GOODWILL OF THE SAN FRANCISCO BAY
Cite this
Plain text GOODWILL OF THE SAN FRANCISCO BAY. furp.org, nonprofit organization profile, tax years 2009–2025. https://furp.org/org/goodwill-of-the-san-francisco-bay-941156540. Retrieved 2026-10-28.
APA furp.org. (n.d.). GOODWILL OF THE SAN FRANCISCO BAY [Nonprofit organization profile; tax years 2009–2025]. Retrieved October 28, 2026, from https://furp.org/org/goodwill-of-the-san-francisco-bay-941156540
MLA “GOODWILL OF THE SAN FRANCISCO BAY.” furp.org, tax years 2009–2025, https://furp.org/org/goodwill-of-the-san-francisco-bay-941156540. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $57.1M · expenses $75.7M · assets $45.8M
- EIN
- 94-1156540
- Address
- 2626 W BERYL AVE, PHOENIX, AZ 85021-1668
- Website
- SFGOODWILL.ORG
- NTEE code
- J32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1935 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- WILLIAM ROGERS (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GOODWILL IS A 501(C)3 LOCAL, NONPROFIT EMPLOYMENT SOCIAL ENTERPRISE THAT CREATES LIFE CHANGING OPPORTUNITIES FOR PEOPLE IN THE COMMUNITY THROUGH TRAINING AND THE POWER OF WORK. THE PEOPLE GOODWILL TRAINS AND PLACES IN JOBS INCLUDE PEOPLE WITH HOUSING INSTABILITY, INDIVIDUALS WHO HAVE BEEN INCARCERATED, VETERANS AND PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE - PLEASE WHO NEED A SECOND CHANCE. GOODWILL BREAKS THE CYCLE OF POVERTY THROUGH THE POWER OF WORK. OUR TRAINING AND CAREER PATHWAYS PROVIDE A BRIDGE TO EMPLOYMENT FOR THOUSANDS OF PEOPLE STRUGGLING TO BUILD WORKFORCE SKILLS, CONFIDENCE, AND SELF-SUFFICIENCY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
71 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 |
|---|---|---|---|---|---|
| William Rogers | STRATEGIC BUSINESS CONSULTANT | 2015-2025 | $561,873 | $5,281,916 | 2 |
| Adam Lewis | CHIEF RETAIL OFFICER | 2024-2025 | $536,441 | $1,009,361 | 2 |
| Mona Stone | CHIEF LEGAL OFFICER (THROUGH 12/9/2025) | 2024-2025 | $538,793 | $1,008,124 | 3 |
| Susan Barnes | INTERIM CFO (THROUGH 1/6/2025) EVP, STRATEGIC FINANCING | 2024-2025 | $566,135 | $985,746 | 4 |
| Timothy O'Neal | PRESIDENT AND CHIEF EXECUTIVE OFFICER | 2025 | $814,840 | $814,840 | 5 |
| Beth Forsberg | SVP, CHIEF SUSTAINABILITY OFFICER | 2024-2025 | $318,483 | $632,901 | 2 |
| Cindy Woodward | SVP & CHIEF HR OFFICER | 2024-2025 | $309,564 | $621,369 | 2 |
| Anton Ray | EXECUTIVE DIRECTOR | 2024-2025 | $313,386 | $585,937 | 1 |
| Shara Hight | VP, RETAIL OPERATIONS | 2025 | $330,134 | $330,134 | 2 |
| Phillip Schonour | SVP, EXECUTIVE DEVELOPMENT | 2025 | $323,334 | $323,334 | 2 |
| Julia Karl | CHIEF FINANCIAL OFFICER (AS OF 1/6/2025) | 2025 | $318,929 | $318,929 | 2 |
| Katrina Thurman | SVP & CHIEF MISSION AND EDUCATION OFFICER | 2025 | $274,642 | $274,642 | 4 |
| Angela Palomarez | VP, FINANCE | 2025 | $271,660 | $271,660 | 2 |
| Kassie Lilly | VP, RETAIL OPERATIONS (AS OF 7/10/2025) | 2025 | $204,407 | $204,407 | 1 |
| Sentari Minor | TRUSTEE | 2024-2025 | $63,750 | $108,750 | 3 |
| Fabian Zazueta | TRUSTEE | 2024-2025 | $63,750 | $108,750 | 3 |
| Nicholas Robbins | TRUSTEE | 2024-2025 | $63,750 | $108,750 | 2 |
| Ian Rodgers | TREASURER (THROUGH 3/27/2025) | 2024-2025 | $35,000 | $80,000 | 2 |
| Carol Perry | VICE-CHAIR (THROUGH 3/27/2025) | 2024-2025 | $20,000 | $65,000 | 3 |
| William Fischbach Iii | CHAIR (THROUGH 1/10/2025) | 2024-2025 | $20,000 | $65,000 | 2 |
| Timothy Lasota | SECRETARY AND CHAIR (AS OF 1/10/2025) | 2025 | $57,500 | $57,500 | 2 |
| Donald Nunnari | TRUSTEE AS OF 1/1/2025 | 2025 | $48,750 | $48,750 | 2 |
| Jamie Henriod | TRUSTEE (AS OF 12/12/2025) | 2025 | $11,250 | $11,250 | 2 |
| Nare Jagroop (former) | CFO | 2017-2023 | $405,886 | $1,940,491 | 1 |
| Valeria Culliver (former) | Chief Operations Officer | 2018-2024 | $305,710 | $1,699,928 | 2 |
| Deborah Alvarez Rodriguez (former) | President/CEO | 2009-2012 | $492,838 | $1,301,358 | 1 |
| Gary Grellman (former) | Chief Financial Officer | 2010-2015 | $198,476 | $1,198,687 | 1 |
| Linda Shih (former) | VP of Sales & Marketing | 2010-2014 | $186,648 | $1,023,165 | 1 |
| Patricia Chu (former) | CONTROLLER | 2019-2023 | $216,137 | $904,445 | 1 |
| Maureen Sedonaen (former) | Former CEO | 2013-2016 | $214,045 | $884,750 | 1 |
| Tim O'Neal (former) | President and Chief Executive Officer | 2024 | $843,604 | $843,604 | 6 |
| Raymond Yang (former) | ASSOCIATE VP OF OPS & FINANCE | 2020-2023 | $243,690 | $822,575 | 1 |
| Andrew Simons (former) | VP OF E-COM | 2020-2023 | $217,812 | $809,218 | 1 |
| Erin Hirsch (former) | Chief of People Services | 2009-2011 | $255,856 | $605,539 | 1 |
| Narendra Jagroop (former) | Chief Financial and Administrative Officer | 2024 | $529,123 | $529,123 | 2 |
| Jackie Halleen (former) | Business Consultant | 2024 | $520,787 | $520,787 | 6 |
| Kevin Joo (former) | VP of Culture and Administration | 2023-2024 | $260,201 | $512,727 | 1 |
| Gerry Chow (former) | VP Financial Planning and Budgeting | 2011-2014 | $125,255 | $473,275 | 1 |
| Deborah Bouck (former) | VP OF BRAND, MAKETING, & COMM | 2017-2019 | $153,432 | $454,157 | 1 |
| Robert Ghisolfo (former) | SVP, Chief Mission Officer (through 10/24) | 2024 | $450,976 | $450,976 | 3 |
| Chiman Lee (former) | DIR OF SUSTAIN & AFTERMARKET | 2016-2018 | $132,689 | $431,577 | 1 |
| Tanya Moore (former) | VICE PRESIDENT OF MISSION ADVA | 2017-2019 | $138,400 | $414,509 | 1 |
| Travers Mcneice (former) | VP OF MISSION ADVANCEMENT | 2022-2023 | $196,146 | $405,000 | 1 |
| Timothy Murray (former) | Marketing Director | 2012-2014 | $133,932 | $366,518 | 1 |
| Kathleen Moynihan (former) | Chief of Development Communication Partnership | 2011-2013 | $131,013 | $366,258 | 1 |
| Ronnie Gravino (former) | Director Staff Training and Development | 2011-2013 | $113,153 | $341,943 | 1 |
| Michael Ward (former) | VP, Asset Protection ganizational Risk | 2024 | $305,073 | $305,073 | 2 |
| Philip Schonour (former) | VP, EXECUTIVE DEVELOPMENT | 2024 | $304,823 | $304,823 | 1 |
| Brett Bartschi (former) | VP of Retail | 2015-2016 | $188,290 | $300,812 | 1 |
| Joshua Lachs (former) | VP Workforce Development | 2013-2014 | $112,917 | $291,174 | 1 |
| greg grellman (former) | CFO (end 11/2016) | 2016 | $267,491 | $267,491 | 1 |
| Megan Kenny (former) | SENIOR DIRECTOR WORKFORCE DEVELOPEMT | 2015-2017 | $128,094 | $243,129 | 1 |
| Jacqueline Curry (former) | Director Asset Protection | 2013-2014 | $116,891 | $237,204 | 1 |
| Tam To (former) | CONTROLLER (THRU 09/17) | 2015-2017 | $125,037 | $233,668 | 1 |
| Mark Dinh (former) | Director Information Technoloy | 2011-2012 | $113,915 | $228,194 | 1 |
| Rachael Grossman (former) | Chief Organizational Advancement (thru 7/30/2010) | 2009-2010 | $112,164 | $224,997 | 1 |
| Donna Lasala (former) | CIO | 2017 | $206,306 | $206,306 | 1 |
| Lydia Kokolskyj-West (former) | VP OF DEVELOPMENT | 2022 | $191,100 | $191,100 | 1 |
| Armando Zumaya (former) | VP OF DEVELOPMENT | 2019 | $163,930 | $163,930 | 1 |
| Wen Batiz-Vegas (former) | IT DIRECTOR | 2021 | $163,684 | $163,684 | 1 |
| Cedric Yap (former) | BOARD MEMBER (THRU 4/18) | 2009-2017 | $0 | $159,173 | 1 |
| Andrew Prochaska (former) | VP OF HR | 2020 | $155,318 | $155,318 | 1 |
| diana Buchbinder (former) | Dir. of HR (end 12/2016) | 2016 | $154,284 | $154,284 | 1 |
| Brian Miller (former) | Dir. of Health/safety (end 12/2016) | 2016 | $148,959 | $148,959 | 1 |
| Yulling Tsai Thru 219 (former) | DIRECTOR OF FINANCE & PLANNING | 2018 | $147,613 | $147,613 | 1 |
| Robert Thompson (former) | Chief VRE (Served through April 2010) | 2009 | $133,607 | $133,607 | 1 |
| Dominic Moreno (former) | Dir. Ops/logistics (end 12/2016) | 2016 | $132,294 | $132,294 | 1 |
| Jonathan Toledo (former) | DIR. OF LOGISTICS & TRANSPORTATION | 2021 | $129,026 | $129,026 | 1 |
| Richard Paquin (former) | Director eCommerce | 2015 | $120,382 | $120,382 | 1 |
| Bhawin Mistry (former) | Director IT | 2014 | $119,197 | $119,197 | 1 |
| Timothy La Sota (former) | Secretary | 2024 | $60,000 | $60,000 | 3 |
Officers and directors, no compensation reported
68 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 |
|---|---|---|---|---|---|
| Eric Sippel (former) | CHAIR (Through 8/24) | 2017-2024 | 1 | $0 reported | 1 |
| Katherine Bella (former) | Vice CHAIR (Through 8/24) | 2019-2024 | 1 | $0 reported | 1 |
| Tyler Brown (former) | Secretary (Through 8/24) | 2022-2024 | 1 | $0 reported | 1 |
| Linda Chew (former) | BOARD (Through 8/24) | 2021-2024 | 1 | $0 reported | 5 |
| Rodney Fong (former) | BOARD (Through 8/24) | 2021-2024 | 1 | $0 reported | 1 |
| Tom Hammer (former) | BOARD (Through 8/24) | 2020-2024 | 1 | $0 reported | 1 |
| Stephen Maduli-Williams (former) | BOARD (Through 8/24) | 2022-2024 | 1 | $0 reported | 1 |
| Joseph Mahoney (former) | BOARD (Through 8/24) | 2021-2024 | 1 | $0 reported | 2 |
| Sonia Martin (former) | BOARD (Through 8/24) | 2021-2024 | 1 | $0 reported | 1 |
| Stephanie McKown (former) | BOARD (Through 8/24) | 2022-2024 | 1 | $0 reported | 1 |
| Sudha Pennathur (former) | BOARD (Through 8/24) | 2020-2024 | 1 | $0 reported | 1 |
| Ramanan Raghavendran (former) | BOARD (Through 8/24) | 2021-2024 | 1 | $0 reported | 1 |
| George Schell (former) | BOARD (Through 8/24) | 2022-2024 | 1 | $0 reported | 1 |
| Sarah Sherman (former) | BOARD (Through 8/24) | 2022-2024 | 1 | $0 reported | 1 |
| Molly Wood (former) | BOARD (Through 8/24) | 2022-2024 | 1 | $0 reported | 1 |
| Shelly Sutherland (former) | BOARD (Through 8/24) | 2024 | 1 | $0 reported | 1 |
| Alexis Sturdy (former) | SECRETARY | 2017-2023 | 2 | $0 reported | 1 |
| Heather Wisniewski (former) | TREASURER | 2019-2023 | 2 | $0 reported | 1 |
| Ali Chalak (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Jason Ford (former) | BOARD MEMBER | 2017-2023 | 2 | $0 reported | 1 |
| Edward Lai (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Stuart Mccollough (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Azedeh Zohrabi (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Greg Mccoy (former) | BOARD MEMBER (THRU 4/23) | 2021-2022 | 3 | $0 reported | 2 |
| Ayni Raimondi (former) | BOARD MEMBER (THRU 1/23) | 2019-2022 | 1 | $0 reported | 1 |
| Taj Tashombe (former) | BOARD MEMBER (THRU 12/22) | 2020-2022 | 1 | $0 reported | 1 |
| Susan Brennan (former) | VICE CHAIR (THRU 10/21) | 2014-2021 | 2 | $0 reported | 1 |
| Andrew Heck (former) | BOARD MEMBER (THRU 07/20) | 2017-2020 | 4 | $0 reported | 1 |
| Annie Gullingsrud (former) | BOARD MEMBER (THRU 07/20) | 2017-2020 | 2 | $0 reported | 1 |
| Jennifer Levy (former) | BOARD MEMBER (THRU 07/20) | 2019-2020 | 2 | $0 reported | 1 |
| Kelly Dearman (former) | BOARD MEMBER (THRU 06/21) | 2013-2020 | 2 | $0 reported | 1 |
| Margot Golding (former) | BOARD MEMBER (THRU 09/20) | 2013-2020 | 5 | $0 reported | 1 |
| Stephanie Splane (former) | BOARD MEMBER (THRU 07/20) | 2019-2020 | 1 | $0 reported | 1 |
| Patrick Flannery (former) | BOARD MEMBER | 2012-2019 | 1 | $0 reported | 1 |
| Lynda Grose (former) | BOARD MEMBER (THRU 11/19) | 2011-2019 | 1 | $0 reported | 1 |
| Heidi Patel (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Heather Sibley (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Stephanie Splane Start 319 (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Lindsay Mcconnon (former) | BOARD MEMBER (THRU 6/18) | 2014-2017 | 1 | $0 reported | 1 |
| Michael Rossiter (former) | BOARD MEMBER (THRU 3/18) | 2015-2017 | 1 | $0 reported | 1 |
| Mary Topliff (former) | BOARD MEMBER (THRU 12/17) | 2013-2017 | 1 | $0 reported | 1 |
| Jenny Cheng (former) | BOARD MEMBER (THRU 11/2017) | 2011-2017 | 1 | $0 reported | 1 |
| Michael Weir (former) | BOARD MEMBER (THRU 11/2017) | 2009-2017 | 1 | $0 reported | 1 |
| Aden Pavkov (former) | Board Treasurer | 2013-2016 | 1 | $0 reported | 1 |
| Terry Atkinson (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Michael Stajer (former) | Board Member | 2009-2016 | 1 | $0 reported | 1 |
| Julius Turman (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Jane Vaughan (former) | Board Member | 2009-2016 | 1 | $0 reported | 1 |
| Michael Joseph (former) | Board Member (thru 5/9/16) | 2009-2015 | 1 | $0 reported | 1 |
| Elliot Maluth (former) | Board Member (thru 10/28/15) | 2013-2015 | 1 | $0 reported | 1 |
| Liz Jackson Simpson (former) | Board Member (thru 9/24/15) | 2014-2015 | 1 | $0 reported | 1 |
| Kenneth D Wong (former) | Board Member (thru 4/1/16) | 2011-2015 | 1 | $0 reported | 1 |
| Tricia Lesser (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Suzanne DiBianca (former) | Board Member | 2009-2012 | 1 | $0 reported | 1 |
| Kathy Salmanowitz (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
| Michelle Banaugh (former) | Board Member | 2012 | 1 | $0 reported | 1 |
| Frank Williams (former) | Board Member | 2009-2012 | 1 | $0 reported | 1 |
| Shepard Pollack (former) | Board Member | 2009-2011 | 1 | $0 reported | 1 |
| Lateefah Simon (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| Frank T William (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| John Power (former) | Board Director | 2009-2011 | 1 | $0 reported | 1 |
| Christine Polischuk (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| Robert Ginis (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Jacquelyn Hadley (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Christina Polischuk (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Brian Penzel (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Elise Clowes (former) | Board Secretary | 2009-2010 | 1 | $0 reported | 1 |
| Perla Ni (former) | Board Member (Served through April 2010) | 2009 | 1 | $0 reported | 1 |
People by year
2025 · 23 people listed · 23 paid, $6.1M · 1,926 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY O'NEAL | PRESIDENT AND CHIEF EXECUTIVE OFFICER | 20 | $0 | $762,002 | $52,838 | $814,840 | 5 |
| SUSAN BARNES | INTERIM CFO (THROUGH 1/6/2025) EVP, STRATEGIC FINANCING | 0 | $0 | $539,011 | $27,124 | $566,135 | 4 |
| WILLIAM ROGERS | STRATEGIC BUSINESS CONSULTANT | 40 | $0 | $502,751 | $59,122 | $561,873 | 2 |
| MONA STONE | CHIEF LEGAL OFFICER (THROUGH 12/9/2025) | 10 | $0 | $488,091 | $50,702 | $538,793 | 3 |
| ADAM LEWIS | CHIEF RETAIL OFFICER | 10 | $0 | $495,593 | $40,848 | $536,441 | 2 |
| SHARA HIGHT | VP, RETAIL OPERATIONS | 10 | $0 | $289,414 | $40,720 | $330,134 | 2 |
| PHILLIP SCHONOUR | SVP, EXECUTIVE DEVELOPMENT | 0 | $0 | $271,012 | $52,322 | $323,334 | 2 |
| JULIA KARL | CHIEF FINANCIAL OFFICER (AS OF 1/6/2025) | 10 | $0 | $279,535 | $39,394 | $318,929 | 2 |
| BETH FORSBERG | SVP, CHIEF SUSTAINABILITY OFFICER | 20 | $0 | $266,304 | $52,179 | $318,483 | 2 |
| ANTON RAY | EXECUTIVE DIRECTOR | 40 | $0 | $272,737 | $40,649 | $313,386 | 1 |
| CINDY WOODWARD | SVP & CHIEF HR OFFICER | 10 | $0 | $283,774 | $25,790 | $309,564 | 2 |
| KATRINA THURMAN | SVP & CHIEF MISSION AND EDUCATION OFFICER | 0 | $0 | $230,640 | $44,002 | $274,642 | 4 |
| ANGELA PALOMAREZ | VP, FINANCE | 10 | $0 | $237,438 | $34,222 | $271,660 | 2 |
| KASSIE LILLY | VP, RETAIL OPERATIONS (AS OF 7/10/2025) | 40 | $0 | $190,955 | $13,452 | $204,407 | 1 |
| FABIAN ZAZUETA | TRUSTEE | 1 | $0 | $63,750 | $0 | $63,750 | 3 |
| NICHOLAS ROBBINS | TRUSTEE | 1 | $0 | $63,750 | $0 | $63,750 | 2 |
| SENTARI MINOR | TRUSTEE | 1 | $0 | $63,750 | $0 | $63,750 | 3 |
| TIMOTHY LASOTA | SECRETARY AND CHAIR (AS OF 1/10/2025) | 1 | $0 | $57,500 | $0 | $57,500 | 2 |
| DONALD NUNNARI | TRUSTEE AS OF 1/1/2025 | 1 | $0 | $48,750 | $0 | $48,750 | 2 |
| IAN RODGERS | TREASURER (THROUGH 3/27/2025) | 1 | $0 | $35,000 | $0 | $35,000 | 2 |
| CAROL PERRY | VICE-CHAIR (THROUGH 3/27/2025) | 1 | $0 | $20,000 | $0 | $20,000 | 3 |
| WILLIAM FISCHBACH III | CHAIR (THROUGH 1/10/2025) | 1 | $0 | $20,000 | $0 | $20,000 | 2 |
| JAMIE HENRIOD | TRUSTEE (AS OF 12/12/2025) | 1 | $0 | $11,250 | $0 | $11,250 | 2 |
2024 · 38 people listed · 22 paid, $7.1M · 1,712 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Rogers | President and Chief Executive Officer | 39 | $780,996 | $149,330 | $30,617 | $960,943 | 2 |
| Tim O'Neal | President and Chief Executive Officer | 20 | $0 | $801,376 | $42,228 | $843,604 | 6 |
| Narendra Jagroop | Chief Financial and Administrative Officer | 40 | $521,097 | $0 | $8,026 | $529,123 | 2 |
| Jackie Halleen | Business Consultant | 40 | $0 | $484,395 | $36,392 | $520,787 | 6 |
| Adam Lewis | Chief Retail Officer | 20 | $0 | $439,769 | $33,151 | $472,920 | 2 |
| Mona Stone | Chief Legal Officer and Chief Administrative Officer | 20 | $0 | $435,991 | $33,340 | $469,331 | 3 |
| Robert Ghisolfo | SVP, Chief Mission Officer (through 10/24) | 40 | $0 | $419,227 | $31,749 | $450,976 | 3 |
| Susan Barnes | Interim CFO | 20 | $0 | $397,380 | $22,231 | $419,611 | 4 |
| BETH Forsberg | VP, Chief Sustainability Officer | 20 | $0 | $273,959 | $40,459 | $314,418 | 2 |
| Cindy Woodward | SVP & Chief HR Officer | 20 | $0 | $289,546 | $22,259 | $311,805 | 2 |
| Valeria Culliver | Chief Operations Officer | 40 | $297,581 | $0 | $8,129 | $305,710 | 2 |
| Michael Ward | VP, Asset Protection ganizational Risk | 20 | $0 | $258,139 | $46,934 | $305,073 | 2 |
| PHILIP SCHONOUR | VP, EXECUTIVE DEVELOPMENT | 1 | $0 | $264,698 | $40,125 | $304,823 | 1 |
| Anton Ray | Executive Director | 40 | $0 | $243,165 | $29,386 | $272,551 | 1 |
| Kevin Joo | VP of Culture and Administration | 40 | $248,254 | $0 | $11,947 | $260,201 | 1 |
| Timothy La Sota | Secretary | 1 | $0 | $60,000 | $0 | $60,000 | 3 |
| Carol Perry | Vice-Chair | 1 | $0 | $45,000 | $0 | $45,000 | 3 |
| Ian Rodgers | Treasurer | 1 | $0 | $45,000 | $0 | $45,000 | 2 |
| William M Fischbach III | Chair | 1 | $0 | $45,000 | $0 | $45,000 | 2 |
| Fabian Zazueta | Board Member | 1 | $0 | $45,000 | $0 | $45,000 | 3 |
| Nicholas Robbins | Board Member | 1 | $0 | $45,000 | $0 | $45,000 | 2 |
| Sentari Minor | Board Member | 1 | $0 | $45,000 | $0 | $45,000 | 3 |
| Eric Sippel | CHAIR (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Bella | Vice CHAIR (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Brown | Secretary (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| George Schell | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mahoney | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Chew | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 5 |
| Molly Wood | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramanan Raghavendran | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Fong | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Sherman | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly Sutherland | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonia Martin | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie McKown | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Maduli-Williams | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sudha Pennathur | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Hammer | BOARD (Through 8/24) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 8 paid, $2.4M · 1,712 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ROGERS | CEO | 40 | $567,613 | $0 | $10,328 | $577,941 | 2 |
| NARE JAGROOP | CFO | 40 | $394,851 | $0 | $11,035 | $405,886 | 1 |
| VALERIA CULLIVER | COO, VP OF OPS & RETAIL | 40 | $304,344 | $0 | $10,328 | $314,672 | 2 |
| KEVIN JOO | HR VP | 40 | $243,026 | $0 | $9,500 | $252,526 | 1 |
| RAYMOND YANG | ASSOCIATE VP OF OPS & FINANCE | 40 | $233,362 | $0 | $10,328 | $243,690 | 1 |
| ANDREW SIMONS | VP OF E-COM | 40 | $217,812 | $0 | $0 | $217,812 | 1 |
| PATRICIA CHU | CONTROLLER | 40 | $216,137 | $0 | $0 | $216,137 | 1 |
| TRAVERS MCNEICE | VP OF MISSION ADVANCEMENT | 40 | $185,410 | $0 | $10,736 | $196,146 | 1 |
| ERIC SIPPEL | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BELLA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS STURDY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WISNIEWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI CHALAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RODNEY FONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HAMMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MADULI-WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAHONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SONIA MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MCCOLLOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MCKOWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUDHA PENNATHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMANAN RAGHAVENDRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AZEDEH ZOHRABI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 33 people listed · 8 paid, $2.3M · 1,555 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ROGERS | CEO | 40 | $632,634 | $0 | $9,819 | $642,453 | 2 |
| NARE JAGROOP | CFO | 40 | $319,920 | $0 | $10,857 | $330,777 | 1 |
| VALERIA CULLIVER | COO, VP OF OPS & RETAIL | 40 | $287,129 | $0 | $9,819 | $296,948 | 2 |
| RAYMOND YANG | ASSOCIATE VP OF OPS & FINANCE | 40 | $203,162 | $0 | $9,819 | $212,981 | 1 |
| TRAVERS MCNEICE | VP OF MISSION ADVANCEMENT | 40 | $200,428 | $0 | $8,426 | $208,854 | 1 |
| ANDREW SIMONS | VP OF E-COM | 40 | $207,452 | $0 | $0 | $207,452 | 1 |
| PATRICIA CHU | CONTROLLER | 40 | $202,153 | $0 | $0 | $202,153 | 1 |
| LYDIA KOKOLSKYJ-WEST | VP OF DEVELOPMENT | 40 | $190,646 | $0 | $454 | $191,100 | 1 |
| ERIC SIPPEL | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BELLA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS STURDY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WISNIEWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI CHALAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RODNEY FONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HAMMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MADULI-WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAHONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SONIA MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MCCOLLOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCCOY | BOARD MEMBER (THRU 4/23) | 3 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE MCKOWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUDHA PENNATHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMANAN RAGHAVENDRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AYNI RAIMONDI | BOARD MEMBER (THRU 1/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAJ TASHOMBE | BOARD MEMBER (THRU 12/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AZEDEH ZOHRABI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 8 paid, $2.0M · 1,600 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ROGERS | CEO | 40 | $574,575 | $0 | $8,809 | $583,384 | 2 |
| NARE JAGROOP | CFO | 40 | $289,431 | $0 | $9,941 | $299,372 | 1 |
| VALERIA CULLIVER | COO, VP OF OPS & RETAIL | 40 | $217,098 | $0 | $9,447 | $226,545 | 2 |
| ANDREW SIMONS | VP OF E-COM | 40 | $201,005 | $0 | $0 | $201,005 | 1 |
| RAYMOND YANG | ASSOCIATE VP OF OPS & FINANCE | 40 | $177,407 | $0 | $9,447 | $186,854 | 1 |
| PATRICIA CHU | CONTROLLER | 40 | $175,815 | $0 | $0 | $175,815 | 1 |
| WEN BATIZ-VEGAS | IT DIRECTOR | 40 | $153,713 | $0 | $9,971 | $163,684 | 1 |
| JONATHAN TOLEDO | DIR. OF LOGISTICS & TRANSPORTATION | 40 | $121,037 | $0 | $7,989 | $129,026 | 1 |
| ERIC SIPPEL | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BRENNAN | VICE CHAIR (THRU 10/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BELLA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS STURDY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WISNIEWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI CHALAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AYNI RAIMONDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AZEDEH ZOHRABI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUDHA PENNATHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAJ TASHOMBE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HAMMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MCCOY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MAHONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA CHEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| EDWARD LAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART MCCOLLOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMANAN RAGHAVENDRAN | BOARD MEMBER (AS OF 05/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY FONG | BOARD MEMBER (AS OF 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA MARTIN | BOARD MEMBER (AS OF 09/21) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 7 paid, $1.6M · 1,163 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ROGERS | CEO | 40 | $411,854 | $0 | $8,337 | $420,191 | 2 |
| NARE JAGROOP | CFO | 40 | $241,455 | $0 | $9,436 | $250,891 | 1 |
| VALERIA CULLIVER | VP OF RETAIL & OPS | 40 | $214,117 | $0 | $8,975 | $223,092 | 2 |
| ANDREW SIMONS | VP OF E-COM | 40 | $182,949 | $0 | $0 | $182,949 | 1 |
| RAYMOND YANG | SENIOR DIRECTOR OF FINANCE | 40 | $170,075 | $0 | $8,975 | $179,050 | 1 |
| PATRICIA CHU | CONTROLLER | 40 | $157,843 | $0 | $0 | $157,843 | 1 |
| ANDREW PROCHASKA | VP OF HR | 40 | $155,154 | $0 | $164 | $155,318 | 1 |
| ERIC SIPPEL | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BRENNAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS STURDY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WISNIEWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI CHALAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HECK | BOARD MEMBER (THRU 07/20) | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GULLINGSRUD | BOARD MEMBER (THRU 07/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| AYNI RAIMONDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEVY | BOARD MEMBER (THRU 07/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BELLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY DEARMAN | BOARD MEMBER (THRU 06/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGOT GOLDING | BOARD MEMBER (THRU 09/20) | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPLANE | BOARD MEMBER (THRU 07/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| AZEDEH ZOHRABI | BOARD MEMBER (START 03/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUDHA PENNATHUR | BOARD MEMBER (START 09/20) | 15 | $0 | $0 | $0 | $0 | 1 |
| TAJ TASHOMBE | BOARD MEMBER (START 03/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HAMMER | BOARD MEMBER (START 12/20) | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 7 paid, $1.5M · 958 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ROGERS | CEO | 40 | $478,986 | $0 | $8,337 | $487,323 | 2 |
| NARE JAGROOP | CFO | 40 | $237,477 | $0 | $9,436 | $246,913 | 1 |
| VALERIA CULLIVER | VP OF RETAIL & OPS | 40 | $186,611 | $0 | $8,975 | $195,586 | 2 |
| ARMANDO ZUMAYA | VP OF DEVELOPMENT | 40 | $163,201 | $0 | $729 | $163,930 | 1 |
| DEBORAH BOUCK | VP OF BRAND, MAKETING, & COMM | 40 | $150,493 | $0 | $2,939 | $153,432 | 1 |
| PATRICIA CHU | CONTROLLER | 40 | $152,497 | $0 | $0 | $152,497 | 1 |
| TANYA MOORE | VICE PRESIDENT OF MISSION ADVA | 40 | $138,400 | $0 | $0 | $138,400 | 1 |
| ERIC SIPPEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BRENNAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS STURDY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WISNIEWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI CHALAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GULLINGSRUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AYNI RAIMONDI | BOARD MEMBER (START 11/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEVY | BOARD MEMBER (START 10/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BELLA | BOARD MEMBER (START 10/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DEARMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGOT GOLDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPLANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FLANNERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA GROSE | BOARD MEMBER (THRU 11/19) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 7 paid, $1.2M · 969 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ROGERS | CEO | 40 | $281,033 | $0 | $7,860 | $288,893 | 2 |
| NARE JAGROOP | CFO | 40 | $189,240 | $0 | $8,318 | $197,558 | 1 |
| DEBORAH ANN BOUCK | VP OF BRAND, MAKETING, & COMM | 40 | $150,574 | $0 | $7,923 | $158,497 | 1 |
| YULLING TSAI THRU 219 | DIRECTOR OF FINANCE & PLANNING | 40 | $140,833 | $0 | $6,780 | $147,613 | 1 |
| TANYA MOORE | VP OF MISSION ADVANCEMENT | 40 | $138,540 | $0 | $0 | $138,540 | 1 |
| VALERIA CULLIVER | VP OF RETAIL OPERATIONS | 40 | $133,267 | $0 | $4,108 | $137,375 | 2 |
| CHIMAN LEE | DIR OF SUSTAIN & AFTERMARKET | 40 | $124,829 | $0 | $7,860 | $132,689 | 1 |
| MARGOT GOLDING | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FLANNERY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIPPEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BRENNAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI CHALAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DEARMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA GROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GULLINGSRUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SIBLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS STURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPLANE START 319 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 27 people listed · 8 paid, $1.4M · 982 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ROGERS | CEO | 40 | $280,611 | $0 | $7,350 | $287,961 | 2 |
| NARE JAGROOP | CFO | 40 | $201,314 | $0 | $7,780 | $209,094 | 1 |
| DONNA LASALA | CIO | 40 | $199,501 | $0 | $6,805 | $206,306 | 1 |
| CHIMAN LEE | DIR OF SUSTAIN & AFTERMARKET | 40 | $146,203 | $0 | $7,350 | $153,553 | 1 |
| DEBORAH ANN BOUCK | VP OF CORP COMMUNICATION | 40 | $134,818 | $0 | $7,410 | $142,228 | 1 |
| TANYA MOORE | VP OF MISSION ADVANCEMENT | 40 | $137,569 | $0 | $0 | $137,569 | 1 |
| MEGAN KENNY | SENIOR DIRECTOR WORKFORCE DEVELOPEMT | 40 | $120,744 | $0 | $7,350 | $128,094 | 1 |
| TAM TO | CONTROLLER (THRU 09/17) | 40 | $119,563 | $0 | $5,474 | $125,037 | 1 |
| MARGOT GOLDING | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FLANNERY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIPPEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BRENNAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI CHALAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DEARMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA GROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GULLINGSRUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SIBLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS STURDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MCCONNON | BOARD MEMBER (THRU 6/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSSITER | BOARD MEMBER (THRU 3/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC YAP | BOARD MEMBER (THRU 4/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TOPLIFF | BOARD MEMBER (THRU 12/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY CHENG | BOARD MEMBER (THRU 11/2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEIR | BOARD MEMBER (THRU 11/2017) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 8 paid, $1.5M · 1,149 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Rogers | CEO | 40 | $268,050 | $0 | $52 | $268,102 | 2 |
| greg grellman | CFO (end 11/2016) | 40 | $267,201 | $0 | $290 | $267,491 | 1 |
| Maureen Sedonaen | Former CEO | 40 | $214,030 | $0 | $15 | $214,045 | 1 |
| Brett Bartschi | VP of Retail | 40 | $188,232 | $0 | $58 | $188,290 | 1 |
| diana Buchbinder | Dir. of HR (end 12/2016) | 40 | $154,208 | $0 | $76 | $154,284 | 1 |
| Brian Miller | Dir. of Health/safety (end 12/2016) | 40 | $148,927 | $0 | $32 | $148,959 | 1 |
| Chiman Lee | Director of Aftermarket | 40 | $145,326 | $0 | $9 | $145,335 | 1 |
| Dominic Moreno | Dir. Ops/logistics (end 12/2016) | 40 | $132,286 | $0 | $8 | $132,294 | 1 |
| Margot Golding | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Flannery | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Cheng | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aden Pavkov | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Atkinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Brennan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Dearman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Grose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsay McConnon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Patel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Rossiter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Sibley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Stajer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Topliff Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julius Turman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Vaughan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Weir | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Yap | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 7 paid, $1.2M · 940 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maureen Sedonaen | President & CEO (thru 3/1/16) | 40 | $298,530 | $0 | $9,227 | $307,757 | 1 |
| William Rogers | COO(thru 3/1/16)/President & CEO | 40 | $201,444 | $0 | $1,408 | $202,852 | 2 |
| Gary Grellman | Chief Financial Officer | 40 | $196,635 | $0 | $1,841 | $198,476 | 1 |
| Richard Paquin | Director eCommerce | 40 | $112,404 | $0 | $7,978 | $120,382 | 1 |
| Megan Kenny | Sr Director Workforce Development | 40 | $107,574 | $0 | $7,461 | $115,035 | 1 |
| Brett Bartschi | VP of Retail | 40 | $111,180 | $0 | $1,342 | $112,522 | 1 |
| Tam T To | Controller | 40 | $101,169 | $0 | $7,462 | $108,631 | 1 |
| Margot Golding | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Flannery | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Cheng | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aden Pavkov | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Atkinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Brennan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Dearman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Grose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsay McConnon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Patel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Rossiter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Sibley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Stajer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Topliff Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julius Turman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Vaughan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Weir | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Yap | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Joseph | Board Member (thru 5/9/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliot Maluth | Board Member (thru 10/28/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Jackson Simpson | Board Member (thru 9/24/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth D Wong | Board Member (thru 4/1/16) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 8 paid, $1.2M · 996 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maureen Sedonaen | President and Chief Executive Officer | 40 | $250,131 | $0 | $0 | $250,131 | 1 |
| Gary Grellman | Chief Financial Officer | 40 | $191,020 | $0 | $0 | $191,020 | 1 |
| Linda Shih | VP of Sales & Marketing | 40 | $186,648 | $0 | $0 | $186,648 | 1 |
| Timothy Murray | Marketing Director | 40 | $133,932 | $0 | $0 | $133,932 | 1 |
| Gerry Chow | VP Financial Planning and Budgeting | 40 | $125,255 | $0 | $0 | $125,255 | 1 |
| Bhawin Mistry | Director IT | 40 | $119,197 | $0 | $0 | $119,197 | 1 |
| Jacqueline Curry | Director Asset Protection | 40 | $116,891 | $0 | $0 | $116,891 | 1 |
| Joshua Lachs | VP Workforce Development | 40 | $112,917 | $0 | $0 | $112,917 | 1 |
| Kelly Dearman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Grose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aden Pavkov | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margot Golding | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliot Maluth | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth D Wong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Topliff Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Yap | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Cheng | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Stajer | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Vaughan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Flannery | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Weir | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Joseph | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julius Turman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Atkinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Brennan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsay McConnon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Jackson Simpson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 9 paid, $1.3M · 1,098 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Grellman | Chief Financial Officer | 40 | $211,671 | $0 | $790 | $212,461 | 1 |
| Linda Shih | VP of Sales & Marketing | 40 | $196,727 | $0 | $1,524 | $198,251 | 1 |
| Joshua Lachs | VP Workforce Development | 40 | $170,100 | $0 | $8,157 | $178,257 | 1 |
| Kathleen Moynihan | Chief of Development Communication Partnership | 40 | $129,721 | $0 | $1,292 | $131,013 | 1 |
| Gerry Chow | VP Financial Planning and Budgeting | 40 | $116,160 | $0 | $7,868 | $124,028 | 1 |
| Jacqueline Curry | Director Asset Protection | 40 | $111,999 | $0 | $8,314 | $120,313 | 1 |
| Timothy Murray | Marketing Director | 40 | $110,908 | $0 | $7,821 | $118,729 | 1 |
| Ronnie Gravino | Director Staff Training and Development | 40 | $111,201 | $0 | $1,952 | $113,153 | 1 |
| Maureen Sedonaen | President and Chief Executive Officer | 40 | $104,573 | $0 | $8,244 | $112,817 | 1 |
| Kelly Dearman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Grose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aden Pavkov | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margot Golding | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliot Maluth | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth D Wong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Topliff Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Lesser | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Yap | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Cheng | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Stajer | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Vaughan | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Flannery | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Weir | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 8 paid, $1.5M · 1,005 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Alvarez Rodriguez | President/CEO | 40 | $492,077 | $0 | $761 | $492,838 | 1 |
| Linda Shih | Chief of Sales & Marketing and Interim Officer | 40 | $205,692 | $0 | $1,584 | $207,276 | 1 |
| Gary Grellman | Chief Financial and Operating Officer | 40 | $199,811 | $0 | $827 | $200,638 | 1 |
| Kathleen Moynihan | Chief of Development Communication Partnership | 40 | $118,032 | $0 | $7,195 | $125,227 | 1 |
| Ronnie Gravino | Director Staff Training and Development | 40 | $107,966 | $0 | $7,605 | $115,571 | 1 |
| Gerry Chow | Director Financial Planning and Budgeting | 40 | $107,758 | $0 | $7,664 | $115,422 | 1 |
| Mark Dinh | Director Information Technoloy | 40 | $110,247 | $0 | $3,668 | $113,915 | 1 |
| Timothy Murray | Marketing Director | 40 | $106,240 | $0 | $7,617 | $113,857 | 1 |
| Suzanne DiBianca | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Grose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Joseph | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Salmanowitz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Weir | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth D Wong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Banaugh | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Lesser | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Yap | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Cheng | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Stajer | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Vaughan | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Flannery | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 8 paid, $1.5M · 887 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Alvarez Rodriguez | President/CEO | 40 | $302,583 | $0 | $1,143 | $303,726 | 1 |
| Erin Hirsch | Chief of People Services | 40 | $248,760 | $0 | $7,096 | $255,856 | 1 |
| Linda Shih | Chief of Sales & Marketing | 40 | $228,667 | $0 | $1,665 | $230,332 | 1 |
| Gary Grellman | Chief Financial and Operating Officer | 40 | $223,532 | $0 | $1,582 | $225,114 | 1 |
| Mark Dinh | Director Information Technoloy | 40 | $107,731 | $0 | $6,548 | $114,279 | 1 |
| Ronnie Gravino | Director Staff Training and Development | 40 | $106,166 | $0 | $7,053 | $113,219 | 1 |
| Kathleen Moynihan | Chief of Development Communication Partnership | 40 | $103,519 | $0 | $6,499 | $110,018 | 1 |
| Gerry Chow | Director Financial Planning and Budgeting | 40 | $101,578 | $0 | $6,992 | $108,570 | 1 |
| Jenny Cheng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne DiBianca | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Grose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Joseph | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shepard Pollack | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Salmanowitz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lateefah Simon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Stajer | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Vaughan | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Weir | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank T William | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth D Wong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Power | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Polischuk | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 5 paid, $977K · 818 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Alvarez Rodriguez | President/CEO | 40 | $284,247 | $0 | $6,613 | $290,860 | 1 |
| Erin Hirsch | Chief People Services | 40 | $201,075 | $0 | $1,356 | $202,431 | 1 |
| Linda Shih | Chief of Sales & Marketing | 40 | $199,685 | $0 | $973 | $200,658 | 1 |
| Gary Grellman | Chief Financial/Operating Officer | 40 | $170,058 | $0 | $920 | $170,978 | 1 |
| Rachael Grossman | Chief Organizational Advancement (thru 7/30/2010) | 40 | $112,164 | $0 | $0 | $112,164 | 1 |
| Robert Ginis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacquelyn Hadley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Polischuk | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Joseph | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shepard Pollack | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Penzel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Vaughan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Power | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elise Clowes | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Dibianca | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Stajer | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Weir | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Lesser | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 5 paid, $767K · 782 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Alvarez Rodriguez | President/CEO | 40 | $213,934 | $0 | $0 | $213,934 | 1 |
| Cedric Yap | Chief Operating Officer (Served through Jan 2010) | 40 | $159,173 | $0 | $0 | $159,173 | 1 |
| Erin Hirsch | Chief People Services | 40 | $147,252 | $0 | $0 | $147,252 | 1 |
| Robert Thompson | Chief VRE (Served through April 2010) | 40 | $133,607 | $0 | $0 | $133,607 | 1 |
| Rachael Grossman | Chief Organizational Advancement | 40 | $112,833 | $0 | $0 | $112,833 | 1 |
| Robert Ginis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacquelyn Hadley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Polischuk | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Joseph | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shepard Pollack | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Penzel | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Vaughan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Power | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elise Clowes | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Dibianca | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Stajer | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Weir | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Lesser | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perla Ni | Board Member (Served through April 2010) | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| ABEL VELAZQUEZ | SAN FRANCISCO, CA | GLASS REPAIRS | $132,095 |
2024 · 5 contractors · $883K
| Name | Location | Service | Paid |
|---|---|---|---|
| Performing Solutions | San Francisco, CA | Driver Training | $325,500 |
| Abel Velazquez | San Francisco, CA | Glass Repairs | $175,145 |
| Armanino LLP | Los Angeles, CA | Accounting and Software Services | $161,185 |
| Joshua Steinberger | Alameda, CA | Strategy Consultant | $114,631 |
| Bay Real Estate | Moraga, CA | Driver Training | $106,190 |
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ABEL VELAZQUEZ | SAN FRANCISCO, CA | GLASS REPAIRS | $489,060 |
| ARMANINO LLP | LOS ANGELES, CA | ACCOUNTING SERVICES | $232,460 |
| PATHANALYTICSAI LLC | SAN RAMON, CA | CONSULTING | $212,360 |
| SIERRA LEASE ADMINISTRATION LLC | ROCKLIN, CA | LEASE MANAGING CONSULTING | $146,200 |
| JOSHUA STEINBERGER | ALAMEDA, CA | STRATEGY CONSULTING | $142,129 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT HALF | SAN FRANCISCO, CA | CONSULTING | $718,998 |
| ARMANINO LLP | SAN FRANCISCO, CA | ACCOUNTING SERVICE | $325,018 |
| MEYERS NAVE A PROFESSIONAL CORPORATION | OAKLAND, CA | LEGAL SERVICE | $187,090 |
| SIERRA LEASE ADMINISTRATION LLC | ROCKLIN, CA | LEASES MANAGEMENT SERVICE | $138,700 |
| EXECUTIVE SECURITY DETAIL INC | CONCORD, CA | SECURITY SERVICE | $135,616 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE LINE TRANSFER INC | SOUTH SAN FRANCISCO, CA | RECYCLING SERVICES | $563,988 |
| RYDER TRANSPORTATION SERVICES | LOS ANGELES, CA | EQUIPMENT RENTAL AND REPAIR SERVICES | $308,153 |
| MEYERS NAVE A PROFESSIONAL CORPORATION | OAKLAND, CA | LEGAL SERVICES | $242,777 |
| NEATOSCAN | OAKDALE, MN | IT SERVICES | $240,000 |
| DEWINTER GROUP LLC | SAN FRANCISCO, CA | HR SERVICES | $157,285 |
2020 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE LINE TRANSFER INC | SOUTH SAN FRANCISCO, CA | RECYCLING SERVICES | $548,486 |
| RYDER TRANSPORTATION SERVICES | LOS ANGELES, CA | EQUIPMENT RENTAL AND REPAIR SERVICES | $284,015 |
| MEYERS NAVE A PROFESSIONAL CORPORATION | OAKLAND, CA | LEGAL SERVICES | $235,097 |
| TANDEM ELECTRIC | SAN MATEO, CA | EQUIPMENT REPAIR SERVICES | $147,443 |
| ARMANINO LLP | SAN RAMON, CA | ACCOUNTING SERVICES | $134,657 |
2019 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMERCIAL CONSTRUCTION & IMPROVEMENTS | SAN FRANCISCO, CA | CONSTRUCTION AND REPAIR SERVICES | $2,870,180 |
| NESCTC SECURITY AGENCY LLC | CRANSTON, RI | FACILITY SECURITY | $521,123 |
| BLUE LINE TRANSFER INC | SOUTH SAN FRANCISCO, CA | RECYCLING SERVICES | $428,224 |
| RYDER TRANSPORTATION SERVICES | LOS ANGELES, CA | EQUIPMENT RENTAL AND REPAIR SERVICES | $409,702 |
| ZONE 4 CONSTRUCTIONINC | SOUTH SAN FRANCISCO, CA | CONSTRUCTION AND REPAIR SERVICES | $374,908 |
2018 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMERCIAL CONSTRUCTION & IMPROVEMENTS | SAN FRANCISCO, CA | CONSTRUCTION AND REPAIR SERVICES | $3,307,353 |
| 100 UTAH OWNER LLC | WALNUT CREEK, CA | CONSTRUCTION AND REPAIR SERVICES | $1,151,586 |
| ZONE 4 CONSTRUCTIONINC | SOUTH SAN FRANCISCO, CA | CONSTRUCTION AND REPAIR SERVICES | $710,105 |
| THINK CONNECTED LLC | SAN FRANCISCO, CA | TECHNOLOGY AND SYSTEMS CONSULTING | $527,929 |
| NESCTC SECURITY AGENCY LLC | CRANSTON, RI | FACILITY SECURITY | $385,068 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPI COMMERCIAL BUILDERS INC | SAN JOSE, CA | CONSTRUCTION AND REPAIR SERVICES | $1,001,207 |
| PIVOT INTERIORS INC | SANTA CLARA, CA | DESIGN AND CONSTRUCTION | $263,198 |
| HI TECH CONSTRUCTION ( JIN S LEE) | BENICIA, CA | CONSTRUCTION AND REPAIR SERVICES | $134,435 |
| TREND COMMUNICATION (MEACHAM COMMUNICATI | LOS GATOS, CA | TELECOMMUNICATIONS NETWORKS | $131,137 |
| CLOUD 1 SOLUTIONS INC | SANTA CRUZ, CA | IT SERVICES | $125,399 |
2016 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPI Commercial Builders Inc | san jose, CA | Construction services | $2,941,819 |
| Dasher Technologies Inc | campbell, CA | IT services | $306,552 |
| Acco Engineered Systems Inc | San Leandro, CA | Repair services | $230,248 |
| Pacific office automation Inc | san jose, CA | IT services | $224,395 |
| Donna LaSala | San Francisco, CA | IT Consulting | $196,000 |
2015 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| OPI Commercial Builders Inc | San Jose, CA | Construction services | $503,592 |
| Littler Mendelson PC | San Francisco, CA | Legal services | $281,001 |
| Patrol Special Private | San Rafael, CA | Security services | $206,790 |
| Donna LaSala | San Francisco, CA | IT Consulting | $141,473 |
| Armanino LLP | San Ramon, CA | Auditing | $136,940 |
2014 · 5 contractors · $816K
| Name | Location | Service | Paid |
|---|---|---|---|
| ShareHR | San Rafael, CA | Human Resource Services | $232,443 |
| Robert Half Mgmt Resources | Los Angeles, CA | Temp Help | $196,006 |
| IUG Business Solutions Inc | New York, NY | RMS Program Database | $150,595 |
| AON Risk Insurance Service West Inc | Los Angeles, CA | Insurance Broker Fees | $123,401 |
| Armanino LLP | San Ramon, CA | Auditing | $113,546 |
2013 · 5 contractors · $885K
| Name | Location | Service | Paid |
|---|---|---|---|
| Armada Protective Services | Security Services | $322,510 | |
| Aon Risk Ins Services West Inc | Insurance Broker Fees | $195,257 | |
| Charles Keller Construction Inc | Construction Build-Out | $137,049 | |
| Armanino LLP | Auditing | $126,808 | |
| Academy of Truck Driving | Truck Driving Training | $103,840 |
2012 · 5 contractors · $867K
| Name | Location | Service | Paid |
|---|---|---|---|
| Armada Protective Services | San Francisco, CA | Security Services | $258,420 |
| Manpower | Chicago, IL | Temporary Services | $233,426 |
| Parker Pennington Enterprises | San Francisco, CA | Consulting Service | $136,406 |
| Armanino LLP | San Ramon, CA | Auditing | $120,113 |
| Goodwill International Graphics | Grapevine, TX | Graphics Works | $118,484 |
2011 · 5 contractors · $675K
| Name | Location | Service | Paid |
|---|---|---|---|
| Armada Protective Services | San Francisco, CA | Security Services | $187,843 |
| Piotr Buchcik Consulting | Pleasant Hill, CA | Consulting Service | $138,956 |
| Armanino McKenna LLP | San Ramon, CA | Auditing | $124,803 |
| Ecstasis Consulting LLC | Santa Margarita, CA | Consulting Services | $113,645 |
| Joshep D Lasica | Pleasanton, CA | Social Media and Website | $110,107 |
2010 · 3 contractors · $372K
| Name | Location | Service | Paid |
|---|---|---|---|
| Armada Protective Service | San Francisco, CA | Security Service | $141,078 |
| Great Wall Inc | San Francisco, CA | Construction | $119,959 |
| Armanino McKenna LLP | San Ramon, CA | Auditing | $110,630 |
2009 · 3 contractors · $350K
| Name | Location | Service | Paid |
|---|---|---|---|
| Theodore Design and Construction | San Francisco, CA | Office Remodeling | $125,726 |
| Armanino McKenna LLP | San Ramon, CA | Auditing | $123,607 |
| Mobile Diesel Medic | Petaluma, CA | Truck Service | $100,244 |
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.
2015 · 1 grant to organizations · $34K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $57,054,568 | $75,699,109 | $45,822,672 | -$973,366 | $4,447,295 | $57,400,584 | $0 | 1,926 | 6 |
| 2024 · Form 990 | ||||||||
| $33,285,231 | $45,749,734 | $86,129,764 | $17,671,175 | $2,207,886 | $30,905,602 | $1,906,647 | 1,712 | 30 |
| 2023 · Form 990 | ||||||||
| $75,257,648 | $81,688,738 | $88,545,080 | $30,196,214 | $5,069,493 | $70,050,583 | $1,310,723 | 1,712 | 22 |
| 2022 · Form 990 | ||||||||
| $75,586,330 | $78,136,326 | $100,234,406 | $35,669,155 | $5,287,391 | $68,515,982 | $1,271,139 | 1,555 | 25 |
| 2021 · Form 990 | ||||||||
| $66,467,884 | $61,862,817 | $87,719,869 | $37,541,320 | $9,904,977 | $54,241,055 | $1,110,759 | 1,600 | 20 |
| 2020 · Form 990 | ||||||||
| $41,892,966 | $45,432,424 | $78,877,719 | $32,314,972 | $10,535,181 | $31,343,336 | $670,845 | 1,163 | 18 |
| 2019 · Form 990 | ||||||||
| $36,823,491 | $51,084,011 | $47,996,779 | $36,151,417 | $4,143,769 | $29,322,501 | $734,236 | 958 | 16 |
| 2018 · Form 990 | ||||||||
| $39,989,229 | $50,154,791 | $60,328,866 | $49,039,988 | $3,850,271 | $35,732,363 | $620,847 | 969 | 14 |
| 2017 · Form 990 | ||||||||
| $37,524,303 | $43,011,622 | $68,751,157 | $58,611,523 | $1,453,317 | $34,260,762 | $640,315 | 982 | 13 |
| 2016 · Form 990 | ||||||||
| $36,834,077 | $42,149,569 | $72,233,655 | $63,985,086 | $1,116,787 | $34,206,732 | $1,518,260 | 1,149 | 25 |
| 2015 · Form 990 | ||||||||
| $34,332,982 | $38,709,985 | $74,563,475 | $66,898,302 | $1,270,699 | $34,812,829 | $1,128,936 | 940 | 25 |
| 2014 · Form 990 | ||||||||
| $90,915,606 | $40,349,979 | $80,947,960 | $73,881,894 | $1,906,014 | $34,677,066 | $1,706,501 | 996 | 14 |
| 2013 · Form 990 | ||||||||
| $38,016,840 | $39,677,417 | $20,824,678 | $16,404,366 | $3,239,161 | $34,632,391 | $1,263,060 | 1,098 | 10 |
| 2012 · Form 990 | ||||||||
| $39,656,541 | $40,496,864 | $22,904,205 | $18,669,119 | $4,455,021 | $35,075,012 | $1,247,716 | 1,005 | 40 |
| 2011 · Form 990 | ||||||||
| $37,737,445 | $38,947,444 | $23,252,188 | $19,114,187 | $4,242,787 | $32,634,390 | $1,114,315 | 887 | 40 |
| 2010 · Form 990 | ||||||||
| $36,946,839 | $36,085,967 | $23,432,174 | $19,835,597 | $6,295,601 | $30,412,734 | $967,069 | 818 | 42 |
| 2009 · Form 990 | ||||||||
| $34,131,946 | $32,318,284 | $21,984,984 | $18,812,944 | $6,440,096 | $27,392,265 | $929,707 | 782 | 119 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GOODWILL OF CENTRAL AND NORTHERN ARIZONA Phoenix, AZ · 21 people in common (Adam Lewis, Angela Palomarez, Beth Forsberg) · related organization (Schedule R)
- ARIZONA GOODWILL EDUCATION SERVICES Phoenix, AZ · 3 people in common (Katrina Thurman, Sentari Minor, Timothy O'Neal) · related organization (Schedule R)
- GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC Phoenix, AZ · 3 people in common (Carol Perry, Fabian Zazueta, Timothy O'Neal) · related organization (Schedule R)
- GOODWILL COMMUNITY SERVICES INC Phoenix, AZ · 3 people in common (Mona Stone, Susan Barnes, Timothy O'Neal)
- FOUNDATION FOR BLIND CHILDREN Phoenix, AZ · 1 person in common (Susan Barnes)
- ARIZONA CHAMBER OF COMMERCE Scottsdale, AZ · 1 person in common (Katrina Thurman)
Funders of this organization
18 grantors reported grants to this organization, $2,655,893 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | Public charity | Exact | 2022-2024 | 5 | $686,713 | 2024 | $224,764 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2023 | 7 | $351,175 | 2023 | $5,700 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2013, 2015-2016, 2018 | 5 | $299,811 | 2018 | $5,622 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $246,450 | 2024 | $29,600 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $206,936 | 2012 | $206,936 | show |
| GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | Exact | 2017-2023 | 7 | $195,091 | 2023 | $9,500 | show |
| SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC | Public charity | Exact | 2022-2024 | 3 | $176,624 | 2024 | $82,725 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014, 2018 | 5 | $143,263 | 2018 | $13,986 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2022 | 4 | $122,700 | 2022 | $18,518 | show |
| REDF | Public charity | Exact | 2017, 2019 | 2 | $60,000 | 2019 | $40,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2020 | 2 | $54,567 | 2020 | $30,500 | show |
| PETER E HAAS JR FAMILY FUND | Public charity | Exact | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2024 | 2 | $20,500 | 2024 | $10,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $10,688 | 2024 | $5,323 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013 | 1 | $5,975 | 2013 | $5,975 | show |
| SALESFORCE COM FOUNDATION | DAF sponsor | Exact | 2009 | 1 | $5,400 | 2009 | $5,400 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GOODWILL OF THE GREAT PLAINS | IA | J32 | $51,812,850 | $50,188,134 | CHIEF EXECUTIVE OFFICER | $215,735 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF FORT WORTH INC | TX | J32 | $61,235,429 | $59,580,455 | President/CEO | $708,100 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF MICHIANA INC | IN | J32 | $50,777,487 | $52,395,081 | PRESIDENT & CEO | $338,055 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF THE GULF COAST INC | AL | J32 | $32,346,532 | $31,206,255 | PRESIDENT / CEO | $415,139 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF CENTRAL OHIO INC | OH | J32 | $59,254,949 | $61,818,875 | PRESIDENT/CEO | $320,228 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS INC | MI | J32 | $46,644,554 | $45,302,834 | PRESIDENT AND CEO | $274,815 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL OF THE COASTAL EMPIRE INC | GA | J32 | $43,813,912 | $37,655,800 | PRESIDENT & CEO, INCOMING | $357,490 | Same NTEE code J32, revenue within 2x |
| GOODWILL KEYSTONE AREA | PA | J32 | $97,096,239 | $89,926,208 | PRESIDENT & | $601,866 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL OF THE OLYMPICS AND RAINIER REGION | WA | J32 | $97,198,935 | $90,535,622 | CEO | $514,798 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC | WI | J32 | $42,456,254 | $42,219,867 | PRESIDENT & CEO | $298,731 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC | NC | J32 | $101,824,926 | $98,615,938 | PRESIDENT / CEO | $434,798 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF THE SOUTHERN RIVERS INC | GA | J32 | $45,317,200 | $44,032,885 | President & CEO | $475,661 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF THE COLUMBIA | WA | J32 | $42,952,532 | $39,275,266 | CHIEF EXECUTIVE DIRECTOR | $270,883 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES-SUNCOAST INC | FL | J32 | $99,271,713 | $85,293,616 | PRESIDENT/CEO | $600,282 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL OF SOUTHWESTERN PENNSYLVANIA | PA | J32 | $86,731,401 | $82,486,266 | EX-OFFICIO | $286,163 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF SAN DIEGO COUNTY | CA | J32 | $94,330,630 | $85,012,810 | PRESIDENT & CEO | $439,822 | Same NTEE code J32, revenue within 2x |
| GOODWILL CENTRAL COAST | CA | J32 | $47,424,830 | $47,508,645 | PRESIDENT & CEO | $471,649 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF NEW MEXICO | NM | J32 | $37,272,900 | $36,312,971 | PRESIDENT & CEO | $303,313 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF TULSA INC | OK | J32 | $35,599,903 | $30,712,763 | PRESIDENT | $344,938 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF THE INLAND NORTHWEST | WA | J32 | $56,874,255 | $55,995,238 | PRESIDENT & CEO | $420,190 | Same NTEE code J32, revenue within 2x |
| SOUTHERN OREGON GOODWILL INDUSTRIES | OR | J32 | $32,937,804 | $32,303,694 | PRESIDENT/CEO | $321,102 | Same NTEE code J32, revenue within 2x |
| GOODWILL SOUTHERN LOS ANGELES COUNTY | CA | J32 | $30,773,976 | $33,713,271 | SVP Sales, Operation & Mkt | $244,098 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC | NC | J32 | $94,124,683 | $94,294,630 | PRESIDENT/CEO | $465,111 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF DALLAS INC | TX | J32 | $48,176,079 | $40,874,533 | CEO | $582,463 | Same NTEE code J32, revenue within 2x |
| GOODWILL EASTER SEALS MIAMI VALLEY | OH | J32 | $108,362,130 | $106,965,977 | PRESIDENT | $439,914 | Same NTEE code J32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $75,699,109 spent · pay $46,395,493 · grants $0 · events $20,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,118,589 | $31,482,321 | $3,636,268 | - | 46.4% | |
| Occupancy | $11,197,874 | $11,125,378 | $72,496 | - | 14.8% | |
| Other employee benefits | $7,616,041 | $6,873,612 | $742,429 | - | 10.1% | |
| Office expenses | $5,397,322 | $4,982,367 | $414,955 | - | 7.1% | |
| Payroll taxes | $3,658,951 | $3,265,564 | $393,387 | - | 4.8% | |
| Other (as described) | VEHICLE RELATED EXPENSES | $2,413,328 | $2,293,811 | $119,517 | - | 3.2% |
| Interest | $2,325,157 | - | $2,325,157 | - | 3.1% | |
| Insurance | $1,971,861 | $1,509,648 | $462,213 | - | 2.6% | |
| Depreciation and depletion | $1,755,019 | $1,573,967 | $181,052 | - | 2.3% | |
| Fees: other services | $1,594,245 | $1,412,740 | $181,505 | $0 | 2.1% | |
| Information technology | $883,005 | $64,853 | $818,152 | - | 1.2% | |
| Other (as described) | PURCHASE INVENTORY AND COGS | $604,016 | $604,016 | - | - | 0.8% |
| All other expenses | $495,016 | $213,836 | $281,180 | $0 | 0.7% | |
| Advertising and promotion | $191,015 | $15,916 | $175,099 | - | 0.3% | |
| Travel | $168,220 | $122,221 | $45,999 | - | 0.2% | |
| Other (as described) | SUBCONTRACT SERVICES | $164,609 | $0 | $164,609 | - | 0.2% |
| Fees: legal | $88,209 | $88,209 | - | - | 0.1% | |
| Fees: accounting | $34,020 | - | $34,020 | - | 0.0% | |
| Conferences, conventions and meetings | $20,700 | $17,521 | $3,179 | - | 0.0% | |
| Pension plan contributions | $1,912 | - | $1,912 | - | 0.0% | |
| Total | $75,699,109 | 100% |
2024 · Form 990 · $45,749,734 spent · pay $25,290,107 · grants $0 · events $3,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,672,527 | $16,831,821 | $1,589,560 | $251,146 | 40.8% | |
| Occupancy | $5,813,557 | $5,661,965 | $151,592 | - | 12.7% | |
| Fees: legal | $3,269,863 | $1,064,056 | $2,203,506 | $2,301 | 7.1% | |
| Other employee benefits | $3,210,261 | $2,714,044 | $462,343 | $33,874 | 7.0% | |
| Other (as described) | Vehicle related expenses | $2,514,037 | $2,514,037 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $1,906,647 | - | $1,906,647 | - | 4.2% | |
| Office expenses | $1,666,914 | $1,397,396 | $269,518 | - | 3.6% | |
| Payroll taxes | $1,500,672 | $1,383,629 | $98,070 | $18,973 | 3.3% | |
| Insurance | $1,318,718 | $1,318,718 | - | - | 2.9% | |
| Other (as described) | Transaction fees | $1,216,069 | $519,658 | $696,411 | - | 2.7% |
| Depreciation and depletion | $1,107,234 | $1,053,194 | $54,040 | - | 2.4% | |
| Fees: other services | $1,053,115 | $0 | $1,053,115 | $0 | 2.3% | |
| Interest | $921,087 | $0 | $921,087 | - | 2.0% | |
| All other expenses | $549,044 | $549,044 | $0 | $0 | 1.2% | |
| Other (as described) | Dump and Toll Fees | $529,970 | $529,970 | - | - | 1.2% |
| Fees: accounting | $278,668 | - | $278,668 | - | 0.6% | |
| Travel | $100,867 | $100,867 | - | - | 0.2% | |
| Advertising and promotion | $82,193 | $82,193 | - | - | 0.2% | |
| Information technology | $34,573 | $0 | $34,573 | - | 0.1% | |
| Conferences, conventions and meetings | $3,718 | $3,718 | - | - | 0.0% | |
| Total | $45,749,734 | 100% |
2023 · Form 990 · $81,688,738 spent · pay $46,878,553 · grants $0 · events $184,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,880,649 | $32,027,418 | $6,487,962 | $365,269 | 47.6% | |
| Occupancy | $11,521,389 | $11,349,154 | $165,732 | $6,503 | 14.1% | |
| Other (as described) | AUTO EQUIPMENT REPAIRS | $5,132,108 | $5,063,116 | $68,992 | - | 6.3% |
| Other employee benefits | $4,509,331 | $3,740,323 | $731,346 | $37,662 | 5.5% | |
| Other (as described) | TRANSACTION FEES | $2,688,982 | $2,251,421 | $437,561 | - | 3.3% |
| Depreciation and depletion | $2,267,052 | $2,151,853 | $115,199 | - | 2.8% | |
| Payroll taxes | $2,177,850 | $1,728,420 | $421,025 | $28,405 | 2.7% | |
| Fees: other services | $2,170,676 | $1,468,251 | $702,425 | - | 2.7% | |
| All other expenses | $1,992,671 | $1,357,911 | $583,551 | $51,209 | 2.4% | |
| Insurance | $1,697,847 | $1,650,319 | $45,377 | $2,151 | 2.1% | |
| Interest | $1,647,931 | $1,647,931 | - | - | 2.0% | |
| Information technology | $1,416,539 | $967,786 | $389,919 | $58,834 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,310,723 | - | $1,310,723 | - | 1.6% | |
| Other (as described) | DUMP AND TOLL FEES | $1,266,850 | $1,266,850 | - | - | 1.6% |
| Office expenses | $785,145 | $723,524 | $55,058 | $6,563 | 1.0% | |
| Other (as described) | COST OF GOODS SOLD | $722,749 | $722,749 | - | - | 0.9% |
| Fees: legal | $630,802 | - | $630,802 | - | 0.8% | |
| Advertising and promotion | $367,740 | $78,059 | $94,368 | $195,313 | 0.5% | |
| Fees: accounting | $335,506 | - | $335,506 | - | 0.4% | |
| Travel | $156,912 | $152,519 | $4,194 | $199 | 0.2% | |
| Conferences, conventions and meetings | $9,286 | $9,026 | $248 | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,450 | $174,995 | reported apart | |||
| Total | $81,688,738 | 100% |
2022 · Form 990 · $78,136,326 spent · pay $42,790,277 · grants $0 · events $20,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,465,359 | $29,717,697 | $5,088,615 | $659,047 | 45.4% | |
| Occupancy | $11,036,805 | $9,883,441 | $1,153,364 | - | 14.1% | |
| Other (as described) | AUTO EQUIPMENT REPAIRS | $6,043,514 | $5,903,407 | $139,518 | $589 | 7.7% |
| Other employee benefits | $3,077,000 | $2,796,972 | $232,373 | $47,655 | 3.9% | |
| Insurance | $2,977,758 | $2,733,948 | $227,708 | $16,102 | 3.8% | |
| Payroll taxes | $2,976,779 | $2,487,953 | $439,103 | $49,723 | 3.8% | |
| Other (as described) | TRANSACTION FEES | $2,611,625 | $2,121,724 | $486,407 | $3,494 | 3.3% |
| Depreciation and depletion | $2,252,455 | $2,131,381 | $121,074 | - | 2.9% | |
| Office expenses | $2,185,135 | $1,914,604 | $263,647 | $6,884 | 2.8% | |
| Interest | $1,679,215 | $1,679,215 | - | - | 2.1% | |
| Fees: management | $1,565,630 | $542,074 | $1,023,316 | $240 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,271,139 | - | $1,271,139 | - | 1.6% | |
| Other (as described) | DUMP AND TOLL FEES | $1,171,301 | $1,171,084 | $217 | - | 1.5% |
| Advertising and promotion | $793,136 | $217,570 | $516,332 | $59,234 | 1.0% | |
| Information technology | $687,084 | $76,432 | $610,652 | - | 0.9% | |
| Fees: accounting | $496,839 | - | $496,839 | - | 0.6% | |
| Fees: other services | $442,594 | $341,552 | $101,042 | - | 0.6% | |
| Other (as described) | COST OF GOODS SOLD | $403,441 | $403,441 | - | - | 0.5% |
| Fees: legal | $375,975 | $3,689 | $372,286 | - | 0.5% | |
| All other expenses | $310,002 | $240,195 | $41,658 | $28,149 | 0.4% | |
| Travel | $283,078 | $187,049 | $71,825 | $24,204 | 0.4% | |
| Conferences, conventions and meetings | $20,462 | $5,380 | $13,863 | $1,219 | 0.0% | |
| Fees: investment management | $10,000 | - | $10,000 | - | 0.0% | |
| Total | $78,136,326 | 100% |
2021 · Form 990 · $61,862,817 spent · pay $36,144,248 · grants $0 · events $51,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,304,180 | $23,050,052 | $3,748,383 | $505,745 | 44.1% | |
| Occupancy | $6,663,727 | $5,997,970 | $662,770 | $2,987 | 10.8% | |
| Other employee benefits | $5,175,691 | $4,755,009 | $387,314 | $33,368 | 8.4% | |
| Other (as described) | AUTO EQUIPMENT REPAIRS | $4,846,539 | $4,846,539 | - | - | 7.8% |
| Payroll taxes | $2,553,618 | $2,189,213 | $325,184 | $39,221 | 4.1% | |
| Depreciation and depletion | $2,519,192 | $1,910,165 | $609,027 | - | 4.1% | |
| Office expenses | $2,251,221 | $1,434,919 | $762,186 | $54,116 | 3.6% | |
| Other (as described) | TRANSACTION FEES | $1,812,274 | $1,578,817 | $231,293 | $2,164 | 2.9% |
| Interest | $1,657,985 | $1,655,929 | $2,056 | - | 2.7% | |
| Fees: other services | $1,496,285 | $1,276,902 | $219,383 | - | 2.4% | |
| Insurance | $1,353,691 | $1,053,696 | $299,501 | $494 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $1,110,759 | - | $1,110,759 | - | 1.8% | |
| Fees: legal | $872,454 | $121,293 | $751,161 | - | 1.4% | |
| Information technology | $578,293 | $508,300 | $69,741 | $252 | 0.9% | |
| All other expenses | $499,384 | $283,264 | $212,067 | $4,053 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $457,704 | $337,343 | $120,361 | - | 0.7% |
| Other (as described) | COST OF GOODS SOLD | $346,934 | $346,934 | - | - | 0.6% |
| Fees: accounting | $247,162 | - | $247,162 | - | 0.4% | |
| Fees: professional fundraisers | $54,455 | - | - | $54,455 | 0.1% | |
| Conferences, conventions and meetings | $51,269 | $51,269 | - | - | 0.1% | |
| Fees: investment management | $10,000 | - | $10,000 | - | 0.0% | |
| Total | $61,862,817 | 100% |
2020 · Form 990 · $45,432,424 spent · pay $27,598,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,591,800 | $18,409,067 | $2,966,215 | $216,518 | 47.5% | |
| Occupancy | $3,849,403 | $3,290,128 | $555,451 | $3,824 | 8.5% | |
| Other (as described) | AUTO EQUIPMENT REPAIRS | $3,374,217 | $3,337,905 | $36,312 | - | 7.4% |
| Other employee benefits | $2,939,617 | $2,862,622 | $57,281 | $19,714 | 6.5% | |
| Payroll taxes | $2,396,605 | $2,077,223 | $298,768 | $20,614 | 5.3% | |
| Fees: other services | $2,153,958 | $1,391,785 | $751,397 | $10,776 | 4.7% | |
| Depreciation and depletion | $1,928,966 | $1,301,433 | $627,533 | - | 4.2% | |
| Other (as described) | TRANSACTION FEES | $1,480,299 | $1,283,900 | $192,913 | $3,486 | 3.3% |
| Office expenses | $1,046,689 | $779,180 | $267,509 | - | 2.3% | |
| Fees: legal | $858,621 | - | $858,621 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $670,845 | - | $670,845 | - | 1.5% | |
| Information technology | $659,613 | $563,779 | $95,179 | $655 | 1.5% | |
| Insurance | $651,341 | $556,709 | $93,985 | $647 | 1.4% | |
| Interest | $445,414 | $445,414 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $331,214 | $262,689 | $68,525 | - | 0.7% |
| Advertising and promotion | $315,343 | $95,855 | $209,743 | $9,745 | 0.7% | |
| Other (as described) | COST OF GOODS SOLD | $233,137 | $233,137 | - | - | 0.5% |
| Payments to affiliates | $186,568 | $177,918 | $8,650 | - | 0.4% | |
| Fees: accounting | $157,725 | - | $157,725 | - | 0.3% | |
| All other expenses | $151,049 | $115,686 | $35,128 | $235 | 0.3% | |
| Fees: investment management | $10,000 | - | $10,000 | - | 0.0% | |
| Total | $45,432,424 | 100% |
2019 · Form 990 · $51,084,011 spent · pay $29,039,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,373,004 | $17,807,330 | $3,061,527 | $504,147 | 41.8% | |
| Occupancy | $8,368,288 | $7,770,598 | $592,984 | $4,706 | 16.4% | |
| Other employee benefits | $5,235,030 | $4,455,141 | $729,203 | $50,686 | 10.2% | |
| Other (as described) | AUTO EQUIPMENT REPAIRS | $3,103,094 | $3,063,778 | $39,316 | - | 6.1% |
| Depreciation and depletion | $2,129,811 | $1,434,155 | $695,656 | - | 4.2% | |
| Payroll taxes | $1,697,097 | $1,399,285 | $256,479 | $41,333 | 3.3% | |
| Office expenses | $1,548,078 | $1,221,766 | $324,490 | $1,822 | 3.0% | |
| Fees: other services | $1,384,411 | $784,164 | $584,810 | $15,437 | 2.7% | |
| Fees: legal | $1,266,666 | - | $1,266,666 | - | 2.5% | |
| Other (as described) | TRANSACTION FEES | $1,192,892 | $942,991 | $245,748 | $4,153 | 2.3% |
| Pay: officers, directors, trustees, key employees | $734,236 | - | $734,236 | - | 1.4% | |
| Insurance | $684,501 | $635,612 | $48,504 | $385 | 1.3% | |
| Information technology | $642,767 | $596,859 | $45,547 | $361 | 1.3% | |
| Advertising and promotion | $586,270 | $124,032 | $432,566 | $29,672 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $333,830 | $287,792 | $46,038 | - | 0.7% |
| All other expenses | $214,573 | $161,160 | $43,005 | $10,408 | 0.4% | |
| Other (as described) | COST OF GOODS SOLD | $213,374 | $213,374 | - | - | 0.4% |
| Payments to affiliates | $204,157 | $193,227 | $10,690 | $240 | 0.4% | |
| Fees: accounting | $161,932 | - | $161,932 | - | 0.3% | |
| Fees: investment management | $10,000 | - | $10,000 | - | 0.0% | |
| Total | $51,084,011 | 100% |
2018 · Form 990 · $50,154,791 spent · pay $27,394,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,720,206 | $17,866,740 | $2,625,297 | $228,169 | 41.3% | |
| Occupancy | $8,634,069 | $8,192,490 | $437,345 | $4,234 | 17.2% | |
| Other employee benefits | $4,232,137 | $3,802,566 | $400,554 | $29,017 | 8.4% | |
| Other (as described) | AUTO EQUIPMENT REPAIRS | $3,492,201 | $3,425,535 | $66,666 | - | 7.0% |
| Fees: other services | $2,137,229 | $734,754 | $1,331,991 | $70,484 | 4.3% | |
| Payroll taxes | $1,821,315 | $1,529,465 | $272,441 | $19,409 | 3.6% | |
| Depreciation and depletion | $1,784,443 | $1,283,170 | $501,273 | - | 3.6% | |
| Office expenses | $1,593,789 | $1,333,567 | $258,032 | $2,190 | 3.2% | |
| Other (as described) | TRANSACTION FEES | $1,246,794 | $1,046,101 | $198,355 | $2,338 | 2.5% |
| Insurance | $691,342 | $551,196 | $138,677 | $1,469 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $620,847 | - | $620,847 | - | 1.2% | |
| Advertising and promotion | $587,001 | $200,410 | $350,116 | $36,475 | 1.2% | |
| Information technology | $521,740 | $415,975 | $104,657 | $1,108 | 1.0% | |
| Other (as described) | COST OF GOODS SOLD | $513,424 | $513,424 | - | - | 1.0% |
| Fees: legal | $478,008 | - | $478,008 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $434,546 | $425,621 | $8,602 | $323 | 0.9% |
| All other expenses | $298,905 | $163,361 | $119,324 | $16,220 | 0.6% | |
| Payments to affiliates | $178,005 | $44,331 | $133,674 | - | 0.4% | |
| Fees: accounting | $159,623 | - | $159,623 | - | 0.3% | |
| Fees: investment management | $9,167 | - | $9,167 | - | 0.0% | |
| Total | $50,154,791 | 100% |
2017 · Form 990 · $43,011,622 spent · pay $24,640,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,883,730 | $15,691,193 | $2,120,625 | $71,912 | 41.6% | |
| Occupancy | $7,162,107 | $5,983,894 | $1,149,585 | $28,628 | 16.7% | |
| Other employee benefits | $4,505,080 | $4,119,623 | $377,225 | $8,232 | 10.5% | |
| Other (as described) | AUTO EQUIPMENT REPAIRS | $3,241,377 | $3,205,126 | $36,251 | - | 7.5% |
| Fees: other services | $1,653,776 | $291,525 | $1,303,772 | $58,479 | 3.8% | |
| Payroll taxes | $1,611,194 | $1,374,887 | $230,147 | $6,160 | 3.7% | |
| Other (as described) | ECOMMERCE FEES | $1,405,794 | $1,351,027 | $54,012 | $755 | 3.3% |
| Depreciation and depletion | $1,322,394 | $599,034 | $723,360 | - | 3.1% | |
| Office expenses | $1,243,015 | $1,161,639 | $80,819 | $557 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $640,315 | - | $640,315 | - | 1.5% | |
| Insurance | $457,541 | $414,686 | $42,855 | - | 1.1% | |
| Advertising and promotion | $382,066 | $128,613 | $215,687 | $37,766 | 0.9% | |
| Other (as described) | COST OF GOODS SOLD | $361,114 | $361,114 | - | - | 0.8% |
| Other (as described) | EQUIPMENT RENTAL | $262,851 | $240,552 | $22,299 | - | 0.6% |
| All other expenses | $242,799 | $128,265 | $102,295 | $12,239 | 0.6% | |
| Fees: accounting | $170,532 | - | $170,532 | - | 0.4% | |
| Payments to affiliates | $169,368 | - | $169,368 | - | 0.4% | |
| Information technology | $166,304 | - | $166,304 | - | 0.4% | |
| Fees: legal | $89,264 | - | $89,264 | - | 0.2% | |
| Fees: investment management | $31,236 | - | $31,236 | - | 0.1% | |
| Fees: professional fundraisers | $9,765 | - | - | $9,765 | 0.0% | |
| Total | $43,011,622 | 100% |
2016 · Form 990 · $42,149,569 spent · pay $24,654,952 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,428,584 | $16,357,124 | $2,827,464 | $243,996 | 46.1% | |
| Occupancy | $7,127,979 | $6,470,130 | $657,323 | $526 | 16.9% | |
| Other employee benefits | $3,570,623 | $3,204,956 | $349,555 | $16,112 | 8.5% | |
| Other (as described) | Auto equip Bldg mainten | $2,686,875 | $2,659,035 | $27,840 | - | 6.4% |
| Payroll taxes | $1,655,745 | $1,417,412 | $219,041 | $19,292 | 3.9% | |
| Office expenses | $1,546,749 | $1,054,986 | $491,038 | $725 | 3.7% | |
| Depreciation and depletion | $1,314,294 | $702,467 | $611,827 | - | 3.1% | |
| Other (as described) | eCommerce fees | $1,168,066 | $1,028,808 | $130,117 | $9,141 | 2.8% |
| Fees: other services | $919,078 | $100,265 | $818,813 | - | 2.2% | |
| Other (as described) | Miscellaneous expenses | $536,558 | $152,058 | $383,338 | $1,162 | 1.3% |
| Other (as described) | Cost of Goods Sold | $396,037 | $395,933 | $104 | - | 0.9% |
| Advertising and promotion | $395,894 | $42,098 | $338,235 | $15,561 | 0.9% | |
| Insurance | $370,603 | $335,891 | $34,712 | - | 0.9% | |
| All other expenses | $291,326 | $203,883 | $87,443 | - | 0.7% | |
| Information technology | $176,120 | - | $176,120 | - | 0.4% | |
| Payments to affiliates | $169,016 | - | $169,016 | - | 0.4% | |
| Fees: legal | $166,057 | - | $166,057 | - | 0.4% | |
| Fees: accounting | $105,092 | - | $105,092 | - | 0.2% | |
| Fees: investment management | $74,113 | - | $74,113 | - | 0.2% | |
| Fees: professional fundraisers | $50,760 | - | - | $50,760 | 0.1% | |
| Total | $42,149,569 | 100% |
2015 · Form 990 · $38,709,985 spent · pay $23,561,617 · grants $33,500 · events $25,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,781,751 | $14,973,780 | $1,766,574 | $41,397 | 43.4% | |
| Other employee benefits | $3,998,945 | $3,684,249 | $313,944 | $752 | 10.3% | |
| Occupancy | $3,895,762 | $3,895,762 | - | - | 10.1% | |
| Other (as described) | Auto equipment Bldg mai | $2,348,678 | $2,325,019 | $23,434 | $225 | 6.1% |
| Other (as described) | eCommerce fees & financ | $2,265,349 | $2,136,889 | $120,189 | $8,271 | 5.9% |
| Payroll taxes | $1,651,985 | $1,430,788 | $217,447 | $3,750 | 4.3% | |
| Office expenses | $1,261,329 | $922,617 | $338,712 | - | 3.3% | |
| Fees: other services | $1,215,678 | $325,874 | $889,804 | - | 3.1% | |
| Depreciation and depletion | $1,204,890 | $745,737 | $459,153 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,128,936 | $331,158 | $797,778 | - | 2.9% | |
| Other (as described) | Miscellaneous expenses | $646,749 | $546,336 | $100,383 | $30 | 1.7% |
| Other (as described) | Cost of Goods Sold | $502,309 | $458,446 | $43,863 | $0 | 1.3% |
| Insurance | $386,468 | $300,293 | $86,175 | - | 1.0% | |
| Fees: legal | $342,996 | $1,294 | $341,702 | - | 0.9% | |
| Advertising and promotion | $263,175 | $189,188 | $72,472 | $1,515 | 0.7% | |
| Information technology | $223,888 | - | $223,888 | - | 0.6% | |
| Payments to affiliates | $187,544 | - | $187,544 | - | 0.5% | |
| Fees: accounting | $131,039 | - | $131,039 | - | 0.3% | |
| Travel | $105,344 | $67,326 | $38,018 | - | 0.3% | |
| Fees: investment management | $70,811 | - | $70,811 | - | 0.2% | |
| Fees: professional fundraisers | $37,200 | - | - | $37,200 | 0.1% | |
| Grants to US organizations and governments | $33,500 | $33,500 | - | - | 0.1% | |
| Conferences, conventions and meetings | $25,659 | $6,444 | $19,215 | - | 0.1% | |
| Total | $38,709,985 | 100% |
2014 · Form 990 · $40,349,979 spent · pay $22,809,169 · grants $0 · events $14,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,876,077 | $13,373,621 | $1,501,855 | $601 | 36.9% | |
| Occupancy | $7,236,305 | $4,852,267 | $2,384,038 | $0 | 17.9% | |
| Other employee benefits | $4,661,176 | $4,268,504 | $392,672 | $0 | 11.6% | |
| Other (as described) | Auto Equipment Building Maint Repairs and Trash service | $1,772,928 | $1,716,170 | $56,758 | $0 | 4.4% |
| Pay: officers, directors, trustees, key employees | $1,706,501 | $834,280 | $872,221 | $0 | 4.2% | |
| Payroll taxes | $1,565,415 | $1,354,537 | $210,833 | $45 | 3.9% | |
| Depreciation and depletion | $1,366,683 | $995,589 | $371,094 | $0 | 3.4% | |
| Fees: other services | $1,242,718 | $519,504 | $723,214 | $0 | 3.1% | |
| Other (as described) | Shipping and Handling Fees | $1,057,429 | $1,049,030 | $8,347 | $52 | 2.6% |
| Other (as described) | Costs of New Goods | $1,046,561 | $1,046,561 | $0 | $0 | 2.6% |
| Other (as described) | Credit Cards Fees Finance charge | $905,093 | $807,114 | $93,650 | $4,329 | 2.2% |
| Office expenses | $892,085 | $786,220 | $105,865 | $0 | 2.2% | |
| All other expenses | $497,462 | $354,072 | $141,561 | $1,829 | 1.2% | |
| Insurance | $342,277 | $277,800 | $64,477 | $0 | 0.8% | |
| Information technology | $281,504 | $0 | $281,504 | $0 | 0.7% | |
| Fees: legal | $217,442 | $34,482 | $182,960 | $0 | 0.5% | |
| Advertising and promotion | $172,268 | $172,268 | $0 | $0 | 0.4% | |
| Payments to affiliates | $166,230 | $0 | $166,230 | $0 | 0.4% | |
| Travel | $127,493 | $80,363 | $47,130 | $0 | 0.3% | |
| Fees: accounting | $114,198 | $0 | $114,198 | $0 | 0.3% | |
| Fees: investment management | $50,501 | $0 | $50,501 | $0 | 0.1% | |
| Fees: professional fundraisers | $34,350 | - | - | $34,350 | 0.1% | |
| Conferences, conventions and meetings | $14,328 | $3,013 | $11,315 | $0 | 0.0% | |
| Interest | $2,955 | $2,809 | $146 | $0 | 0.0% | |
| Total | $40,349,979 | 100% |
2013 · Form 990 · $39,677,417 spent · pay $23,929,937 · grants $0 · events $32,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,606,392 | $14,765,752 | $1,822,577 | $18,063 | 41.9% | |
| Occupancy | $5,157,170 | $4,721,370 | $435,765 | $35 | 13.0% | |
| Other employee benefits | $4,363,417 | $4,009,965 | $352,796 | $656 | 11.0% | |
| Other (as described) | Merchandise Shipping & Handling Fees and Finance Fees Charges | $1,985,212 | $1,882,663 | $94,772 | $7,777 | 5.0% |
| Other (as described) | Auto Equipment Building Maintenance Repairs Trash | $1,762,756 | $1,719,167 | $43,589 | $0 | 4.4% |
| Payroll taxes | $1,697,068 | $1,436,520 | $258,559 | $1,989 | 4.3% | |
| Depreciation and depletion | $1,590,479 | $1,197,496 | $392,983 | $0 | 4.0% | |
| Fees: other services | $1,283,001 | $811,743 | $471,258 | $0 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,263,060 | $478,028 | $785,032 | $0 | 3.2% | |
| Office expenses | $1,120,502 | $920,494 | $200,008 | $0 | 2.8% | |
| Other (as described) | New Goods | $963,363 | $963,363 | $0 | $0 | 2.4% |
| Other (as described) | Other Miscellaneous | $576,583 | $501,297 | $75,226 | $60 | 1.5% |
| Insurance | $316,594 | $280,653 | $35,941 | $0 | 0.8% | |
| Advertising and promotion | $289,916 | $165,831 | $122,497 | $1,588 | 0.7% | |
| Payments to affiliates | $167,466 | $0 | $167,466 | $0 | 0.4% | |
| Fees: accounting | $126,807 | $0 | $126,807 | $0 | 0.3% | |
| Information technology | $120,791 | $0 | $120,791 | $0 | 0.3% | |
| Fees: legal | $114,463 | $39,242 | $75,221 | $0 | 0.3% | |
| Travel | $107,222 | $77,179 | $30,043 | $0 | 0.3% | |
| Conferences, conventions and meetings | $32,339 | $11,087 | $21,252 | $0 | 0.1% | |
| Fees: professional fundraisers | $16,500 | - | - | $16,500 | 0.0% | |
| Interest | $16,316 | $15,337 | $979 | $0 | 0.0% | |
| Total | $39,677,417 | 100% |
2012 · Form 990 · $40,496,864 spent · pay $24,980,070 · grants $0 · events $35,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,933,308 | $15,826,144 | $2,033,639 | $73,525 | 44.3% | |
| Occupancy | $4,980,784 | $4,834,772 | $145,142 | $870 | 12.3% | |
| Other employee benefits | $4,009,201 | $3,676,073 | $331,897 | $1,231 | 9.9% | |
| Fees: other services | $1,869,083 | $1,197,124 | $670,959 | $1,000 | 4.6% | |
| Depreciation and depletion | $1,803,037 | $1,225,722 | $577,315 | $0 | 4.5% | |
| Payroll taxes | $1,789,845 | $1,520,834 | $262,564 | $6,447 | 4.4% | |
| Other (as described) | Auto Equipment Building Maint Repairs and Trash Serv | $1,712,931 | $1,625,329 | $87,602 | $0 | 4.2% |
| Other (as described) | Transactions Fees Finance Charges and others | $1,328,613 | $1,188,530 | $135,078 | $5,005 | 3.3% |
| Pay: officers, directors, trustees, key employees | $1,247,716 | $411,579 | $836,137 | $0 | 3.1% | |
| Other (as described) | Postage Shipping & Handling Fees | $989,266 | $983,248 | $3,991 | $2,027 | 2.4% |
| Office expenses | $940,591 | $814,359 | $126,200 | $32 | 2.3% | |
| Other (as described) | Costs of New Goods | $542,279 | $542,279 | $0 | $0 | 1.3% |
| Advertising and promotion | $344,344 | $234,528 | $108,305 | $1,511 | 0.9% | |
| Insurance | $270,925 | $246,194 | $24,731 | $0 | 0.7% | |
| Payments to affiliates | $210,146 | $45,325 | $164,821 | $0 | 0.5% | |
| Information technology | $150,764 | $0 | $150,764 | $0 | 0.4% | |
| Fees: accounting | $120,113 | $0 | $120,113 | $0 | 0.3% | |
| Travel | $106,389 | $80,745 | $25,644 | $0 | 0.3% | |
| Fees: legal | $74,725 | $520 | $74,205 | $0 | 0.2% | |
| Conferences, conventions and meetings | $35,833 | $19,021 | $16,812 | $0 | 0.1% | |
| Interest | $26,084 | $24,519 | $1,565 | $0 | 0.1% | |
| Fees: professional fundraisers | $10,887 | - | - | $10,887 | 0.0% | |
| Total | $40,496,864 | 100% |
2011 · Form 990 · $38,947,444 spent · pay $24,133,207 · grants $0 · events $44,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,339,398 | $15,061,787 | $2,277,611 | $0 | 44.5% | |
| Occupancy | $4,694,600 | $4,492,351 | $201,551 | $698 | 12.1% | |
| Other employee benefits | $3,773,545 | $3,429,444 | $344,101 | $0 | 9.7% | |
| Payroll taxes | $1,905,949 | $1,573,869 | $332,080 | $0 | 4.9% | |
| Fees: other services | $1,697,378 | $1,167,113 | $530,265 | $0 | 4.4% | |
| Depreciation and depletion | $1,662,073 | $1,032,699 | $629,374 | $0 | 4.3% | |
| Other (as described) | Auto Equipment Buildg Maint & Repair Trash Serv | $1,640,284 | $1,583,407 | $56,877 | $0 | 4.2% |
| Pay: officers, directors, trustees, key employees | $1,114,315 | $481,490 | $632,825 | $0 | 2.9% | |
| Other (as described) | Fees & Finance Charges & other Expense | $1,039,272 | $918,773 | $113,879 | $6,620 | 2.7% |
| Office expenses | $943,726 | $821,750 | $117,953 | $4,023 | 2.4% | |
| Other (as described) | Shipping & Handling Charges | $888,964 | $882,231 | $6,449 | $284 | 2.3% |
| Other (as described) | Cost of New Goods | $568,228 | $568,228 | $0 | $0 | 1.5% |
| Advertising and promotion | $479,032 | $319,670 | $156,205 | $3,157 | 1.2% | |
| Payments to affiliates | $256,059 | $88,354 | $167,410 | $295 | 0.7% | |
| Insurance | $246,198 | $222,688 | $23,510 | $0 | 0.6% | |
| Information technology | $144,060 | $9,880 | $134,180 | $0 | 0.4% | |
| Fees: legal | $129,796 | $15,872 | $113,924 | $0 | 0.3% | |
| Travel | $126,658 | $93,179 | $32,802 | $677 | 0.3% | |
| Fees: accounting | $124,803 | $0 | $124,803 | $0 | 0.3% | |
| Fees: professional fundraisers | $93,111 | - | - | $93,111 | 0.2% | |
| Conferences, conventions and meetings | $44,811 | $11,387 | $33,360 | $64 | 0.1% | |
| Interest | $35,184 | $32,965 | $2,219 | $0 | 0.1% | |
| Total | $38,947,444 | 100% |
2010 · Form 990 · $36,085,967 spent · pay $22,047,346 · grants $0 · events $47,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,688,853 | $15,019,281 | $1,669,572 | $0 | 46.2% | |
| Occupancy | $4,808,834 | $4,595,753 | $212,418 | $663 | 13.3% | |
| Other employee benefits | $2,711,742 | $2,514,897 | $196,845 | $0 | 7.5% | |
| Payroll taxes | $1,679,682 | $1,482,096 | $197,586 | $0 | 4.7% | |
| Depreciation and depletion | $1,579,209 | $661,123 | $918,086 | $0 | 4.4% | |
| Fees: other services | $1,515,301 | $957,488 | $557,585 | $228 | 4.2% | |
| Other (as described) | Auto/Equip/Bldg Maint&Repairs/Trash & Dump | $1,388,668 | $1,314,612 | $74,056 | $0 | 3.8% |
| Office expenses | $1,033,603 | $880,621 | $152,982 | $0 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $967,069 | $424,270 | $542,799 | $0 | 2.7% | |
| Other (as described) | Fees & Finance Charges | $876,739 | $765,705 | $108,514 | $2,520 | 2.4% |
| Other (as described) | Cost of Goods Sold (New Goods) | $691,967 | $691,967 | $0 | $0 | 1.9% |
| Other (as described) | Shipping & Handling | $593,215 | $582,696 | $10,267 | $252 | 1.6% |
| Advertising and promotion | $327,992 | $195,173 | $117,250 | $15,569 | 0.9% | |
| Other (as described) | Others Miscellaneous | $306,433 | $231,663 | $73,208 | $1,562 | 0.8% |
| Insurance | $214,677 | $189,022 | $25,655 | $0 | 0.6% | |
| Payments to affiliates | $211,134 | $44,487 | $166,647 | $0 | 0.6% | |
| Travel | $127,219 | $95,323 | $31,830 | $66 | 0.4% | |
| Fees: accounting | $110,630 | $0 | $110,630 | $0 | 0.3% | |
| Information technology | $109,460 | $0 | $109,460 | $0 | 0.3% | |
| Conferences, conventions and meetings | $47,075 | $16,130 | $30,945 | $0 | 0.1% | |
| Interest | $43,755 | $22,315 | $21,440 | $0 | 0.1% | |
| Fees: legal | $38,032 | $31,009 | $7,023 | $0 | 0.1% | |
| Fees: professional fundraisers | $14,678 | - | - | $14,678 | 0.0% | |
| Total | $36,085,967 | 100% |
2009 · Form 990 · $32,318,284 spent · pay $20,279,276 · grants $0 · events $38,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,519,227 | $13,946,414 | $1,572,813 | $0 | 48.0% | |
| Occupancy | $4,093,354 | $3,863,808 | $229,527 | $19 | 12.7% | |
| Other employee benefits | $2,419,564 | $2,235,407 | $184,157 | $0 | 7.5% | |
| Payroll taxes | $1,410,778 | $1,265,527 | $145,251 | $0 | 4.4% | |
| Depreciation and depletion | $1,357,468 | $673,218 | $684,250 | $0 | 4.2% | |
| Fees: other services | $1,081,307 | $750,170 | $324,609 | $6,528 | 3.3% | |
| Other (as described) | Auto Equipmt Maintenance and Repair | $1,008,639 | $919,465 | $89,136 | $38 | 3.1% |
| Pay: officers, directors, trustees, key employees | $929,707 | $407,817 | $521,890 | $0 | 2.9% | |
| Office expenses | $860,661 | $771,794 | $88,642 | $225 | 2.7% | |
| Other (as described) | Fees and Finance Charge | $707,707 | $651,941 | $54,028 | $1,738 | 2.2% |
| Other (as described) | Shipping and Handling | $522,153 | $506,014 | $7,687 | $8,452 | 1.6% |
| Other (as described) | New Goods | $517,895 | $517,895 | $0 | $0 | 1.6% |
| All other expenses | $438,049 | $352,192 | $85,057 | $800 | 1.4% | |
| Other (as described) | Trash and Dump Fees | $268,809 | $268,809 | $0 | $0 | 0.8% |
| Advertising and promotion | $259,624 | $169,693 | $65,477 | $24,454 | 0.8% | |
| Insurance | $204,051 | $137,082 | $66,969 | $0 | 0.6% | |
| Payments to affiliates | $199,989 | $24,666 | $175,285 | $38 | 0.6% | |
| Information technology | $127,537 | $3,728 | $123,809 | $0 | 0.4% | |
| Fees: accounting | $123,607 | $0 | $123,607 | $0 | 0.4% | |
| Travel | $82,596 | $73,231 | $9,185 | $180 | 0.3% | |
| Fees: professional fundraisers | $61,425 | - | - | $61,425 | 0.2% | |
| Interest | $51,755 | $26,395 | $25,360 | $0 | 0.2% | |
| Conferences, conventions and meetings | $38,653 | $17,696 | $20,480 | $477 | 0.1% | |
| Fees: legal | $33,729 | $22,547 | $11,182 | $0 | 0.1% | |
| Total | $32,318,284 | 100% |
Comments