GOODWILL INDUSTRIES OF REDWOOD EMPIRE
Cite this
Plain text GOODWILL INDUSTRIES OF REDWOOD EMPIRE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/goodwill-industries-of-redwood-empire-942237862. Retrieved 2026-10-26.
APA furp.org. (n.d.). GOODWILL INDUSTRIES OF REDWOOD EMPIRE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/goodwill-industries-of-redwood-empire-942237862
MLA “GOODWILL INDUSTRIES OF REDWOOD EMPIRE.” furp.org, tax years 2009–2024, https://furp.org/org/goodwill-industries-of-redwood-empire-942237862. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.9M · expenses $27.8M · assets $44.5M
- Also known as
- REDWOOD EMPIRE
- EIN
- 94-2237862
- Address
- 651 YOLANDA AVE, SANTA ROSA, CA 95404-6324
- Website
- WWW.GIRE.ORG
- NTEE code
- J320
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1974 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Brandy Evans | PRESIDENT/CEO | 2013-2024 | $482,913 | $4,304,993 | 1 |
| Regine Dunn | VP OF SALES AND OPERATIONS | 2021-2024 | $193,388 | $709,227 | 1 |
| Traci Feick | DIRECTOR OF MISSION SERVIC | 2023-2024 | $145,854 | $294,329 | 1 |
| Jesse Andrews | DIRECTOR OF PEOPLE OPERATIONS | 2024 | $139,320 | $139,320 | 1 |
| Robin Bartholow | DIRECTOR OF MISSION SERVIC MISSION SERVIC | 2024 | $129,205 | $129,205 | 1 |
| Heather Wilson | REGIONAL MANAGER | 2024 | $115,198 | $115,198 | 1 |
| Sandra Bowman | ACCOUNTING SUPERVISOR | 2024 | $107,008 | $107,008 | 1 |
| Mark Ihde (former) | COO | 2013-2017 | $520,988 | $1,821,293 | 2 |
| M Ihde (former) | PRESIDENT & CEO | 2009-2012 | $274,474 | $921,075 | 1 |
| B Evans (former) | CHIEF OPERATING OFFICER | 2009-2012 | $164,231 | $525,751 | 1 |
| L Petta (former) | VP OF WORKFORCE DEVELOPMEN | 2009-2012 | $93,429 | $372,687 | 1 |
| C Stamps (former) | VP OF RETAIL & OPERATIONS | 2009-2010 | $108,231 | $224,361 | 1 |
| A Martin (former) | VP OF RETAIL & OPERATIONS | 2010-2012 | $80,314 | $135,268 | 1 |
| Joann Cole (former) | DIRECTOR OF ADMINISTRATIVE SERVICES | 2021 | $130,481 | $130,481 | 1 |
| Rochelle Costaglio (former) | VICE PRESIDENT OF RETAIL | 2017 | $117,200 | $117,200 | 1 |
| Laurie Petta (former) | VP WORKFORCE DEVELOPMENT | 2014 | $106,824 | $106,824 | 1 |
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 |
|---|---|---|---|---|---|
| Amy Hunsberger | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Cal B Kimes | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Dennis Carrera | SECRETARY | 2013-2024 | 2 | $0 reported | 1 |
| Edith Singleton | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Heidi Would | CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Jean Kapolchok | TREASURER | 2013-2024 | 2 | $0 reported | 1 |
| Joshua Schultz | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Ken Keeney | VICE-CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Miranda Sandvig | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Dominque Gaitan | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jay Goldin | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Nancy Watson (former) | DIRECTOR | 2013-2023 | 2 | $0 reported | 1 |
| Dominque Gaitan Joined 70123 (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Jay Goldin Joined 70123 (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Dave Foster (former) | TREASURER | 2014-2022 | 2 | $0 reported | 1 |
| Edith Singletonbegan 1022 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Joshua Schultz Began 0623 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Ken Keeneybegan 1022 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Michelle Crosbieuntil 0922 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Rebecca Hermosillountil 0423 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Tim Smith Left 0822 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Tim Smith (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 2 |
| Eric Koenigshofer Left Dec 2021 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Michelle Crosbie (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Rebecca Hermosillo (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Eric Koenigshofer (former) | DIRECTOR | 2013-2020 | 2 | $0 reported | 2 |
| Patrick Kilkenny Left Dec 2020 (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Steve Jameson Left Dec 2020 (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Miranda Holder (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Lynn Mcintyre Left 062020 (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Bob Lewon Left 062019 (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Steve Knudsen Left 092019 (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Patrick Kilkenny (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Donna Jeye Left 062019 (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Steve Jameson (former) | DIRECTOR | 2013-2019 | 2 | $0 reported | 1 |
| Heidi Would Joined 072019 (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Steve Knudsen (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 2 |
| Lynn Mcintyre (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Bob Lewon (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Donna Jeye (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Pat Kilkenny (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Mark Walsh (former) | CHAIR | 2013-2015 | 2 | $0 reported | 1 |
| Peter O'Brien (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| David Wong (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Pat Kilkenney (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Edna Nakamoto (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Tom Anderson (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Caroline Shaw (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Sharon Wright (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| L Mcintyre (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| D Carrera (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| T Davis (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| D Foster (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| S Jameson (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| J Kapolchok (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| P Kilkenny (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| C Kimes (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| C Shaw (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| J Schultz (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| E Nakamoto (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| P O'Brien (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| M Walsh (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| N Watson (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| D Wong (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| S Wright (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| R Lewon (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| E Koenigshofer (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| D Bosco (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 7 paid, $1.3M · 336 employees · 353 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY EVANS | PRESIDENT/CEO | 40 | $469,580 | $0 | $13,333 | $482,913 | 1 |
| REGINE DUNN | VP OF SALES AND OPERATIONS | 40 | $179,690 | $0 | $13,698 | $193,388 | 1 |
| TRACI FEICK | DIRECTOR OF MISSION SERVIC | 40 | $119,907 | $0 | $25,947 | $145,854 | 1 |
| JESSE ANDREWS | DIRECTOR OF PEOPLE OPERATIONS | 40 | $138,975 | $0 | $345 | $139,320 | 1 |
| ROBIN BARTHOLOW | DIRECTOR OF MISSION SERVIC MISSION SERVIC | 40 | $121,201 | $0 | $8,004 | $129,205 | 1 |
| HEATHER WILSON | REGIONAL MANAGER | 40 | $113,950 | $0 | $1,248 | $115,198 | 1 |
| SANDRA BOWMAN | ACCOUNTING SUPERVISOR | 40 | $106,522 | $0 | $486 | $107,008 | 1 |
| AMY HUNSBERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL B KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EDITH SINGLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI WOULD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN KAPOLCHOK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SCHULTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN KEENEY | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA SANDVIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINQUE GAITAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY GOLDIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 3 paid, $796K · 340 employees · 412 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY EVANS | PRESIDENT/CEO | 40 | $448,138 | $0 | $11,324 | $459,462 | 1 |
| REGINE DUNN | VP OF SALES AND OPERATIONS | 40 | $176,382 | $0 | $11,903 | $188,285 | 1 |
| TRACI FEICK | DIRECTOR OF MISSION SERVIC | 40 | $124,206 | $0 | $24,269 | $148,475 | 1 |
| AMY HUNSBERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EDITH SINGLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI WOULD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN KAPOLCHOK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SCHULTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN KEENEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA SANDVIG | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINQUE GAITAN JOINED 70123 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY GOLDIN JOINED 70123 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $617K · 316 employees · 931 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY EVANS | PRESIDENT/CEO | 40 | $439,090 | $0 | $2,981 | $442,071 | 1 |
| REGINE DUNN | VP OF SALES AND OPERATIONS | 40 | $171,575 | $0 | $2,931 | $174,506 | 1 |
| AMY HUNSBERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDITH SINGLETONBEGAN 1022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI WOULD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN KAPOLCHOK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SCHULTZ BEGAN 0623 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN KEENEYBEGAN 1022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CROSBIEUNTIL 0922 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA SANDVIG | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HERMOSILLOUNTIL 0423 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH LEFT 0822 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 3 paid, $686K · 332 employees · 911 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY EVANS | PRESIDENT/CEO | 40 | $395,240 | $0 | $7,437 | $402,677 | 1 |
| REGINE DUNN | VP OF SALES AND OPERATIONS | 40 | $144,690 | $0 | $8,358 | $153,048 | 1 |
| JOANN COLE | DIRECTOR OF ADMINISTRATIVE SERVICES | 40 | $123,000 | $0 | $7,481 | $130,481 | 1 |
| JOSHUA SCHULTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOENIGSHOFER LEFT DEC 2021 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN KAPOLCHOK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI WOULD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CROSBIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY HUNSBERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HERMOSILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA SANDVIG | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $402K · 411 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY EVANS | PRESIDENT/CEO | 40 | $395,065 | $0 | $7,193 | $402,258 | 1 |
| JOSHUA SCHULTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOENIGSHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE FOSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KILKENNY LEFT DEC 2020 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN KAPOLCHOK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JAMESON LEFT DEC 2020 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI WOULD | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CROSBIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY HUNSBERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HERMOSILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA HOLDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $382K · 228 employees · 287 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY EVANS | PRESIDENT/CEO | 40 | $377,088 | $0 | $5,016 | $382,104 | 1 |
| JOSHUA SCHULTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY WATSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOENIGSHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN MCINTYRE LEFT 062020 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LEWON LEFT 062019 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE KNUDSEN LEFT 092019 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KILKENNY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA JEYE LEFT 062019 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN KAPOLCHOK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JAMESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI WOULD JOINED 072019 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $377K · 570 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY EVANS | PRESIDENT/CEO | 40 | $371,397 | $0 | $5,856 | $377,253 | 1 |
| JOSHUA SCHULTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY WATSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOENIGSHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN MCINTYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LEWON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE KNUDSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK KILKENNY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA JEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN KAPOLCHOK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JAMESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $994K · 560 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK IHDE | COO | 40 | $520,988 | $0 | $0 | $520,988 | 2 |
| BRANDY EVANS | PRESIDENT/CEO | 40 | $352,863 | $0 | $3,157 | $356,020 | 1 |
| ROCHELLE COSTAGLIO | VICE PRESIDENT OF RETAIL | 40 | $117,200 | $0 | $0 | $117,200 | 1 |
| JOSHUA SCHULTZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY WATSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOENIGSHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN MCINTYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LEWON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE KNUDSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK KILKENNY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA JEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN KAPOLCHOK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JAMESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $647K · 657 employees · 1,674 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY EVANS | PRESIDENT/CEO | 40 | $349,206 | $0 | $364 | $349,570 | 1 |
| MARK IHDE | COO | 40 | $296,750 | $0 | $364 | $297,114 | 2 |
| JOSHUA SCHULTZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY WATSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOENIGSHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN MCINTYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LEWON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE KNUDSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT KILKENNY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA JEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN KAPOLCHOK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $608K · 692 employees · 882 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK IHDE | COO | 40 | $351,743 | $0 | $461 | $352,204 | 2 |
| BRANDY EVANS | PRESIDENT/CEO | 40 | $255,336 | $0 | $461 | $255,797 | 1 |
| STEVE JAMESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WALSH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SCHULTZ | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOENIGSHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN MCINTYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER O'BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 3 paid, $641K · 720 employees · 882 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK IHDE | PRESIDENT/CEO | 40 | $332,518 | $0 | $491 | $333,009 | 2 |
| BRANDY EVANS | COO | 40 | $200,491 | $0 | $491 | $200,982 | 1 |
| LAURIE PETTA | VP WORKFORCE DEVELOPMENT | 40 | $101,838 | $0 | $4,986 | $106,824 | 1 |
| STEVE JAMESON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WALSH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SCHULTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN KAPOLCHOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT KILKENNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOENIGSHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN MCINTYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDNA NAKAMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER O'BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 2 paid, $512K · 655 employees · 909 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK IHDE | PRESIDENT/CEO | 40 | $317,978 | $0 | $0 | $317,978 | 2 |
| BRANDY EVANS | COO | 40 | $193,886 | $0 | $0 | $193,886 | 1 |
| STEVE JAMESON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WALSH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SCHULTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN KAPOLCHOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT KILKENNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOENIGSHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN MCINTYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDNA NAKAMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER O'BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 4 paid, $612K · 559 employees · 1,925 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M IHDE | PRESIDENT & CEO | 40 | $274,474 | $0 | $0 | $274,474 | 1 |
| B EVANS | CHIEF OPERATING OFFICER | 40 | $164,231 | $0 | $0 | $164,231 | 1 |
| L PETTA | VP OF WORKFORCE DEVELOPMEN | 40 | $93,429 | $0 | $0 | $93,429 | 1 |
| A MARTIN | VP OF RETAIL & OPERATIONS | 40 | $80,314 | $0 | $0 | $80,314 | 1 |
| L MCINTYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D CARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| T DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S JAMESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J KAPOLCHOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| P KILKENNY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| C KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| C SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J SCHULTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| E NAKAMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| P O'BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| M WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| N WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 4 paid, $566K · 478 employees · 1,898 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M IHDE | PRESIDENT & CEO | 40 | $273,250 | $0 | $0 | $273,250 | 1 |
| B EVANS | VP OF FINANCE | 40 | $143,625 | $0 | $0 | $143,625 | 1 |
| L PETTA | VP OF WORKFORCE DEVELOPMEN | 40 | $94,363 | $0 | $0 | $94,363 | 1 |
| A MARTIN | VP OF RETAIL & OPERATIONS | 40 | $54,954 | $0 | $0 | $54,954 | 1 |
| L MCINTYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D CARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| T DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S JAMESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J KAPOLCHOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| P KILKENNY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| C KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| C SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| R LEWON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| E NAKAMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| P O'BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| M WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| N WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 4 paid, $484K · 628 employees · 2,058 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M IHDE | PRESIDENT & CEO | 40 | $182,730 | $0 | $0 | $182,730 | 1 |
| C STAMPS | VP OF RETAIL & OPERATIONS | 40 | $108,231 | $0 | $0 | $108,231 | 1 |
| B EVANS | VP OF FINANCE | 40 | $107,611 | $0 | $0 | $107,611 | 1 |
| L PETTA | VP OF WORKFORCE DEVELOPMEN | 40 | $85,250 | $0 | $0 | $85,250 | 1 |
| D CARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| T DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S JAMESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J KAPOLCHOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| P KILKENNY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| C KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| E KOENIGSHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| R LEWON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| E NAKAMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| P O'BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| M WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| N WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| A MARTIN | VP OF RETAIL & OPERATIONS | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 21 people listed · 4 paid, $517K · 437 employees · 2,124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M IHDE | PRESIDENT & CEO | 40 | $189,855 | $0 | $766 | $190,621 | 1 |
| C STAMPS | VP OF RETAIL & OPERATIONS | 40 | $109,804 | $0 | $6,326 | $116,130 | 1 |
| B EVANS | VP OF FINANCE | 40 | $109,380 | $0 | $904 | $110,284 | 1 |
| L PETTA | VP OF WORKFORCE DEVELOPMENT | 40 | $93,436 | $0 | $6,209 | $99,645 | 1 |
| D BOSCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D CARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| T DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S JAMESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J KAPOLCHOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| P KILKENNY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| C KIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| E KOENIGSHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| R LEWON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| L MCINTYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| E NAKAMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| P O'BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| M WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| N WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $28,918,453 | $27,849,766 | $44,518,358 | $31,327,516 | $12,251,864 | $1,369,266 | $839,941 | 336 | 353 |
| 2023 · Form 990 | ||||||||
| $17,244,114 | $15,443,337 | $43,214,613 | $27,030,979 | $39,047 | $1,504,144 | $804,978 | 340 | 412 |
| 2022 · Form 990 | ||||||||
| $16,568,714 | $14,353,828 | $42,561,421 | $25,123,431 | $1,180,279 | $1,258,443 | $616,238 | 316 | 931 |
| 2021 · Form 990 | ||||||||
| $19,400,149 | $13,717,341 | $26,308,294 | $22,942,463 | $5,256,967 | $0 | $639,654 | 332 | 911 |
| 2020 · Form 990 | ||||||||
| $15,104,335 | $14,124,578 | $25,225,939 | $17,422,539 | $94,804 | $1,076,011 | $679,977 | 411 | 246 |
| 2019 · Form 990 | ||||||||
| $14,116,925 | $16,263,752 | $22,455,908 | $16,486,938 | $24,296 | $2,461,461 | $390,744 | 228 | 287 |
| 2018 · Form 990 | ||||||||
| $18,719,189 | $17,465,990 | $22,568,340 | $18,633,765 | $162,613 | $3,650,111 | $401,963 | 570 | 330 |
| 2017 · Form 990 | ||||||||
| $17,391,889 | $15,745,244 | $21,290,564 | $17,389,769 | $302,481 | $3,002,317 | $548,205 | 560 | 800 |
| 2016 · Form 990 | ||||||||
| $17,913,728 | $16,561,770 | $22,193,506 | $15,739,498 | $73,132 | $3,255,020 | $910,021 | 657 | 1,674 |
| 2015 · Form 990 | ||||||||
| $17,884,667 | $15,995,329 | $20,519,475 | $14,381,587 | $103,801 | $3,280,932 | $601,202 | 692 | 882 |
| 2014 · Form 990 | ||||||||
| $18,044,773 | $15,841,320 | $18,085,830 | $12,505,638 | $99,139 | $3,221,616 | $529,642 | 720 | 882 |
| 2013 · Form 990 | ||||||||
| $17,330,804 | $15,648,186 | $16,070,807 | $10,298,146 | $3,275,805 | $16,729 | $513,009 | 655 | 909 |
| 2012 · Form 990 | ||||||||
| $16,501,208 | $14,519,604 | $14,014,167 | $8,600,933 | $3,082,010 | $201 | $612,448 | 559 | 1,925 |
| 2011 · Form 990 | ||||||||
| $15,283,370 | $13,766,658 | $11,943,864 | $6,573,825 | $2,640,358 | $2,798 | $826,141 | 478 | 1,898 |
| 2010 · Form 990 | ||||||||
| $14,276,758 | $12,990,845 | $10,326,011 | $5,083,344 | $3,655,393 | $391 | $477,491 | 628 | 2,058 |
| 2009 · Form 990 | ||||||||
| $12,787,397 | $12,053,049 | $7,743,540 | $3,778,643 | $3,617,557 | $13,137 | $502,475 | 437 | 2,124 |
Funders of this organization
5 grantors reported grants to this organization, $98,268 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | Exact | 2024-2025 | 2 | $60,000 | 2025 | $30,000 | show |
| SONOMA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2011 | 2 | $15,800 | 2011 | $10,000 | show |
| GOODWILL INDUSTRIES OF LANE COUNTY | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY | Public charity | Exact | 2009 | 1 | $5,468 | 2009 | $5,468 | show |
| MCNABB FOUNDATION | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF REDWOOD EMPIRE” | 2020-2021 | 2 | $2,000 | 2021 | $1,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF SOUTH CENTRAL CALIFORNIA | CA | J32 | $20,067,335 | $22,821,239 | President & CEO | $168,528 | Same NTEE code J32, revenue within 2x, same state |
| GOODWILL CENTRAL COAST | CA | J32 | $47,424,830 | $47,508,645 | PRESIDENT & CEO | $471,649 | Same NTEE code J32, revenue within 2x, same state |
| 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, same state |
| GOODWILL INDUSTRIES OF CENTRAL MICHIGANS HEARTLAND INC | MI | J32 | $33,949,220 | $30,738,821 | PRESIDENT/CEO | $395,032 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF TULSA INC | OK | J32 | $35,599,903 | $30,712,763 | PRESIDENT | $344,938 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC | NC | J32 | $29,842,288 | $26,012,242 | PRESIDENT AND CEO | $431,799 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF KANSAS INC | KS | J32 | $28,484,246 | $28,272,916 | PRESIDENT AND CEO | $266,779 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES INC | NE | J32 | $36,199,310 | $34,425,458 | PRESIDENT AND CEO | $277,435 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF NORTHWEST OHIO INC | OH | J32 | $19,212,542 | $17,739,912 | PRESIDENT/CEO | $244,057 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF GREATER DETROIT | MI | J32 | $30,224,102 | $34,227,408 | PRESIDENT AND CEO | $278,416 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF THE VALLEYS INC | VA | J32 | $23,983,435 | $18,926,985 | PRESIDENT & CEO | $340,941 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES - KNOXVILLE INC | TN | J32 | $24,450,391 | $22,830,975 | PRESIDENT & CEO | $348,790 | Same NTEE code J32, revenue within 2x, similar name |
| LAND OF LINCOLN GOODWILL INDUSTRIES INC | IL | J32 | $30,366,580 | $30,263,715 | CHIEF EXECUTIVE OFFICER | $216,059 | Same NTEE code J32, revenue within 2x, similar name |
| EVANSVILLE GOODWILL INDUSTRIES INC | IN | J32 | $22,187,893 | $18,837,049 | PRESIDENT/CE | $322,145 | Same NTEE code J32, revenue within 2x, similar name |
| GULFSTREAM GOODWILL INDUSTRIES INC | FL | J32 | $17,807,529 | $17,322,886 | PRESIDENT AND CEO | $503,535 | Same NTEE code J32, revenue within 2x, similar name |
| HEART OF TEXAS GOODWILL INDUSTRIES | TX | J32 | $26,205,578 | $22,614,583 | PRESIDENT & CEO | $295,085 | Same NTEE code J32, revenue within 2x, similar name |
| 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 name |
| GOODWILL INDUSTRIES OF N GEORGIA INC | GA | J32 | $16,201,593 | $13,761,343 | President & CEO | $1,189,436 | Same NTEE code J32, revenue within 2x, similar name |
| MARION GOODWILL INDUSTRIES INC | OH | J32 | $22,656,934 | $19,466,608 | PRESIDENT/CE | $235,959 | Same NTEE code J32, revenue within 2x, similar name |
| 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, similar name |
| GOODWILL INDUSTRIES OF EAST TEXAS INC | TX | J32 | $15,966,077 | $15,613,366 | PRESIDENT & CEO | $237,230 | Same NTEE code J32, revenue within 2x, similar name |
| 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 name |
| GOODWILL INDUSTRIES OF CENTRAL IOWA | IA | J32 | $29,527,696 | $29,314,484 | CEO | $373,683 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF HAWAII INC | HI | J32 | $34,510,070 | $34,409,147 | PRESIDENT/CEO | $292,010 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF NEW MEXICO | NM | J32 | $37,272,900 | $36,312,971 | PRESIDENT & CEO | $303,313 | Same NTEE code J32, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $27,849,766 spent · pay $9,670,038 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRIBUTED GOODS-COGS | $12,351,545 | $12,351,545 | - | - | 44.4% |
| Other salaries and wages | $7,250,426 | $6,146,157 | $1,104,269 | - | 26.0% | |
| Occupancy | $2,928,895 | $2,814,075 | $114,820 | - | 10.5% | |
| Other employee benefits | $1,012,808 | $967,631 | $45,177 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $839,941 | $712,015 | $127,926 | - | 3.0% | |
| Office expenses | $797,687 | $715,127 | $82,560 | - | 2.9% | |
| Insurance | $723,193 | $605,798 | $117,395 | - | 2.6% | |
| Payroll taxes | $566,863 | $499,104 | $67,759 | - | 2.0% | |
| Depreciation and depletion | $353,380 | $192,420 | $160,960 | - | 1.3% | |
| Travel | $323,965 | $314,525 | $9,440 | - | 1.2% | |
| Fees: other services | $230,509 | $114,376 | $116,133 | - | 0.8% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $221,512 | $201,072 | $20,440 | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $142,780 | $110,703 | $32,077 | - | 0.5% |
| Fees: legal | $37,577 | $1,033 | $36,544 | - | 0.1% | |
| Fees: accounting | $36,200 | - | $36,200 | - | 0.1% | |
| Interest | $32,485 | - | $32,485 | - | 0.1% | |
| Total | $27,849,766 | 100% |
2023 · Form 990 · $15,443,337 spent · pay $9,241,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,001,066 | $5,700,012 | $1,301,054 | - | 45.3% | |
| Occupancy | $3,133,509 | $2,986,029 | $147,480 | - | 20.3% | |
| Other employee benefits | $891,867 | $831,811 | $60,056 | - | 5.8% | |
| Office expenses | $824,254 | $753,860 | $70,394 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $804,978 | $655,384 | $149,594 | - | 5.2% | |
| Insurance | $597,296 | $396,760 | $200,536 | - | 3.9% | |
| Payroll taxes | $543,785 | $474,720 | $69,065 | - | 3.5% | |
| Depreciation and depletion | $348,678 | $188,667 | $160,011 | - | 2.3% | |
| Travel | $315,708 | $292,126 | $23,582 | - | 2.0% | |
| Other (as described) | CONTRACT EXPENSE | $276,762 | $276,762 | - | - | 1.8% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $253,405 | $233,113 | $20,292 | - | 1.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $139,827 | $119,943 | $19,884 | - | 0.9% |
| Fees: other services | $134,352 | $80,822 | $53,530 | - | 0.9% | |
| Fees: legal | $69,918 | $20,209 | $49,709 | - | 0.5% | |
| Interest | $61,244 | $24,550 | $36,694 | - | 0.4% | |
| Fees: accounting | $46,688 | - | $46,688 | - | 0.3% | |
| Total | $15,443,337 | 100% |
2022 · Form 990 · $14,353,828 spent · pay $8,296,330 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,437,800 | $5,378,084 | $1,059,716 | - | 44.9% | |
| Occupancy | $3,167,508 | $3,024,204 | $143,304 | - | 22.1% | |
| Office expenses | $779,137 | $701,472 | $77,665 | - | 5.4% | |
| Other employee benefits | $738,701 | $711,914 | $26,787 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $616,238 | $514,805 | $101,433 | - | 4.3% | |
| Insurance | $504,117 | $407,707 | $96,410 | - | 3.5% | |
| Payroll taxes | $503,591 | $438,633 | $64,958 | - | 3.5% | |
| Travel | $328,693 | $313,109 | $15,584 | - | 2.3% | |
| Depreciation and depletion | $328,550 | $189,133 | $139,417 | - | 2.3% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $313,765 | $274,122 | $39,643 | - | 2.2% |
| Other (as described) | CONTRACT EXPENSE | $293,188 | $293,188 | - | - | 2.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $136,731 | $115,693 | $21,038 | - | 1.0% |
| Fees: other services | $109,941 | $66,284 | $43,657 | - | 0.8% | |
| Interest | $50,256 | $25,610 | $24,646 | - | 0.4% | |
| Fees: accounting | $41,500 | - | $41,500 | - | 0.3% | |
| Other (as described) | OTHER OPERATING EXPENSE | $2,276 | $2,276 | - | - | 0.0% |
| Fees: legal | $1,836 | $627 | $1,209 | - | 0.0% | |
| Total | $14,353,828 | 100% |
2021 · Form 990 · $13,717,341 spent · pay $7,649,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,002,996 | $4,852,637 | $1,150,359 | - | 43.8% | |
| Occupancy | $2,987,972 | $2,817,238 | $170,734 | - | 21.8% | |
| Pay: officers, directors, trustees, key employees | $639,654 | $514,138 | $125,516 | - | 4.7% | |
| Other employee benefits | $545,639 | $496,617 | $49,022 | - | 4.0% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $492,678 | $428,776 | $63,902 | - | 3.6% |
| Payroll taxes | $460,935 | $385,365 | $75,570 | - | 3.4% | |
| Insurance | $404,748 | $342,719 | $62,029 | - | 3.0% | |
| Office expenses | $370,197 | $355,965 | $14,232 | - | 2.7% | |
| Depreciation and depletion | $328,345 | $200,920 | $127,425 | - | 2.4% | |
| Travel | $325,063 | $307,701 | $17,362 | - | 2.4% | |
| Other (as described) | CONTRACT EXPENSE | $288,309 | $288,309 | - | - | 2.1% |
| Other (as described) | BANK CHARGES | $247,454 | $245,984 | $1,470 | - | 1.8% |
| Other (as described) | BAD DEBT | $182,571 | - | $182,571 | - | 1.3% |
| All other expenses | $155,151 | $138,706 | $16,445 | - | 1.1% | |
| Fees: other services | $141,185 | $89,716 | $51,469 | - | 1.0% | |
| Fees: accounting | $64,682 | - | $64,682 | - | 0.5% | |
| Interest | $53,593 | $26,624 | $26,969 | - | 0.4% | |
| Fees: legal | $26,169 | $10,206 | $15,963 | - | 0.2% | |
| Total | $13,717,341 | 100% |
2020 · Form 990 · $14,124,578 spent · pay $8,446,022 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,250,626 | $5,063,007 | $1,187,619 | - | 44.3% | |
| Occupancy | $3,120,423 | $2,995,606 | $124,817 | - | 22.1% | |
| Other employee benefits | $981,774 | $931,110 | $50,664 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $679,977 | $550,781 | $129,196 | - | 4.8% | |
| Payroll taxes | $398,454 | $316,736 | $81,718 | - | 2.8% | |
| Office expenses | $386,100 | $328,185 | $57,915 | - | 2.7% | |
| Insurance | $373,089 | $231,315 | $141,774 | - | 2.6% | |
| Depreciation and depletion | $361,339 | $271,005 | $90,334 | - | 2.6% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $339,118 | $288,250 | $50,868 | - | 2.4% |
| Travel | $297,936 | $281,092 | $16,844 | - | 2.1% | |
| Other (as described) | CONTRACT EXPENSE | $291,228 | $291,228 | - | - | 2.1% |
| Other (as described) | BANK CHARGES | $249,330 | $248,082 | $1,248 | - | 1.8% |
| Other (as described) | DUES AND AWARDS | $150,412 | $121,834 | $28,578 | - | 1.1% |
| Other salaries and wages | $135,191 | $52,724 | $82,467 | - | 1.0% | |
| Interest | $61,383 | $15,960 | $45,423 | - | 0.4% | |
| Fees: legal | $45,479 | $17,737 | $27,742 | - | 0.3% | |
| Fees: accounting | $2,719 | - | $2,719 | - | 0.0% | |
| Total | $14,124,578 | 100% |
2019 · Form 990 · $16,263,752 spent · pay $10,600,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,425,587 | $7,187,100 | $1,238,487 | - | 51.8% | |
| Occupancy | $3,035,415 | $2,913,998 | $121,417 | - | 18.7% | |
| Other employee benefits | $1,204,902 | $1,156,706 | $48,196 | - | 7.4% | |
| Payroll taxes | $579,426 | $528,307 | $51,119 | - | 3.6% | |
| Office expenses | $574,884 | $535,470 | $39,414 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $390,744 | $332,132 | $58,612 | - | 2.4% | |
| Depreciation and depletion | $384,330 | $288,248 | $96,082 | - | 2.4% | |
| Travel | $356,021 | $331,100 | $24,921 | - | 2.2% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $351,158 | $298,484 | $52,674 | - | 2.2% |
| Other (as described) | CONTRACT EXPENSE | $282,359 | $282,359 | - | - | 1.7% |
| Other (as described) | DUES AND AWARDS | $186,687 | $151,216 | $35,471 | - | 1.1% |
| Fees: other services | $178,200 | $90,784 | $87,416 | - | 1.1% | |
| Insurance | $158,177 | $104,706 | $53,471 | - | 1.0% | |
| Interest | $60,546 | $15,742 | $44,804 | - | 0.4% | |
| Fees: accounting | $52,445 | - | $52,445 | - | 0.3% | |
| Advertising and promotion | $29,739 | $11,598 | $18,141 | - | 0.2% | |
| Fees: legal | $13,132 | $5,121 | $8,011 | - | 0.1% | |
| Total | $16,263,752 | 100% |
2018 · Form 990 · $17,465,990 spent · pay $11,545,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,125,272 | $8,244,850 | $880,422 | - | 52.2% | |
| Occupancy | $3,033,858 | $2,985,816 | $48,042 | - | 17.4% | |
| Other employee benefits | $1,351,677 | $1,292,947 | $58,730 | - | 7.7% | |
| Office expenses | $759,304 | $604,347 | $154,957 | - | 4.3% | |
| Payroll taxes | $666,923 | $602,886 | $64,037 | - | 3.8% | |
| Travel | $422,968 | $395,691 | $27,277 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $401,963 | $363,181 | $38,782 | - | 2.3% | |
| Depreciation and depletion | $400,651 | $336,968 | $63,683 | - | 2.3% | |
| Other (as described) | CONTRACT EXPENSE | $348,086 | $348,086 | - | - | 2.0% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $302,596 | $277,953 | $24,643 | - | 1.7% |
| Fees: other services | $187,575 | $111,323 | $76,252 | - | 1.1% | |
| Other (as described) | DUES AND AWARDS | $166,450 | $140,561 | $25,889 | - | 1.0% |
| Interest | $128,513 | $96,627 | $31,886 | - | 0.7% | |
| Insurance | $101,987 | $101,987 | - | - | 0.6% | |
| Fees: accounting | $44,383 | - | $44,383 | - | 0.3% | |
| Fees: legal | $23,784 | $21,955 | $1,829 | - | 0.1% | |
| Total | $17,465,990 | 100% |
2017 · Form 990 · $15,745,244 spent · pay $9,932,766 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,529,783 | $6,435,616 | $1,094,167 | - | 47.8% | |
| Occupancy | $2,738,818 | $2,640,172 | $98,646 | - | 17.4% | |
| Other employee benefits | $1,278,538 | $1,200,605 | $77,933 | - | 8.1% | |
| Office expenses | $768,903 | $675,280 | $93,623 | - | 4.9% | |
| Payroll taxes | $576,240 | $508,981 | $67,259 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $548,205 | $468,544 | $79,661 | - | 3.5% | |
| Depreciation and depletion | $419,757 | $336,284 | $83,473 | - | 2.7% | |
| Travel | $386,833 | $363,448 | $23,385 | - | 2.5% | |
| Other (as described) | OTHER OPERATING EXPENSE | $381,709 | $381,709 | - | - | 2.4% |
| Other (as described) | CONTRACT EXPENSE | $338,765 | $338,765 | - | - | 2.2% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $297,942 | $277,050 | $20,892 | - | 1.9% |
| Interest | $279,985 | $133,384 | $146,601 | - | 1.8% | |
| Fees: other services | $191,926 | $137,768 | $54,158 | - | 1.2% | |
| Other (as described) | DUES AND AWARDS | $177,510 | $149,501 | $28,009 | - | 1.1% |
| Insurance | $144,136 | $88,822 | $55,314 | - | 0.9% | |
| Fees: accounting | $51,118 | - | $51,118 | - | 0.3% | |
| Fees: legal | $1,792 | $1,188 | $604 | - | 0.0% | |
| All other expenses | -$366,716 | - | -$366,716 | - | -2.3% | |
| Total | $15,745,244 | 100% |
2016 · Form 990 · $16,561,770 spent · pay $10,663,289 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,746,062 | $6,346,157 | $1,399,905 | - | 46.8% | |
| Occupancy | $2,690,256 | $2,544,591 | $145,665 | - | 16.2% | |
| Other employee benefits | $1,408,733 | $1,341,780 | $66,953 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $910,021 | $745,558 | $164,463 | - | 5.5% | |
| Office expenses | $754,886 | $705,100 | $49,786 | - | 4.6% | |
| Payroll taxes | $598,473 | $521,662 | $76,811 | - | 3.6% | |
| Other (as described) | CONTRACT EXPENSE | $440,479 | $440,479 | - | - | 2.7% |
| Depreciation and depletion | $428,889 | $349,057 | $79,832 | - | 2.6% | |
| Other (as described) | OTHER OPERATING EXPENSE | $405,594 | $405,594 | - | - | 2.4% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $378,993 | $347,130 | $31,863 | - | 2.3% |
| Travel | $378,136 | $345,570 | $32,566 | - | 2.3% | |
| Interest | $247,786 | $157,786 | $90,000 | - | 1.5% | |
| Fees: other services | $206,602 | $121,072 | $85,530 | - | 1.2% | |
| Other (as described) | DUES AND AWARDS | $161,675 | $128,555 | $33,120 | - | 1.0% |
| Insurance | $147,709 | $94,597 | $53,112 | - | 0.9% | |
| Fees: accounting | $33,500 | - | $33,500 | - | 0.2% | |
| Fees: legal | $7,565 | $231 | $7,334 | - | 0.0% | |
| All other expenses | -$383,589 | - | -$383,589 | - | -2.3% | |
| Total | $16,561,770 | 100% |
2015 · Form 990 · $15,995,329 spent · pay $10,140,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,630,329 | $6,337,519 | $1,292,810 | - | 47.7% | |
| Occupancy | $2,631,502 | $2,579,495 | $52,007 | - | 16.5% | |
| Other employee benefits | $1,339,584 | $1,247,826 | $91,758 | - | 8.4% | |
| Office expenses | $793,060 | $720,586 | $72,474 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $601,202 | $499,340 | $101,862 | - | 3.8% | |
| Payroll taxes | $569,344 | $504,639 | $64,705 | - | 3.6% | |
| Other (as described) | CONTRACT EXPENSE | $447,372 | $447,372 | - | - | 2.8% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $407,046 | $386,162 | $20,884 | - | 2.5% |
| Travel | $397,145 | $359,153 | $37,992 | - | 2.5% | |
| Other (as described) | OTHER OPERATING EXPENSE | $392,989 | $392,989 | - | - | 2.5% |
| Depreciation and depletion | $379,759 | $341,392 | $38,367 | - | 2.4% | |
| Fees: other services | $217,211 | $108,768 | $108,443 | - | 1.4% | |
| Interest | $200,771 | $160,526 | $40,245 | - | 1.3% | |
| Other (as described) | DUES AND AWARDS | $194,630 | $136,637 | $57,993 | - | 1.2% |
| Insurance | $140,374 | $101,935 | $38,439 | - | 0.9% | |
| Fees: accounting | $27,665 | - | $27,665 | - | 0.2% | |
| Fees: legal | $3,602 | -$2,747 | $6,349 | - | 0.0% | |
| All other expenses | -$378,256 | - | -$378,256 | - | -2.4% | |
| Total | $15,995,329 | 100% |
2014 · Form 990 · $15,841,320 spent · pay $9,865,102 · grants $0 · events $6,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,597,437 | $6,490,376 | $1,107,061 | - | 48.0% | |
| Occupancy | $2,581,983 | $2,566,613 | $15,370 | - | 16.3% | |
| Other employee benefits | $1,149,442 | $1,067,645 | $81,797 | - | 7.3% | |
| Office expenses | $758,114 | $715,918 | $42,196 | - | 4.8% | |
| Payroll taxes | $588,581 | $511,331 | $77,250 | - | 3.7% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $556,297 | $544,756 | $11,541 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $529,642 | $452,465 | $77,177 | - | 3.3% | |
| Other (as described) | CONTRACT EXPENSE | $452,460 | $359,426 | $93,034 | - | 2.9% |
| Other (as described) | OTHER OPERATING EXPENSE | $374,529 | $374,529 | - | - | 2.4% |
| Depreciation and depletion | $358,956 | $312,645 | $46,311 | - | 2.3% | |
| Travel | $355,132 | $330,197 | $24,935 | - | 2.2% | |
| Fees: other services | $223,368 | $177,439 | $45,929 | - | 1.4% | |
| Other (as described) | DUES AND AWARDS | $209,879 | $127,346 | $82,533 | - | 1.3% |
| Interest | $207,960 | $180,807 | $27,153 | - | 1.3% | |
| Insurance | $134,857 | $108,804 | $26,053 | - | 0.9% | |
| Advertising and promotion | $60,682 | $45,938 | $14,744 | - | 0.4% | |
| Fees: legal | $40,732 | $32,357 | $8,375 | - | 0.3% | |
| Fees: accounting | $27,292 | $21,680 | $5,612 | - | 0.2% | |
| Conferences, conventions and meetings | $6,827 | $6,348 | $479 | - | 0.0% | |
| All other expenses | -$372,850 | - | -$372,850 | - | -2.4% | |
| Total | $15,841,320 | 100% |
2013 · Form 990 · $15,648,186 spent · pay $10,374,177 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,543,739 | $6,376,377 | $1,167,362 | - | 48.2% | |
| Occupancy | $2,132,452 | $2,106,185 | $26,267 | - | 13.6% | |
| Other employee benefits | $1,738,260 | $1,599,847 | $138,413 | - | 11.1% | |
| Office expenses | $764,579 | $719,491 | $45,088 | - | 4.9% | |
| Payroll taxes | $579,169 | $505,570 | $73,599 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $513,009 | $433,595 | $79,414 | - | 3.3% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $458,141 | $432,297 | $25,844 | - | 2.9% |
| Other (as described) | CONTRACT EXPENSE | $407,141 | $407,141 | - | - | 2.6% |
| Travel | $350,149 | $330,066 | $20,083 | - | 2.2% | |
| Depreciation and depletion | $298,491 | $273,657 | $24,834 | - | 1.9% | |
| Interest | $227,880 | $207,076 | $20,804 | - | 1.5% | |
| Other (as described) | OTHER OPERATING EXPENSE | $218,902 | $218,902 | - | - | 1.4% |
| Other (as described) | DUES AND AWARDS | $216,366 | $126,753 | $89,613 | - | 1.4% |
| Fees: other services | $203,645 | $104,341 | $99,304 | - | 1.3% | |
| Insurance | $120,878 | $99,466 | $21,412 | - | 0.8% | |
| Advertising and promotion | $67,889 | $48,036 | $19,853 | - | 0.4% | |
| Fees: legal | $10,041 | $5,145 | $4,896 | - | 0.1% | |
| Fees: accounting | $9,802 | $5,022 | $4,780 | - | 0.1% | |
| All other expenses | -$212,347 | - | -$212,347 | - | -1.4% | |
| Fundraising events Event | direct expenses; gross income $300 | $0 | reported apart | |||
| Total | $15,648,186 | 100% |
2012 · Form 990 · $14,519,604 spent · pay $9,525,463 · grants $0 · events $26,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,610,164 | $5,873,822 | $736,342 | - | 45.5% | |
| Occupancy | $1,980,265 | $1,940,297 | $39,968 | - | 13.6% | |
| Other employee benefits | $1,787,918 | $1,675,615 | $112,303 | - | 12.3% | |
| All other expenses | $723,352 | $758,331 | -$34,979 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $612,448 | $173,743 | $438,705 | - | 4.2% | |
| Payroll taxes | $514,933 | $444,823 | $70,110 | - | 3.5% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $413,375 | $379,917 | $33,458 | - | 2.8% |
| Other (as described) | CONTRACT EXPENSE | $387,445 | $387,445 | $0 | - | 2.7% |
| Travel | $333,946 | $318,775 | $15,171 | - | 2.3% | |
| Depreciation and depletion | $313,130 | $289,335 | $23,795 | - | 2.2% | |
| Interest | $249,384 | $249,384 | - | - | 1.7% | |
| Other (as described) | BANK CHARGES | $248,408 | $246,501 | $1,907 | - | 1.7% |
| Other (as described) | DUES AND AWARDS | $219,665 | $122,826 | $96,839 | - | 1.5% |
| Insurance | $125,171 | $112,588 | $12,583 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $26,662 | reported apart | |||
| Total | $14,519,604 | 100% |
2011 · Form 990 · $13,766,658 spent · pay $9,097,012 · grants $0 · events $136,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,189,114 | $5,588,584 | $600,530 | - | 45.0% | |
| Occupancy | $1,706,531 | $1,640,053 | $66,478 | - | 12.4% | |
| Other employee benefits | $1,548,769 | $1,426,593 | $122,176 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $826,141 | $228,772 | $597,369 | - | 6.0% | |
| Other (as described) | BUILDING REPAIRS, MAINT | $614,483 | $492,543 | $121,940 | - | 4.5% |
| Payroll taxes | $532,988 | $466,295 | $66,693 | - | 3.9% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $505,184 | $425,297 | $79,887 | - | 3.7% |
| Travel | $355,539 | $340,816 | $14,723 | - | 2.6% | |
| Depreciation and depletion | $335,151 | $237,071 | $98,080 | - | 2.4% | |
| Other (as described) | PROFESSIONAL & CONSULTI | $321,354 | $163,795 | $157,559 | - | 2.3% |
| Interest | $261,499 | $75,041 | $186,458 | - | 1.9% | |
| Other (as described) | POSTAGE AND SHIPPING | $248,605 | $238,295 | $10,310 | - | 1.8% |
| All other expenses | $201,366 | $719,215 | -$517,849 | - | 1.5% | |
| Insurance | $119,934 | $96,492 | $23,442 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $136,672 | reported apart | |||
| Total | $13,766,658 | 100% |
2010 · Form 990 · $12,990,845 spent · pay $8,774,135 · grants $0 · events $97,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,588,264 | $5,715,272 | $872,992 | - | 50.7% | |
| Occupancy | $1,267,491 | $1,214,966 | $52,525 | - | 9.8% | |
| Other employee benefits | $1,080,474 | $999,135 | $81,339 | - | 8.3% | |
| Payroll taxes | $627,906 | $565,556 | $62,350 | - | 4.8% | |
| Other (as described) | BUILDING REPAIRS, MAINT | $569,188 | $473,038 | $96,150 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $477,491 | $192,000 | $285,491 | - | 3.7% | |
| Travel | $360,155 | $324,045 | $36,110 | - | 2.8% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $356,889 | $326,795 | $30,094 | - | 2.7% |
| Depreciation and depletion | $325,623 | $241,803 | $83,820 | - | 2.5% | |
| All other expenses | $290,688 | $825,502 | -$534,814 | - | 2.2% | |
| Other (as described) | PROFESSIONAL & CONSULTI | $267,917 | $119,840 | $148,077 | - | 2.1% |
| Interest | $256,147 | $65,637 | $190,510 | - | 2.0% | |
| Other (as described) | DUES AND AWARDS | $187,377 | $126,768 | $60,609 | - | 1.4% |
| Other (as described) | POSTAGE AND SHIPPING | $170,820 | $163,495 | $7,325 | - | 1.3% |
| Insurance | $164,415 | $117,022 | $47,393 | - | 1.3% | |
| Fundraising events Event | direct expenses; gross income - | $97,678 | reported apart | |||
| Total | $12,990,845 | 100% |
2009 · Form 990 · $12,053,049 spent · pay $8,046,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,542,520 | $5,732,171 | $810,349 | - | 54.3% | |
| Occupancy | $2,014,138 | $1,922,527 | $91,611 | - | 16.7% | |
| Other employee benefits | $766,005 | $718,808 | $47,197 | - | 6.4% | |
| Payroll taxes | $738,138 | $679,630 | $58,508 | - | 6.1% | |
| Depreciation and depletion | $312,566 | $229,845 | $82,721 | - | 2.6% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $299,930 | $260,096 | $39,834 | - | 2.5% |
| Travel | $290,354 | $278,351 | $12,003 | - | 2.4% | |
| Other (as described) | PROFESSIONAL & CONSULTI | $208,348 | $104,894 | $103,454 | - | 1.7% |
| Interest | $194,306 | - | $194,306 | - | 1.6% | |
| Insurance | $159,519 | $111,807 | $47,712 | - | 1.3% | |
| Other (as described) | DUES AND AWARDS | $156,646 | $99,128 | $57,518 | - | 1.3% |
| Other (as described) | PRINTING AND PUBLICATIO | $145,038 | $117,804 | $27,234 | - | 1.2% |
| Other (as described) | POSTAGE AND SHIPPING | $120,228 | $115,668 | $4,560 | - | 1.0% |
| All other expenses | $105,313 | $548,102 | -$540,512 | $97,723 | 0.9% | |
| Total | $12,053,049 | 100% |
Comments