $210,568 | $135,667 | $50,664 | $24,237 | 0.4% | |
| Fees: other services | $208,366 | $36,662 | $113,020 | $58,684 | 0.4% | |
| Other (as described) | VEHICLE REPAIRS | $172,743 | $169,068 | $3,675 | - | 0.3% |
| Advertising and promotion | $97,076 | $776 | - | $96,300 | 0.2% | |
| Fees: professional fundraisers | $93,510 | - | - | $93,510 | 0.2% | |
| Fees: accounting | $64,276 | - | $64,276 | - | 0.1% | |
| Conferences, conventions and meetings | $34,835 | $12,409 | $18,521 | $3,905 | 0.1% | |
| Fees: lobbying | $25,200 | - | $25,200 | - | 0.0% | |
| Fees: legal | $13,415 | $9,716 | $2,598 | $1,101 | 0.0% | |
| Interest | $12,834 | $12,834 | - | - | 0.0% | |
| Grants to US organizations and governments | $6,358 | $6,358 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $116,526 | $238,360 | reported apart | |||
| Total | $58,734,316 | 100% |
2012 · Form 990 · $55,818,415 spent · pay $12,987,358 · grants $6,800,706 · events $296,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANS. PROVIDERS | $28,330,448 | $28,330,448 | - | - | 50.8% |
| Other salaries and wages | $10,129,530 | $7,962,763 | $1,381,426 | $785,341 | 18.1% | |
| Grants to US individuals | $6,793,354 | $6,793,354 | - | - | 12.2% | |
| Occupancy | $1,795,091 | $1,437,550 | $206,014 | $151,527 | 3.2% | |
| Depreciation and depletion | $1,771,914 | $1,716,110 | $42,484 | $13,320 | 3.2% | |
| Office expenses | $1,317,283 | $881,451 | $95,679 | $340,153 | 2.4% | |
| Other employee benefits | $1,189,919 | $916,746 | $173,170 | $100,003 | 2.1% | |
| Payroll taxes | $1,076,277 | $889,210 | $120,800 | $66,267 | 1.9% | |
| Other (as described) | VEHICLE REPAIRS | $917,964 | $905,781 | $11,597 | $586 | 1.6% |
| Information technology | $472,271 | $337,304 | $66,336 | $68,631 | 0.8% | |
| Insurance | $399,461 | $378,716 | $16,955 | $3,790 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $342,473 | $63,827 | $231,941 | $46,705 | 0.6% | |
| Pension plan contributions | $249,159 | $180,794 | $41,784 | $26,581 | 0.4% | |
| Fees: other services | $207,027 | $31,619 | $103,479 | $71,929 | 0.4% | |
| Travel | $193,148 | $116,037 | $42,131 | $34,980 | 0.3% | |
| All other expenses | $151,145 | $39,461 | $54,708 | $56,976 | 0.3% | |
| Other (as described) | RENTAL & MAINTENANCE | $92,382 | $79,482 | $9,543 | $3,357 | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $85,212 | - | - | $85,212 | 0.2% |
| Conferences, conventions and meetings | $76,518 | $24,797 | $17,762 | $33,959 | 0.1% | |
| Advertising and promotion | $73,878 | $2,129 | - | $71,749 | 0.1% | |
| Fees: accounting | $58,932 | - | $58,932 | - | 0.1% | |
| Interest | $41,907 | $41,907 | - | - | 0.1% | |
| Fees: legal | $17,444 | $14,727 | $2,717 | - | 0.0% | |
| Fees: professional fundraisers | $16,326 | - | - | $16,326 | 0.0% | |
| Fees: lobbying | $12,000 | - | $12,000 | - | 0.0% | |
| Grants to US organizations and governments | $7,352 | $7,352 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $220,134 | reported apart | |||
| Total | $55,818,415 | 100% |
2011 · Form 990 · $58,258,089 spent · pay $12,588,876 · grants $7,541,583 · events $417,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANS. PROVIDERS | $30,547,851 | $30,547,851 | - | - | 52.4% |
| Other salaries and wages | $9,794,377 | $7,774,336 | $1,193,866 | $826,175 | 16.8% | |
| Grants to US individuals | $7,511,898 | $7,511,898 | - | - | 12.9% | |
| Occupancy | $1,752,842 | $1,368,212 | $224,150 | $160,480 | 3.0% | |
| Depreciation and depletion | $1,721,077 | $1,662,961 | $48,251 | $9,865 | 3.0% | |
| Office expenses | $1,407,243 | $855,135 | $151,482 | $400,626 | 2.4% | |
| Other employee benefits | $1,136,168 | $900,829 | $145,445 | $89,894 | 2.0% | |
| Payroll taxes | $1,067,230 | $877,422 | $120,575 | $69,233 | 1.8% | |
| Other (as described) | VEHICLE REPAIRS | $936,550 | $931,332 | $4,737 | $481 | 1.6% |
| Information technology | $358,146 | $232,007 | $82,075 | $44,064 | 0.6% | |
| Insurance | $353,400 | $329,289 | $20,415 | $3,696 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $325,875 | $60,850 | $220,376 | $44,649 | 0.6% | |
| Pension plan contributions | $265,226 | $198,570 | $40,378 | $26,278 | 0.5% | |
| All other expenses | $192,636 | $81,077 | $71,568 | $39,991 | 0.3% | |
| Fees: other services | $187,612 | $95,647 | $7,303 | $84,662 | 0.3% | |
| Travel | $187,293 | $102,832 | $42,060 | $42,401 | 0.3% | |
| Advertising and promotion | $138,255 | - | - | $138,255 | 0.2% | |
| Interest | $76,958 | $76,958 | - | - | 0.1% | |
| Other (as described) | RENTAL & MAINTENANCE | $71,752 | $59,558 | $8,058 | $4,136 | 0.1% |
| Other (as described) | CAPITAL CAMPAIGN | $65,146 | - | - | $65,146 | 0.1% |
| Fees: accounting | $62,629 | $1,500 | $61,129 | - | 0.1% | |
| Conferences, conventions and meetings | $35,836 | $13,013 | $14,019 | $8,804 | 0.1% | |
| Fees: legal | $29,729 | $21,139 | $8,590 | - | 0.1% | |
| Grants to US organizations and governments | $29,685 | $29,685 | - | - | 0.1% | |
| Fees: professional fundraisers | $2,675 | - | - | $2,675 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $381,411 | reported apart | |||
| Total | $58,258,089 | 100% |
2010 · Form 990 · $55,056,505 spent · pay $11,912,937 · grants $7,319,189 · events $378,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANS. PROVIDERS | $28,810,484 | $28,810,484 | $0 | $0 | 52.3% |
| Other salaries and wages | $9,207,603 | $7,432,336 | $1,192,075 | $583,192 | 16.7% | |
| Grants to US individuals | $7,292,739 | $7,292,739 | - | - | 13.2% | |
| Depreciation and depletion | $1,526,795 | $1,488,362 | $36,442 | $1,991 | 2.8% | |
| Occupancy | $1,373,338 | $1,201,115 | $123,949 | $48,274 | 2.5% | |
| Other employee benefits | $1,096,269 | $891,594 | $131,755 | $72,920 | 2.0% | |
| Payroll taxes | $1,066,953 | $883,693 | $126,576 | $56,684 | 1.9% | |
| Office expenses | $986,184 | $898,792 | $65,962 | $21,430 | 1.8% | |
| Other (as described) | VEHICLE REPAIRS | $780,647 | $776,265 | $4,382 | - | 1.4% |
| Other (as described) | VEHICLE PURCHASES | $547,305 | $547,305 | - | - | 1.0% |
| Insurance | $360,043 | $336,666 | $22,196 | $1,181 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $304,048 | $57,765 | $202,856 | $43,427 | 0.6% | |
| Travel | $272,899 | $102,553 | $34,011 | $136,335 | 0.5% | |
| Information technology | $258,876 | $164,805 | $30,677 | $63,394 | 0.5% | |
| Pension plan contributions | $238,064 | $177,795 | $40,898 | $19,371 | 0.4% | |
| Fees: other services | $205,244 | $51,099 | $140,237 | $13,908 | 0.4% | |
| Other (as described) | BAD DEBT | $141,263 | $134,000 | $0 | $7,263 | 0.3% |
| Conferences, conventions and meetings | $101,603 | $11,840 | $12,105 | $77,658 | 0.2% | |
| Interest | $95,112 | $95,112 | - | - | 0.2% | |
| Advertising and promotion | $79,696 | $1,680 | - | $78,016 | 0.1% | |
| All other expenses | $76,825 | $35,577 | $31,776 | $9,472 | 0.1% | |
| Other (as described) | RENTAL & MAINTENANCE | $74,533 | $65,279 | $7,157 | $2,097 | 0.1% |
| Fees: accounting | $61,142 | - | $61,142 | - | 0.1% | |
| Fees: legal | $57,494 | $26,593 | $30,901 | - | 0.1% | |
| Grants to US organizations and governments | $26,450 | $26,450 | - | - | 0.0% | |
| Fees: professional fundraisers | $14,896 | - | - | $14,896 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $276,658 | reported apart | |||
| Total | $55,056,505 | 100% |
2009 · Form 990 · $52,127,813 spent · pay $11,219,701 · grants $7,237,026 · events $362,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANS. PROVIDERS | $27,420,591 | $27,420,591 | - | - | 52.6% |
| Other salaries and wages | $8,565,386 | $6,899,580 | $989,613 | $676,193 | 16.4% | |
| Grants to US individuals | $7,196,134 | $7,196,134 | - | - | 13.8% | |
| Depreciation and depletion | $1,655,596 | $1,526,799 | $126,951 | $1,846 | 3.2% | |
| Occupancy | $1,398,066 | $1,195,211 | $155,743 | $47,112 | 2.7% | |
| Payroll taxes | $1,091,926 | $896,861 | $132,448 | $62,617 | 2.1% | |
| Other employee benefits | $1,050,053 | $852,065 | $124,891 | $73,097 | 2.0% | |
| Office expenses | $869,091 | $529,643 | $66,849 | $272,599 | 1.7% | |
| Other (as described) | VEHICLE REPAIRS | $632,450 | $626,880 | $5,570 | - | 1.2% |
| Insurance | $460,331 | $365,257 | $93,825 | $1,249 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $280,609 | - | $280,609 | - | 0.5% | |
| Pension plan contributions | $231,727 | $167,424 | $39,848 | $24,455 | 0.4% | |
| Information technology | $200,394 | $99,126 | $27,519 | $73,749 | 0.4% | |
| Conferences, conventions and meetings | $192,165 | $21,404 | $31,656 | $139,105 | 0.4% | |
| Fees: other services | $157,668 | $91,653 | $64,140 | $1,875 | 0.3% | |
| Interest | $148,870 | $147,973 | $897 | - | 0.3% | |
| All other expenses | $118,751 | $80,616 | $27,678 | $10,457 | 0.2% | |
| Fees: legal | $109,488 | $92,974 | $16,514 | - | 0.2% | |
| Travel | $78,918 | $60,217 | $14,989 | $3,712 | 0.2% | |
| Advertising and promotion | $67,582 | $3,170 | $15 | $64,397 | 0.1% | |
| Fees: accounting | $67,419 | $6,119 | $61,300 | - | 0.1% | |
| Other (as described) | RENTAL & MAINTENANCE | $59,195 | $46,489 | $10,703 | $2,003 | 0.1% |
| Grants to US organizations and governments | $40,892 | $40,892 | - | - | 0.1% | |
| Fees: professional fundraisers | $17,717 | - | - | $17,717 | 0.0% | |
| Other (as described) | VOLUNTEER/STAFF RECOG. | $16,794 | $4,753 | $8,745 | $3,296 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $169,872 | reported apart | |||
| Total | $52,127,813 | 100% |
Comments