STRATEGY STUDIO / PUBLIC DATA EXPLORER

GLOBAL CONNECTIONS TO EMPLOYMENT INC

Cite this

Plain text GLOBAL CONNECTIONS TO EMPLOYMENT INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/472592811. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). GLOBAL CONNECTIONS TO EMPLOYMENT INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/472592811

MLA “GLOBAL CONNECTIONS TO EMPLOYMENT INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/472592811. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $139.8M · expenses $128.4M · assets $72.4M

EIN
47-2592811
Address
1221 W LAKEVIEW AVE, PENSACOLA, FL 32501-1857
Website
HTTPS://GCE.ORG
NTEE code
P80
Subsection
501(c)(3)
Ruling year
2015
Cross-check
ProPublica Nonprofit Explorer

Mission

TO HELP PEOPLE WITH SIGNIFICANT DISABILITIES OVERCOME LIFE'S CHALLENGES BY CONNECTING THEM TO EMPLOYMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

26 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
M Allison Hill PRESIDENT/CEO2016-2024 $682,193$4,880,423 7
Sandra Whitaker VICE PRESIDENT/CDO2016-2024 $358,416$2,720,121 6
Gopal Mishra SENIOR PROGRAM MANAGER2016-2024 $322,339$2,531,779 1
Mark Kessler SENIOR OPERATIONS EXECUTIVE2016-2024 $338,034$2,425,345 1
Arthur Dwight Davis Jr VICE PRESIDENT/GCE PRESIDENT2021-2024 $401,502$1,142,238 2
Holly Pease PROGRAM MANAGER2022-2024 $251,020$724,770 1
Matthew Davis IT Architect IV2023-2024 $234,390$462,640 1
Eric Barley VICE PRESIDENT/CFO2022-2024 $369,048$450,185 5
Russell Schreiner GCE VP OF OPERATIONS2024 $238,121$238,121 1
Ananda Krishnan IT ARCHITECT IV2024 $221,513$221,513 1
Richard Gilmartin (former) FORMER PRESIDENT, GCE2015-2020 $229,792$2,203,862 5
Timothy Smith (former) PRESIDENT2015-2020 $401,133$1,853,980 6
Melanie Jones (former) VICE PRESIDENT/CFO2019-2023 $364,214$1,184,900 6
Heather Hunter (former) FORMER SENIOR PROGRAM MGR2016-2020 $344,432$1,070,049 1
Jeff Read (former) FORMER VICE PRESIDENT/COO2017-2020 $358,861$835,424 2
Robert Woods (former) SENIOR OPERATIONS EXECUTIVE2016-2018 $226,227$683,728 1
Christian Grijalva (former) CHIEF TECHNOLOGIST2016-2018 $243,510$633,984 1
Dameon Proctor (former) SENIOR OPERATIONS EXECUTIVE2021-2022 $244,753$530,910 1
Gagan Grewal (former) SR DIRECTOR BUSINESS OPS MGMT2022-2023 $236,526$472,269 1
Gary Murphy (former) SENIOR OPERATIONS EXECUTIVE2019-2020 $202,644$414,935 1
Mark D Mellott (former) IT COO2021 $299,504$299,504 1
Heather Hunter Ended 6220 (former) SENIOR PROGRAM MANAGER2019 $294,005$294,005 1
Maher I Alkhalaf (former) IT ARCHITECT V2021 $275,530$275,530 1
Abhijit Jadeja (former) CHIEF ENGINEER2020 $249,115$249,115 1
Abhijitt Jadeja (former) CHIEF ENGINEER2019 $233,012$233,012 1
Tim Xan Smith (former) GCE PRESIDENT - ENDING 09/212021 $209,853$209,853 1

Officers and directors, no compensation reported

25 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Stafford CHAIRMAN2015-2024 1 $0 reported 7
David Mayo Jr SECRETARY2018-2024 1 $0 reported 2
Johnathan Taylor TREASURER2015-2024 1 $0 reported 1
Alvin G Coby MEMBER2021-2024 1 $0 reported 1
Larry Perino MEMBER2019-2024 1 $0 reported 1
Tim Kinsella MEMBER2022-2024 1 $0 reported 1
Lisa Ihns (former) VICE CHAIRMAN/MEMBER2015-2021 1 $0 reported 2
Gretchen Clarke (former) MEMBER2017-2021 1 $0 reported 3
Vic Bindi (former) MEMBER2019-2021 1 $0 reported 1
Russell Beaty (former) MEMBER2020 1 $0 reported 3
Rusty Branch (former) MEMBER (END 08/20/2021)2016-2020 1 $0 reported 1
Al Coby (former) MEMBER2019-2020 1 $0 reported 1
Vincent Currie Jr (former) BOARD MEMBER (STARTED 4/1/20)2015-2019 1 $0 reported 4
Michelle Kaufman (former) BOARD MEMBER (ENDED 3/31/20)2018-2019 1 $0 reported 2
Jennifer Grove Term End 319 (former) VICE CHAIRMAN/MEMBER2018 1 $0 reported 1
Rob Bollinger Term End 919 (former) BOARD MEMBER2018 1 $0 reported 1
Vic Bindi Term Start 419 (former) BOARD MEMBER2018 1 $0 reported 1
Al Coby Term Start 419 (former) BOARD MEMBER2018 1 $0 reported 1
Kristine Rushing (former) BOARD MEMBER-TERM END 03/182015-2017 1 $0 reported 5
Jennifer Grove (former) MEMBER/VICE CHAIRMAN2016-2017 1 $0 reported 14
Jarl T Jt Young (former) CHAIRMAN-TERM END 03/182015-2017 1 $0 reported 3
David Mayo (former) TREASURER/SECRETARY2015-2017 1 $0 reported 1
Michelle Scaglione (former) BOARD MEMBER2015-2017 1 $0 reported 1
Rob Bollinger (former) BOARD MEMBER-TERM START 04/182017 1 $0 reported 1
Pam Childers (former) BOARD MEMBER-TERM END 03/172015-2016 1 $0 reported 4

People by year

2024 · 16 people listed · 10 paid, $3.4M · 2,085 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M ALLISON HILL PRESIDENT/CEO15 $0$635,468$46,725 $682,1937
ARTHUR DWIGHT DAVIS JR VICE PRESIDENT/GCE PRESIDENT40 $397,998$0$3,504 $401,5022
ERIC BARLEY VICE PRESIDENT/CFO15 $0$327,677$41,371 $369,0485
SANDRA WHITAKER VICE PRESIDENT/CDO15 $0$350,655$7,761 $358,4166
MARK KESSLER SENIOR OPERATIONS EXECUTIVE40 $327,766$0$10,268 $338,0341
GOPAL MISHRA SENIOR PROGRAM MANAGER40 $319,077$0$3,262 $322,3391
HOLLY PEASE PROGRAM MANAGER40 $240,181$0$10,839 $251,0201
RUSSELL SCHREINER GCE VP OF OPERATIONS40 $222,439$0$15,682 $238,1211
MATTHEW DAVIS IT Architect IV40 $222,551$0$11,839 $234,3901
ANANDA KRISHNAN IT ARCHITECT IV40 $200,706$0$20,807 $221,5131
DAVID MAYO JR SECRETARY1 $0$0$0 $02
DAVID STAFFORD CHAIRMAN1 $0$0$0 $07
JOHNATHAN TAYLOR TREASURER1 $0$0$0 $01
ALVIN G COBY MEMBER1 $0$0$0 $01
LARRY PERINO MEMBER1 $0$0$0 $01
TIM KINSELLA MEMBER1 $0$0$0 $01
2023 · 16 people listed · 10 paid, $3.2M · 1,888 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M ALLISON HILL PRESIDENT/CEO15 $0$593,233$72,768 $666,0017
SANDRA WHITAKER VICE PRESIDENT15 $0$336,090$61,415 $397,5056
ARTHUR DWIGHT DAVIS JR VICE PRESIDENT/GCE PRESIDENT40 $372,873$0$547 $373,4202
MELANIE JONES VICE PRESIDENT/CFO15 $0$312,703$51,511 $364,2146
GOPAL MISHRA SENIOR PROGRAM MANAGER40 $328,620$0$4,551 $333,1711
MARK KESSLER SENIOR OPERATIONS EXECUTIVE40 $306,569$0$8,698 $315,2671
GAGAN GREWAL SR DIRECTOR BUSINESS OPS MGMT40 $225,956$0$10,570 $236,5261
HOLLY PEASE PROGRAM MANAGER40 $226,363$0$9,986 $236,3491
MATTHEW DAVIS IT Architect IV40 $215,996$0$12,254 $228,2501
ERIC BARLEY VICE PRESIDENT/CFO15 $0$78,364$2,773 $81,1375
DAVID MAYO JR SECRETARY/MEMBER1 $0$0$0 $02
DAVID STAFFORD CHAIRMAN/MEMBER1 $0$0$0 $07
JOHNATHAN TAYLOR TREASURER/MEMBER1 $0$0$0 $01
ALVIN G COBY MEMBER1 $0$0$0 $01
LARRY PERINO MEMBER1 $0$0$0 $01
TIM KINSELLA MEMBER1 $0$0$0 $01
2022 · 16 people listed · 9 paid, $2.9M · 1,912 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M ALLISON HILL PRESIDENT/CEO15 $0$540,114$11,777 $551,8917
ARTHUR DWIGHT DAVIS JR VICE PRESIDENT/GCE PRESIDENT40 $345,834$0$2,444 $348,2782
MELANIE JONES VICE PRESIDENT/CFO15 $0$339,175$3,752 $342,9276
SANDRA WHITAKER VICE PRESIDENT15 $0$313,693$1,091 $314,7846
GOPAL MISHRA SENIOR PROGRAM MANAGER40 $294,739$0$7,203 $301,9421
MARK KESSLER SENIOR OPERATIONS EXECUTIVE40 $274,627$0$14,537 $289,1641
DAMEON PROCTOR SENIOR OPERATIONS EXECUTIVE40 $222,946$0$21,807 $244,7531
HOLLY PEASE PROGRAM MANAGER40 $222,843$0$14,558 $237,4011
Gagan Grewal SR DIRECTOR BUSINESS OPS MGMT40 $210,635$0$25,108 $235,7431
DAVID MAYO JR SECRETARY/MEMBER1 $0$0$0 $02
DAVID STAFFORD CHAIRMAN/MEMBER1 $0$0$0 $07
JOHNATHAN TAYLOR TREASURER/MEMBER1 $0$0$0 $01
ALVIN G COBY MEMBER1 $0$0$0 $01
LARRY PERINO MEMBER1 $0$0$0 $01
TIM KINSELLA MEMBER1 $0$0$0 $01
ERIC BARLEY VICE PRESIDENT/CFO15 $0$0$0 $05
2021 · 18 people listed · 10 paid, $2.7M · 2,233 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M ALLISON HILL PRESIDENT/CEO15 $0$404,019$85,005 $489,0247
GOPAL MISHRA SENIOR PROGRAM MANAGER40 $307,778$0$4,146 $311,9241
MELANIE JONES VICE PRESIDENT/CFO15 $0$287,295$12,415 $299,7106
MARK D MELLOTT IT COO40 $293,800$0$5,704 $299,5041
DAMEON PROCTOR SENIOR OPERATIONS EXECUTIVE40 $274,327$0$11,830 $286,1571
SANDRA WHITAKER VICE PRESIDENT15 $0$267,895$13,839 $281,7346
MAHER I ALKHALAF IT ARCHITECT V40 $257,470$0$18,060 $275,5301
MARK KESSLER SENIOR OPERATIONS EXECUTIVE40 $256,409$0$6,999 $263,4081
TIM XAN SMITH GCE PRESIDENT - ENDING 09/210 $203,164$0$6,689 $209,8531
ARTHUR DWIGHT DAVIS JR GCE PRESIDENT40 $19,038$0$0 $19,0382
DAVID STAFFORD CHAIRMAN/MEMBER1 $0$0$0 $07
DAVID MAYO JR SECRETARY/MEMBER1 $0$0$0 $02
LISA IHNS VICE CHAIRMAN/MEMBER1 $0$0$0 $02
JOHNATHAN TAYLOR TREASURER/MEMBER1 $0$0$0 $01
GRETCHEN CLARKE MEMBER1 $0$0$0 $03
VIC BINDI MEMBER1 $0$0$0 $01
ALvin g COBY MEMBER1 $0$0$0 $01
LARRY PERINO member1 $0$0$0 $01
2020 · 21 people listed · 11 paid, $3.5M · 2,270 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M ALLISON HILL PRESIDENT/CEO9 $0$523,500$108,648 $632,1487
TIMOTHY SMITH PRESIDENT36 $277,203$107,560$16,370 $401,1336
JEFF READ FORMER VICE PRESIDENT/COO0 $350,770$0$8,091 $358,8612
SANDRA WHITAKER VICE PRESIDENT9 $0$330,835$16,974 $347,8096
HEATHER HUNTER FORMER SENIOR PROGRAM MGR40 $340,698$0$3,734 $344,4321
GOPAL MISHRA SENIOR PROGRAM MANAGER40 $295,966$0$3,700 $299,6661
ABHIJIT JADEJA CHIEF ENGINEER40 $232,649$0$16,466 $249,1151
MARK KESSLER SENIOR OPERATIONS EXECUTIVE40 $225,741$0$6,428 $232,1691
RICHARD GILMARTIN FORMER PRESIDENT, GCE0 $227,952$0$1,840 $229,7925
GARY MURPHY SENIOR OPERATIONS EXECUTIVE40 $196,405$0$6,239 $202,6441
MELANIE JONES VICE PRESIDENT/CFO1 $0$166,566$11,483 $178,0496
DAVID STAFFORD CHAIRMAN/MEMBER1 $0$0$0 $07
DAVID MAYO JR SECRETARY/MEMBER1 $0$0$0 $02
LISA IHNS VICE CHAIRMAN/MEMBER1 $0$0$0 $02
JOHNATHAN TAYLOR TREASURER/MEMBER1 $0$0$0 $01
RUSTY BRANCH MEMBER (END 08/20/2021)1 $0$0$0 $01
GRETCHEN CLARKE MEMBER1 $0$0$0 $03
VIC BINDI MEMBER1 $0$0$0 $01
AL COBY MEMBER1 $0$0$0 $01
LARRY PERINO MEMBER1 $0$0$0 $01
RUSSELL BEATY MEMBER1 $0$0$0 $03
2019 · 22 people listed · 10 paid, $3.0M · 2,242 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M ALLISON HILL SVP/CEO9 $0$394,980$89,360 $484,3407
RICHARD GILMARTIN PRESIDENT (ENDED 3/6/20)36 $363,891$0$15,651 $379,5425
TIMOTHY SMITH PRESIDENT36 $0$276,754$33,726 $310,4806
GOPAL MISHRA SENIOR PROGRAM MANAGER40 $298,836$0$5,650 $304,4861
HEATHER HUNTER ENDED 6220 SENIOR PROGRAM MANAGER40 $285,869$0$8,136 $294,0051
JEFF READ VICE PRES/COO (ENDED 4/30/20)35 $255,894$0$13,077 $268,9712
MARK KESSLER SENIOR OPERATIONS EXEUTIVE40 $250,817$0$11,156 $261,9731
SANDRA WHITAKER VICE PRESIDENT9 $0$226,250$21,260 $247,5106
ABHIJITT JADEJA CHIEF ENGINEER40 $219,556$0$13,456 $233,0121
GARY MURPHY SENIOR OPERRATIONS EXECUTIVE40 $202,651$0$9,640 $212,2911
DAVID STAFFORD CHAIRMAN/MEMBER1 $0$0$0 $07
DAVID MAYO Jr SECRETARY/MEMBER1 $0$0$0 $02
LISA IHNS VICE CHAIRMAN/MEMBER1 $0$0$0 $02
JOHNATHAN TAYLOR TREASURER/MEMBER1 $0$0$0 $01
RUSTY BRANCH BOARD MEMBER1 $0$0$0 $01
GRETCHEN CLARKE BOARD MEMBER1 $0$0$0 $03
VIC BINDI BOARD MEMBER1 $0$0$0 $01
AL COBY BOARD MEMBER1 $0$0$0 $01
MICHELLE KAUFMAN BOARD MEMBER (ENDED 3/31/20)1 $0$0$0 $02
VINCENT CURRIE JR BOARD MEMBER (STARTED 4/1/20)1 $0$0$0 $04
LARRY PERINO BOARD MEMBER (STARTED 4/1/20)1 $0$0$0 $01
MELANIE JONES VICE PRES/CFO (STARTED 6/1/20)1 $0$0$0 $06
2018 · 21 people listed · 10 paid, $3.1M · 2,212 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M ALLISON HILL SVP/CEO9 $0$464,952$100,180 $565,1327
RICHARD GILMARTIN PRESIDENT36 $0$386,974$39,029 $426,0035
TIMOTHY SMITH VICE PRESIDENT/CFO1 $0$338,623$31,396 $370,0196
SANDRA WHITAKER VICE PRESIDENT9 $0$261,545$20,536 $282,0816
HEATHER HUNTER SENIOR PROGRAM MANAGER40 $266,190$0$7,985 $274,1751
GOPAL MISHRA SENIOR PROGRAM MANAGER40 $258,101$0$9,713 $267,8141
CHRISTIAN GRIJALVA CHIEF TECHNOLOGIST40 $236,508$0$7,002 $243,5101
MARK KESSLER SENIOR OPERATIONS EXEUTIVE40 $227,389$0$12,657 $240,0461
ROBERT WOODS SENIOR OPERATIONS EXECUTIVE40 $222,190$0$4,037 $226,2271
JEFF READ VICE PRESIDENT/COO36 $0$193,011$14,581 $207,5922
DAVID STAFFORD CHAIRMAN/MEMBER1 $0$0$0 $07
DAVID MAYO Jr SECRETARY/MEMBER1 $0$0$0 $02
LISA IHNS VICE CHAIRMAN/MEMBER1 $0$0$0 $02
JOHNATHAN TAYLOR TREASURER/MEMBER1 $0$0$0 $01
RUSTY BRANCH BOARD MEMBER1 $0$0$0 $01
JENNIFER GROVE TERM END 319 VICE CHAIRMAN/MEMBER1 $0$0$0 $01
ROB BOLLINGER TERM END 919 BOARD MEMBER1 $0$0$0 $01
GRETCHEN CLARKE BOARD MEMBER1 $0$0$0 $03
VIC BINDI TERM START 419 BOARD MEMBER1 $0$0$0 $01
AL COBY TERM START 419 BOARD MEMBER1 $0$0$0 $01
MICHELLE KAUFMAN BOARD MEMBER1 $0$0$0 $02
2017 · 22 people listed · 9 paid, $2.6M · 2,261 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M ALLISON HILL SVP/CEO10 $0$401,824$80,735 $482,5597
RICHARD GILMARTIN PRESIDENT32 $0$386,377$35,080 $421,4575
TIMOTHY SMITH VICE PRESIDENT/CFO1 $0$298,662$31,300 $329,9626
SANDRA WHITAKER VICE PRESIDENT9 $0$246,355$20,812 $267,1676
ROBERT WOODS SENIOR OPERATIONS EXECUTIVE40 $221,244$0$6,023 $227,2671
HEATHER HUNTER SENIOR PROGRAM MANAGER40 $215,801$0$6,750 $222,5511
MARK KESSLER SENIOR OPERATIONS EXEUTIVE40 $200,592$0$13,179 $213,7711
CHRISTIAN GRIJALVA CHIEF TECHNOLOGIST40 $207,288$0$5,412 $212,7001
GOPAL MISHRA SENIOR PROGRAM MANAGER40 $192,718$0$6,144 $198,8621
JARL T JT YOUNG CHAIRMAN-TERM END 03/181 $0$0$0 $03
DAVID STAFFORD VICE CHAIRMAN/CHAIRMAN1 $0$0$0 $07
VINCENT CURRIE JR SECRETARY-TERM END 03/181 $0$0$0 $04
DAVID MAYO TREASURER/SECRETARY1 $0$0$0 $01
LISA IHNS BOARD MEMBER1 $0$0$0 $02
KRISTINE RUSHING BOARD MEMBER-TERM END 03/181 $0$0$0 $05
MICHELLE SCAGLIONE BOARD MEMBER1 $0$0$0 $01
JOHNATHAN TAYLOR MEMBER/TREASURER1 $0$0$0 $01
RUSTY BRANCH BOARD MEMBER1 $0$0$0 $01
JENNIFER GROVE MEMBER/VICE CHAIRMAN1 $0$0$0 $014
ROB BOLLINGER BOARD MEMBER-TERM START 04/181 $0$0$0 $01
GRETCHEN CLARKE BOARD MEMBER-TERM START 04/181 $0$0$0 $03
JEFF READ VICE PRES/COO-STARTED 02/26/1835 $0$0$0 $02
2016 · 20 people listed · 9 paid, $2.3M · 2,193 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD GILMARTIN PRESIDENT33 $0$367,381$32,228 $399,6095
M ALLISON HILL SVP/CEO10 $0$291,953$35,182 $327,1357
MARK KESSLER SENIOR OPERATIONS EXEUTIVE40 $240,499$0$31,014 $271,5131
TIMOTHY SMITH VICE PRESIDENT/CFO1 $0$232,897$25,295 $258,1926
ROBERT WOODS SENIOR OPERATIONS EXECUTIVE40 $227,377$0$2,857 $230,2341
HEATHER HUNTER SENIOR PROGRAM MANAGER40 $227,448$0$1,443 $228,8911
SANDRA WHITAKER VICE PRESIDENT10 $0$199,731$23,384 $223,1156
GOPAL MISHRA SENIOR PROGRAM MANAGER40 $182,152$0$9,423 $191,5751
CHRISTIAN GRIJALVA CHIEF TECHNOLOGIST40 $177,694$0$80 $177,7741
JARL T JT YOUNG MEMBER/CHAIRMAN1 $0$0$0 $03
DAVID STAFFORD MEMBER/VICE CHAIRMAN1 $0$0$0 $07
VINCENT CURRIE JR MEMBER/SECRETARY1 $0$0$0 $04
DAVID MAYO MEMBER/TREASURER1 $0$0$0 $01
LISA IHNS BOARD MEMBER1 $0$0$0 $02
PAM CHILDERS BOARD MEMBER-TERM END 03/171 $0$0$0 $04
KRISTINE RUSHING BOARD MEMBER1 $0$0$0 $05
MICHELLE SCAGLIONE BOARD MEMBER1 $0$0$0 $01
JOHNATHAN TAYLOR BOARD MEMBER1 $0$0$0 $01
RUSTY BRANCH BOARD MEMBER-TERM START 04/171 $0$0$0 $01
JENNIFER GROVE BOARD MEMBER-TERM START 04/171 $0$0$0 $014
2015 · 11 people listed · 2 paid, $532K · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD GILMARTIN PRESIDENT4 $0$344,008$3,451 $347,4595
TIMOTHY SMITH VICE PRESIDENT/CFO1 $0$179,050$5,144 $184,1946
JARL T JT YOUNG MEMBER/CHAIRMAN1 $0$0$0 $03
VINCENT CURRIE JR MEMBER/SECRETARY1 $0$0$0 $04
DAVID STAFFORD MEMBER/VICE CHAIRMAN1 $0$0$0 $07
LISA IHNS BOARD MEMBER1 $0$0$0 $02
DAVID MAYO MEMBER/TREASURER1 $0$0$0 $01
PAM CHILDERS BOARD MEMBER1 $0$0$0 $04
KRISTINE RUSHING BOARD MEMBER1 $0$0$0 $05
MICHELLE SCAGLIONE BOARD MEMBER1 $0$0$0 $01
JOHNATHAN TAYLOR BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $15.8M
NameLocationServicePaid
BR MANAGEMENT SERVICES INCDUPONT, WASUBCONTRACT FEES$11,971,683
CW RESOURCES INCNEW BRITAIN, CTSTAFFING SERVICES$1,736,129
CHEROKEE NATION OPERATIONAL SOLUTIONS LLCCATOOSA, OKCONTRACT MGMT SVCS$1,556,392
IMPERIAL DADELoxley, ALFOOD SERVICES$288,802
EJ'S CLEANING SERVICELITTLE ROCK, ARCLEANING SERVICES$248,768
2023 · 5 contractors · $13.5M
NameLocationServicePaid
BR MANAGEMENT SERVICES INCDUPONT, WAFOOD SERVICES$8,646,441
CW RESOURCES INCNEW BRITAIN, CTSTAFFING SERVICES$2,310,019
CHEROKEE NATION OPERATIONAL SOLUTIONS LLCCATOOSA, OKCONTRACT MGMT SVCS$988,235
TAYLOR MAID CLEANING SERVICERINEYVILLE, KYCLEANING SERVICES$807,373
BRADLEY ARANT BOULT CUMMINGSBIRMINGHAM, ALLEGAL SERVICES$709,823
2022 · 5 contractors · $16.5M
NameLocationServicePaid
BR MANAGEMENT SERVICESINCDUPONT, WAFOOD SERVICES$6,408,221
SHARPSWITCH INCSEASIDE, CACOMPUTER SERVICES$5,986,966
CW RESOURCESNEW BRITAIN, CTSTAFFING SERVICES$1,644,680
TAYLOR MAID CLEANINGRINEYVILLE, KYCLEANING SERVICES$1,605,398
IWORKS CORPORATIONRESTON, VACOMPUTER SERVICES$892,320
2021 · 5 contractors · $38.6M
NameLocationServicePaid
RIGHT FACTOR CONSULTING GROUPMCLEAN, VACOMPUTER SERVICES$13,066,156
SHARPSWITCH INCSEASIDE, CACOMPUTER SERVICES$8,742,930
PERSPECTA ENTERPRISE SOLUTIONSCHANTILLY, VACOMPUTER SERVICES$7,442,719
BR MANAGEMENT SERVICESINCDUPONT, WAFOOD SERVICES$4,920,746
SOURCEAMERICABALTIMORE, MDprogram liaison$4,467,941
2020 · 5 contractors · $23.7M
NameLocationServicePaid
SHARPSWITCH INCSEASIDE, CASOFTWARE CONSULTING$9,313,058
VISSAT SOLUTIONS INCASHBURN, VACOMPUTER SERVICES$4,378,095
SOURCEAMERICABALTIMORE, MDRECRUITING SERVICES$4,127,044
S NIMBUS LLCVIENNA, VAIT CONSULTING$3,257,561
CORNERSTONEHIGHLANDS RANCH, COMENTAL HEALTH SRVS$2,611,585
2019 · 5 contractors · $41.1M
NameLocationServicePaid
PERSPECTA ENTERPRISE SOLUTIONCHANTILLY, VAIT SOLUTION SRVCS$11,975,915
FRINGE BENEFIT GROUP INCAUSTIN, TXBENEFITS$10,189,709
SHARPSWITCH INCSEASIDE, CAIT SOLUTION SRVCS$8,846,658
RIGHT FACTOR CONSULTING GROUPMCLEAN, VARECRUITING$5,529,451
SOURCEAMERICABALTIMORE, MDRECRUITING SERVICES$4,594,349
2018 · 5 contractors · $36.8M
NameLocationServicePaid
PERSPECTA ENTERPRISE SOLUTIONCHANTILLY, VAIT SOLUTION SRVCS$16,162,642
SHARPSWITCH INCSEASIDE, CAIT SOLUTION SRVCS$8,225,348
ADVANCED ONION INCCARMEL VALLEY, CAIT SOLUTION SRVCS$4,681,994
SOURCEAMERICABALTIMORE, MDRECRUITING SERVICES$4,365,885
IWORKS CORPORATIONRESTON, VAIT SOLUTION SRVCS$3,353,584
2017 · 5 contractors · $45.8M
NameLocationServicePaid
PERSPECTA ENTERPRISE SOLUTIONCHANTILLY, VAIT SOLUTIONS SRVCS$20,549,402
BOON ADMINISTRATIVE SERVICES INCAUSTIN, TXBENEFIT ADMIN SRVCS$9,221,329
SHARPSWITCH INCSEASIDE, CAIT SOLUTION SRVCS$5,889,793
ADVANCED ONION INCCARMEL VALLEY, CAIT SOLUTION SRVCS$5,829,623
SRA INTERNATIONAL INCFAIRFAX, VAIT SOLUTION SRVCS$4,312,779
2016 · 5 contractors · $40.4M
NameLocationServicePaid
HP ENTERPRISE SERVICES INCDALLAS, TXIT SOLUTIONS SRVCS$18,599,385
BOON ADMINISTRATIVE SERVICES INCAUSTIN, TXBENEFIT ADMIN SRVCS$7,774,415
ADVANCED ONION INCCARMEL VALLEY, CAIT SOLUTION SRVCS$5,410,987
SRA INTERNATIONAL INCFAIRFAX, VAIT SOLUTION SRVCS$4,346,668
SHARPSWITCH INCSEASIDE, CAIT SOLUTION SRVCS$4,250,900

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$139,814,250$128,432,241 $72,367,705$52,477,868 $135,661,081$4,065,663 $677,4732,0856
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$119,168,819$115,690,133 $58,068,707$41,095,859 $115,116,376$3,982,081 $386,9751,8889
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$107,200,170$103,509,184 $50,942,586$37,617,173 $103,296,458$3,592,800 $366,2351,9129
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$119,076,339$115,795,097 $126,062,207$116,536,971 $116,208,630$2,988,275 $227,4062,2339
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$195,102,486$187,280,130 $131,665,525$113,032,290 $186,522,004$8,416,671 $358,0372,27010
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$191,867,305$185,330,263 $134,089,174$105,481,079 $183,108,927$8,516,731 $737,5652,24211
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$201,514,969$169,149,006 $113,091,418$98,944,037 $193,097,001$8,285,629 $02,21211
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$184,888,975$157,145,026 $78,180,044$66,578,074 $176,895,036$7,899,432 $02,26112
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$166,907,664$142,183,002 $52,373,206$38,834,125 $160,162,854$6,643,135 $02,19311
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$111,698,956$97,589,493 $26,290,789$14,109,463 $107,181,728$4,458,277 $009

Funders of this organization

1 grantor reported grants to this organization, $207,034 in all, tax years 2019 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SOURCEAMERICA Public charity Exact 2019-2024 6$207,034 2024$61,372
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$63,149,228204 372016–2024 CHARITY GLOBAL INC; CHALLENGED ATHLETES INC; INDIAN LAND TENURE FOUNDATION; COMMUNITY SERVINGS INC and 33 more
NATIONAL PHILANTHROPIC TR DAF sponsor$30,713,02687 202014–2024 CHARITY GLOBAL INC; SHELTER BOX USA; LESBIAN AND GAY COMMUNITY SERVICES CENTER INC; CHALLENGED ATHLETES INC and 16 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$18,381,583176 342014–2024 CHARITY GLOBAL INC; CHALLENGED ATHLETES INC; SHELTER BOX USA; BUCKNER INTERNATIONAL and 30 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$10,926,27940 142012–2024 CHARITY GLOBAL INC; LESBIAN AND GAY COMMUNITY SERVICES CENTER INC; BOULDER CREST FOUNDATION; YEDEI CHESED INC and 10 more
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JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor$8,000,0004 12021–2024 BOULDER CREST FOUNDATION
THE ARTHUR M BLANK FAMILY FOUNDATION Private foundation$7,674,0002 12021–2022 BOULDER CREST FOUNDATION
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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 · $128,432,241 spent · pay $91,584,496 · grants $0 · events $206,515
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $69,735,062$62,886,276$6,848,786- 54.3%
Fees: other services $21,939,511$21,609,512$329,999$0 17.1%
Other employee benefits $14,292,689$13,288,606$1,004,083- 11.1%
Payroll taxes $5,197,538$4,733,429$464,109- 4.0%
Other (as described)JANITORIAL SUPPLIES $3,292,382$3,282,584$9,798- 2.6%
Occupancy $2,415,093$1,425,301$989,792- 1.9%
Other (as described)FOOD SERVICES $2,210,234$2,208,660$1,574- 1.7%
Information technology $1,971,808$528,299$1,443,509- 1.5%
Pension plan contributions $1,681,734$1,567,398$114,336- 1.3%
Depreciation and depletion $859,253$385,689$473,564- 0.7%
Other (as described)AUTO EXPENSE $801,784$796,006$5,778- 0.6%
Pay: officers, directors, trustees, key employees $677,473$677,473-$0 0.5%
Office expenses $655,209$539,420$115,789- 0.5%
Other (as described)SMALL EQUIPMENT $639,266$343,566$295,700- 0.5%
Travel $541,478$453,803$87,675- 0.4%
Insurance $369,547$351,888$17,659- 0.3%
Fees: legal $362,532-$362,532- 0.3%
All other expenses $361,703$224,489$137,214$0 0.3%
Conferences, conventions and meetings $206,515$69,506$137,009- 0.2%
Fees: accounting $145,654-$145,654- 0.1%
Advertising and promotion $72,643$25,338$47,305- 0.1%
Fees: lobbying $3,133-$3,133- 0.0%
Total$128,432,241100%

View the filing

2023 · Form 990 · $115,690,133 spent · pay $81,128,467 · grants $0 · events $249,161
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $60,648,634$56,516,906$4,131,728- 52.4%
Fees: other services $20,450,946$20,117,454$333,492$0 17.7%
Other employee benefits $14,022,956$13,536,035$486,921- 12.1%
Payroll taxes $4,464,358$4,170,697$293,661- 3.9%
Other (as described)JANITORIAL SUPPLIES $2,835,962$2,835,962-- 2.5%
Occupancy $2,289,571$2,013,725$275,846- 2.0%
Other (as described)FOOD SERVICES $2,024,761$2,024,761-- 1.8%
Pension plan contributions $1,605,544$1,527,663$77,881- 1.4%
Information technology $1,506,439$247,506$1,258,933- 1.3%
All other expenses $1,151,413$1,047,201$104,212$0 1.0%
Depreciation and depletion $958,041$518,061$439,980- 0.8%
Office expenses $752,474$562,760$189,714- 0.7%
Other (as described)SMALL EQUIPMENT $749,544$210,689$538,855- 0.6%
Travel $469,940$439,362$30,578- 0.4%
Other (as described)BAD DEBT EXPENSE $410,970$410,970-- 0.4%
Pay: officers, directors, trustees, key employees $386,975$386,975-- 0.3%
Insurance $263,921$263,921-- 0.2%
Conferences, conventions and meetings $249,161$212,272$36,889- 0.2%
Fees: legal $247,878$78,170$169,708- 0.2%
Fees: accounting $119,293-$119,293- 0.1%
Advertising and promotion $72,416$20,796$51,620- 0.1%
Fees: lobbying $8,884-$8,884- 0.0%
Interest $52-$52- 0.0%
Total$115,690,133100%

View the filing

2022 · Form 990 · $103,509,184 spent · pay $69,416,078 · grants $0 · events $104,366
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $50,188,667$50,188,667-- 48.5%
Fees: other services $19,051,388$16,524,787$2,526,601$0 18.4%
Other employee benefits $13,729,063$13,729,063-- 13.3%
Payroll taxes $3,754,604$3,754,604-- 3.6%
Information technology $2,828,585$279,643$2,548,942- 2.7%
Other (as described)JANITORIAL SUPPLIES $2,157,409$2,157,409-- 2.1%
Occupancy $1,868,854$1,868,854-- 1.8%
Other (as described)FOOD SERVICES $1,757,019$1,757,019-- 1.7%
Pension plan contributions $1,377,509$1,377,509-- 1.3%
Fees: management $1,274,349-$1,274,349- 1.2%
Fees: accounting $1,154,952-$1,154,952- 1.1%
All other expenses $1,075,851$1,075,851$0$0 1.0%
Office expenses $737,267$574,223$163,044- 0.7%
Depreciation and depletion $592,066$592,066-- 0.6%
Travel $385,245$385,245-- 0.4%
Pay: officers, directors, trustees, key employees $366,235$366,235-- 0.4%
Advertising and promotion $345,556$23,518$322,038- 0.3%
Insurance $264,043$264,043-- 0.3%
Other (as described)LICENSES & FEES $193,212$193,212-- 0.2%
Other (as described)SMALL EQUIPMENT $153,776$153,776-- 0.1%
Fees: legal $146,642-$146,642- 0.1%
Conferences, conventions and meetings $104,366$104,366-- 0.1%
Interest $2,526$2,526-- 0.0%
Total$103,509,184100%

View the filing

2021 · Form 990 · $115,795,097 spent · pay $69,438,250 · grants $0 · events $71,957
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $50,777,031$50,777,031-- 43.9%
Fees: other services $31,693,937$29,048,576$2,645,361$0 27.4%
Other employee benefits $13,094,976$13,094,976-- 11.3%
Payroll taxes $3,820,741$3,820,741-- 3.3%
Occupancy $2,514,930$2,514,930-- 2.2%
Information technology $2,414,758$355,118$2,059,640- 2.1%
Other (as described)Janitorial Supplies $1,990,477$1,990,477-- 1.7%
Other (as described)Food Services $1,894,351$1,894,351-- 1.6%
Pension plan contributions $1,518,096$1,518,096-- 1.3%
Fees: accounting $1,221,195-$1,221,195- 1.1%
All other expenses $1,119,898$1,119,898-- 1.0%
Fees: management $1,062,932-$1,062,932- 0.9%
Office expenses $685,632$660,776$24,856- 0.6%
Depreciation and depletion $646,006$646,006-- 0.6%
Travel $334,495$334,495-- 0.3%
Advertising and promotion $271,003$2,207$268,796- 0.2%
Insurance $245,536$245,536-- 0.2%
Pay: officers, directors, trustees, key employees $227,406$227,406-- 0.2%
Other (as described)Small Equipment $86,211$86,211-- 0.1%
Conferences, conventions and meetings $71,957$71,957-- 0.1%
Fees: legal $57,529-$57,529- 0.0%
Other (as described)Bad Debt $46,000$46,000-- 0.0%
Total$115,795,097100%

View the filing

2020 · Form 990 · $187,280,130 spent · pay $97,876,862 · grants $0 · events $203,488
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $71,436,363$71,436,363-- 38.1%
Fees: other services $71,378,840$68,444,902$2,933,938$0 38.1%
Other employee benefits $19,313,194$19,313,194-- 10.3%
Payroll taxes $5,279,169$5,279,169-- 2.8%
Occupancy $2,729,732$2,729,732-- 1.5%
Information technology $2,487,338$548,770$1,938,568- 1.3%
Other (as described)Food Services $2,253,680$2,253,680-- 1.2%
Other (as described)Janitorial Supplies $1,675,725$1,675,725-- 0.9%
All other expenses $1,520,796$1,520,796-- 0.8%
Pension plan contributions $1,490,099$1,490,099-- 0.8%
Fees: management $1,268,950-$1,268,950- 0.7%
Travel $1,238,418$1,238,418-- 0.7%
Fees: accounting $1,213,849-$1,213,849- 0.6%
Office expenses $1,005,006$783,831$221,175- 0.5%
Depreciation and depletion $736,371$736,371-- 0.4%
Fees: legal $634,618-$634,618- 0.3%
Advertising and promotion $418,593$51,194$367,399- 0.2%
Pay: officers, directors, trustees, key employees $358,037-$358,037- 0.2%
Other (as described)Small Equipment $261,976$261,976-- 0.1%
Conferences, conventions and meetings $203,488$203,488-- 0.1%
Insurance $203,332$203,332-- 0.1%
Other (as described)Bad Debt $172,554$172,554-- 0.1%
Interest $2$2-- 0.0%
Total$187,280,130100%

View the filing

2019 · Form 990 · $185,330,263 spent · pay $87,780,146 · grants $0 · events $400,849
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $79,964,426$77,456,365$2,508,061- 43.1%
Other salaries and wages $66,036,873$66,036,873-- 35.6%
Other employee benefits $14,995,025$14,995,025-- 8.1%
Payroll taxes $4,720,223$4,720,223-- 2.5%
Occupancy $2,964,968$2,964,968-- 1.6%
Other (as described)FOOD SERVICES $2,500,218$2,500,218-- 1.3%
Information technology $2,010,715$419,027$1,591,688- 1.1%
Other (as described)JANITORIAL SUPPLIES $1,890,402$1,890,402-- 1.0%
Travel $1,488,720$1,488,720-- 0.8%
Fees: management $1,355,694-$1,355,694- 0.7%
Pension plan contributions $1,290,460$1,290,460-- 0.7%
Fees: accounting $1,146,687-$1,146,687- 0.6%
All other expenses $996,312$996,312-- 0.5%
Office expenses $932,992$783,366$149,626- 0.5%
Depreciation and depletion $791,308$791,308-- 0.4%
Pay: officers, directors, trustees, key employees $737,565$737,565-- 0.4%
Conferences, conventions and meetings $400,849$400,849-- 0.2%
Advertising and promotion $317,557$14,380$303,177- 0.2%
Other (as described)SMALL EQUIPMENT $295,720$295,720-- 0.2%
Other (as described)LICENSES & FEES $208,713$208,713-- 0.1%
Insurance $184,938$184,938-- 0.1%
Fees: legal $99,898-$99,898- 0.1%
Total$185,330,263100%

View the filing

2018 · Form 990 · $169,149,006 spent · pay $82,610,040 · grants $8,500 · events $729,954
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $70,135,439$67,763,544$2,371,895$0 41.5%
Other salaries and wages $61,587,739$61,587,739-- 36.4%
Other employee benefits $15,006,227$15,006,227-- 8.9%
Payroll taxes $4,566,675$4,566,675-- 2.7%
Occupancy $2,666,797$2,666,797-- 1.6%
Other (as described)FOOD SERVICES $2,621,814$2,621,814-- 1.6%
Other (as described)JANITORIAL SUPPLIES $1,841,447$1,841,447-- 1.1%
Information technology $1,793,961$476,909$1,317,052- 1.1%
Pension plan contributions $1,449,399$1,449,399-- 0.9%
Travel $1,159,353$1,159,353-- 0.7%
Fees: accounting $1,050,726-$1,050,726- 0.6%
Fees: management $1,011,842-$1,011,842- 0.6%
Office expenses $963,320$812,143$151,177- 0.6%
Conferences, conventions and meetings $729,954$729,954-- 0.4%
All other expenses $714,725$714,725-- 0.4%
Depreciation and depletion $653,016$653,016-- 0.4%
Other (as described)SMALL EQUIPMENT $450,749$450,749-- 0.3%
Advertising and promotion $310,840$14,957$295,883- 0.2%
Insurance $184,428$184,428-- 0.1%
Other (as described)LICENSES & FEES $171,912$171,912-- 0.1%
Fees: legal $70,143$70,143-- 0.0%
Grants to US individuals $8,500$8,500-- 0.0%
Total$169,149,006100%

View the filing

2017 · Form 990 · $157,145,026 spent · pay $79,230,197 · grants $0 · events $457,276
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $64,773,792$62,487,673$2,286,119$0 41.2%
Other salaries and wages $57,866,983$57,866,983-- 36.8%
Other employee benefits $15,900,499$15,900,499-- 10.1%
Payroll taxes $4,207,988$4,207,988-- 2.7%
Other (as described)FOOD SERVICES $2,578,937$2,578,937-- 1.6%
Other (as described)JANATORIAL SUPPLIES $2,069,009$2,069,009-- 1.3%
Occupancy $1,290,930$1,290,930-- 0.8%
Pension plan contributions $1,254,727$1,254,727-- 0.8%
Information technology $1,147,253$266,368$880,885- 0.7%
Fees: accounting $927,218-$927,218- 0.6%
Travel $906,714$906,714-- 0.6%
Fees: management $801,395-$801,395- 0.5%
Office expenses $639,215$609,551$29,664- 0.4%
All other expenses $621,033$621,033-- 0.4%
Other (as described)SMALL EQUIPMENT $607,935$607,935-- 0.4%
Depreciation and depletion $601,735$601,735-- 0.4%
Conferences, conventions and meetings $457,276$457,276-- 0.3%
Insurance $180,081$180,081-- 0.1%
Other (as described)LICENSES & FEES $141,949$141,949-- 0.1%
Fees: legal $135,353$135,353-- 0.1%
Advertising and promotion $35,004$9,101$25,903- 0.0%
Total$157,145,026100%

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2016 · Form 990 · $142,183,002 spent · pay $73,435,931 · grants $0 · events $446,906
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $57,767,666$54,879,283$2,888,383$0 40.6%
Other salaries and wages $52,595,771$49,965,982$2,629,789- 37.0%
Other employee benefits $15,909,238$15,113,776$795,462- 11.2%
Payroll taxes $3,832,721$3,641,085$191,636- 2.7%
Occupancy $3,312,128$3,146,522$165,606- 2.3%
Other (as described)FOOD SERVICES $1,566,456$1,488,133$78,323- 1.1%
Pension plan contributions $1,098,201$1,043,291$54,910- 0.8%
Travel $933,637$886,955$46,682- 0.7%
Information technology $919,147$873,190$45,957- 0.6%
Fees: accounting $760,757$722,719$38,038- 0.5%
Fees: management $753,274$715,610$37,664- 0.5%
Office expenses $646,528$614,202$32,326- 0.5%
All other expenses $611,916$581,320$30,596- 0.4%
Depreciation and depletion $555,355$527,587$27,768- 0.4%
Conferences, conventions and meetings $446,906$424,561$22,345- 0.3%
Other (as described)SMALL EQUIPMENT $154,757$147,019$7,738- 0.1%
Other (as described)LICENSES & FEES $147,410$140,040$7,370- 0.1%
Insurance $123,521$117,345$6,176- 0.1%
Advertising and promotion $36,003$34,203$1,800- 0.0%
Fees: legal $9,958$9,460$498- 0.0%
Other (as described)MED SUPPLIES/PHARMACEUTICALS $1,652$1,652-- 0.0%
Total$142,183,002100%

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2015 · Form 990 · $97,589,493 spent · pay $48,753,499 · grants $0 · events $263,596
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $40,786,306$38,746,991$2,039,315- 41.8%
Other salaries and wages $36,242,815$34,430,674$1,812,141- 37.1%
Other employee benefits $9,392,063$8,922,460$469,603- 9.6%
Payroll taxes $2,696,240$2,561,428$134,812- 2.8%
Occupancy $2,452,562$2,329,934$122,628- 2.5%
Other (as described)FOOD SERVICES $1,252,427$1,189,806$62,621- 1.3%
Fees: management $691,360$656,792$34,568- 0.7%
Travel $625,777$594,488$31,289- 0.6%
Information technology $608,808$578,368$30,440- 0.6%
Fees: accounting $504,663$479,430$25,233- 0.5%
All other expenses $485,592$461,312$24,280- 0.5%
Pension plan contributions $422,381$401,262$21,119- 0.4%
Office expenses $345,116$327,860$17,256- 0.4%
Depreciation and depletion $316,096$300,291$15,805- 0.3%
Conferences, conventions and meetings $263,596$250,416$13,180- 0.3%
Fees: legal $192,591$182,961$9,630- 0.2%
Other (as described)LICENSES & FEES $107,597$102,217$5,380- 0.1%
Other (as described)SMALL EQUIPMENT $106,247$100,935$5,312- 0.1%
Insurance $71,748$68,161$3,587- 0.1%
Advertising and promotion $24,814$23,573$1,241- 0.0%
Other (as described)MED SUPPLIES/PHARMACEUTICALS $694$694-- 0.0%
Total$97,589,493100%

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