YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO

Cite this

Plain text YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/940997140. Retrieved 2026-10-20.

APA furp.org. (n.d.). YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://furp.org/org/940997140

MLA “YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO.” furp.org, tax years 2009–2024, https://furp.org/org/940997140. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $121.6M · expenses $117.1M · assets $130.4M

Also known as: OF SAN FRANCISCO
EIN: 94-0997140
Address: 169 STEUART ST, SAN FRANCISCO, CA 94105-1206
Website: WWW.YMCASF.ORG
NTEE code: P270
Subsection: 501(c)(3)
Ruling year: 1936
Cross-check: ProPublica Nonprofit Explorer

Mission

OUR MISSION IS TO BUILD HEALTHY, SUSTAINABLE, AND EQUITABLE COMMUNITIES FOR ALL GENERATIONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

59 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
Jamie Bruning-Miles	PRESIDENT & CEO	2016-2024	$559,035	$3,828,454	1
Wesley Chip Rich	SVP & CO-COO	2011-2024	$317,769	$3,511,862	1
Erin Clark	SVP & CO-COO	2014-2024	$264,307	$2,429,978	1
Takija Gardner	SVP, GOV'T RELATIONS & EXT AFFAIRS	2018-2024	$286,343	$1,492,959	1
Rachel Del Monte	VP, MEMBERSHIP EXP (THRU 12/2024)	2017-2024	$216,547	$1,328,178	1
Marissa Cowan	VP, CHILD & YOUTH DEVELOPMENT	2018-2024	$195,007	$1,120,607	1
Mittie Grigsby	SVP & CFO / TREASURER	2020-2024	$303,411	$1,064,186	1
Chad Nico Hiu	SVP, STRATEGY, EQUITY, AND IMPACT	2021-2024	$263,698	$1,056,040	1
Lara Hitchcock	AVP, PEOPLE STRATEGY	2017-2024	$198,621	$926,415	1
Rosanna Gomez	AVP, LEADERSHIP DEV & INT'L RELATIONS	2021-2024	$211,018	$793,861	1
Chris Mccomic	VP, PROPERTY DEVELOPMENT	2021-2024	$271,934	$784,669	1
Evelyn Daskalakis	VP, SOCIAL SERVICES & MENTAL HEALTH	2018-2024	$187,014	$738,091	1
Ingrid Freed	VP, HR & PEOPLE SERVICES	2022-2024	$217,196	$650,087	1
Manuel Rodriguez	SENIOR EXECUTIVE DIRECTOR	2022-2024	$201,978	$615,329	1
Lauren Clapperton	AVP, HEALTH INITIATIVES & COMMUNITY WELLNESS	2022-2024	$200,435	$585,208	1
Marcos Santiago	CAO & SVP, MRKTG/COMMS (THRU 6/2025)	2023-2024	$235,892	$521,047	1
Rich Hillebrecht	VP, TECHNOLOGY	2023-2024	$222,131	$434,511	1
Kari Lee	AVP OPERATIONS & GDEI	2023-2024	$201,557	$405,896	1
Christina Pinheiro	CHIEF PEOPLE OFFICER	2024	$201,414	$201,414	1
Wendy Tang	SR. DIRECTOR, FP&A AND COMPLIANCE	2024	$190,887	$190,887	1
Philip Marabante	DIR OF IT INFRASTRUCTURE & WORKFORCE SERVICES	2024	$181,088	$181,088	1
Charles Collins (former)	FORMER PRESIDENT & CEO / CONSULTANT	2009-2022	$269,700	$6,076,374	2
Kathy Cheng (former)	FORMER EVP & CFO/CAO	2009-2021	$331,793	$4,107,472	2
Andrew Vamis (former)	SVP, HR G EFFECT. THRU 8/2023	2009-2023	$381,490	$3,303,994	1
William Worthington (former)	VP of Properties	2009-2019	$180,222	$2,366,179	1
Linda Griffith (former)	VP, RISK MANAGEMENT & LEGAL AFFAIRS	2009-2020	$192,967	$2,311,150	2
Gary Cockrell (former)	EXECUTIVE DIRECTOR OF FACILITIES	2009-2023	$193,326	$1,757,038	1
Heidi James (former)	Chief Development Officer	2011-2018	$296,062	$1,263,826	1
John Lee (former)	IT Executive Director	2009-2016	$184,197	$1,263,094	1
Jane Packer (former)	VP, MARKETING, COMMS, BRAND STRATEGY	2016-2021	$203,373	$1,159,542	1
Terri Texeira (former)	SENIOR VP OF OPERATIONS & COO	2009-2013	$123,234	$1,027,473	1
David Chin (former)	VP, INFORMATION TECHNOLOGY	2017-2021	$192,181	$926,316	1
Amy Shpall (former)	CHIEF ADVANCEMENT OFFICER	2019-2021	$295,226	$744,951	1
Kevin McClure (former)	VP of Development	2012-2015	$237,129	$720,400	1
Maria Reyes (former)	DIRECTOR OF FINANCE	2017-2020	$176,558	$698,800	1
Joshua Leonard (former)	SR EXEC DIR - STONESTOWN FAMILY YMCA	2016-2020	$168,923	$668,792	1
Charlotte Durnin (former)	VP of Operations	2011-2014	$169,133	$602,456	1
Robert Sindelar (former)	DISTRICT VICE PRESIDENT	2009-2013	$151,059	$558,033	1
Thomas McComic (former)	Vice President of Real Estate, Capital Assets and Facilities	2020-2022	$262,251	$483,767	1
Gina Fromer (former)	DISTRICT VICE PRESIDENT	2011-2013	$158,349	$470,979	1
Carmela Gold (former)	Executive Director	2009-2011	$138,870	$448,189	1
Ravi Epuri (former)	SENIOR DIRECTOR OF APPLICATIONS	2022-2023	$213,661	$418,867	1
Wesley E Rich (former)	District Vice President	2009-2010	$175,946	$359,583	1
Jennifer Rider (former)	EXECUTIVE DIRECTOR OF PHILANTHROPY	2020-2021	$169,432	$325,315	1
Cata Reyes (former)	Director of Finance	2015-2016	$152,510	$301,403	1
Jamie Bruning (former)	Executive VP of Operations & COO	2015	$278,441	$278,441	1
Evelyn Daskalakis MFT (former)	Vice President of Social Services & Mental Health	2022	$200,639	$200,639	1
Karen B Folette (former)	VP of Finance Development	2009	$194,818	$194,818	1
Karina Lee (former)	Executive Director, Chinatown YMCA	2022	$193,649	$193,649	1
Karen B Follette (former)	VP of Financial Development	2010	$191,404	$191,404	1
Timothy Byrd (former)	Executive Director	2019	$187,111	$187,111	1
Anastacia Parker (former)	SENIOR EXECUTIVE DIRETOR	2023	$185,501	$185,501	1
Gary Cockwell (former)	EXECUTIVE DIRECTOR OF FACILITIES	2021	$174,765	$174,765	1
Phillip Marabante (former)	DIR OF IT INFRASTRUCTURE & WORKFORCE	2023	$168,926	$168,926	1
Khoi Truong (former)	Controller	2022	$155,847	$155,847	1
Mary Perkins (former)	Branch Executive Director	2015	$140,312	$140,312	1
Kristen B Greenville (former)	Executive Director	2009	$132,679	$132,679	1
Jenifer A Smith (former)	Executive Director	2010	$130,382	$130,382	1
James Bruning (former)	Senior VP of Operations & COO	2014	$102,674	$102,674	1

Officers and directors, no compensation reported

89 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
Caryl B Welborn	BOARD SECRETARY	2009-2024	1	$0 reported	2
Gina Gregory-Burns	BOARD CHAIR	2016-2024	1	$0 reported	1
Jon Eberly	BOARD MEMBER	2016-2024	1	$0 reported	1
Amy Price	BOARD MEMBER	2018-2024	1	$0 reported	1
Annabel Chang	BOARD MEMBER	2017-2024	1	$0 reported	3
David Kelly	BOARD MEMBER	2019-2024	1	$0 reported	1
Eric Prosnitz	BOARD MEMBER	2009-2024	1	$0 reported	1
Gary Teague	BOARD MEMBER	2012-2024	1	$0 reported	1
Glenn M Farrell	BOARD MEMBER	2009-2024	1	$0 reported	1
Jennifer Gridley	BOARD MEMBER	2022-2024	1	$0 reported	1
Jeremy Welland	BOARD MEMBER	2019-2024	1	$0 reported	1
John Baker	BOARD MEMBER	2013-2024	1	$0 reported	1
John Willingham	BOARD MEMBER	2009-2024	1	$0 reported	2
Marianna Pisano	BOARD MEMBER	2016-2024	1	$0 reported	1
Mark Bley	BOARD MEMBER	2020-2024	1	$0 reported	1
Peter M Susko	BOARD MEMBER	2009-2024	1	$0 reported	2
Richard Chisholm	BOARD MEMBER	2009-2024	1	$0 reported	1
Richard Robins	BOARD MEMBER	2019-2024	1	$0 reported	1
Shelby Pasarell Tsai	BOARD MEMBER	2016-2024	1	$0 reported	1
Stephen Hankins	BOARD VICE CHAIR	2016-2024	1	$0 reported	1
Stephen Rogers	BOARD MEMBER	2019-2024	1	$0 reported	1
Thomas Kearney	BOARD MEMBER	2014-2024	1	$0 reported	1
Jorge Abaunza	BOARD MEMBER	2024	1	$0 reported	1
Dillon Auyoung	BOARD MEMBER	2024	1	$0 reported	1
Josue Estrada	BOARD MEMBER	2019-2024	1	$0 reported	1
Stephen Hayes	BOARD MEMBER	2024	1	$0 reported	1
Greg Narvick	BOARD MEMBER	2024	1	$0 reported	1
Michael O'Connor	BOARD MEMBER	2024	1	$0 reported	1
Carlene Wong-Lee	BOARD MEMBER	2024	1	$0 reported	1
Alicia Becerril (former)	BOARD MEMBER	2020-2023	1	$0 reported	1
Christopher Patz (former)	BOARD MEMBER	2012-2023	1	$0 reported	1
Josu Estrada (former)	BOARD MEMBER	2017-2023	1	$0 reported	1
Michael Robinson (former)	BOARD MEMBER	2017-2023	1	$0 reported	1
Samuel Li (former)	BOARD MEMBER	2017-2023	1	$0 reported	1
Gregory Evans (former)	Board Member	2016-2022	1	$0 reported	1
Mollie Richardson (former)	Board Member	2019-2022	1	$0 reported	1
Theodora Lee (former)	Board Member	2011-2022	1	$0 reported	2
Stephen Haskins (former)	BOARD MEMBER	2021	1	$0 reported	1
John G Berg (former)	BOARD MEMBER	2011-2020	1	$0 reported	2
Thomas Kearny (former)	BOARD MEMBER	2012-2020	1	$0 reported	1
Deirdre Findlay (former)	Board Member	2019	1	$0 reported	1
Gretchen Howard (former)	Board Member	2015-2019	1	$0 reported	1
Jill Cowan (former)	Board Member	2017-2019	1	$0 reported	1
Kathleen Kay (former)	Board Member	2015-2019	1	$0 reported	1
Nancy Rose (former)	Board Member	2012-2019	1	$0 reported	1
Penelope Wong (former)	Board Member	2013-2019	1	$0 reported	1
Thomas Zimmer (former)	Board Member	2012-2019	1	$0 reported	1
Nitin Bhargava (former)	Board Member	2017-2018	1	$0 reported	1
Lynn Bunim (former)	Board Member	2012-2018	1	$0 reported	1
Scott Carswell (former)	Board Member	2018	1	$0 reported	1
Steve Rogers (former)	Board Member	2018	1	$0 reported	1
Eric Yopes (former)	Board Member	2009-2018	1	$0 reported	1
Jill Cowan Davis (former)	Board Member	2016	1	$0 reported	1
Guy Hays (former)	Board Member	2015-2016	1	$0 reported	1
Michael Millman (former)	Board Member	2012-2016	1	$0 reported	1
Ann Morrison (former)	Board Member	2015-2016	1	$0 reported	1
Patricia A Theophilos (former)	Board Member	2009-2016	1	$0 reported	2
Debora Tomlin (former)	Board Member	2012-2016	1	$0 reported	1
Art B Wong (former)	Board Member	2009-2016	1	$0 reported	1
John Anderson (former)	Board Member	2009-2015	1	$0 reported	1
Karen Austin (former)	Board Member	2011-2015	1	$0 reported	1
Tama Axton (former)	Board Member	2011-2015	1	$0 reported	1
Gary Cumpston (former)	Board Member	2011-2015	1	$0 reported	2
Julie Harkins (former)	Board Member	2012-2015	1	$0 reported	1
Roxanne Richards (former)	Board Member	2009-2015	1	$0 reported	2
Tom Sebastian (former)	Board Member	2013-2015	1	$0 reported	1
Jawahar Gidwani (former)	Board Member	2009-2014	1	$0 reported	1
W Dean Henry (former)	Board Member	2009-2014	1	$0 reported	1
CJ Van Pelt (former)	Board Member	2010-2014	1	$0 reported	1
Carl Vogt (former)	BOARD MEMBER	2009-2013	1	$0 reported	2
Curtis Brown Jr (former)	BOARD MEMBER	2009-2013	1	$0 reported	1
Gene Kim (former)	BOARD MEMBER	2009-2013	1	$0 reported	2
Paul Kochis (former)	BOARD MEMBER	2009-2013	1	$0 reported	2
S Timothy Kochis (former)	BOARD MEMBER	2011-2013	1	$0 reported	1
Gary Hall (former)	Board Member	2009-2012	1	$0 reported	4
Charles Thornton (former)	Board Member	2009-2012	1	$0 reported	2
Monica Finnegan (former)	Board Member	2009-2012	1	$0 reported	2
Kevin Hall (former)	Board Member	2009-2012	1	$0 reported	1
Mark Perelman (former)	Board Member	2009-2012	1	$0 reported	1
Anthony Peters (former)	Board Member	2009-2012	1	$0 reported	1
L Wade Rose (former)	Board Member	2009-2011	1	$0 reported	5
Laurence Colton (former)	Board Member	2009-2011	1	$0 reported	1
Mark Farrar (former)	Board Member	2009-2011	1	$0 reported	1
Anand Swaminathan (former)	Board Member	2009-2011	1	$0 reported	1
Lawrence N Gelb (former)	Board Member	2009-2010	1	$0 reported	1
John Keenan (former)	Board Member	2009-2010	1	$0 reported	1
Nicol Turner (former)	Board Member	2009-2010	1	$0 reported	1
Nancy Unobskey (former)	Board Member	2009-2010	1	$0 reported	1
C J Van Pelt (former)	Board Member	2009	1	$0 reported	2

People by year

2024 · 50 people listed · 21 paid, $5.1M · 2,491 employees · 791 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JAMIE BRUNING-MILES	PRESIDENT & CEO	50	$489,560	$0	$69,475	$559,035	1
WESLEY CHIP RICH	SVP & CO-COO	50	$276,093	$0	$41,676	$317,769	1
MITTIE GRIGSBY	SVP & CFO / TREASURER	50	$252,525	$0	$50,886	$303,411	1
TAKIJA GARDNER	SVP, GOV'T RELATIONS & EXT AFFAIRS	50	$238,892	$0	$47,451	$286,343	1
CHRIS MCCOMIC	VP, PROPERTY DEVELOPMENT	50	$225,872	$0	$46,062	$271,934	1
ERIN CLARK	SVP & CO-COO	50	$246,960	$0	$17,347	$264,307	1
CHAD NICO HIU	SVP, STRATEGY, EQUITY, AND IMPACT	50	$215,642	$0	$48,056	$263,698	1
MARCOS SANTIAGO	CAO & SVP, MRKTG/COMMS (THRU 6/2025)	50	$219,598	$0	$16,294	$235,892	1
RICH HILLEBRECHT	VP, TECHNOLOGY	50	$210,033	$0	$12,098	$222,131	1
INGRID FREED	VP, HR & PEOPLE SERVICES	50	$180,268	$0	$36,928	$217,196	1
RACHEL DEL MONTE	VP, MEMBERSHIP EXP (THRU 12/2024)	50	$178,010	$0	$38,537	$216,547	1
ROSANNA GOMEZ	AVP, LEADERSHIP DEV & INT'L RELATIONS	50	$176,640	$0	$34,378	$211,018	1
MANUEL RODRIGUEZ	SENIOR EXECUTIVE DIRECTOR	50	$168,234	$0	$33,744	$201,978	1
KARI LEE	AVP OPERATIONS & GDEI	50	$167,810	$0	$33,747	$201,557	1
CHRISTINA PINHEIRO	CHIEF PEOPLE OFFICER	50	$184,067	$0	$17,347	$201,414	1
LAUREN CLAPPERTON	AVP, HEALTH INITIATIVES & COMMUNITY WELLNESS	50	$167,336	$0	$33,099	$200,435	1
LARA HITCHCOCK	AVP, PEOPLE STRATEGY	50	$164,938	$0	$33,683	$198,621	1
MARISSA COWAN	VP, CHILD & YOUTH DEVELOPMENT	50	$170,146	$0	$24,861	$195,007	1
WENDY TANG	SR. DIRECTOR, FP&A AND COMPLIANCE	50	$159,511	$0	$31,376	$190,887	1
EVELYN DASKALAKIS	VP, SOCIAL SERVICES & MENTAL HEALTH	50	$166,766	$0	$20,248	$187,014	1
PHILIP MARABANTE	DIR OF IT INFRASTRUCTURE & WORKFORCE SERVICES	50	$168,946	$0	$12,142	$181,088	1
GINA GREGORY-BURNS	BOARD CHAIR	1	$0	$0	$0	$0	1
STEPHEN HANKINS	BOARD VICE CHAIR	1	$0	$0	$0	$0	1
CARYL B WELBORN	BOARD SECRETARY	1	$0	$0	$0	$0	2
JORGE ABAUNZA	BOARD MEMBER	1	$0	$0	$0	$0	1
DILLON AUYOUNG	BOARD MEMBER	1	$0	$0	$0	$0	1
JOHN BAKER	BOARD MEMBER	1	$0	$0	$0	$0	1
MARK BLEY	BOARD MEMBER	1	$0	$0	$0	$0	1
ANNABEL CHANG	BOARD MEMBER	1	$0	$0	$0	$0	3
RICHARD CHISHOLM	BOARD MEMBER	1	$0	$0	$0	$0	1
JON EBERLY	BOARD MEMBER	1	$0	$0	$0	$0	1
JOSUE ESTRADA	BOARD MEMBER	1	$0	$0	$0	$0	1
GLENN M FARRELL	BOARD MEMBER	1	$0	$0	$0	$0	1
JENNIFER GRIDLEY	BOARD MEMBER	1	$0	$0	$0	$0	1
STEPHEN HAYES	BOARD MEMBER	1	$0	$0	$0	$0	1
THOMAS KEARNEY	BOARD MEMBER	1	$0	$0	$0	$0	1
DAVID KELLY	BOARD MEMBER	1	$0	$0	$0	$0	1
GREG NARVICK	BOARD MEMBER	1	$0	$0	$0	$0	1
MICHAEL O'CONNOR	BOARD MEMBER	1	$0	$0	$0	$0	1
SHELBY PASARELL TSAI	BOARD MEMBER	1	$0	$0	$0	$0	1
MARIANNA PISANO	BOARD MEMBER	1	$0	$0	$0	$0	1
AMY PRICE	BOARD MEMBER	1	$0	$0	$0	$0	1
ERIC PROSNITZ	BOARD MEMBER	1	$0	$0	$0	$0	1
RICHARD ROBINS	BOARD MEMBER	1	$0	$0	$0	$0	1
STEPHEN ROGERS	BOARD MEMBER	1	$0	$0	$0	$0	1
PETER M SUSKO	BOARD MEMBER	1	$0	$0	$0	$0	2
GARY TEAGUE	BOARD MEMBER	1	$0	$0	$0	$0	1
JEREMY WELLAND	BOARD MEMBER	1	$0	$0	$0	$0	1
JOHN WILLINGHAM	BOARD MEMBER	1	$0	$0	$0	$0	2
CARLENE WONG-LEE	BOARD MEMBER	1	$0	$0	$0	$0	1

2023 · 50 people listed · 23 paid, $5.8M · 2,440 employees · 761 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JAMIE BRUNING-MILES	PRESIDENT & CEO	50	$431,085	$0	$72,995	$504,080	1
ANDREW VAMIS	SVP, HR G EFFECT. THRU 8/2023	50	$350,303	$0	$31,187	$381,490	1
WESLEY RICH	SVP & CO-COO	50	$286,062	$0	$35,451	$321,513	1
MITTIE GRIGSBY	SVP & CFO / TREASURER	50	$276,706	$0	$42,763	$319,469	1
ERIN CLARK	SVP & CO-COO	50	$255,454	$0	$40,595	$296,049	1
CHRIS MCCOMIC	VP OF PROPERTY DEVELOPMENT	50	$236,210	$0	$48,995	$285,205	1
MARCOS SANTIAGO	CAO & SVP, COMMUNICATIONS	50	$275,256	$0	$9,899	$285,155	1
CHAD NICO HIU	SVP, STRATEGY, EQUITY, AND IMPACT	50	$240,800	$0	$40,175	$280,975	1
TAKIJA GARDNER	SVP, GOV'T RELATIONS & EXT AFFAIRS	50	$220,290	$0	$36,995	$257,285	1
INGRID FREED	VP, HR & PEOPLE SERVICES	50	$189,470	$0	$32,588	$222,058	1
EVELYN DASKALAKIS	VP, SOCIAL SERVICES & MENTAL HEALTH	50	$187,912	$0	$33,374	$221,286	1
RAVI EPURI	SENIOR DIRECTOR OF APPLICATIONS	50	$181,712	$0	$31,949	$213,661	1
RICH HILLEBRECHT	VP, TECHNOLOGY	50	$203,931	$0	$8,449	$212,380	1
ROSANNA GOMEZ	AVP, LEADERSHIP DEV & INT'L RELATION	50	$180,263	$0	$31,949	$212,212	1
RACHEL DEL MONTE	VP, MEMBERSHIP EXPERIENCE	50	$176,809	$0	$33,899	$210,708	1
MANUEL RODRIGUEZ	DIR OF COMMUNITY ACTION PARTNERSHIP	50	$178,892	$0	$31,319	$210,211	1
MARISSA COWAN	VP, CHILD & YOUTH DEVELOPMENT	50	$185,737	$0	$24,111	$209,848	1
LARA HITCHCOCK	AVP, PEOPLE STRATEGY	50	$176,615	$0	$31,271	$207,886	1
KARI LEE	AVP, OPERATIONS AND DIF/EQUITY	50	$172,642	$0	$31,697	$204,339	1
LAUREN CLAPPERTON	AVP, HEALTH INITIATIVES & COMMUNITY	50	$169,701	$0	$30,689	$200,390	1
GARY COCKRELL	EXECUTIVE DIRECTOR OF FACILITIES	50	$162,831	$0	$30,495	$193,326	1
ANASTACIA PARKER	SENIOR EXECUTIVE DIRETOR	50	$156,636	$0	$28,865	$185,501	1
PHILLIP MARABANTE	DIR OF IT INFRASTRUCTURE & WORKFORCE	50	$160,477	$0	$8,449	$168,926	1
CARYL B WELBORN	BOARD SECRETARY	1	$0	$0	$0	$0	2
GINA GREGORY-BURNS	BOARD VICE CHAIR	1	$0	$0	$0	$0	1
JON EBERLY	BOARD CHAIR	1	$0	$0	$0	$0	1
ALICIA BECERRIL	BOARD MEMBER	1	$0	$0	$0	$0	1
AMY PRICE	BOARD MEMBER	1	$0	$0	$0	$0	1
ANNABEL CHANG	BOARD MEMBER	1	$0	$0	$0	$0	3
CHRISTOPHER PATZ	BOARD MEMBER	1	$0	$0	$0	$0	1
DAVID KELLY	BOARD MEMBER	1	$0	$0	$0	$0	1
ERIC PROSNITZ	BOARD MEMBER	1	$0	$0	$0	$0	1
GARY TEAGUE	BOARD MEMBER	1	$0	$0	$0	$0	1
GLENN M FARRELL	BOARD MEMBER	1	$0	$0	$0	$0	1
JENNIFER GRIDLEY	BOARD MEMBER	1	$0	$0	$0	$0	1
JEREMY WELLAND	BOARD MEMBER	1	$0	$0	$0	$0	1
JOHN BAKER	BOARD MEMBER	1	$0	$0	$0	$0	1
JOHN WILLINGHAM	BOARD MEMBER	1	$0	$0	$0	$0	2
JOSU ESTRADA	BOARD MEMBER	1	$0	$0	$0	$0	1
MARIANNA PISANO	BOARD MEMBER	1	$0	$0	$0	$0	1
MARK BLEY	BOARD MEMBER	1	$0	$0	$0	$0	1
MICHAEL ROBINSON	BOARD MEMBER	1	$0	$0	$0	$0	1
PETER M SUSKO	BOARD MEMBER	1	$0	$0	$0	$0	2
RICHARD CHISHOLM	BOARD MEMBER	1	$0	$0	$0	$0	1
RICHARD ROBINS	BOARD MEMBER	1	$0	$0	$0	$0	1
SAMUEL LI	BOARD MEMBER	1	$0	$0	$0	$0	1
SHELBY PASARELL TSAI	BOARD MEMBER	1	$0	$0	$0	$0	1
STEPHEN HANKINS	BOARD MEMBER	1	$0	$0	$0	$0	1
STEPHEN ROGERS	BOARD MEMBER	1	$0	$0	$0	$0	1
THOMAS KEARNEY	BOARD MEMBER	1	$0	$0	$0	$0	1

2022 · 51 people listed · 21 paid, $5.0M · 2,095 employees · 500 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jamie Bruning-Miles	President and CEO	50	$435,635	$0	$62,785	$498,420	1
Wesley Rich	Sr. Vice President and Co-COO	50	$272,388	$0	$39,234	$311,622	1
Erin Clark	Sr. Vice President and Co-COO	50	$245,694	$0	$44,926	$290,620	1
Chad Nico Hiu	Sr. Vice President for Strategy, Equity and Impact	50	$232,071	$0	$44,626	$276,697	1
Andrew Vamis	Sr. Vice President of HR and Organizational Effectiveness	50	$230,185	$0	$45,106	$275,291	1
Mittie Grigsby	Senior Vice President , CFO and Treasurer	50	$264,956	$0	$9,985	$274,941	1
CHARLES COLLINS	FORMER PRESIDENT & CEO / CONSULTANT	20	$269,700	$0	$0	$269,700	2
Thomas McComic	Vice President of Real Estate, Capital Assets and Facilities	50	$220,460	$0	$41,791	$262,251	1
Takija Gardner	Senior Vice President of Government Relations & External Affairs	50	$196,113	$0	$39,853	$235,966	1
Ingrid Freed	Vice President for Human Resources & People Services	50	$179,507	$0	$31,326	$210,833	1
Rachel Del Monte	Vice President Membership Experience	50	$177,101	$0	$32,900	$210,001	1
Ravi Epuri	Senior Director of Applications	50	$174,679	$0	$30,527	$205,206	1
Manuel Rodriguez	Director of Community Action Partnership and Development	50	$172,500	$0	$30,640	$203,140	1
Marissa Cowan	Vice President Youth Development	50	$178,399	$0	$23,262	$201,661	1
Evelyn Daskalakis MFT	Vice President of Social Services & Mental Health	50	$169,398	$0	$31,241	$200,639	1
Lara Hitchcock	Associate VP of People Strategy	50	$169,901	$0	$30,672	$200,573	1
Rosanna Gomez	Assoc. Vice President of Leadership Development & International Relations	50	$168,972	$0	$30,836	$199,808	1
Karina Lee	Executive Director, Chinatown YMCA	50	$162,995	$0	$30,654	$193,649	1
Gary Cockrell	Executive Director of Facilities	50	$155,889	$0	$29,846	$185,735	1
Lauren Clapperton	Associate VP of health Initiatives and Community Wellness	50	$155,352	$0	$29,031	$184,383	1
Khoi Truong	Controller	50	$147,062	$0	$8,785	$155,847	1
Caryl Welborn	Board Secretary	1	$0	$0	$0	$0	2
Gina Gregory-Burns	Board Vice Chair	1	$0	$0	$0	$0	1
Jon Eberly	Board Chair	1	$0	$0	$0	$0	1
Alicia Becerril	Board Member	1	$0	$0	$0	$0	1
Amy Price	Board Member	1	$0	$0	$0	$0	1
Annabel Chang	Board Member	1	$0	$0	$0	$0	3
Christopher Patz	Board Member	1	$0	$0	$0	$0	1
David Kelly	Board Member	1	$0	$0	$0	$0	1
Eric Prosnitz	Board Member	1	$0	$0	$0	$0	1
Gary Teague	Board Member	1	$0	$0	$0	$0	1
Glenn Farrell	Board Member	1	$0	$0	$0	$0	1
Gregory Evans	Board Member	1	$0	$0	$0	$0	1
Jennifer Gridley	Board Member	1	$0	$0	$0	$0	1
Jeremy Welland	Board Member	1	$0	$0	$0	$0	1
John Baker	Board Member	1	$0	$0	$0	$0	1
John Willingham	Board Member	1	$0	$0	$0	$0	2
Josu Estrada	Board Member	1	$0	$0	$0	$0	1
Marianna Pisano	Board Member	1	$0	$0	$0	$0	1
Mark Bley	Board Member	1	$0	$0	$0	$0	1
Michael Robinson	Board Member	1	$0	$0	$0	$0	1
Mollie Richardson	Board Member	1	$0	$0	$0	$0	1
Peter Susko	Board Member	1	$0	$0	$0	$0	2
Richard Chisholm	Board Member	1	$0	$0	$0	$0	1
Richard Robins	Board Member	1	$0	$0	$0	$0	1
Samuel Li	Board Member	1	$0	$0	$0	$0	1
Shelby Pasarell Tsai	Board Member	1	$0	$0	$0	$0	1
Stephen Hankins	Board Member	1	$0	$0	$0	$0	1
Stephen Rogers	Board Member	1	$0	$0	$0	$0	1
Theodora Lee	Board Member	1	$0	$0	$0	$0	2
Thomas Kearney	Board Member	1	$0	$0	$0	$0	1

2021 · 49 people listed · 20 paid, $4.8M · 2,092 employees · 500 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHARLES COLLINS	FORMER PRESIDENT & CEO / CONSULTANT	50	$422,550	$0	$103,010	$525,560	2
JAMIE BRUNING-MILES	EVP & COO / PRESIDENT & CEO START 10/2020	50	$399,787	$0	$23,281	$423,068	1
KATHY CHENG	FORMER EVP & CFO/CAO	0	$309,969	$0	$21,824	$331,793	2
AMY SHPALL	CHIEF ADVANCEMENT OFFICER	50	$277,605	$0	$17,621	$295,226	1
WESLEY CHIP RICH	SVP, OPERATIONS	50	$257,361	$0	$17,726	$275,087	1
ANDREW VAMIS	VP, HR & ORG EFFECTIVENESS	50	$221,854	$0	$31,168	$253,022	1
ERIN CLARK	SVP, PROGRAMS AND OPERATIONS	50	$221,071	$0	$15,810	$236,881	1
CHAD NICO HIU	SVP, STRATEGY, EQUITY & IMPACT	50	$212,282	$0	$22,388	$234,670	1
CHRIS MCCOMIC	VP, REAL ESTATE, CAP ASSETS, FACILITY	50	$212,944	$0	$14,586	$227,530	1
JANE PACKER	VP, MARKETING, COMMS, BRAND STRATEGY	50	$190,101	$0	$13,272	$203,373	1
DAVID CHIN	VP, INFORMATION TECHNOLOGY	50	$171,547	$0	$20,634	$192,181	1
RACHEL DEL MONTE	VP, MEMBER EXPERIENCE	50	$173,269	$0	$14,580	$187,849	1
TAKIJA GARDNER	VP, SOCIAL SERVICES & GOVT RELATIONS	50	$169,283	$0	$14,756	$184,039	1
MARISSA COWAN	VP, CHILD & YOUTH DEVELOPMENT	50	$154,548	$0	$20,329	$174,877	1
GARY COCKWELL	EXECUTIVE DIRECTOR OF FACILITIES	50	$151,114	$0	$23,651	$174,765	1
ROSANNA GOMEZ	EXECUTIVE DIRECTOR, STAFF DEVELOPMENT / INTL RELATIONS	50	$148,379	$0	$22,444	$170,823	1
JENNIFER RIDER	EXECUTIVE DIRECTOR OF PHILANTHROPY	50	$157,086	$0	$12,346	$169,432	1
MITTIE GRIGSBY	SVP & CFO START 04/2021	50	$164,893	$0	$1,472	$166,365	1
EVELYN DASKALAKIS	SENIOR EXECUTIVE DIRECTOR	50	$151,036	$0	$13,380	$164,416	1
LARA HITCHCOCK	SENIOR EXECUTIVE DIRECTOR	50	$151,302	$0	$12,873	$164,175	1
CARYL B WELBORN	SECRETARY	1	$0	$0	$0	$0	2
GINA GREGORY-BURNS	BOARD MEMBER	1	$0	$0	$0	$0	1
JOHN WILLINGHAM	CHAIR	1	$0	$0	$0	$0	2
JON EBERLY	VICE CHAIR	1	$0	$0	$0	$0	1
ALICIA BECERRIL	BOARD MEMBER	1	$0	$0	$0	$0	1
AMY PRICE	BOARD MEMBER	1	$0	$0	$0	$0	1
ANNABEL CHANG	BOARD MEMBER	1	$0	$0	$0	$0	3
CHRISTOPHER PATZ	BOARD MEMBER	1	$0	$0	$0	$0	1
DAVID KELLY	BOARD MEMBER	1	$0	$0	$0	$0	1
ERIC PROSNITZ	BOARD MEMBER	1	$0	$0	$0	$0	1
GARY TEAGUE	BOARD MEMBER	1	$0	$0	$0	$0	1
GLENN M FARRELL	BOARD MEMBER	1	$0	$0	$0	$0	1
GREGORY EVANS	BOARD MEMBER	1	$0	$0	$0	$0	1
JEREMY WELLAND	BOARD MEMBER	1	$0	$0	$0	$0	1
JOHN BAKER	BOARD MEMBER	1	$0	$0	$0	$0	1
JOSUE ESTRADA	BOARD MEMBER	1	$0	$0	$0	$0	1
MARIANNA PISANO	BOARD MEMBER	1	$0	$0	$0	$0	1
MARK BLEY	BOARD MEMBER	1	$0	$0	$0	$0	1
MICHAEL ROBINSON	BOARD MEMBER	1	$0	$0	$0	$0	1
MOLLIE RICHARDSON	BOARD MEMBER	1	$0	$0	$0	$0	1
PETER M SUSKO	BOARD MEMBER	1	$0	$0	$0	$0	2
RICHARD CHISHOLM	BOARD MEMBER	1	$0	$0	$0	$0	1
RICHARD ROBINS	BOARD MEMBER	1	$0	$0	$0	$0	1
SAMUEL LI	BOARD MEMBER	1	$0	$0	$0	$0	1
SHELBY PASARELL TSAI	BOARD MEMBER	1	$0	$0	$0	$0	1
STEPHEN HASKINS	BOARD MEMBER	1	$0	$0	$0	$0	1
STEPHEN ROGERS	BOARD MEMBER	1	$0	$0	$0	$0	1
THEODORA LEE	BOARD MEMBER	1	$0	$0	$0	$0	2
THOMAS KEARNEY	BOARD MEMBER	1	$0	$0	$0	$0	1

2020 · 48 people listed · 17 paid, $4.2M · 2,303 employees · 189 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Charles Collins	PRESIDENT & CEO THROUGH 10/2020	50	$452,498	$0	$147,006	$599,504	2
JAMIE BRUNING-MILES	EVP & COO / PRESIDENT & CEO START 10/2020	50	$355,012	$0	$41,053	$396,065	1
KATHY CHENG	EVP & CFO / CAO THROUGH 04/2021	50	$341,546	$0	$40,545	$382,091	2
AMY SHPALL	CHIEF ADVANCEMENT OFFICER	50	$263,052	$0	$11,074	$274,126	1
WESLEY CHIP RICH	SVP, OPERATIONS	50	$245,394	$0	$15,941	$261,335	1
ANDREW VAMIS	VP, HR & ORG EFFECTIVENESS	50	$211,282	$0	$39,868	$251,150	1
THOMAS MCCOMIC	VP, REAL ESTATE, CAP ASSETS & FACILITIES	50	$201,148	$0	$20,368	$221,516	1
ERIN CLARK	SVP, PROGRAMS AND OPERATIONS	50	$189,181	$0	$19,951	$209,132	1
JANE PACKER	VP, MARKETING, COMMS, BRAND STRATEGY	50	$181,522	$0	$19,609	$201,131	1
LINDA GRIFFITH	VP, RISK MANAGEMENT & LEGAL AFFAIRS	50	$174,471	$0	$18,496	$192,967	2
RACHEL DEL MONTE	VP, MEMBER EXPERIENCE	50	$164,654	$0	$25,884	$190,538	1
DAVID CHIN	IT EXECUTIVE DIRECTOR	50	$171,430	$0	$18,606	$190,036	1
TAKIJA GARDNER	VP, SOCIAL SERVICES & GOVT RELATIONS	50	$157,778	$0	$25,526	$183,304	1
MARIA REYES	DIRECTOR OF FINANCE	50	$155,702	$0	$20,856	$176,558	1
MARISSA COWAN	VP, CHILD & YOUTH DEVELOPMENT	50	$146,233	$0	$28,836	$175,069	1
JOSHUA LEONARD	SR EXEC DIR - STONESTOWN FAMILY YMCA	50	$150,808	$0	$18,115	$168,923	1
JENNIFER RIDER	EXECUTIVE DIRECTOR OF PHILANTHROPY	50	$145,626	$0	$10,257	$155,883	1
CARYL B WELBORN	SECRETARY	1	$0	$0	$0	$0	2
JOHN WILLINGHAM	CHAIR	1	$0	$0	$0	$0	2
JON EBERLY	VICE CHAIR	1	$0	$0	$0	$0	1
ALICIA BECERRIL	BOARD MEMBER	1	$0	$0	$0	$0	1
AMY PRICE	BOARD MEMBER	1	$0	$0	$0	$0	1
ANNABEL CHANG	BOARD MEMBER	1	$0	$0	$0	$0	3
CHRISTOPHER A PATZ	BOARD MEMBER	1	$0	$0	$0	$0	1
DAVID KELLY	BOARD MEMBER	1	$0	$0	$0	$0	1
ERIC PROSNITZ	BOARD MEMBER	1	$0	$0	$0	$0	1
GARY TEAGUE	BOARD MEMBER	1	$0	$0	$0	$0	1
GINA GREGORY-BURNS	BOARD MEMBER	1	$0	$0	$0	$0	1
GLENN M FARRELL	BOARD MEMBER	1	$0	$0	$0	$0	1
GREGORY EVANS	BOARD MEMBER	1	$0	$0	$0	$0	1
JEREMY WELLAND	BOARD MEMBER	1	$0	$0	$0	$0	1
JOHN BAKER	BOARD MEMBER	1	$0	$0	$0	$0	1
JOHN G BERG	BOARD MEMBER	1	$0	$0	$0	$0	2
JOSUE ESTRADA	BOARD MEMBER	1	$0	$0	$0	$0	1
MARIANNA PISANO	BOARD MEMBER	1	$0	$0	$0	$0	1
MARK BLEY	BOARD MEMBER	1	$0	$0	$0	$0	1
MICHAEL ROBINSON	BOARD MEMBER	1	$0	$0	$0	$0	1
MOLLIE RICHARDSON	BOARD MEMBER	1	$0	$0	$0	$0	1
PETER M SUSKO	BOARD MEMBER	1	$0	$0	$0	$0	2
RICHARD CHISHOLM	BOARD MEMBER	1	$0	$0	$0	$0	1
RICHARD ROBINS	BOARD MEMBER	1	$0	$0	$0	$0	1
SAMUEL LI	BOARD MEMBER	1	$0	$0	$0	$0	1
SHELBY PASARELL TSAI	BOARD MEMBER	1	$0	$0	$0	$0	1
STEPHEN HANKINS	BOARD MEMBER	1	$0	$0	$0	$0	1
STEPHEN ROGERS	BOARD MEMBER	1	$0	$0	$0	$0	1
THEODORA LEE	BOARD MEMBER	1	$0	$0	$0	$0	2
THOMAS KEARNY	BOARD MEMBER	1	$0	$0	$0	$0	1
MITTIE GRIGSBY	SVP & CFO START 04/2021	50	$0	$0	$0	$0	1

2019 · 51 people listed · 16 paid, $4.2M · 3,086 employees · 3,604 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Charles Collins	President & CEO	50	$455,295	$0	$195,356	$650,651	2
Kathy Cheng	Executive VP and CFO/CAO and Treasurer	50	$351,632	$0	$53,500	$405,132	2
Jamie Bruning-Miles	Executive VP of Operations & COO	50	$345,273	$0	$51,233	$396,506	1
Linda Griffith	VP of Risk Management & Legal Affairs and Secretary	50	$250,315	$0	$37,469	$287,784	2
Wesley Rich	VP of Operations	50	$246,802	$0	$30,869	$277,671	1
Andrew Vamis	VP of Human Resources and Organizational Effectiveness	50	$215,960	$0	$35,249	$251,209	1
Erin Clark	VP of Operations	50	$191,430	$0	$30,666	$222,096	1
Jane Packer	VP of Communications and Membership Marketing	50	$183,597	$0	$29,618	$213,215	1
David Chin	IT Executive Director	50	$170,520	$0	$28,386	$198,906	1
Timothy Byrd	Executive Director	50	$154,292	$0	$32,819	$187,111	1
Takija Gardner	District Vice President	50	$153,515	$0	$26,856	$180,371	1
Maria Reyes	Director of Finance	50	$153,922	$0	$26,431	$180,353	1
William Worthington	VP of Properties	50	$160,896	$0	$19,326	$180,222	1
Joshua Leonard	Executive Director	50	$153,103	$0	$25,927	$179,030	1
Gary Cockrell	Executive Director of Facilities	50	$150,165	$0	$26,246	$176,411	1
Amy Shpall	Chief Development Officer	50	$172,490	$0	$3,109	$175,599	1
Amy Price	Board Member	1	$0	$0	$0	$0	1
Annabel Chang	Board Member	1	$0	$0	$0	$0	3
Caryl Welborn	Board Member	1	$0	$0	$0	$0	2
Christopher Patz	Board Member	1	$0	$0	$0	$0	1
David Kelly	Board Member	1	$0	$0	$0	$0	1
Deirdre Findlay	Board Member	1	$0	$0	$0	$0	1
Eric Prosnitz	Board Member	1	$0	$0	$0	$0	1
Gary Teague	Board Member	1	$0	$0	$0	$0	1
Gina Gregory-Burns	Board Member	1	$0	$0	$0	$0	1
Glenn Farrell	Board Member	1	$0	$0	$0	$0	1
Gregory Evans	Board Member	1	$0	$0	$0	$0	1
Gretchen Howard	Board Member	1	$0	$0	$0	$0	1
Jeremy Welland	Board Member	1	$0	$0	$0	$0	1
Jill Cowan	Board Member	1	$0	$0	$0	$0	1
John Baker	Board Member	1	$0	$0	$0	$0	1
John Berg	Board Member	1	$0	$0	$0	$0	2
John Willingham	Board Member	1	$0	$0	$0	$0	2
Jon Eberly	Board Member	1	$0	$0	$0	$0	1
Josue Estrada	Board Member	1	$0	$0	$0	$0	1
Kathleen Kay	Board Member	1	$0	$0	$0	$0	1
Marianna Pisano	Board Member	1	$0	$0	$0	$0	1
Michael Robinson	Board Member	1	$0	$0	$0	$0	1
Mollie Richardson	Board Member	1	$0	$0	$0	$0	1
Nancy Rose	Board Member	1	$0	$0	$0	$0	1
Penelope Wong	Board Member	1	$0	$0	$0	$0	1
Peter Susko	Board Member	1	$0	$0	$0	$0	2
Richard Chisholm	Board Member	1	$0	$0	$0	$0	1
Richard Robins	Board Member	1	$0	$0	$0	$0	1
Samuel Li	Board Member	1	$0	$0	$0	$0	1
Shelby Pasarell Tsai	Board Member	1	$0	$0	$0	$0	1
Stephen Hankins	Board Member	1	$0	$0	$0	$0	1
Stephen Rogers	Board Member	1	$0	$0	$0	$0	1
Theodora Lee	Board Member	1	$0	$0	$0	$0	2
Thomas Kearney	Board Member	1	$0	$0	$0	$0	1
Thomas Zimmer	Board Member	1	$0	$0	$0	$0	1

2018 · 51 people listed · 17 paid, $4.3M · 3,039 employees · 3,604 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Charles Collins	President & CEO	50	$462,885	$0	$150,390	$613,275	2
Kathy Cheng	Executive VP and CFO/CAO and Treasurer	50	$332,621	$0	$49,751	$382,372	2
Jamie Bruning-Miles	Executive VP of Operations & COO	50	$324,909	$0	$48,677	$373,586	1
Heidi James	Chief Development Officer	50	$260,227	$0	$35,835	$296,062	1
Wesley Rich	VP of Operations	50	$233,092	$0	$29,227	$262,319	1
Linda Griffith	VP of Risk Management & Legal Affairs and Secretary	50	$219,434	$0	$34,142	$253,576	2
William Worthington	VP of Properties	50	$224,552	$0	$27,045	$251,597	1
Andrew Vamis	VP of Human Resources and Organizational Effectiveness	50	$204,328	$0	$34,259	$238,587	1
Erin Clark	VP of Operations	50	$184,326	$0	$30,188	$214,514	1
Jane Packer	VP of Communications and Membership Marketing	50	$175,858	$0	$29,056	$204,914	1
David Chin	IT Executive Director	50	$165,813	$0	$13,031	$178,844	1
Maria C Reyes	Director of Finance	50	$147,565	$0	$25,983	$173,548	1
Gary Cockrell	Executive Director of Facilities	50	$144,705	$0	$25,948	$170,653	1
Takija Gardner	District Vice President	50	$140,042	$0	$25,609	$165,651	1
Evelyn Daskalakis	Executive Director	50	$139,889	$0	$25,486	$165,375	1
Marissa Cowan	Executive Director	50	$137,844	$0	$26,301	$164,145	1
Rachel Del Monte	District Vice President	50	$128,611	$0	$25,591	$154,202	1
John Baker	Board Member	1	$0	$0	$0	$0	1
John Berg	Board Member	1	$0	$0	$0	$0	2
Nitin Bhargava	Board Member	1	$0	$0	$0	$0	1
Lynn Bunim	Board Member	1	$0	$0	$0	$0	1
Scott Carswell	Board Member	1	$0	$0	$0	$0	1
Annabel Chang	Board Member	1	$0	$0	$0	$0	3
Richard Chisholm	Board Member	1	$0	$0	$0	$0	1
Jill Cowan	Board Member	1	$0	$0	$0	$0	1
Jon Eberly	Board Member	1	$0	$0	$0	$0	1
Josu Estrada	Board Member	1	$0	$0	$0	$0	1
Gregory Evans	Board Member	1	$0	$0	$0	$0	1
Glenn Farrell	Board Member	1	$0	$0	$0	$0	1
Gina Gregory-Burns	Board Member	1	$0	$0	$0	$0	1
Stephen Hankins	Board Member	1	$0	$0	$0	$0	1
Gretchen Howard	Board Member	1	$0	$0	$0	$0	1
Kathleen Kay	Board Member	1	$0	$0	$0	$0	1
Thomas Kearney	Board Member	1	$0	$0	$0	$0	1
Theodora Lee	Board Member	1	$0	$0	$0	$0	2
Samuel Li	Board Member	1	$0	$0	$0	$0	1
Shelby Pasarell Tsai	Board Member	1	$0	$0	$0	$0	1
Christopher Patz	Board Member	1	$0	$0	$0	$0	1
Marianna Pisano	Board Member	1	$0	$0	$0	$0	1
Amy Price	Board Member	1	$0	$0	$0	$0	1
Eric Prosnitz	Board Member	1	$0	$0	$0	$0	1
Michael Robinson	Board Member	1	$0	$0	$0	$0	1
Steve Rogers	Board Member	1	$0	$0	$0	$0	1
Nancy Rose	Board Member	1	$0	$0	$0	$0	1
Peter Susko	Board Member	1	$0	$0	$0	$0	2
Gary Teague	Board Member	1	$0	$0	$0	$0	1
Caryl Welborn	Board Member	1	$0	$0	$0	$0	2
John Willingham	Board Member	1	$0	$0	$0	$0	2
Penelope Wong	Board Member	1	$0	$0	$0	$0	1
Eric Yopes	Board Member	1	$0	$0	$0	$0	1
Thomas Zimmer	Board Member	1	$0	$0	$0	$0	1

2017 · 47 people listed · 16 paid, $3.7M · 2,967 employees · 2,952 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Charles Collins	President & CEO	50	$441,951	$0	$58,346	$500,297	2
Jamie Bruning-Miles	Executive VP of Operations & COO	50	$313,072	$0	$46,616	$359,688	1
Kathy Cheng	Executive VP and CFO/CAO and Treasurer	50	$310,383	$0	$45,924	$356,307	2
Wesley Rich	VP of Operations	50	$217,773	$0	$26,607	$244,380	1
William Worthington	VP of Properties	50	$215,859	$0	$25,891	$241,750	1
Heidi James	Chief Development Officer	50	$207,653	$0	$33,908	$241,561	1
Andrew Vamis	VP of Human Resources and Organizational Effectiveness	50	$188,406	$0	$32,356	$220,762	1
Linda Griffith	VP of Risk Management & Legal Affairs and Secretary	50	$189,151	$0	$30,677	$219,828	2
Erin Clark	VP of Operations	50	$168,815	$0	$28,377	$197,192	1
Jane Packer	VP of Communications and Membership Marketing	50	$150,752	$0	$26,115	$176,867	1
Maria C Reyes	Director of Finance	50	$142,973	$0	$25,368	$168,341	1
David Chin	IT Executive Director	50	$158,503	$0	$7,846	$166,349	1
Joshua Leonard	Senior Executive Director	50	$138,852	$0	$24,877	$163,729	1
Gary Cockrell	Executive Director of Facilities	50	$137,548	$0	$25,496	$163,044	1
Rachel Del Monte	District Vice President	50	$132,650	$0	$25,683	$158,333	1
Lara Hitchcock	Senior Executive Director	50	$130,518	$0	$24,642	$155,160	1
John Baker	Board Member	1	$0	$0	$0	$0	1
John G Berg	Board Member	1	$0	$0	$0	$0	2
Nitin Bhargava	Board Member	1	$0	$0	$0	$0	1
Lynn Bunim	Board Member	1	$0	$0	$0	$0	1
Annabel Chang	Board Member	1	$0	$0	$0	$0	3
Richard Chisholm	Board Member	1	$0	$0	$0	$0	1
Jill Cowan	Board Member	1	$0	$0	$0	$0	1
Jon Eberly	Board Member	1	$0	$0	$0	$0	1
Josu Estrada	Board Member	1	$0	$0	$0	$0	1
Gregory Evans	Board Member	1	$0	$0	$0	$0	1
Glenn M Farrell	Board Member	1	$0	$0	$0	$0	1
Gina Gregory-Burns	Board Member	1	$0	$0	$0	$0	1
Stephen Hankins	Board Member	1	$0	$0	$0	$0	1
Gretchen Howard	Board Member	1	$0	$0	$0	$0	1
Kathleen Kay	Board Member	1	$0	$0	$0	$0	1
Thomas Kearney	Board Member	1	$0	$0	$0	$0	1
Theodora Lee	Board Member	1	$0	$0	$0	$0	2
Samuel Li	Board Member	1	$0	$0	$0	$0	1
Shelby Pasarell Tsai	Board Member	1	$0	$0	$0	$0	1
Christopher A Patz	Board Member	1	$0	$0	$0	$0	1
Marianna Pisano	Board Member	1	$0	$0	$0	$0	1
Eric Prosnitz	Board Member	1	$0	$0	$0	$0	1
Michael Robinson	Board Member	1	$0	$0	$0	$0	1
Nancy Rose	Board Member	1	$0	$0	$0	$0	1
Peter M Susko	Board Member	1	$0	$0	$0	$0	2
Gary Teague	Board Member	1	$0	$0	$0	$0	1
Caryl B Welborn	Board Member	1	$0	$0	$0	$0	2
John Willingham	Board Member	1	$0	$0	$0	$0	2
Penelope Wong	Board Member	1	$0	$0	$0	$0	1
Eric Yopes	Board Member	1	$0	$0	$0	$0	1
Thomas Zimmer	Board Member	1	$0	$0	$0	$0	1

2016 · 46 people listed · 14 paid, $3.3M · 2,690 employees · 2,952 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Charles Collins	President & CEO	50	$419,636	$0	$57,060	$476,696	2
Kathy Cheng	Executive VP of Finance & CFO/CAO and Treasurer	50	$298,682	$0	$43,396	$342,078	2
Jamie Bruning-Miles	Executive VP of Operations & COO	50	$276,110	$0	$41,896	$318,006	1
Wesley Rich	VP of Operations	50	$205,531	$0	$32,638	$238,169	1
William Worthington	VP of Properties	50	$207,136	$0	$24,763	$231,899	1
Heidi James	Chief Development Officer	50	$199,341	$0	$31,691	$231,032	1
Andrew Vamis	VP of Human Resources	50	$179,618	$0	$31,268	$210,886	1
Linda Griffith	VP of Risk Management & Legal Affairs and Secretary	50	$175,226	$0	$29,498	$204,724	2
Erin Clark	District Vice President	50	$161,461	$0	$26,631	$188,092	1
John Lee	IT Executive Director	50	$158,098	$0	$26,099	$184,197	1
Jane Packer	VP of Communications and Membership Marketing	50	$135,928	$0	$24,114	$160,042	1
Gary Cockrell	Executive Director of Facilities	50	$133,000	$0	$24,753	$157,753	1
Joshua Leonard	Senior Executive Director	50	$133,326	$0	$23,784	$157,110	1
Cata Reyes	Director of Finance	50	$129,046	$0	$23,464	$152,510	1
John Baker	Board Member	1	$0	$0	$0	$0	1
John G Berg	Board Member	1	$0	$0	$0	$0	2
Lynn Bunim	Board Member	1	$0	$0	$0	$0	1
Richard Chisholm	Board Member	1	$0	$0	$0	$0	1
Jill Cowan Davis	Board Member	1	$0	$0	$0	$0	1
Jon Eberly	Board Member	1	$0	$0	$0	$0	1
Gregory Evans	Board Member	1	$0	$0	$0	$0	1
Glenn M Farrell	Board Member	1	$0	$0	$0	$0	1
Gina Gregory-Burns	Board Member	1	$0	$0	$0	$0	1
Stephen Hankins	Board Member	1	$0	$0	$0	$0	1
Guy Hays	Board Member	1	$0	$0	$0	$0	1
Gretchen Howard	Board Member	1	$0	$0	$0	$0	1
Kathleen Kay	Board Member	1	$0	$0	$0	$0	1
Thomas Kearney	Board Member	1	$0	$0	$0	$0	1
Theodora Lee	Board Member	1	$0	$0	$0	$0	2
Michael Millman	Board Member	1	$0	$0	$0	$0	1
Ann Morrison	Board Member	1	$0	$0	$0	$0	1
Shelby Pasarell Tsai	Board Member	1	$0	$0	$0	$0	1
Christopher A Patz	Board Member	1	$0	$0	$0	$0	1
Marianna Pisano	Board Member	1	$0	$0	$0	$0	1
Eric Prosnitz	Board Member	1	$0	$0	$0	$0	1
Nancy Rose	Board Member	1	$0	$0	$0	$0	1
Peter M Susko	Board Member	1	$0	$0	$0	$0	2
Gary Teague	Board Member	1	$0	$0	$0	$0	1
Patricia A Theophilos	Board Member	1	$0	$0	$0	$0	2
Debora Tomlin	Board Member	1	$0	$0	$0	$0	1
Caryl B Welborn	Board Member	1	$0	$0	$0	$0	2
John Willingham	Board Member	1	$0	$0	$0	$0	2
Art B Wong	Board Member	1	$0	$0	$0	$0	1
Penelope Wong	Board Member	1	$0	$0	$0	$0	1
Eric Yopes	Board Member	1	$0	$0	$0	$0	1
Thomas Zimmer	Board Member	1	$0	$0	$0	$0	1

2015 · 46 people listed · 14 paid, $3.1M · 2,481 employees · 1,649 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Charles Collins	President & CEO	50	$387,461	$0	$47,061	$434,522	2
Kathy Cheng	Executive VP of Finance & CFO/CAO and Treasurer	50	$262,612	$0	$46,672	$309,284	2
Jamie Bruning	Executive VP of Operations & COO	50	$234,309	$0	$44,132	$278,441	1
Kevin McClure	VP of Development	50	$200,305	$0	$36,824	$237,129	1
Wesley Rich	VP of Operations	50	$188,443	$0	$38,957	$227,400	1
William Worthington	VP of Properties	50	$197,094	$0	$24,199	$221,293	1
Andrew Vamis	VP of Human Resources & Organizational Effectiveness	50	$171,957	$0	$37,642	$209,599	1
Heidi James	Chief Development Officer	50	$166,522	$0	$34,963	$201,485	1
Linda Griffith	VP of Risk Management & Legal Affairs and Secretary	50	$161,546	$0	$35,520	$197,066	2
John Lee	IT Executive	50	$150,151	$0	$33,157	$183,308	1
Erin Clark	District Vice President	50	$136,275	$0	$31,551	$167,826	1
Gary Cockrell	Executive Director of Facilities	50	$126,380	$0	$31,202	$157,582	1
Cata Reyes	Controller	50	$119,429	$0	$29,464	$148,893	1
Mary Perkins	Branch Executive Director	50	$124,101	$0	$16,211	$140,312	1
John Anderson	Board Member	1	$0	$0	$0	$0	1
Karen Austin	Board Member	1	$0	$0	$0	$0	1
Tama Axton	Board Member	1	$0	$0	$0	$0	1
John Baker	Board Member	1	$0	$0	$0	$0	1
John Berg	Board Member	1	$0	$0	$0	$0	2
Lynn Bunim	Board Member	1	$0	$0	$0	$0	1
Richard Chisholm	Board Member	1	$0	$0	$0	$0	1
Gary Cumpston	Board Member	1	$0	$0	$0	$0	2
Glenn Farrell	Board Member	1	$0	$0	$0	$0	1
Julie Harkins	Board Member	1	$0	$0	$0	$0	1
Guy Hays	Board Member	1	$0	$0	$0	$0	1
Gretchen Howard	Board Member	1	$0	$0	$0	$0	1
Kathleen Kay	Board Member	1	$0	$0	$0	$0	1
Thomas Kearney	Board Member	1	$0	$0	$0	$0	1
Theodora Lee	Board Member	1	$0	$0	$0	$0	2
Michael Millman	Board Member	1	$0	$0	$0	$0	1
Ann Morrison	Board Member	1	$0	$0	$0	$0	1
Christopher Patz	Board Member	1	$0	$0	$0	$0	1
Eric Prosnitz	Board Member	1	$0	$0	$0	$0	1
Roxanne Richards	Board Member	1	$0	$0	$0	$0	2
Nancy Rose	Board Member	1	$0	$0	$0	$0	1
Tom Sebastian	Board Member	1	$0	$0	$0	$0	1
Peter Susko	Board Member	1	$0	$0	$0	$0	2
Gary Teague	Board Member	1	$0	$0	$0	$0	1
Patricia Theophilos	Board Member	1	$0	$0	$0	$0	2
Debora Tomlin	Board Member	1	$0	$0	$0	$0	1
Caryl Welborn	Board Member	1	$0	$0	$0	$0	2
John Willingham	Board Member	1	$0	$0	$0	$0	2
Art Wong	Board Member	1	$0	$0	$0	$0	1
Penelope Wong	Board Member	1	$0	$0	$0	$0	1
Eric Yopes	Board Member	1	$0	$0	$0	$0	1
Thomas Zimmer	Board Member	1	$0	$0	$0	$0	1

2014 · 44 people listed · 13 paid, $2.5M · 2,525 employees · 2,057 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Charles Collins	President & CEO	50	$326,815	$0	$38,347	$365,162	2
Kathy Cheng	Senior VP of Finance & CFO and Treasurer	50	$251,432	$0	$37,435	$288,867	2
William Worthington	VP of Property Development	50	$189,446	$0	$23,036	$212,482	1
Wesley Rich	VP of Operations	50	$180,210	$0	$30,154	$210,364	1
Andrew Vamis	VP of Human Resources	50	$158,774	$0	$30,254	$189,028	1
Kevin McClure	VP of Financial Development	50	$158,102	$0	$26,248	$184,350	1
Linda Griffith	VP of Risk Management & Legal Affairs and Secretary	50	$154,513	$0	$26,807	$181,320	2
John Lee	Information Technology Executive	50	$145,147	$0	$24,726	$169,873	1
Charlotte Durnin	VP of Operations	50	$142,511	$0	$26,622	$169,133	1
Heidi James	District Vice President	50	$142,147	$0	$24,236	$166,383	1
Gary Cockrell	Executive Director of Facilities	50	$121,754	$0	$22,813	$144,567	1
Erin Clark	District Executive Director	50	$121,132	$0	$22,137	$143,269	1
James Bruning	Senior VP of Operations & COO	50	$91,468	$0	$11,206	$102,674	1
John Anderson	Board Member	1	$0	$0	$0	$0	1
Karen Austin	Board Member	1	$0	$0	$0	$0	1
Tama Axton	Board Member	1	$0	$0	$0	$0	1
John Baker	Board Member	1	$0	$0	$0	$0	1
John Berg	Board Member	1	$0	$0	$0	$0	2
Lynn Bunim	Board Member	1	$0	$0	$0	$0	1
Richard Chisholm	Board Member	1	$0	$0	$0	$0	1
Gary Cumpston	Board Member	1	$0	$0	$0	$0	2
Glenn Farrell	Board Member	1	$0	$0	$0	$0	1
Jawahar Gidwani	Board Member	1	$0	$0	$0	$0	1
Julie Harkins	Board Member	1	$0	$0	$0	$0	1
W Dean Henry	Board Member	1	$0	$0	$0	$0	1
Thomas Kearney	Board Member	1	$0	$0	$0	$0	1
Theodora Lee	Board Member	1	$0	$0	$0	$0	2
Michael Millman	Board Member	1	$0	$0	$0	$0	1
Christopher Patz	Board Member	1	$0	$0	$0	$0	1
Eric Prosnitz	Board Member	1	$0	$0	$0	$0	1
Roxanne Richards	Board Member	1	$0	$0	$0	$0	2
Nancy Rose	Board Member	1	$0	$0	$0	$0	1
Tom Sebastian	Board Member	1	$0	$0	$0	$0	1
Peter Susko	Board Member	1	$0	$0	$0	$0	2
Gary Teague	Board Member	1	$0	$0	$0	$0	1
Patricia Theophilos	Board Member	1	$0	$0	$0	$0	2
Debora Tomlin	Board Member	1	$0	$0	$0	$0	1
CJ Van Pelt	Board Member	1	$0	$0	$0	$0	1
Caryl Welborn	Board Member	1	$0	$0	$0	$0	2
John Willingham	Board Member	1	$0	$0	$0	$0	2
Art Wong	Board Member	1	$0	$0	$0	$0	1
Penelope Wong	Board Member	1	$0	$0	$0	$0	1
Eric Yopes	Board Member	1	$0	$0	$0	$0	1
Thomas Zimmer	Board Member	1	$0	$0	$0	$0	1

2013 · 48 people listed · 12 paid, $2.3M · 2,441 employees · 2,050 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHARLES COLLINS	PRESIDENT & CEO	50	$301,665	$0	$37,196	$338,861	2
KATHY CHENG	SENIOR VP OF FINANCE & CFO AND TREASURER	50	$238,300	$0	$35,538	$273,838	2
WILLIAM WORTHINGTON	VP OF PROPERTY DEVELOPMENT	50	$186,771	$0	$22,573	$209,344	1
WESLEY RICH	VP OF OPERATIONS	50	$171,234	$0	$27,868	$199,102	1
ANDREW VAMIS	VP OF HUMAN RESOURCES	50	$151,664	$0	$26,445	$178,109	1
LINDA GRIFFITH	VP OF RISK MANAGEMENT & LEGAL AFFAIRS AND SECRETARY	50	$141,066	$0	$25,417	$166,483	2
JOHN LEE	INFORMATION TECHNOLOGY EXECUTIVE	50	$136,540	$0	$23,269	$159,809	1
GINA FROMER	DISTRICT VICE PRESIDENT	50	$134,626	$0	$23,723	$158,349	1
CHARLOTTE DURNIN	VP OF OPERATIONS	50	$131,491	$0	$24,593	$156,084	1
KEVIN MCCLURE	VP OF FINANCIAL DEVELOPMENT	50	$144,043	$0	$8,086	$152,129	1
ROBERT SINDELAR	DISTRICT VICE PRESIDENT	50	$128,323	$0	$22,736	$151,059	1
TERRI TEXEIRA	SENIOR VP OF OPERATIONS & COO	50	$108,150	$0	$15,084	$123,234	1
ART WONG	BOARD MEMBER	1	$0	$0	$0	$0	1
CARL VOGT	BOARD MEMBER	1	$0	$0	$0	$0	2
CARYL WELBORN	BOARD MEMBER	1	$0	$0	$0	$0	2
CHRISTOPHER PATZ	BOARD MEMBER	1	$0	$0	$0	$0	1
CJ VAN PELT	BOARD MEMBER	1	$0	$0	$0	$0	1
CURTIS BROWN JR	BOARD MEMBER	1	$0	$0	$0	$0	1
DEBORA TOMLIN	BOARD MEMBER	1	$0	$0	$0	$0	1
ERIC PROSNITZ	BOARD MEMBER	1	$0	$0	$0	$0	1
ERIC YOPES	BOARD MEMBER	1	$0	$0	$0	$0	1
GARY CUMPSTON	BOARD MEMBER	1	$0	$0	$0	$0	2
GARY TEAGUE	BOARD MEMBER	1	$0	$0	$0	$0	1
GENE KIM	BOARD MEMBER	1	$0	$0	$0	$0	2
GLENN FARRELL	BOARD MEMBER	1	$0	$0	$0	$0	1
JAWAHAR GIDWANI	BOARD MEMBER	1	$0	$0	$0	$0	1
JOHN ANDERSON	BOARD MEMBER	1	$0	$0	$0	$0	1
JOHN BAKER	BOARD MEMBER	1	$0	$0	$0	$0	1
JOHN BERG	BOARD MEMBER	1	$0	$0	$0	$0	2
JOHN WILLINGHAM	BOARD MEMBER	1	$0	$0	$0	$0	2
JULIE HARKINS	BOARD MEMBER	1	$0	$0	$0	$0	1
KAREN AUSTIN	BOARD MEMBER	1	$0	$0	$0	$0	1
LYNN BUNIM	BOARD MEMBER	1	$0	$0	$0	$0	1
MICHAEL MILLMAN	BOARD MEMBER	1	$0	$0	$0	$0	1
NANCY ROSE	BOARD MEMBER	1	$0	$0	$0	$0	1
PATRICIA THEOPHILOS	BOARD MEMBER	1	$0	$0	$0	$0	2
PAUL KOCHIS	BOARD MEMBER	1	$0	$0	$0	$0	2
PENELOPE WONG	BOARD MEMBER	1	$0	$0	$0	$0	1
PETER SUSKO	BOARD MEMBER	1	$0	$0	$0	$0	2
RICHARD CHISHOLM	BOARD MEMBER	1	$0	$0	$0	$0	1
ROXANNE RICHARDS	BOARD MEMBER	1	$0	$0	$0	$0	2
S TIMOTHY KOCHIS	BOARD MEMBER	1	$0	$0	$0	$0	1
TAMA AXTON	BOARD MEMBER	1	$0	$0	$0	$0	1
THEODORA LEE	BOARD MEMBER	1	$0	$0	$0	$0	2
THOMAS KEARNY	BOARD MEMBER	1	$0	$0	$0	$0	1
THOMAS ZIMMER	BOARD MEMBER	1	$0	$0	$0	$0	1
TOM SEBASTIAN	BOARD MEMBER	1	$0	$0	$0	$0	1
W DEAN HENRY	BOARD MEMBER	1	$0	$0	$0	$0	1

2012 · 52 people listed · 13 paid, $2.4M · 2,356 employees · 1,868 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Charles Collins	President & CEO	50	$294,958	$0	$33,460	$328,418	2
Kathy Cheng	Senior VP of Finance & CFO and Treasurer	50	$231,664	$0	$32,225	$263,889	2
Terri Texeira	Senior VP of Operations & COO	50	$202,870	$0	$29,926	$232,796	1
William Worthington	VP of Property Development	50	$183,372	$0	$20,812	$204,184	1
Wesley Rich	VP of Operations	50	$158,966	$0	$24,756	$183,722	1
Andrew Vamis	VP of Human Resources	50	$143,534	$0	$24,188	$167,722	1
Linda Griffith	VP of Risk Management & Legal Affairs and Secretary	50	$135,308	$0	$22,932	$158,240	2
John Lee	Information Technology Executive	50	$131,519	$0	$20,992	$152,511	1
Gina Fromer	District Vice President	50	$130,862	$0	$21,579	$152,441	1
Kevin McClure	VP of Financial Development	50	$140,528	$0	$6,264	$146,792	1
Charlotte Durnin	VP of Operations	50	$120,657	$0	$21,640	$142,297	1
Robert Sindelar	Executive Director	50	$116,919	$0	$21,263	$138,182	1
Gary Cockrell	Executive Director of Facilities	50	$116,876	$0	$20,039	$136,915	1
John Anderson	Board Member	1	$0	$0	$0	$0	1
Karen Austin	Board Member	1	$0	$0	$0	$0	1
Tama Axton	Board Member	1	$0	$0	$0	$0	1
John Berg	Board Member	1	$0	$0	$0	$0	2
Lynn Bunim	Board Member	1	$0	$0	$0	$0	1
Curtis Brown Jr	Board Member	1	$0	$0	$0	$0	1
Richard Chisholm	Board Member	1	$0	$0	$0	$0	1
Gary Cumpston	Board Member	1	$0	$0	$0	$0	2
Glenn Farrell	Board Member	1	$0	$0	$0	$0	1
Monica Finnegan	Board Member	1	$0	$0	$0	$0	2
Jawahar Gidwani	Board Member	1	$0	$0	$0	$0	1
Gary Hall	Board Member	1	$0	$0	$0	$0	4
Kevin Hall	Board Member	1	$0	$0	$0	$0	1
Julie Harkins	Board Member	1	$0	$0	$0	$0	1
W Dean Henry	Board Member	1	$0	$0	$0	$0	1
Thomas Kearny	Board Member	1	$0	$0	$0	$0	1
Gene Kim	Board Member	1	$0	$0	$0	$0	2
Paul Kochis	Board Member	1	$0	$0	$0	$0	2
S Timothy Kochis	Board Member	1	$0	$0	$0	$0	1
Theodora Lee	Board Member	1	$0	$0	$0	$0	2
Michael Millman	Board Member	1	$0	$0	$0	$0	1
Christopher Patz	Board Member	1	$0	$0	$0	$0	1
Mark Perelman	Board Member	1	$0	$0	$0	$0	1
Anthony Peters	Board Member	1	$0	$0	$0	$0	1
Eric Prosnitz	Board Member	1	$0	$0	$0	$0	1
Roxanne Richards	Board Member	1	$0	$0	$0	$0	2
Nancy Rose	Board Member	1	$0	$0	$0	$0	1
Peter Susko	Board Member	1	$0	$0	$0	$0	2
Gary Teague	Board Member	1	$0	$0	$0	$0	1
Patricia Theophilos	Board Member	1	$0	$0	$0	$0	2
Charles Thornton	Board Member	1	$0	$0	$0	$0	2
Debora Tomlin	Board Member	1	$0	$0	$0	$0	1
CJ Van Pelt	Board Member	1	$0	$0	$0	$0	1
Carl Vogt	Board Member	1	$0	$0	$0	$0	2
Caryl Welborn	Board Member	1	$0	$0	$0	$0	2
John Willingham	Board Member	1	$0	$0	$0	$0	2
Art Wong	Board Member	1	$0	$0	$0	$0	1
Eric Yopes	Board Member	1	$0	$0	$0	$0	1
Thomas Zimmer	Board Member	1	$0	$0	$0	$0	1

2011 · 46 people listed · 12 paid, $2.2M · 2,237 employees · 1,868 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Charles Collins	President & CEO	50	$292,514	$0	$30,793	$323,307	2
Kathy Cheng	Senior VP of Finance & CFO and Treasurer	50	$227,582	$0	$29,182	$256,764	2
Terri Texeira	Senior VP of Operations & COO	50	$196,723	$0	$26,861	$223,584	1
William Worthington	VP of Property Development	50	$183,372	$0	$19,011	$202,383	1
Wesley Rich	District Vice President	50	$158,826	$0	$22,583	$181,409	1
Gina Fromer	District Vice President	50	$139,394	$0	$20,795	$160,189	1
Andrew Vamis	VP of Human Resources	50	$134,812	$0	$20,985	$155,797	1
Linda Griffith	VP of Risk Management & Legal Affairs and Secretary	50	$129,430	$0	$20,327	$149,757	2
John Lee	Information Technology Executive	50	$127,774	$0	$19,216	$146,990	1
Carmela Gold	Executive Director	50	$123,948	$0	$14,922	$138,870	1
Charlotte Durnin	VP of Operations	50	$115,576	$0	$19,366	$134,942	1
Heidi James	Executive Director	50	$115,288	$0	$12,015	$127,303	1
John Anderson	Board Member	1	$0	$0	$0	$0	1
Karen Austin	Board Member	1	$0	$0	$0	$0	1
Tama Axton	Board Member	1	$0	$0	$0	$0	1
John Berg	Board Member	1	$0	$0	$0	$0	2
Curtis Brown Jr	Board Member	1	$0	$0	$0	$0	1
Richard Chisholm	Board Member	1	$0	$0	$0	$0	1
Laurence Colton	Board Member	1	$0	$0	$0	$0	1
Gary Cumpston	Board Member	1	$0	$0	$0	$0	2
Mark Farrar	Board Member	1	$0	$0	$0	$0	1
Glenn Farrell	Board Member	1	$0	$0	$0	$0	1
Monica Finnegan	Board Member	1	$0	$0	$0	$0	2
Jawahar Gidwani	Board Member	1	$0	$0	$0	$0	1
Gary Hall	Board Member	1	$0	$0	$0	$0	4
Kevin Hall	Board Member	1	$0	$0	$0	$0	1
W Dean Henry	Board Member	1	$0	$0	$0	$0	1
Gene Kim	Board Member	1	$0	$0	$0	$0	2
Paul Kochis	Board Member	1	$0	$0	$0	$0	2
S Timothy Kochis	Board Member	1	$0	$0	$0	$0	1
Theodora Lee	Board Member	1	$0	$0	$0	$0	2
Mark Perelman	Board Member	1	$0	$0	$0	$0	1
Anthony Peters	Board Member	1	$0	$0	$0	$0	1
Eric Prosnitz	Board Member	1	$0	$0	$0	$0	1
Roxanne Richards	Board Member	1	$0	$0	$0	$0	2
L Wade Rose	Board Member	1	$0	$0	$0	$0	5
Peter Susko	Board Member	1	$0	$0	$0	$0	2
Anand Swaminathan	Board Member	1	$0	$0	$0	$0	1
Patricia Theophilos	Board Member	1	$0	$0	$0	$0	2
Charles Thornton	Board Member	1	$0	$0	$0	$0	2
CJ Van Pelt	Board Member	1	$0	$0	$0	$0	1
Carl Vogt	Board Member	1	$0	$0	$0	$0	2
Caryl Welborn	Board Member	1	$0	$0	$0	$0	2
John Willingham	Board Member	1	$0	$0	$0	$0	2
Art Wong	Board Member	1	$0	$0	$0	$0	1
Eric Yopes	Board Member	1	$0	$0	$0	$0	1

2010 · 45 people listed · 13 paid, $2.4M · 2,138 employees · 2,046 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Charles M Collins	President, CEO	50	$293,630	$0	$30,751	$324,381	2
Kathy W Cheng	Senior VP of Finance/Treasurer	50	$226,974	$0	$29,457	$256,431	2
Terri M Texeira	Senior VP of Operations	50	$195,300	$0	$26,433	$221,733	1
William A Worthington	VP of Property Development	50	$183,372	$0	$19,315	$202,687	1
Karen B Follette	VP of Financial Development	50	$166,635	$0	$24,769	$191,404	1
Wesley E Rich	District Vice President	50	$153,709	$0	$22,237	$175,946	1
Andrew R Vamis	VP of Human Resources	50	$138,117	$0	$20,847	$158,964	1
Carmela Gold	Executive Director	50	$134,915	$0	$19,764	$154,679	1
Linda G Griffith	VP Risk Management & Legal Affairs	50	$129,676	$0	$19,796	$149,472	2
John S C Lee	IT Executive	50	$127,968	$0	$5,591	$133,559	1
Robert S Sindelar	Executive Director	50	$114,684	$0	$18,840	$133,524	1
Gary R Cockrell	Senior Facilities Director	50	$114,279	$0	$18,182	$132,461	1
Jenifer A Smith	Executive Director	50	$113,272	$0	$17,110	$130,382	1
John K Anderson	Board Member	1	$0	$0	$0	$0	1
Curtis C Brown Jr	Board Member	1	$0	$0	$0	$0	1
Richard Chisholm	Board Member	1	$0	$0	$0	$0	1
Laurence Colton	Board Member	1	$0	$0	$0	$0	1
Mark Farrar	Board Member	1	$0	$0	$0	$0	1
Glenn M Farrell	Board Member	1	$0	$0	$0	$0	1
Monica Finnegan	Board Member	1	$0	$0	$0	$0	2
Lawrence N Gelb	Board Member	1	$0	$0	$0	$0	1
Jawahar M Gidwani	Board Member	1	$0	$0	$0	$0	1
Gary Hall	Board Member	1	$0	$0	$0	$0	4
Kevin Hall	Board Member	1	$0	$0	$0	$0	1
W Dean Henry	Board Member	1	$0	$0	$0	$0	1
John Keenan	Board Member	1	$0	$0	$0	$0	1
Gene Kim	Board Member	1	$0	$0	$0	$0	2
Paul Kochis	Board Member	1	$0	$0	$0	$0	2
Mark Perelman	Board Member	1	$0	$0	$0	$0	1
Anthony Peters	Board Member	1	$0	$0	$0	$0	1
Eric Prosnitz	Board Member	1	$0	$0	$0	$0	1
Roxanne Richards	Board Member	1	$0	$0	$0	$0	2
L Wade Rose	Board Member	1	$0	$0	$0	$0	5
Peter M Susko	Board Member	1	$0	$0	$0	$0	2
Anand Swaminathan	Board Member	1	$0	$0	$0	$0	1
Patricia Theophilos	Board Member	1	$0	$0	$0	$0	2
Charles V Thornton	Board Member	1	$0	$0	$0	$0	2
Nicol Turner	Board Member	1	$0	$0	$0	$0	1
Nancy Unobskey	Board Member	1	$0	$0	$0	$0	1
CJ Van Pelt	Board Member	1	$0	$0	$0	$0	1
Carl Vogt	Board Member	1	$0	$0	$0	$0	2
Caryl B Welborn	Board Member	1	$0	$0	$0	$0	2
John Willingham	Board Member	1	$0	$0	$0	$0	2
Art B Wong	Board Member	1	$0	$0	$0	$0	1
Eric Yopes	Board Member	1	$0	$0	$0	$0	1

2009 · 45 people listed · 13 paid, $2.4M · 2,283 employees · 2,210 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Charles M Collins	President, CEO	50	$291,425	$0	$34,615	$326,040	2
Kathy W Cheng	Senior VP of Finance/Treasurer	50	$226,105	$0	$32,521	$258,626	2
Terri M Texeira	Vice President of Operations	50	$196,384	$0	$29,742	$226,126	1
William A Worthington	VP of Property Development	50	$185,439	$0	$22,899	$208,338	1
Karen B Folette	VP of Finance Development	50	$167,126	$0	$27,692	$194,818	1
Wesley E Rich	District Vice President	50	$158,915	$0	$24,722	$183,637	1
Andrew R Vamis	VP of Human Resources	50	$139,293	$0	$23,085	$162,378	1
Carmela Gold	Executive Director	50	$132,956	$0	$21,684	$154,640	1
Linda G Griffith	VP Risk Management & Legal Affairs	50	$128,053	$0	$21,880	$149,933	2
Gary R Cockrell	Senior Facilities Director	50	$118,637	$0	$19,954	$138,591	1
Robert S Sindelar	Executive Director	50	$114,564	$0	$20,704	$135,268	1
John S C Lee	IT Executive	50	$127,851	$0	$4,996	$132,847	1
Kristen B Greenville	Executive Director	50	$113,671	$0	$19,008	$132,679	1
John K Anderson	Board Member	1	$0	$0	$0	$0	1
Curtis C Brown Jr	Board Member	1	$0	$0	$0	$0	1
Richard Chisholm	Board Member	1	$0	$0	$0	$0	1
Laurence Colton	Board Member	1	$0	$0	$0	$0	1
Mark Farrar	Board Member	1	$0	$0	$0	$0	1
Glenn M Farrell	Board Member	1	$0	$0	$0	$0	1
Monica Finnegan	Board Member	1	$0	$0	$0	$0	2
Lawrence N Gelb	Board Member	1	$0	$0	$0	$0	1
Jawahar M Gidwani	Board Member	1	$0	$0	$0	$0	1
Gary Hall	Board Member	1	$0	$0	$0	$0	4
Kevin Hall	Board Member	1	$0	$0	$0	$0	1
W Dean Henry	Board Member	1	$0	$0	$0	$0	1
John Keenan	Board Member	1	$0	$0	$0	$0	1
Gene J Kim	Board Member	1	$0	$0	$0	$0	2
Paul Kochis	Board Member	1	$0	$0	$0	$0	2
Mark Perelman	Board Member	1	$0	$0	$0	$0	1
Anthony Peters	Board Member	1	$0	$0	$0	$0	1
Eric Prosnitz	Board Member	1	$0	$0	$0	$0	1
Roxanne Richards	Board Member	1	$0	$0	$0	$0	2
L Wade Rose	Board Member	1	$0	$0	$0	$0	5
Peter M Susko	Board Member	1	$0	$0	$0	$0	2
Anand Swaminathan	Board Member	1	$0	$0	$0	$0	1
Patricia Theophilos	Board Member	1	$0	$0	$0	$0	2
Charles V Thornton	Board Member	1	$0	$0	$0	$0	2
Nicol Turner	Board Member	1	$0	$0	$0	$0	1
Nancy Unobskey	Board Member	1	$0	$0	$0	$0	1
C J Van Pelt	Board Member	1	$0	$0	$0	$0	2
Carl Vogt	Board Member	1	$0	$0	$0	$0	2
Caryl B Welborn	Board Member	1	$0	$0	$0	$0	2
John Willingham	Board Member	1	$0	$0	$0	$0	2
Art B Wong	Board Member	1	$0	$0	$0	$0	1
Eric Yopes	Board Member	1	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 5 contractors · $8.8M

Name	Location	Service	Paid
DOME CONSTRUCTION CORPORATION	SOUTH SAN FRANCISCO, CA	CONSTRUCTION / RENOVATION SERVICES	$3,532,714
A TO Z JANITORIAL SERVICES INC	DALY CITY, CA	CLEANING SERVICES	$2,577,113
CHARLES PANKOW BUILDERS LTD	OAKLAND, CA	CONSTRUCTION / RENOVATION SERVICES	$1,028,282
AWT CONSTRUCTION GROUP	BENICIA, CA	CONSTRUCTION / RENOVATION SERVICES	$1,007,790
ZUM SF INC	PASADENA, CA	TRANSPORTATION SERVICES	$671,607

2023 · 5 contractors · $7.8M

Name	Location	Service	Paid
CHARLES PANKOW BUILDERS LTD	OAKLAND, CA	CONSTRUCTION/RENOVATION SERVICES	$2,640,521
A TO Z JANITORIAL SERVICES INC	DALY CITY, CA	CLEANING SERVICES	$2,200,594
AWT CONSTRUCTION GROUP	RANCHO CUCAMONGA, CA	CONSTRUCTION/RENOVATION SERVICES	$1,883,069
ZUM SF INC	DALLAS, TX	TRANSPORTATION SERVICES	$569,546
INSIGHT DIRECT USA INC	DALLAS, TX	COMPUTER/NETWORK SERVICES	$529,783

2022 · 5 contractors · $6.1M

Name	Location	Service	Paid
A TO Z JANITORIAL SERVICES INC	DALY CITY, CA	CLEANING SERVICES	$1,680,539
CHARLES PANKOW BUILDERS LTD	OAKLAND, CA	CONSTRUCTION/RENOVATION SERVICES	$1,509,021
AWT CONSTRUCTION GROUP	RANCHO CUCAMONGA, CA	CONSTRUCTION/RENOVATION SERVICES	$1,381,293
ZUM SF INC	DALLAS, TX	COMPUTER/NETWORK SERVICES	$779,538
INSIGHT DIRECT USA INC	DALLAS, TX	SCHOOL/TRANSPORTATION	$744,979

2021 · 5 contractors · $6.1M

Name	Location	Service	Paid
A TO Z JANITORIAL SERVICES INC	DALY CITY, CA	CLEANING SERVICES	$1,841,566
CHARLES PANKOW BUILDERS LTD	OAKLAND, CA	CONSTRUCTION / RENOVATION SERVICES	$1,509,021
AWT CONSTRUCTION GROUP	RANCHO CUCAMONGA, CA	CONSTRUCTION / RENOVATION SERVICES	$1,376,293
INSIGHT DIRECT USA INC	DALLAS, TX	IT SERVICES	$733,851
ZUM SF INC	DALLAS, TX	TRANSPORTATION SERVICES	$644,669

2020 · 5 contractors · $2.1M

Name	Location	Service	Paid
A TO Z JANITORIAL SERVICES INC	DALY CITY, CA	JANITORIAL SERVICES	$1,089,874
AWT CONSTRUCTION GROUP	RANCHO CUCAMONGA, CA	CONSTRUCTION / RENOVATION SERVICES	$573,199
GREENSTAR LAUNDRY AND LINEN	SOUTH SAN FRANCISCO, CA	LAUNDRY SERVICES	$177,731
PUBLIC HEALTH INSTITUTE	OAKLAND, CA	PROFESSIONAL SERVICES	$161,282
MOSS ADAMS LLP	SAN FRANCISCO, CA	AUDIT SERVICES	$104,625

2019 · 5 contractors · $696K

Name	Location	Service	Paid
COMMUNITY COUNSELING SERVICE	PHILADELPHIA, PA	RESEARCH	$204,000
JESUS HERNANDEZ DBA JH PAINTING	SAN FRANCISCO, CA	PAINTING	$160,488
MOSS ADAMS LLP	SAN FRANCISCO, CA	ACCOUNTING	$116,882
KIENTZLER CONSULTING LLC	TUCSON, AZ	CONSULTANT	$112,115
LITTLER MENDELSON PC	SAN FRANCISCO, CA	LEGAL	$102,354

2018 · 5 contractors · $2.9M

Name	Location	Service	Paid
CHARLES PANKOW BUILDERS	OAKLAND, CA	CONSTRUCTION	$2,058,386
BATIZA DENEZ DBA FUNCTIONAL FLOORS	DANVILLE, CA	FLOORING	$255,835
COMMUNITY COUNSELING SERVICE	PHILADELPHIA, PA	RESEARCH	$245,000
STEPHEN WEDMAN DBA WEDMAN INDUSTRIES	SAN PABLO, CA	FURNISHING	$159,652
JESUS HERNANDEZ DBA JH PAINTING	SAN FRANCISCO, CA	PAINTING	$133,757

2017 · 5 contractors · $3.9M

Name	Location	Service	Paid
A TO Z JANITORIAL SERVICES INC	DALY CITY, CA	MAINTENANCE	$2,138,668
AWT CONSTRUCTION GROUP	BENICIA, CA	CONSTRUCTION	$638,777
GREENSTAR LAUNDRY	SOUTH SAN FRANCISCO, CA	LAUNDRY	$626,658
CHARLES PANKOW BUILDERS	OAKLAND, CA	CONSTRUCTION	$262,180
FILIPINO-AMERICAN DEV	SAN FRANCISCO, CA	PROGRAMS	$219,634

2016 · 5 contractors · $5.6M

Name	Location	Service	Paid
HILLHOUSE CONSTRUCTION CO INC	SAN JOSE, CA	CONSTRUCTION	$2,503,296
A TO Z JANITORIAL SERVICES INC	DALY CITY, CA	MAINTENANCE	$1,901,090
EVEREST WATERPROOFING	SAN FRANCISCO, CA	BUILDING REPAIRS	$494,717
GREENSTAR LAUNDRY	SO SAN FRANCISCO, CA	LAUNDRY	$485,296
FILIPINO-AMERICAN DEV	SAN FRANCISCO, CA	PROGRAMS	$190,287

2015 · 5 contractors · $2.9M

Name	Location	Service	Paid
A TO Z JANITORIAL SERVICES INC	Daly City, CA	JANITORIAL	$1,711,470
GREENSTAR LAUNDRY & LINEN	So San Francisco, CA	LAUNDRY	$450,551
FIRST STUDENT INC	CHICAGO, IL	TRANSPORTATION	$331,155
FILIPINO-AMERICAN DEVT FDN	SAN FRANCISCO, CA	AFTER-SCHOOL PROGRAM	$228,300
ELS - ARCHITECTURE & URBAN DESIGN	BERKELEY, CA	ARCHITECTURE	$178,229

2014 · 5 contractors · $2.6M

Name	Location	Service	Paid
A TO Z JANITORIAL SERVICES INC	DALY CITY, CA	JANITORIAL	$1,571,115
GREENSTAR LAUNDRY AND LINEN	SO SAN FRANCISCO, CA	LAUNDRY	$397,716
FIRST STUDENT INC	CHICAGO, IL	TRANSPORTATION	$254,301
AMERICAN AIR SYSTEMS INC	SAN CARLOS, CA	HVAC MAINTENANCE	$201,008
DAXKO LLC	ATLANTA, GA	FACILITIES/MARKETING STUDY	$152,818

2013 · 5 contractors · $3.9M

Name	Service	Paid
A TO Z JANITORIAL SERVICES INC	JANITORIAL SERVICES	$1,490,684
WEST BAY BUILDERS INC	BUILDING CONTRACTOR	$944,719
HILLHOUSE CONSTRUCTION COMPANY INC	BUILDER CONTRACTOR	$650,627
WATERPROOFING ASSOCIATES	ROOFING SERVICES	$431,059
GREENSTAR LAUNDRY	LAUNDRY SERVICES	$366,896

2012 · 1 contractor · $337K

Name	Location	Service	Paid
Lacrouts Laundry	So San Francisco, CA	Laundry	$336,893

2011 · 4 contractors · $2.4M

Name	Location	Service	Paid
A to Z Janitorial Services Inc	Daly City, CA	Janitorial	$1,148,942
West Bay Builders Inc	Novato, CA	Construction	$771,649
Greenstar Lacrouts	So San Francisco, CA	Laundry	$320,628
Trombadore Gonden Law Group LLP	San Francisco, CA	Legal	$169,535

2010 · 4 contractors · $1.8M

Name	Location	Service	Paid
A to Z Janitorial Services LLC	Daly City, CA	Janitorial Services	$1,148,942
Lacrouts Laundry	San Francisco, CA	Laundry	$320,628
Trombadore Gonden Law Group LLP	San Francisco, CA	Legal Services	$163,581
Moss Adams LLP	San Francisco, CA	Audit Services	$120,100

2009 · 5 contractors · $2.0M

Name	Location	Service	Paid
A to Z Janitorial Services LLC	Daly City, CA	Janitorial Services	$1,148,626
Lacrouts Laundry	San Francisco, CA	Laundry	$306,703
Price Waterhouse Coopers LLP	Pasadena, CA	Audit Services	$233,540
Trombadore Gonden Law Group LLP	San Francisco, CA	Legal Services	$142,753
Michael J Neumann	San Francisco, CA	Construction Management	$126,377

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 · 23 grants to organizations · $1.4M

Listed grants add up to $1,431,456; the return's “grants paid” expense line says $1,782,395. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2024 · CSV

2023 · 20 grants to organizations · $1.4M

Listed grants add up to $1,356,828; the return's “grants paid” expense line says $1,757,485. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2023 · CSV

2022 · 20 grants to organizations · $827K

Listed grants add up to $826,720; the return's “grants paid” expense line says $1,343,003. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2022 · CSV

2021 · 27 grants to organizations · $564K

Listed grants add up to $563,679; the return's “grants paid” expense line says $1,053,851. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2021 · CSV

2020 · 19 grants to organizations · $434K

Listed grants add up to $433,646; the return's “grants paid” expense line says $989,916. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2020 · CSV

2019 · 23 grants to organizations · $296K

Listed grants add up to $296,139; the return's “grants paid” expense line says $740,767. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2019 · CSV

2018 · 31 grants to organizations · $312K

Listed grants add up to $312,089; the return's “grants paid” expense line says $1,361,603. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2018 · CSV

2017 · 40 grants to organizations · $659K

Listed grants add up to $658,780; the return's “grants paid” expense line says $1,006,428. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2017 · CSV

2016 · 6 grants to organizations · $58K

Listed grants add up to $57,900; the return's “grants paid” expense line says $186,013. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2016 · CSV

2015 · 9 grants to organizations · $93K

Listed grants add up to $93,045; the return's “grants paid” expense line says $221,950. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2015 · CSV

2014 · 7 grants to organizations · $62K

Listed grants add up to $62,344; the return's “grants paid” expense line says $157,594. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2014 · CSV

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 period ending 2025-06-30 · view filing · original 990 ↗
$121,580,211	$117,081,068	$130,420,168	$86,362,717	$64,584,535	$52,064,476	$4,153,155	2,491	791
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$119,199,010	$111,892,141	$122,380,020	$81,173,742	$70,784,977	$45,969,774	$4,650,082	2,440	761
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$107,067,527	$105,626,717	$110,677,829	$71,068,703	$55,602,410	$39,736,415	$3,833,710	2,095	500
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$91,374,420	$91,909,801	$107,962,382	$67,248,476	$59,063,995	$28,095,795	$3,298,688	2,092	500
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$83,395,541	$69,892,178	$120,787,309	$74,274,850	$66,737,269	$14,108,689	$2,988,429	2,303	189
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$95,014,542	$94,999,665	$89,005,369	$56,101,700	$47,260,689	$44,742,494	$2,730,474	3,086	3,604
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$100,336,962	$99,695,990	$93,116,403	$56,535,190	$41,097,097	$55,771,377	$2,944,444	3,039	3,604
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$94,795,093	$93,098,931	$93,981,347	$55,539,712	$38,393,031	$51,601,265	$2,344,429	2,967	2,952
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$86,933,350	$86,038,853	$91,291,452	$54,267,536	$37,647,244	$47,039,011	$2,211,070	2,690	2,952
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$87,322,113	$80,230,486	$85,719,769	$51,101,860	$35,792,265	$44,087,748	$1,936,058	2,481	1,649
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$78,294,163	$76,232,462	$79,239,933	$44,531,455	$32,549,579	$41,155,606	$1,985,779	2,525	2,057
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$74,559,414	$73,949,314	$99,938,013	$43,257,857	$30,356,700	$40,120,083	$1,477,131	2,441	2,050
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$72,271,686	$70,740,230	$98,115,840	$41,482,441	$28,304,374	$38,310,292	$1,960,886	2,356	1,868
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$65,689,483	$66,850,457	$96,211,233	$38,840,509	$25,361,266	$35,246,786	$1,576,715	2,237	1,868
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$62,579,782	$63,668,891	$97,394,617	$42,008,920	$24,872,007	$33,769,283	$1,709,896	2,138	2,046
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$59,488,682	$59,713,776	$97,333,437	$42,292,964	$22,690,656	$33,581,410	$1,562,752	2,283	2,210

Funders of this organization

122 grantors reported grants to this organization, $49,617,659 in all, tax years 2009 to 2024; the 25 largest shown (all 122). 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
NATIONAL PHILANTHROPIC TR	DAF sponsor	Exact	2016, 2018-2024	8	$18,454,100	2024	$19,550	show
LOW INCOME INVESTMENT FUND	Public charity	Exact	2013, 2017, 2019-2022	6	$4,992,184	2022	$3,000,000	show
NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA	Public charity	Exact	2010-2024	28	$3,503,407	2024	$200,788	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2014-2024	27	$3,465,700	2024	$400,128	show
SAN FRANCISCO FOUNDATION	DAF sponsor	Exact	2010-2012, 2014-2024	29	$2,265,826	2024	$205,316	show
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	Exact	2010-2014, 2016-2024	15	$1,739,954	2024	$147,531	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2016-2024	9	$1,251,242	2024	$335,750	show
MONTERRA COMMUNITY FUND	Public charity	Exact	2020-2022	4	$1,076,888	2022	$825,000	show
TIDES FOUNDATION	DAF sponsor	Exact	2021, 2024	2	$1,015,000	2024	$15,000	show
MARIN COMMUNITY FOUNDATION	DAF sponsor	Exact	2010-2013, 2016-2024	13	$899,026	2024	$27,929	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2019-2024	6	$821,517	2024	$81,650	show
KAISER FOUNDATION HOSPITALS	Public charity	Exact	2011-2013, 2016-2024	12	$629,880	2024	$50,000	show
THE AYCO CHARITABLE FOUNDATION	DAF sponsor	Exact	2019, 2021, 2023-2024	4	$606,500	2024	$252,125	show
THE GUARDSMEN	Public charity	Exact	2009-2019, 2021-2023	20	$551,169	2023	$14,000	show
UNITED WAY OF THE BAY AREA	DAF sponsor	Exact	2010-2019, 2021-2024	23	$520,586	2024	$7,000	show
FORGOOD INC	DAF sponsor	Exact	2010-2016	11	$459,005	2016	$6,053	show
LEONARD & BERYL BUCK FOUNDATION	Public charity	Exact	2013, 2015, 2018-2023	8	$456,000	2023	$14,000	show
KORET FOUNDATION	Private foundation	Fuzzy filed as “YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN FRANCISCO”	2019-2020	2	$400,000	2020	$200,000	show
EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO	Public charity	Exact	2009-2012	4	$372,978	2012	$93,370	show
PETER E HAAS JR FAMILY FUND	Public charity	Exact	2013-2015	3	$337,340	2015	$128,350	show
BRIDGE HOUSING CORPORATION	Public charity	Exact	2018	1	$300,000	2018	$300,000	show
CHARLES A BECKER FOUNDATION	Public charity	Exact	2014-2015	2	$299,115	2015	$100,000	show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	Exact	2018-2024	9	$287,000	2024	$50,000	show
CRANKSTART FOUNDATION	Private foundation	Fuzzy filed as “YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN FRANCISCO”	2024	2	$252,500	2024	$252,500	show
128 COLLECTIVE FOUNDATION	Private foundation	Fuzzy filed as “YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN FRANCISCO”	2020	1	$250,000	2020	$250,000	show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY	CA	P27	$101,114,507	$89,614,361	President & CEO	$471,071	Same NTEE code P27, revenue within 2x, same state, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF SILICON VALLEY	CA	P27	$83,880,883	$82,623,010	CHIEF FINANCIAL OFFICER	$1,008,034	Same NTEE code P27, revenue within 2x, same state, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES	CA	P27	$112,227,057	$99,259,000	PRESIDENT & CEO	$701,951	Same NTEE code P27, revenue within 2x, same state, similar name
THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I	NC	P27	$138,868,652	$110,708,777	CEO	$398,601	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK	NY	P27	$241,370,782	$215,467,489	PRESIDENT/CEO	$2,132,309	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL OHIO	OH	P27	$68,048,540	$66,936,929	President/CEO/Board Secretary	$454,984	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH	MN	P27	$173,815,799	$176,561,318	PRESIDENT AND CEO	$869,007	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS	IN	P27	$66,227,950	$69,117,315	PRESIDENT & CEO	$335,395	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA	TX	P27	$120,385,507	$122,131,080	President and CEO	$741,746	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BOSTON INC	MA	P27	$118,981,450	$107,568,025	PRESIDENT/CEO	$468,074	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS	VA	P27	$62,655,548	$58,873,538	PRESIDENT/CEO	$506,890	Same NTEE code P27, revenue within 2x, similar name
GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION	MO	P27	$84,044,927	$83,600,814	PRESIDENT & CEO	$580,841	Same NTEE code P27, revenue within 2x, similar name
THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE	WA	P27	$137,794,231	$143,524,141	PRESIDENT & CEO	$677,269	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC	MD	P27	$110,802,051	$111,701,523	President, Chief Executive Officer	$897,881	Same NTEE code P27, revenue within 2x, similar name
CROSSROADS YOUNG MENS CHRISTIAN ASSOCIATION INC	IN	P27	$116,563,247	$33,504,470	PRESIDENT/CEO	$470,136	Same NTEE code P27, revenue within 2x, similar name
OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC	MA	P27	$92,686,959	$87,828,235	PRESIDENT, CEO	$455,925	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS	MI	P27	$61,135,173	$54,332,841	PRESIDENT/CEO	$416,553	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES	WA	P27	$94,882,850	$84,136,625	President/CEO	$427,243	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC	GA	P27	$121,243,769	$136,979,920	CHIEF EXECUTIVE OFFICER	$503,078	Same NTEE code P27, revenue within 2x, similar name
YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE	TN	P27	$98,285,159	$86,963,463	President and CEO	$415,496	Same NTEE code P27, revenue within 2x, similar name
NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA	IL	P27	$198,431,455	$169,653,656	President and Chief Executive Officer	$892,142	Same NTEE code P27, revenue within 2x, similar name
GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION	PA	P27	$113,696,952	$108,730,224	Chief Executive Officer	$678,291	Same NTEE code P27, revenue within 2x, similar name
SAFE CHILDREN COALITION INC	FL	P27	$62,774,148	$59,525,385	CHIEF EXECUTIVE OFFICER	$269,182	Same NTEE code P27, revenue within 2x
YMCA OF METROPOLITAN DALLAS	TX	P27	$80,788,065	$74,219,391	President/CEO	$553,821	Same NTEE code P27, revenue within 2x
YMCA OF GREATER CHARLOTTE	NC	P27	$87,561,220	$87,356,856	CHIEF EXECUTIVE OFFICER	$426,734	Same NTEE code P27, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$318,476,615	659	95	2016–2024	YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BOSTON INC; YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C; YMCA OF METROPOLITAN CHICAGO; THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I and 91 more
NATIONAL PHILANTHROPIC TR funds this one	DAF sponsor	$190,736,841	233	60	2014–2024	YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC; YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH; YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK; THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE and 56 more
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC	DAF sponsor	$95,386,334	16	1	2009–2024	COMMONPOINT NY INC
THE CHICAGO COMMUNITY TRUST funds this one	DAF sponsor	$54,507,774	34	7	2016–2023	NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA; YWCA METROPOLITAN CHICAGO; YMCA OF METROPOLITAN CHICAGO; YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES and 3 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC funds this one	DAF sponsor	$42,769,546	63	23	2017–2024	THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE; YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C; YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES; THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I and 19 more
THE SAN DIEGO FOUNDATION	DAF sponsor	$34,657,428	96	4	2011–2024	YMCA OF SAN DIEGO COUNTY; OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC; YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH; YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA
JEWISH FEDERATION OF GREATER PITTSBURGH	DAF sponsor	$33,300,889	17	1	2010–2024	YOUNG MEN & WOMENS HEBREW ASSN & IRENE KAUFMANN CENTERS
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$32,862,767	620	88	2014–2024	YMCA OF SAN DIEGO COUNTY; YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES; YOUNG MENS CHRISTIAN ASSOCIATION OF SILICON VALLEY; YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH and 84 more
UNITED WAY OF GREATER ST LOUIS INC	DAF sponsor	$20,675,950	18	1	2009–2024	GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION
FOUNDATION FOR THE CAROLINAS	DAF sponsor	$20,135,183	41	4	2015–2024	YMCA OF GREATER CHARLOTTE; THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I; YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA; YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEASTERN NORTH CAROLINA INC
ESB CHARITABLE FOUNDATION funds this one	Private foundation	$20,100,000	5	1	2016–2019	NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA
AMERICAN ONLINE GIVING FOUNDATION INC funds this one	DAF sponsor	$17,390,671	374	86	2019–2024	THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE; YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C; YOUNG MENS CHRISTIAN ASSOCIATION OF SILICON VALLEY; YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES and 82 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one	DAF sponsor	$15,796,047	179	56	2020–2024	NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA; YMCA OF SAN DIEGO COUNTY; YMCA OF THE ROCKIES; YOUNG MEN & WOMENS HEBREW ASSN & IRENE KAUFMANN CENTERS and 52 more
THE SEATTLE FOUNDATION	DAF sponsor	$12,974,164	557	6	2010–2024	THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE; YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C; SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION; YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES and 2 more
W K KELLOGG FOUNDATION	Private foundation	$12,853,081	19	4	2010–2024	YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS; NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA; YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC; YMCA OF METROPOLITAN DETROIT

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 · $117,081,068 spent · pay $80,363,745 · grants $1,782,395 · events $1,246,425

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$59,104,762	$53,600,352	$4,169,309	$1,335,101	50.5%
Other employee benefits		$7,747,458	$6,921,137	$640,998	$185,323	6.6%
Occupancy		$7,628,473	$7,537,022	$85,534	$5,917	6.5%
Other (as described)	PROG SUPPLIES/MATERIALS	$7,487,022	$7,395,016	$19,118	$72,888	6.4%
Fees: other services		$5,445,153	$3,730,649	$1,602,504	$112,000	4.7%
Payroll taxes		$5,000,836	$4,404,118	$472,725	$123,993	4.3%
Depreciation and depletion		$4,421,896	$4,392,458	$29,438	-	3.8%
Pension plan contributions		$4,357,534	$3,970,394	$274,864	$112,276	3.7%
Pay: officers, directors, trustees, key employees		$4,153,155	$1,878,443	$2,038,820	$235,892	3.5%
Office expenses		$2,921,555	$2,785,091	$123,551	$12,913	2.5%
Information technology		$1,921,234	$1,369,095	$515,604	$36,535	1.6%
Grants to US organizations and governments		$1,476,766	$1,476,766	-	-	1.3%
Insurance		$752,419	$735,009	$17,410	-	0.6%
Other (as described)	EQUIPMENT	$734,538	$701,537	$30,307	$2,694	0.6%
Interest		$712,818	$712,818	-	-	0.6%
Conferences, conventions and meetings		$630,669	$560,746	$38,837	$31,086	0.5%
Payments to affiliates		$629,290	$586,886	$42,339	$65	0.5%
Travel		$479,371	$426,222	$29,520	$23,629	0.4%
All other expenses		$402,312	$358,917	$24,102	$19,293	0.3%
Grants to US individuals		$305,629	$305,629	-	-	0.3%
Other (as described)	BAD DEBT EXPENSE	$282,367	$282,367	-	-	0.2%
Fees: legal		$211,990	-	$211,990	-	0.2%
Fees: accounting		$141,495	-	$141,495	-	0.1%
Other (as described)	RECRUITMENT/RELOCATION	$113,940	$101,308	$7,016	$5,616	0.1%
Advertising and promotion		$18,386	$16,348	$1,132	$906	0.0%
Fundraising events Event	direct expenses; gross income $122,698	$615,756				reported apart
Total		$117,081,068				100%

View the filing

2023 · Form 990 · $111,892,141 spent · pay $75,991,662 · grants $1,757,485 · events $1,320,509

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$55,619,982	$51,034,773	$3,323,999	$1,261,210	49.7%
Other (as described)	Program supplies and materials	$9,148,951	$8,873,481	$109,190	$166,280	8.2%
Other employee benefits		$7,009,543	$6,289,138	$545,126	$175,279	6.3%
Occupancy		$6,110,637	$5,968,977	$128,995	$12,665	5.5%
Fees: other services		$4,965,573	$3,500,967	$1,440,863	$23,743	4.4%
Payroll taxes		$4,690,443	$4,141,720	$427,965	$120,758	4.2%
Pay: officers, directors, trustees, key employees		$4,650,082	$1,929,290	$2,435,637	$285,155	4.2%
Depreciation and depletion		$4,058,671	$4,050,266	$8,405	-	3.6%
Pension plan contributions		$4,021,612	$3,706,657	$200,903	$114,052	3.6%
Office expenses		$2,615,525	$2,452,709	$129,472	$33,344	2.3%
Information technology		$1,724,594	$1,215,921	$500,427	$8,246	1.5%
Grants to US organizations and governments		$1,455,987	$1,455,987	-	-	1.3%
Other (as described)	Equipment expenses	$1,444,916	$1,405,637	$36,829	$2,450	1.3%
Interest		$715,243	$715,243	-	-	0.6%
Payments to affiliates		$687,256	$657,038	$30,158	$60	0.6%
Other (as described)	Bad Debt Expense	$586,232	$586,232	-	-	0.5%
Conferences, conventions and meetings		$551,852	$460,107	$72,398	$19,347	0.5%
Insurance		$549,912	$484,133	$65,779	-	0.5%
Travel		$488,487	$407,276	$64,085	$17,126	0.4%
Grants to US individuals		$301,498	$301,498	-	-	0.3%
Other (as described)	Recruitment/Relocation	$205,495	$171,332	$26,959	$7,204	0.2%
Fees: accounting		$111,740	-	$111,740	-	0.1%
Fees: legal		$77,290	-	$77,290	-	0.1%
All other expenses		$77,092	$64,276	$10,113	$2,703	0.1%
Advertising and promotion		$23,528	$19,616	$3,087	$825	0.0%
Fundraising events Event	direct expenses; gross income $205,965	$768,657				reported apart
Total		$111,892,141				100%

View the filing

2022 · Form 990 · $105,626,717 spent · pay $71,550,507 · grants $1,343,003 · events $1,022,292

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$52,213,175	$47,067,679	$3,208,976	$1,936,520	49.4%
Other (as described)	Program supplies and materials	$7,667,940	$7,195,957	$471,983	$0	7.3%
Other employee benefits		$7,325,678	$6,470,954	$593,914	$260,810	6.9%
Occupancy		$6,503,054	$6,442,720	$52,677	$7,657	6.2%
Fees: other services		$4,752,306	$3,094,873	$1,575,728	$81,705	4.5%
Payroll taxes		$4,269,976	$3,731,077	$390,325	$148,574	4.0%
Depreciation and depletion		$4,259,178	$4,250,773	$8,405	$0	4.0%
Pay: officers, directors, trustees, key employees		$3,833,710	$1,834,701	$1,999,009	$0	3.6%
Pension plan contributions		$3,762,135	$3,415,949	$202,491	$143,695	3.6%
Office expenses		$2,361,671	$2,196,589	$132,948	$32,134	2.2%
Information technology		$1,538,017	$964,404	$491,018	$82,595	1.5%
Other (as described)	Equipment expenses	$1,251,604	$1,197,600	$44,004	$10,000	1.2%
Grants to US organizations and governments		$917,113	$917,113	-	-	0.9%
Other (as described)	Bad Debt Expense	$698,222	$698,222	$0	$0	0.7%
Interest		$692,900	$692,900	$0	$0	0.7%
Insurance		$588,420	$588,420	$0	$0	0.6%
Payments to affiliates		$523,450	$463,191	$55,249	$5,010	0.5%
Conferences, conventions and meetings		$469,264	$270,336	$34,560	$164,368	0.4%
All other expenses		$465,219	$440,470	$24,749	$0	0.4%
Grants to US individuals		$425,890	$425,890	-	-	0.4%
Travel		$424,414	$244,499	$31,257	$148,658	0.4%
Other (as described)	Recruitment/Relocation	$183,203	$105,541	$13,492	$64,170	0.2%
Fees: legal		$168,206	$0	$168,206	$0	0.2%
Fees: accounting		$164,685	$0	$164,685	$0	0.2%
Pay: disqualified persons		$145,833	$0	$145,833	$0	0.1%
Advertising and promotion		$21,454	$12,359	$1,580	$7,515	0.0%
Fundraising events Event	direct expenses; gross income $100,120	$553,028				reported apart
Total		$105,626,717				100%

View the filing

2021 · Form 990 · $91,909,801 spent · pay $59,514,402 · grants $1,053,851 · events $820,672

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$43,249,376	$39,930,017	$2,036,328	$1,283,031	47.1%
Other (as described)	Program supplies and materials	$6,999,421	$6,477,371	$332,596	$189,454	7.6%
Fees: investment management		$5,832,309	$4,027,716	$1,433,482	$371,111	6.3%
Occupancy		$5,378,076	$4,854,135	$514,838	$9,103	5.9%
Other employee benefits		$5,272,499	$4,736,442	$368,041	$168,016	5.7%
Depreciation and depletion		$4,166,277	$4,157,872	$8,405	-	4.5%
Payroll taxes		$4,105,461	$3,657,390	$315,565	$132,506	4.5%
Pension plan contributions		$3,588,378	$3,318,189	$169,620	$100,569	3.9%
Pay: officers, directors, trustees, key employees		$3,298,688	$1,376,940	$1,685,009	$236,739	3.6%
Office expenses		$2,042,258	$1,807,701	$209,337	$25,220	2.2%
Information technology		$1,752,068	$1,209,955	$430,629	$111,484	1.9%
Other (as described)	Equipment expenses	$1,217,760	$1,163,517	$43,100	$11,143	1.3%
Insurance		$665,268	$665,268	-	-	0.7%
Other (as described)	Bad Debt Expense	$652,047	$652,047	-	-	0.7%
Interest		$606,089	$606,089	-	-	0.7%
Payments to affiliates		$598,045	$542,736	$52,499	$2,810	0.7%
Grants to US organizations and governments		$593,611	$593,611	-	-	0.6%
Conferences, conventions and meetings		$469,389	$311,187	$34,196	$124,006	0.5%
Grants to US individuals		$460,240	$460,240	-	-	0.5%
All other expenses		$325,914	$216,069	$23,743	$86,102	0.4%
Travel		$239,925	$159,061	$17,479	$63,385	0.3%
Other (as described)	Recruitment/Relocation	$165,978	$110,037	$12,092	$43,849	0.2%
Fees: accounting		$107,800	-	$107,800	-	0.1%
Advertising and promotion		$96,843	$64,203	$7,055	$25,585	0.1%
Fees: legal		$26,081	-	$26,081	-	0.0%
Fundraising events Event	direct expenses; gross income $528,908	$351,283				reported apart
Total		$91,909,801				100%

View the filing

2020 · Form 990 · $69,892,178 spent · pay $49,172,599 · grants $989,916 · events $301,017

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$36,504,997	$32,147,390	$3,217,078	$1,140,529	52.2%
Payroll taxes		$5,366,458	$4,500,298	$685,747	$180,413	7.7%
Depreciation and depletion		$3,994,867	$3,653,285	$341,582	-	5.7%
Other employee benefits		$3,938,193	$3,566,253	$282,745	$89,195	5.6%
Occupancy		$3,227,639	$2,556,699	$668,641	$2,299	4.6%
Pay: officers, directors, trustees, key employees		$2,988,429	$844,308	$1,869,994	$274,127	4.3%
Fees: other services		$2,832,093	$1,812,807	$723,515	$295,771	4.1%
Office expenses		$2,229,970	$2,050,070	$112,891	$67,009	3.2%
All other expenses		$1,907,971	$1,251,337	$35,387	$621,247	2.7%
Information technology		$1,845,273	$1,652,449	$126,166	$66,658	2.6%
Other (as described)	Program supplies and materials	$1,098,665	$1,096,555	$2,110	-	1.6%
Interest		$620,737	$620,737	-	-	0.9%
Grants to US organizations and governments		$500,382	$500,382	-	-	0.7%
Grants to US individuals		$489,534	$489,534	-	-	0.7%
Payments to affiliates		$453,504	$453,504	-	-	0.6%
Pension plan contributions		$374,522	$258,356	$108,700	$7,466	0.5%
Insurance		$362,995	$362,995	-	-	0.5%
Travel		$245,519	$195,916	$37,336	$12,267	0.4%
Other (as described)	Equipment expenses	$241,655	$238,481	$3,000	$174	0.3%
Other (as described)	Program Stipends	$198,877	$198,877	-	-	0.3%
Fees: accounting		$161,700	-	$161,700	-	0.2%
Other (as described)	Janitorial Supplies	$131,333	$131,333	-	-	0.2%
Conferences, conventions and meetings		$113,230	$90,513	$19,130	$3,587	0.2%
Fees: legal		$41,759	$8,171	$33,588	-	0.1%
Advertising and promotion		$21,876	$128	-	$21,748	0.0%
Fundraising events Event	direct expenses; gross income $533,495	$187,787				reported apart
Total		$69,892,178				100%

View the filing

2019 · Form 990 · $94,999,665 spent · pay $65,699,336 · grants $740,767 · events $898,075

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$48,064,843	$43,701,766	$3,098,140	$1,264,937	50.6%
Payroll taxes		$6,229,048	$5,572,232	$464,246	$192,570	6.6%
Occupancy		$5,199,613	$4,627,251	$570,245	$2,117	5.5%
Other employee benefits		$5,043,326	$4,465,136	$433,823	$144,367	5.3%
Fees: other services		$4,926,144	$4,115,257	$687,211	$123,676	5.2%
Other (as described)	Program supplies and materials	$4,241,809	$4,241,809	-	-	4.5%
Depreciation and depletion		$3,822,024	$3,597,279	$224,745	-	4.0%
Pension plan contributions		$3,631,645	$2,988,461	$530,905	$112,279	3.8%
Pay: officers, directors, trustees, key employees		$2,730,474	$451,222	$1,786,874	$492,378	2.9%
Information technology		$1,917,553	$1,382,291	$459,088	$76,174	2.0%
Office expenses		$1,913,752	$1,702,125	$166,477	$45,150	2.0%
Other (as described)	Bad debt expense	$1,210,569	$1,066,152	$11,784	$132,633	1.3%
Travel		$1,084,310	$938,055	$113,580	$32,675	1.1%
Insurance		$916,272	$913,972	$2,300	-	1.0%
Other (as described)	Equipment expenses	$888,633	$888,633	-	-	0.9%
Conferences, conventions and meetings		$701,247	$527,366	$93,489	$80,392	0.7%
Interest		$655,569	$655,569	-	-	0.7%
Grants to US organizations and governments		$465,861	$465,861	-	-	0.5%
Payments to affiliates		$446,526	$446,526	$0	$0	0.5%
Advertising and promotion		$296,997	$134,167	$12,903	$149,927	0.3%
Grants to US individuals		$274,906	$274,906	-	-	0.3%
Fees: legal		$164,434	$114,730	$49,704	-	0.2%
Fees: accounting		$119,882	$5,500	$114,382	-	0.1%
Fees: investment management		$54,228	-	$40,700	$13,528	0.1%
Fundraising events Event	direct expenses; gross income $485,696	$196,828				reported apart
Total		$94,999,665				100%

View the filing

2018 · Form 990 · $99,695,990 spent · pay $66,294,693 · grants $1,361,603 · events $1,346,033

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$48,960,664	$45,445,037	$2,289,952	$1,225,675	49.1%
Occupancy		$6,223,743	$5,639,801	$581,096	$2,846	6.2%
Fees: other services		$5,997,675	$4,590,722	$881,370	$525,583	6.0%
Payroll taxes		$5,874,732	$5,303,930	$401,531	$169,271	5.9%
Other (as described)	Program supplies and materials	$5,355,920	$5,355,920	-	-	5.4%
Other employee benefits		$4,661,415	$4,135,304	$378,789	$147,322	4.7%
Pension plan contributions		$3,853,438	$3,085,069	$613,667	$154,702	3.9%
Depreciation and depletion		$3,491,902	$3,368,122	$123,780	-	3.5%
Pay: officers, directors, trustees, key employees		$2,944,444	$530,843	$2,076,931	$336,670	3.0%
Office expenses		$2,643,353	$2,050,998	$431,308	$161,047	2.7%
Travel		$1,438,657	$1,245,334	$148,622	$44,701	1.4%
Information technology		$1,299,247	$901,532	$334,032	$63,683	1.3%
Conferences, conventions and meetings		$1,073,489	$705,553	$130,122	$237,814	1.1%
Insurance		$1,006,209	$1,001,450	$4,360	$399	1.0%
Other (as described)	Equipment expenses	$989,036	$989,036	-	-	1.0%
Grants to US individuals		$964,378	$964,378	-	-	1.0%
Interest		$750,004	$749,004	$1,000	-	0.8%
Other (as described)	Bad debt expense	$646,053	$323,355	-$22,067	$344,765	0.6%
Payments to affiliates		$510,831	$510,831	$0	$0	0.5%
Advertising and promotion		$431,905	$211,918	$11,221	$208,766	0.4%
Grants to US organizations and governments		$397,225	$397,225	-	-	0.4%
Fees: accounting		$115,499	-	$115,499	-	0.1%
Fees: investment management		$56,385	-	$42,497	$13,888	0.1%
Fees: legal		$9,786	-	$9,786	-	0.0%
Fundraising events Event	direct expenses; gross income $379,754	$272,544				reported apart
Total		$99,695,990				100%

View the filing

2017 · Form 990 · $93,098,931 spent · pay $62,112,285 · grants $1,006,428 · events $1,311,137

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$46,354,887	$43,055,661	$2,222,078	$1,077,148	49.8%
Occupancy		$5,701,780	$5,154,531	$542,412	$4,837	6.1%
Payroll taxes		$5,506,494	$4,974,118	$373,191	$159,185	5.9%
Fees: other services		$5,342,217	$4,419,551	$712,784	$209,882	5.7%
Other (as described)	Program supplies and materials	$5,217,774	$5,217,774	$0	$0	5.6%
Other employee benefits		$4,435,325	$3,967,579	$332,928	$134,818	4.8%
Pension plan contributions		$3,471,150	$2,844,546	$472,233	$154,371	3.7%
Depreciation and depletion		$3,373,203	$3,235,003	$138,200	$0	3.6%
Office expenses		$2,661,141	$2,021,092	$481,087	$158,962	2.9%
Pay: officers, directors, trustees, key employees		$2,344,429	$190,085	$1,775,288	$379,056	2.5%
Travel		$1,403,565	$1,179,668	$167,627	$56,270	1.5%
Information technology		$1,355,566	$876,568	$397,084	$81,914	1.5%
Conferences, conventions and meetings		$1,006,914	$645,444	$126,250	$235,220	1.1%
Insurance		$751,241	$738,030	$10,033	$3,178	0.8%
Grants to US organizations and governments		$750,660	$750,660	-	-	0.8%
Other (as described)	Equipment expenses	$695,403	$667,725	$23,380	$4,298	0.7%
Interest		$570,935	$298,130	$272,805	$0	0.6%
Other (as described)	Loss on refinancing of debt	$530,080	$530,080	$0	$0	0.6%
Payments to affiliates		$483,360	$483,360	$0	$0	0.5%
Advertising and promotion		$424,359	$180,925	$8,953	$234,481	0.5%
Other (as described)	Bad debt expense	$266,249	$208,518	-$4,288	$62,019	0.3%
Grants to US individuals		$255,768	$255,768	-	-	0.3%
Fees: accounting		$109,600	-	$109,600	-	0.1%
Fees: investment management		$59,545	-	$44,628	$14,917	0.1%
Fees: legal		$26,553	$4,794	$21,759	-	0.0%
All other expenses		$733	$733	$0	$0	0.0%
Fundraising events Event	direct expenses; gross income $596,346	$304,223				reported apart
Total		$93,098,931				100%

View the filing

2016 · Form 990 · $86,038,853 spent · pay $57,787,469 · grants $186,013 · events $1,187,229

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$43,068,090	$39,970,652	$2,046,628	$1,050,810	50.1%
Occupancy		$5,950,087	$5,425,290	$523,525	$1,272	6.9%
Fees: other services		$5,589,062	$4,907,748	$482,411	$198,903	6.5%
Payroll taxes		$4,994,697	$4,490,493	$361,341	$142,863	5.8%
Other (as described)	Program supplies and materials	$4,965,026	$4,904,671	$32,037	$28,318	5.8%
Other employee benefits		$4,213,670	$3,806,370	$259,492	$147,808	4.9%
Depreciation and depletion		$3,341,702	$3,208,599	$133,103	-	3.9%
Pension plan contributions		$3,299,942	$2,742,882	$404,511	$152,549	3.8%
Office expenses		$2,259,450	$1,817,039	$431,009	$11,402	2.6%
Pay: officers, directors, trustees, key employees		$2,211,070	$137,201	$1,730,807	$343,062	2.6%
Travel		$1,343,299	$1,130,341	$153,664	$59,294	1.6%
Conferences, conventions and meetings		$897,145	$614,358	$90,775	$192,012	1.0%
Insurance		$820,619	$806,288	$11,931	$2,400	1.0%
Other (as described)	Equipment expenses	$662,390	$653,653	$4,683	$4,054	0.8%
Information technology		$652,272	$262,701	$375,754	$13,817	0.8%
Payments to affiliates		$450,318	$450,318	$0	$0	0.5%
Advertising and promotion		$439,562	$220,265	$14,638	$204,659	0.5%
Interest		$336,009	$336,009	-	-	0.4%
Fees: investment management		$150,395	-	$44,665	$105,730	0.2%
Fees: accounting		$108,163	-	$108,163	-	0.1%
Grants to US organizations and governments		$99,950	$99,950	-	-	0.1%
Grants to US individuals		$86,063	$86,063	-	-	0.1%
Other (as described)	Bad debt expense	$69,482	$179,637	-$5,174	-$104,981	0.1%
Fees: legal		$30,390	$2,745	$27,645	-	0.0%
Fundraising events Event	direct expenses; gross income $180,686	$290,084				reported apart
Total		$86,038,853				100%

View the filing

2015 · Form 990 · $80,230,486 spent · pay $53,401,376 · grants $221,950 · events $1,559,267

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$39,775,857	$36,871,775	$1,930,375	$973,707	49.6%
Other (as described)	Program supplies and materials	$5,351,009	$5,287,026	$35,872	$28,111	6.7%
Occupancy		$5,258,307	$4,774,210	$482,583	$1,514	6.6%
Payroll taxes		$4,614,352	$4,139,820	$349,265	$125,267	5.8%
Fees: other services		$4,463,327	$3,785,272	$483,849	$194,206	5.6%
Other employee benefits		$3,998,793	$3,618,560	$263,136	$117,097	5.0%
Depreciation and depletion		$3,377,891	$3,258,190	$119,701	$0	4.2%
Pension plan contributions		$3,076,316	$2,562,967	$390,846	$122,503	3.8%
Pay: officers, directors, trustees, key employees		$1,936,058	$203,329	$1,509,174	$223,555	2.4%
Office expenses		$1,890,584	$1,574,642	$298,780	$17,162	2.4%
Conferences, conventions and meetings		$1,259,038	$890,029	$137,482	$231,527	1.6%
Travel		$1,246,012	$1,032,646	$159,288	$54,078	1.6%
Insurance		$791,692	$762,277	$29,415	$0	1.0%
Other (as described)	Equipment expenses	$682,402	$584,445	$78,672	$19,285	0.9%
Information technology		$622,957	$301,727	$208,942	$112,288	0.8%
Other (as described)	Bad debt expense	$513,529	$185,405	-$698	$328,822	0.6%
Payments to affiliates		$410,680	$410,680	$0	$0	0.5%
Interest		$263,137	$263,137	-	-	0.3%
Advertising and promotion		$226,258	$24,063	$0	$202,195	0.3%
Grants to US organizations and governments		$127,877	$127,877	-	-	0.2%
Fees: accounting		$108,102	-	$108,102	-	0.1%
Grants to US individuals		$94,073	$94,073	-	-	0.1%
Fees: investment management		$84,571	-	-	$84,571	0.1%
Fees: legal		$42,664	$6,017	$36,647	$0	0.1%
Fees: professional fundraisers		$15,000	-	-	$15,000	0.0%
Fundraising events Event	direct expenses; gross income $312,732	$300,229				reported apart
Total		$80,230,486				100%

View the filing

2014 · Form 990 · $76,232,462 spent · pay $49,557,890 · grants $157,594 · events $1,582,094

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$37,336,368	$34,746,947	$1,865,196	$724,225	49.0%
Occupancy		$5,338,324	$4,901,525	$435,352	$1,447	7.0%
Fees: other services		$4,991,374	$4,438,537	$354,960	$197,877	6.5%
Other (as described)	Program supplies and materials	$4,841,340	$4,774,129	$43,905	$23,306	6.4%
Payroll taxes		$3,867,886	$3,486,802	$279,555	$101,529	5.1%
Other employee benefits		$3,656,842	$3,360,558	$209,588	$86,696	4.8%
Depreciation and depletion		$3,376,895	$3,265,142	$111,753	-	4.4%
Pension plan contributions		$2,711,015	$2,434,396	$211,668	$64,951	3.6%
Office expenses		$2,048,841	$1,675,655	$367,155	$6,031	2.7%
Pay: officers, directors, trustees, key employees		$1,985,779	$151,168	$1,645,769	$188,842	2.6%
Conferences, conventions and meetings		$1,220,306	$820,680	$138,045	$261,581	1.6%
Travel		$1,116,029	$919,989	$156,859	$39,181	1.5%
Insurance		$777,949	$759,949	$18,000	-	1.0%
Interest		$700,953	$700,953	-	-	0.9%
Other (as described)	Equipment expenses	$674,863	$585,835	$85,043	$3,985	0.9%
Payments to affiliates		$359,668	$359,668	-	-	0.5%
Advertising and promotion		$269,592	$37,734	-	$231,858	0.4%
Other (as described)	Bad debt expense	$254,207	$222,535	$17,418	$14,254	0.3%
Information technology		$197,123	$20,585	$159,745	$16,793	0.3%
Fees: investment management		$121,099	$20,157	$100,942	-	0.2%
Fees: accounting		$105,690	-	$105,690	-	0.1%
Grants to US organizations and governments		$96,208	$96,208	-	-	0.1%
Fees: professional fundraisers		$75,214	-	-	$75,214	0.1%
Grants to US individuals		$61,386	$61,386	-	-	0.1%
Fees: legal		$47,511	$30,046	$17,465	-	0.1%
Fundraising events Event	direct expenses; gross income $330,700	$361,788				reported apart
Total		$76,232,462				100%

View the filing

2013 · Form 990 · $73,949,314 spent · pay $47,316,696 · grants $0 · events $1,460,699

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$35,753,442	$33,187,693	$1,680,850	$884,899	48.3%
Fees: other services		$5,323,225	$4,637,988	$527,816	$157,421	7.2%
Occupancy		$5,199,026	$4,785,048	$412,177	$1,801	7.0%
Other (as described)	PROGRAM SUPPLIES AND MATERIALS	$4,701,357	$4,617,457	$44,611	$39,289	6.4%
Payroll taxes		$4,309,160	$3,922,486	$282,081	$104,593	5.8%
Other employee benefits		$3,316,651	$3,055,948	$168,614	$92,089	4.5%
Depreciation and depletion		$3,218,908	$3,108,158	$110,750	-	4.4%
Pension plan contributions		$2,460,312	$2,198,467	$188,374	$73,471	3.3%
Office expenses		$1,688,789	$1,419,417	$260,604	$8,768	2.3%
Pay: officers, directors, trustees, key employees		$1,477,131	$160,013	$1,317,118	-	2.0%
Interest		$1,269,086	$1,269,086	-	-	1.7%
Conferences, conventions and meetings		$1,206,409	$897,953	$112,966	$195,490	1.6%
Travel		$1,005,257	$854,571	$119,579	$31,107	1.4%
Insurance		$793,130	$783,630	$9,500	-	1.1%
Other (as described)	EQUIPMENT EXPENSES	$646,649	$622,242	$23,380	$1,027	0.9%
Advertising and promotion		$364,502	$27,773	$27	$336,702	0.5%
Other (as described)	BAD DEBT EXPENSE	$353,394	$220,560	$531	$132,303	0.5%
Information technology		$315,874	$243,629	$58,443	$13,802	0.4%
Payments to affiliates		$300,973	$300,973	-	-	0.4%
Fees: investment management		$106,067	$16,308	$89,759	-	0.1%
Fees: accounting		$87,790	-	$87,790	-	0.1%
Fees: legal		$52,182	$11,606	$40,576	-	0.1%
Fundraising events Event	direct expenses; gross income $338,329	$254,290				reported apart
Total		$73,949,314				100%

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2012 · Form 990 · $70,740,230 spent · pay $44,716,326 · grants $0 · events $1,179,682

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$33,168,017	$31,248,213	$1,084,804	$835,000	46.9%
Fees: other services		$5,593,878	$4,743,667	$679,330	$170,881	7.9%
Occupancy		$5,517,639	$5,029,179	$486,348	$2,112	7.8%
Payroll taxes		$4,228,141	$4,023,938	$108,946	$95,257	6.0%
Other (as described)	Program supplies and materials	$4,071,141	$3,963,995	$37,104	$70,042	5.8%
Other employee benefits		$3,143,565	$2,718,862	$347,586	$77,117	4.4%
Depreciation and depletion		$3,134,317	$2,944,493	$189,824	$0	4.4%
Pension plan contributions		$2,215,717	$2,004,500	$150,846	$60,371	3.1%
Pay: officers, directors, trustees, key employees		$1,960,886	$315,730	$1,645,156	$0	2.8%
Interest		$1,269,778	$1,269,778	$0	$0	1.8%
Other (as described)	Equipment expenses	$1,174,409	$1,106,735	$62,328	$5,346	1.7%
Conferences, conventions and meetings		$1,006,680	$804,165	$71,286	$131,229	1.4%
Travel		$878,286	$761,698	$97,172	$19,416	1.2%
Office expenses		$769,633	$554,926	$202,512	$12,195	1.1%
Other (as described)	Bank charges	$716,964	$634,017	$82,947	$0	1.0%
Insurance		$679,073	$674,269	$4,804	$0	1.0%
Payments to affiliates		$294,888	$294,888	$0	$0	0.4%
Other (as described)	Bad debt expense	$283,774	$197,214	$0	$86,560	0.4%
Information technology		$207,657	$194,992	$11,271	$1,394	0.3%
Advertising and promotion		$190,449	$14,285	$1,800	$174,364	0.3%
Fees: accounting		$140,400	$0	$140,400	$0	0.2%
Fees: investment management		$84,934	$0	$84,934	$0	0.1%
Fees: legal		$10,004	$3,489	$6,515	$0	0.0%
Fundraising events Event	direct expenses; gross income -	$173,002				reported apart
Total		$70,740,230				100%

View the filing

2011 · Form 990 · $66,850,457 spent · pay $40,928,007 · grants $0 · events $823,032

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$31,186,946	$28,467,094	$1,748,349	$971,503	46.7%
Occupancy		$5,170,492	$4,671,077	$499,161	$254	7.7%
Other (as described)	Program Supplies and Materials	$4,598,079	$4,354,603	$166,958	$76,518	6.9%
Fees: other services		$4,525,141	$4,323,206	$164,850	$37,085	6.8%
Payroll taxes		$3,716,256	$3,285,492	$314,760	$116,004	5.6%
Depreciation and depletion		$2,949,409	$2,882,365	$67,044	$0	4.4%
Other employee benefits		$2,703,303	$2,498,881	$111,154	$93,268	4.0%
Pension plan contributions		$1,744,787	$1,626,325	$63,936	$54,526	2.6%
Interest		$1,616,318	$418,415	$1,197,903	$0	2.4%
Pay: officers, directors, trustees, key employees		$1,576,715	$390,297	$1,186,418	$0	2.4%
Other (as described)	Bad Debt Expense	$1,300,532	$1,146,148	$86,941	$67,443	1.9%
Other (as described)	Equipment Expenses	$1,092,010	$1,069,264	$18,751	$3,995	1.6%
Travel		$758,669	$693,212	$53,846	$11,611	1.1%
Other (as described)	Bank Charges	$740,506	$740,506	$0	$0	1.1%
Office expenses		$738,202	$523,493	$197,317	$17,392	1.1%
Conferences, conventions and meetings		$667,311	$614,493	$35,261	$17,557	1.0%
Information technology		$422,596	$205,715	$198,511	$18,370	0.6%
Insurance		$338,873	$320,872	$18,001	$0	0.5%
Advertising and promotion		$333,593	$45,236	$166	$288,191	0.5%
Payments to affiliates		$306,910	$280,880	$23,924	$2,106	0.5%
Fees: accounting		$213,895	$0	$213,895	$0	0.3%
Fees: investment management		$64,634	$0	$64,634	$0	0.1%
All other expenses		$54,706	$9,717	$44,989	$0	0.1%
Fees: legal		$30,574	$13,062	$17,512	$0	0.0%
Fundraising events Event	direct expenses; gross income -	$155,721				reported apart
Total		$66,850,457				100%

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2010 · Form 990 · $63,668,891 spent · pay $38,546,294 · grants $0 · events $576,042

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$29,098,538	$27,008,547	$1,262,653	$827,338	45.7%
Occupancy		$5,544,148	$5,134,565	$406,764	$2,819	8.7%
Fees: other services		$5,070,626	$4,781,256	$222,973	$66,397	8.0%
Other (as described)	Supplies	$3,861,738	$3,698,904	$51,124	$111,710	6.1%
Payroll taxes		$3,522,866	$3,115,739	$292,768	$114,359	5.5%
Depreciation and depletion		$2,658,321	$2,636,173	$22,148	$0	4.2%
Other employee benefits		$2,381,710	$2,145,716	$149,248	$86,746	3.7%
Pension plan contributions		$1,833,284	$1,518,687	$234,730	$79,867	2.9%
Pay: officers, directors, trustees, key employees		$1,709,896	$183,637	$1,331,441	$194,818	2.7%
Interest		$1,259,629	$46,390	$1,213,239	$0	2.0%
Other (as described)	Equipment Expense	$1,248,970	$925,235	$126,845	$196,890	2.0%
Other (as described)	Bad Debt Expense	$1,225,862	$986,613	$2,489	$236,760	1.9%
Office expenses		$783,319	$544,579	$207,134	$31,606	1.2%
Other (as described)	Bank Charges	$763,266	$504,035	$259,231	$0	1.2%
Travel		$478,904	$350,877	$106,749	$21,278	0.8%
Conferences, conventions and meetings		$477,315	$275,518	$74,407	$127,390	0.7%
Insurance		$391,705	$360,500	$28,980	$2,225	0.6%
Advertising and promotion		$386,054	$257,806	$105,346	$22,902	0.6%
Payments to affiliates		$272,215	$201,688	$70,527	$0	0.4%
All other expenses		$245,724	$63,853	$129,368	$52,503	0.4%
Fees: accounting		$186,305	$0	$186,305	$0	0.3%
Information technology		$87,819	$30,901	$26,038	$30,880	0.1%
Fees: investment management		$82,739	$0	$82,739	$0	0.1%
Other (as described)	Amortization of Bond Expense	$62,471	$0	$62,471	$0	0.1%
Fees: legal		$35,467	$9,401	$22,233	$3,833	0.1%
Fundraising events Event	direct expenses; gross income -	$98,727				reported apart
Total		$63,668,891				100%

View the filing

2009 · Form 990 · $59,713,776 spent · pay $38,345,737 · grants $0 · events $500,393

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$28,535,983	$26,099,656	$1,387,646	$1,048,681	47.8%
Occupancy		$4,804,566	$4,378,378	$400,572	$25,616	8.0%
Payroll taxes		$4,029,948	$3,601,106	$290,648	$138,194	6.7%
Fees: other services		$3,783,565	$3,337,971	$328,552	$117,042	6.3%
Other (as described)	Supplies	$3,362,432	$3,237,560	$43,514	$81,358	5.6%
Depreciation and depletion		$2,391,334	$2,111,519	$279,815	$0	4.0%
Other employee benefits		$2,166,774	$1,956,978	$126,186	$83,610	3.6%
Pension plan contributions		$2,050,280	$1,726,536	$251,486	$72,258	3.4%
Pay: officers, directors, trustees, key employees		$1,562,752	$163,064	$1,212,384	$187,304	2.6%
Interest		$1,108,137	$68,586	$1,039,551	$0	1.9%
Advertising and promotion		$1,099,888	$807,284	$94,572	$198,032	1.8%
Other (as described)	Equipment Expenses	$963,253	$849,979	$94,171	$19,103	1.6%
Other (as described)	Bank Charges	$844,342	$470,674	$373,668	$0	1.4%
Office expenses		$800,628	$538,225	$223,084	$39,319	1.3%
Insurance		$722,285	$688,291	$31,994	$2,000	1.2%
Conferences, conventions and meetings		$371,479	$148,966	$89,233	$133,280	0.6%
Travel		$308,501	$193,085	$99,475	$15,941	0.5%
Payments to affiliates		$272,877	$272,877	$0	$0	0.5%
Fees: accounting		$177,259	$0	$177,259	$0	0.3%
Information technology		$83,707	$17,953	$43,800	$21,954	0.1%
Fees: legal		$78,714	$26,029	$51,668	$1,017	0.1%
Fees: investment management		$66,350	$0	$66,350	$0	0.1%
Other (as described)	Amortization of Bond Issuance Cost	$54,705	$0	$54,705	$0	0.1%
Other (as described)	Dues - Organizational and Individual	$53,517	$14,001	$35,201	$4,315	0.1%
Fees: professional fundraisers		$20,500	-	-	$20,500	0.0%
Fundraising events Event	direct expenses; gross income -	$128,914				reported apart
Total		$59,713,776				100%

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