GOODWILL INDUSTRIES OF CENTRAL TEXAS
2024 · Form 990 · revenue $206.1M · expenses $202.0M · assets $178.2M
- EIN
- 74-1322808
- Address
- 1015 NORWOOD PARK BLVD, AUSTIN, TX 78753-6608
- Website
- WWW.GOODWILLCENTRALTEXAS.ORG
- NTEE code
- J32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1960
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND WORK. WE ENVISION A CENTRAL TEXAS WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
50 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 |
|---|---|---|---|---|---|
| Jennifer Lynn Carter | CHIEF MISSION OFFICER | 2021-2024 | $300,710 | $1,042,578 | 1 |
| Rob Neville | CHAIRMAN & CEO | 2022-2024 | $432,087 | $883,581 | 2 |
| Scottie Hillman | COO (THRU 8/24) | 2022-2024 | $283,867 | $876,585 | 1 |
| Keith Sommer | VP TALENT SOLUTIONS | 2014-2024 | $215,251 | $810,715 | 2 |
| Tracie Stookesberry | TREASURER & CFO (THRU 10/24) | 2023-2024 | $228,409 | $459,639 | 3 |
| Aaron Moncibaiz | GENERAL COUNSEL | 2024 | $253,637 | $253,637 | 1 |
| Theresa Rappaport | SUPERINTENDENT | 2024 | $223,522 | $223,522 | 1 |
| Craig Wright | CFO (AS OF 12/24) | 2024 | $10,577 | $10,577 | 3 |
| Gerald Davis (former) | FORMER PRES & CEO | 2010-2020 | $199,127 | $5,051,453 | 4 |
| Traci Berry (former) | SUPERINTENDENT (THRU 2/23) | 2011-2023 | $284,993 | $2,567,278 | 2 |
| Mark Hiemstra (former) | COO THROUGH 1/25/20 | 2012-2020 | $48,357 | $2,244,673 | 3 |
| Andrea Salinas (former) | CAO | 2010-2014 | $260,154 | $1,348,510 | 2 |
| Cathy F Rudzinski (former) | CFO | 2010-2014 | $179,124 | $1,256,511 | 3 |
| Dodie Brown (former) | VP FINANCE (THRU 06/22) | 2010-2022 | $135,870 | $1,200,136 | 1 |
| Kenny Hill (former) | CEO (THRU 03/22) | 2019-2022 | $323,864 | $1,113,906 | 5 |
| Daniel M Chism (former) | TREASURER & CFO (THRU 05/23) | 2020-2023 | $261,600 | $1,042,126 | 3 |
| Paula Campbell (former) | CFO THROUGH 8/1/20 | 2010-2020 | $154,554 | $1,001,935 | 3 |
| Melvin Capler (former) | VP COMMERCIAL SVS | 2010-2015 | $144,535 | $883,924 | 3 |
| Brett Bartschi (former) | VP OF RETAIL | 2010-2013 | $194,806 | $780,724 | 1 |
| Christine Banks (former) | VP EBS | 2010-2014 | $117,266 | $750,047 | 1 |
| Frank Holland (former) | VP RETAIL SERVICES | 2015-2018 | $179,225 | $686,371 | 1 |
| Funmi Popoola (former) | COO (THRU 02/22) | 2020-2022 | $140,266 | $665,962 | 3 |
| Michael Willard (former) | CMS | 2012-2014 | $191,793 | $605,503 | 1 |
| Zac Haines (former) | VP IT & PERFORMANCE EXCELLENCE | 2014-2017 | $136,303 | $557,646 | 1 |
| Kristin Ruff (former) | CHIEF PEOPLE & CULTURE OFFICER | 2022-2023 | $309,256 | $541,719 | 1 |
| Roberta Schwartz (former) | VP PROPERTY SERVICES AND CONTRACTS | 2015-2018 | $137,184 | $518,405 | 1 |
| Matt Do (former) | SR VP HUMAN RESOURCES | 2015-2017 | $142,936 | $491,254 | 2 |
| Chris Matlock (former) | VP OPERATIONS | 2018-2020 | $154,397 | $465,481 | 1 |
| Jennifer Tucker (former) | VP OF WFA | 2018-2020 | $153,013 | $442,098 | 1 |
| Robert Campbell (former) | VP RETAIL SERVICES THROUGH 9/3/20 | 2018-2020 | $139,966 | $432,323 | 1 |
| Jeff Kendall (former) | VP INFORMATION TECHNOLOGY | 2019-2021 | $135,049 | $401,969 | 1 |
| Matt Williams (former) | VP EDUCATION | 2016-2017 | $136,266 | $261,952 | 1 |
| Anthony Sanders (former) | CHIEF PEOPLE OFFICER (THRU 10/21) | 2021 | $259,394 | $259,394 | 1 |
| Jamie Lagarde (former) | INTERIM CEO (AS OF 06/22) | 2011-2022 | $257,014 | $257,014 | 3 |
| Dave Foster (former) | CFO | 2015-2016 | $123,015 | $189,678 | 2 |
| Jeffrey Kendall (former) | VP INFORMATION TECHNOLOGY | 2022 | $185,516 | $185,516 | 1 |
| Traci Lintz (former) | CFO | 2014-2015 | $69,216 | $177,709 | 1 |
| Angela Marshall (former) | VP MARKETING & COMM (THRU 10/22) | 2022 | $171,443 | $171,443 | 1 |
| Katie Navine (former) | VP | 2010 | $155,544 | $155,544 | 1 |
| Dewayne Street (former) | VP HR | 2018 | $145,364 | $145,364 | 1 |
| Carmen Zayas (former) | VP ORGANIZATIONAL DEV | 2013 | $138,310 | $138,310 | 1 |
| Robyn Householder (former) | VP BUSINESS DEVELOPMENT | 2016 | $134,159 | $134,159 | 2 |
| Diane Keller (former) | CONTROLLER | 2017 | $133,604 | $133,604 | 1 |
| Robyn Jividen (former) | VR HR | 2019 | $128,903 | $128,903 | 1 |
| Valarie Swift (former) | VP MARKETING & COMM | 2019 | $128,054 | $128,054 | 1 |
| Jason Stewart (former) | SR DIRECTOR, COMMERCIAL SERVICES, GTS PRESIDENT | 2020 | $123,132 | $123,132 | 3 |
| Robin Tusa (former) | CFO | 2015 | $85,936 | $85,936 | 2 |
| Yvonne Vandyke (former) | DIRECTOR | 2011-2017 | $0 | $688 | 1 |
| Mark Finger (former) | DIRECTOR | 2010-2016 | $0 | $579 | 1 |
| Mel Greene (former) | Chairman | 2011 | $511 | $511 | 1 |
Unpaid officers and directors · 58 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Richard Shields | CHAIR | 2019-2024 | 1 |
| Wes Burke | VICE CHAIR | 2020-2024 | 1 |
| Catherine Savage | SECRETARY | 2020-2024 | 1 |
| Margaret Moten | TREASURER | 2015-2024 | 1 |
| Delbert Bray | BOARD MEMBER | 2018-2024 | 1 |
| Anahita Cameron | BOARD MEMBER | 2024 | 1 |
| Mike Clifford | BOARD MEMBER | 2018-2024 | 1 |
| Joanne Corum | BOARD MEMBER | 2024 | 1 |
| Jenny Everett | BOARD MEMBER | 2024 | 1 |
| Bril Flint | BOARD MEMBER | 2024 | 1 |
| Mojdeh Gharbi | BOARD MEMBER (THRU 01/24) | 2018-2024 | 3 |
| Elizabeth Gunter | BOARD MEMBER | 2023-2024 | 1 |
| Katina Kenyon | BOARD MEMBER | 2024 | 1 |
| Cheryl Koury | BOARD MEMBER | 2023-2024 | 1 |
| Corky Logue | BOARD MEMBER | 2020-2024 | 1 |
| Ted Delisi (former) | BOARD MEMBER | 2010-2023 | 2 |
| Mohan Kharbanda (former) | VICE CHAIR | 2018-2023 | 1 |
| Justin Wood (former) | BOARD MEMBER | 2020-2023 | 1 |
| Preston James (former) | BOARD MEMBER (THRU 07/22) | 2021-2022 | 6 |
| Anna Denton (former) | SECRETARY | 2016-2022 | 1 |
| Issam Bakir Cfp (former) | BOARD MEMBER | 2013-2022 | 1 |
| Kim Nugent (former) | BOARD MEMBER (THRU 02/22) | 2020-2022 | 1 |
| Dr Brenda Brooks Albright (former) | GEB MEMBER | 2017-2021 | 2 |
| Sheila Wojcik (former) | GEB VICE CHAIR | 2020-2021 | 1 |
| Les Gage (former) | GEB MEMBER | 2012-2021 | 1 |
| Lizzette Gonzalez Reynolds (former) | GEB MEMBER | 2019-2021 | 1 |
| Ruth Reinhart Phd (former) | GEB MEMBER | 2019-2021 | 1 |
| Cindy Goldsberry (former) | GW MEMBER | 2012-2020 | 1 |
| Uche Abalogu (former) | GW MEMBER | 2015-2020 | 1 |
| Patti Boyle (former) | GW MEMBER | 2017-2020 | 1 |
| Michael De La Fuente (former) | GW MEMBER | 2014-2020 | 1 |
| Ruth Reinhart Ph D (former) | GEB MEMBER | 2020 | 1 |
| David Reiter (former) | SECRETARY | 2017-2020 | 5 |
| David Aronica (former) | DIRECTOR | 2017-2019 | 1 |
| C Lee Cooke (former) | DIRECTOR | 2017-2018 | 1 |
| Erica Saenz (former) | DIRECTOR | 2012-2018 | 1 |
| Jon Eddison (former) | DIRECTOR | 2014-2018 | 1 |
| Saurabh Khetrapal (former) | DIRECTOR | 2016-2018 | 1 |
| Bruce Laboon (former) | DIRECTOR | 2017 | 1 |
| Francine Breckenridge (former) | DIRECTOR | 2012-2017 | 1 |
| Yvonne Suttles (former) | CHAIRMAN | 2010-2017 | 1 |
| Michael Lustina (former) | DIRECTOR | 2013-2016 | 1 |
| David Guame (former) | TREASURER | 2015-2016 | 1 |
| Anne Morgan (former) | SECRETARY | 2010-2016 | 1 |
| Carl Hansen (former) | DIRECTOR | 2012-2015 | 1 |
| Ali Khataw (former) | DIRECTOR | 2011-2013 | 9 |
| Gwen Greene (former) | DIRECTOR | 2013 | 1 |
| Joyce Hellums (former) | Treasurer | 2010-2012 | 1 |
| Alan Campbell (former) | Director | 2010-2012 | 1 |
| Michael Pearson (former) | Secretary | 2010-2012 | 1 |
| Joe Farmer (former) | Director | 2010-2012 | 1 |
| Melvin Greene (former) | Director | 2010-2012 | 1 |
| Donnie Hromadka (former) | Director | 2010-2011 | 1 |
| Jesse Bernal (former) | Director | 2010-2011 | 1 |
| Jeff Boyd (former) | Director | 2010-2011 | 1 |
| Blanca Tapia-Leahy (former) | Board Member | 2010 | 1 |
| Allen Whitley (former) | Board Member | 2010 | 1 |
| Janis Guerrero (former) | Board Member | 2010 | 1 |
People by year
2024 · 23 people listed · 8 paid, $1.9M · 2,942 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB NEVILLE | CHAIRMAN & CEO | 40 | $409,606 | $0 | $22,481 | $432,087 | 2 |
| JENNIFER LYNN CARTER | CHIEF MISSION OFFICER | 40 | $287,073 | $0 | $13,637 | $300,710 | 1 |
| SCOTTIE HILLMAN | COO (THRU 8/24) | 40 | $265,927 | $0 | $17,940 | $283,867 | 1 |
| AARON MONCIBAIZ | GENERAL COUNSEL | 40 | $239,940 | $0 | $13,697 | $253,637 | 1 |
| TRACIE STOOKESBERRY | TREASURER & CFO (THRU 10/24) | 40 | $211,427 | $0 | $16,982 | $228,409 | 3 |
| THERESA RAPPAPORT | SUPERINTENDENT | 40 | $209,885 | $0 | $13,637 | $223,522 | 1 |
| KEITH SOMMER | VP TALENT SOLUTIONS | 40 | $200,362 | $0 | $14,889 | $215,251 | 2 |
| CRAIG WRIGHT | CFO (AS OF 12/24) | 40 | $10,577 | $0 | $0 | $10,577 | 3 |
| RICHARD SHIELDS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SAVAGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANAHITA CAMERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE CORUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY EVERETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIL FLINT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | BOARD MEMBER (THRU 01/24) | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH GUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATINA KENYON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KOURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY LOGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 8 paid, $2.4M · 3,855 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB NEVILLE | CHAIRMAN & CEO | 40 | $339,916 | $0 | $22,705 | $362,621 | 2 |
| SCOTTIE HILLMAN | CHIEF OPERATING OFFICER | 40 | $299,043 | $0 | $29,161 | $328,204 | 1 |
| KRISTIN RUFF | CHIEF PEOPLE & CULTURE OFFICER | 40 | $297,676 | $0 | $11,580 | $309,256 | 1 |
| JENNIFER LYNN CARTER | CHIEF MISSION OFFICER | 40 | $287,878 | $0 | $17,873 | $305,751 | 1 |
| TRACI BERRY | SUPERINTENDENT (THRU 2/23) | 40 | $284,993 | $0 | $0 | $284,993 | 2 |
| KEITH SOMMER | VP TALENT SOLUTIONS | 40 | $262,785 | $0 | $11,992 | $274,777 | 2 |
| DANIEL CHISM | TREASURER & CFO (THRU 05/23) | 40 | $248,320 | $0 | $13,280 | $261,600 | 3 |
| TRACIE STOOKESBERRY | TREASURER & CFO (FROM 8/23) | 40 | $207,850 | $0 | $23,380 | $231,230 | 3 |
| MARGARET MOTEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SAVAGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHIELDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MOJDEH GHARBI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH GUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KOURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY LOGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 12 paid, $2.6M · 4,682 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL CHISM | CFO | 40 | $332,721 | $0 | $29,906 | $362,627 | 3 |
| KENNY HILL | CEO (THRU 03/22) | 40 | $319,604 | $0 | $4,260 | $323,864 | 5 |
| SCOTTIE HILLMAN | CHIEF OPERATING OFFICER | 40 | $240,775 | $0 | $23,739 | $264,514 | 1 |
| JENNIFER CARTER | CHIEF MISSION OFFICER | 40 | $239,244 | $0 | $20,086 | $259,330 | 1 |
| JAMIE LAGARDE | INTERIM CEO (AS OF 06/22) | 40 | $257,014 | $0 | $0 | $257,014 | 3 |
| KRISTIN RUFF | CHIEF PEOPLE & CULTURE OFFICER (AS OF 01/22) | 40 | $222,022 | $0 | $10,441 | $232,463 | 1 |
| KEITH SOMMER | VP TALENT SOLUTIONS | 40 | $187,578 | $0 | $12,191 | $199,769 | 2 |
| JEFFREY KENDALL | VP INFORMATION TECHNOLOGY | 40 | $176,650 | $0 | $8,866 | $185,516 | 1 |
| ANGELA MARSHALL | VP MARKETING & COMM (THRU 10/22) | 40 | $165,356 | $0 | $6,087 | $171,443 | 1 |
| FUNMI POPOOLA | COO (THRU 02/22) | 40 | $132,930 | $0 | $7,336 | $140,266 | 3 |
| DODIE BROWN | VP FINANCE (THRU 06/22) | 40 | $119,528 | $0 | $16,342 | $135,870 | 1 |
| ROB NEVILLE | CEO (AS OF 09/22) | 40 | $85,833 | $0 | $3,040 | $88,873 | 2 |
| MARGARET MOTEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DENTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHIELDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ISSAM BAKIR CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CATHERINE SAVAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY LOGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NUGENT | BOARD MEMBER (THRU 02/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRESTON JAMES | BOARD MEMBER (THRU 07/22) | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 28 people listed · 8 paid, $1.8M · 4,328 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNY HILL | CHIEF EXECUTIVE OFFICER | 40 | $285,405 | $0 | $17,088 | $302,493 | 5 |
| FUNMI POPOOLA | CHIEF OPERATING OFFICER | 40 | $257,873 | $0 | $26,358 | $284,231 | 3 |
| ANTHONY SANDERS | CHIEF PEOPLE OFFICER (THRU 10/21) | 40 | $250,647 | $0 | $8,747 | $259,394 | 1 |
| DANIEL CHISM | CHIEF FINANCIAL OFFICER | 40 | $231,864 | $0 | $20,977 | $252,841 | 3 |
| TRACI BERRY | SUPERINTENDENT | 40 | $208,141 | $0 | $13,382 | $221,523 | 2 |
| JENNIFER CARTER | VP WORKFORCE ADVANCEMENT | 40 | $160,621 | $0 | $16,166 | $176,787 | 1 |
| DODIE BROWN | VP FINANCE | 40 | $140,263 | $0 | $10,606 | $150,869 | 1 |
| JEFF KENDALL | VP INFORMATION TECHNOLOGY | 40 | $131,146 | $0 | $3,903 | $135,049 | 1 |
| MARGARET MOTEN | GW CHAIR, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DENTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | GW VICE CHAIR, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHIELDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA WOJCIK | GEB VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA BROOKS ALBRIGHT PHD | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ISSAM BAKIR CFP | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LES GAGE | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZETTE GONZALEZ REYNOLDS | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH REINHART PHD | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SAVAGE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY LOGUE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WOOD | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NUGENT | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURKE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRESTON JAMES | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2020 · 38 people listed · 13 paid, $2.2M · 3,794 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNY HILL | PRES & CEO | 40 | $289,952 | $0 | $19,212 | $309,164 | 5 |
| FUNMI POPOOLA | COO | 40 | $226,100 | $0 | $15,365 | $241,465 | 3 |
| TRACI BERRY | SUPERINTENDENT | 40 | $199,770 | $0 | $1,470 | $201,240 | 2 |
| GERALD DAVIS | FORMER PRES & CEO | 0 | $199,127 | $0 | $0 | $199,127 | 4 |
| DANIEL M CHISM | CFO | 40 | $155,063 | $0 | $9,995 | $165,058 | 3 |
| PAULA CAMPBELL | CFO THROUGH 8/1/20 | 40 | $147,090 | $0 | $7,464 | $154,554 | 3 |
| CHRIS MATLOCK | VP OPERATIONS | 40 | $140,415 | $0 | $13,982 | $154,397 | 1 |
| JENNIFER TUCKER | VP OF WFA | 40 | $143,056 | $0 | $9,957 | $153,013 | 1 |
| DODIE BROWN | VP FINANCIAL SERVICES | 40 | $139,465 | $0 | $7,709 | $147,174 | 1 |
| ROBERT CAMPBELL | VP RETAIL SERVICES THROUGH 9/3/20 | 40 | $130,602 | $0 | $9,364 | $139,966 | 1 |
| JEFF KENDALL | VP IT & ASSET PROTECTION | 40 | $132,634 | $0 | $3,946 | $136,580 | 1 |
| JASON STEWART | SR DIRECTOR, COMMERCIAL SERVICES, GTS PRESIDENT | 40 | $111,833 | $0 | $11,299 | $123,132 | 3 |
| MARK HIEMSTRA | COO THROUGH 1/25/20 | 40 | $45,976 | $0 | $2,381 | $48,357 | 3 |
| JAMIE LAGARDE | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CINDY GOLDSBERRY | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| UCHE ABALOGU | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BROOKS ALBRIGHT PHD | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ISSAM BAKIR CFP | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BOYLE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LES GAGE | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZETTE GONZALEZ REYNOLDS | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH REINHART PH D | GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SAVAGE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY LOGUE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WOOD | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NUGENT | GW, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WES BURKE | GW MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | GW CHAIR, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REITER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ANNA DENTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | GW VICE CHAIR, GEB MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHIELDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA WOJCIK | GEB VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 32 people listed · 12 paid, $2.7M · 4,763 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD DAVIS | FORMER PRES & CEO | 0 | $428,033 | $0 | $58,346 | $486,379 | 4 |
| MARK HIEMSTRA | COO | 40 | $365,227 | $0 | $10,583 | $375,810 | 3 |
| PAULA CAMPBELL | CFO | 40 | $327,313 | $0 | $8,381 | $335,694 | 3 |
| TRACI BERRY | SUPERINTENDENT | 40 | $305,254 | $0 | $10,667 | $315,921 | 2 |
| KENNY HILL | PRES & CEO | 40 | $173,308 | $0 | $5,077 | $178,385 | 5 |
| CHRIS MATLOCK | VP OPERATIONS | 40 | $160,893 | $0 | $10,780 | $171,673 | 1 |
| JENNIFER TUCKER | VP OF WFA | 40 | $154,918 | $0 | $9,957 | $164,875 | 1 |
| ROBERT CAMPBELL | VP RETAIL SERVICES | 40 | $134,146 | $0 | $22,839 | $156,985 | 1 |
| DODIE BROWN | VP FINANCIAL SERVICES | 40 | $131,313 | $0 | $7,709 | $139,022 | 1 |
| JEFF KENDALL | VP IT & ASSET PROTECTION | 40 | $127,050 | $0 | $3,290 | $130,340 | 1 |
| ROBYN JIVIDEN | VR HR | 40 | $123,188 | $0 | $5,715 | $128,903 | 1 |
| VALARIE SWIFT | VP MARKETING & COMM | 40 | $121,488 | $0 | $6,566 | $128,054 | 1 |
| ANNA DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA B ALBRIGHT | GEB PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY GOLDSBERRY | VICE CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REITER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DELBERT BRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| LES GAGE | GEB DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZETTE GONZALEZ REYNOLDS | GEB DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATTI BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH RODRIGUEZ REINHART | GEB DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| UCHE ABALOGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ARONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 10 paid, $2.0M · 4,127 employees · 257 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $415,707 | $0 | $37,578 | $453,285 | 4 |
| MARK HIEMSTRA | COO | 40 | $250,425 | $0 | $22,975 | $273,400 | 3 |
| PAULA CAMPBELL | CFO | 40 | $224,061 | $0 | $9,719 | $233,780 | 3 |
| TRACI BERRY | SR VP COMMUNITY ENGAGEMENT | 40 | $209,730 | $0 | $17,620 | $227,350 | 2 |
| FRANK HOLLAND | VP RETAIL SERVICES | 40 | $173,593 | $0 | $5,632 | $179,225 | 1 |
| DEWAYNE STREET | VP HR | 40 | $128,410 | $0 | $16,954 | $145,364 | 1 |
| CHRIS MATLOCK | VP OPERATIONS | 40 | $129,179 | $0 | $10,232 | $139,411 | 1 |
| ROBERTA SCHWARTZ | VP PROPERTY SERVICES AND CONTRACTS | 40 | $122,157 | $0 | $15,027 | $137,184 | 1 |
| ROBERT CAMPBELL | DISTRICT DIRECTOR | 40 | $108,230 | $0 | $27,142 | $135,372 | 1 |
| JENNIFER TUCKER | VP OF WFA | 40 | $114,307 | $0 | $9,903 | $124,210 | 1 |
| ANNA DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA B ALBRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| C LEE COOKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | VICE CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ARONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REITER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JON EDDISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAURABH KHETRAPAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| UCHE ABALOGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT BRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CLIFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAN KHARBANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJDEH GHARBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 31 people listed · 10 paid, $1.9M · 3,782 employees · 317 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $417,650 | $0 | $33,712 | $451,362 | 4 |
| MARK HIEMSTRA | COO | 40 | $225,547 | $0 | $18,013 | $243,560 | 3 |
| PAULA CAMPBELL | CFO | 40 | $201,692 | $0 | $3,745 | $205,437 | 3 |
| TRACI BERRY | SR VP COMMUNITY ENGAGEMENT | 40 | $190,511 | $0 | $3,745 | $194,256 | 2 |
| FRANK HOLLAND | VP RETAIL SERVICES | 40 | $159,991 | $0 | $11,028 | $171,019 | 1 |
| MATT DO | SR VP HUMAN RESOURCES | 40 | $139,136 | $0 | $3,800 | $142,936 | 2 |
| ZAC HAINES | VP IT & PERFORMANCE EXCELLENCE | 40 | $129,449 | $0 | $6,854 | $136,303 | 1 |
| MATT WILLIAMS | VP EDUCATION | 40 | $125,457 | $0 | $10,809 | $136,266 | 1 |
| DIANE KELLER | CONTROLLER | 40 | $114,388 | $0 | $19,216 | $133,604 | 1 |
| ROBERTA SCHWARTZ | VP PROPERTY SERVICES & CONTRACTS | 40 | $111,483 | $0 | $14,399 | $125,882 | 1 |
| ANNA DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA B ALBRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE LABOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C LEE COOKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ARONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID REITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE BRECKENRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JON EDDISON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAURABH KHETRAPAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| UCHE ABALOGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SUTTLES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE VANDYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 30 people listed · 11 paid, $1.9M · 3,488 employees · 1,699 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $390,702 | $0 | $33,314 | $424,016 | 4 |
| MARK HIEMSTRA | COO | 40 | $216,739 | $0 | $18,142 | $234,881 | 3 |
| TRACI BERRY | SR VP ENGAGEMENT & EDUCATION | 40 | $182,449 | $0 | $7,268 | $189,717 | 2 |
| MATT DO | SR VP ORG. DEVELOPEMENT | 40 | $171,951 | $0 | $8,648 | $180,599 | 2 |
| FRANK HOLLAND | VP RETAIL | 40 | $156,157 | $0 | $11,888 | $168,045 | 1 |
| ZAC HAINES | VP IT | 40 | $126,356 | $0 | $9,776 | $136,132 | 1 |
| ROBYN HOUSEHOLDER | VP BUSINESS DEVELOPMENT | 40 | $116,930 | $0 | $17,229 | $134,159 | 2 |
| MATT WILLIAMS | VP EDUCATION | 40 | $110,734 | $0 | $14,952 | $125,686 | 1 |
| ROBERTA SCHWARTZ | VP PROP. SERV. & CONTRACT | 40 | $110,020 | $0 | $15,055 | $125,075 | 1 |
| DAVE FOSTER | CFO | 40 | $114,293 | $0 | $8,722 | $123,015 | 2 |
| PAULA CAMPBELL | CFO | 40 | $71,599 | $0 | $871 | $72,470 | 3 |
| MICHAEL LUSTINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE BRECKENRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JON EDDISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| UCHE ABALOGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SUTTLES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE VANDYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUAME | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAURABH KHETRAPAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 11 paid, $1.9M · 3,287 employees · 4,169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $435,316 | $0 | $37,938 | $473,254 | 4 |
| MARK HIEMSTRA | COO | 40 | $249,037 | $0 | $27,022 | $276,059 | 3 |
| TRACI BERRY | VP COMMUNITY ENGAGEMENT | 40 | $207,443 | $0 | $7,407 | $214,850 | 2 |
| FRANK HOLLAND | VP RETAIL | 40 | $153,636 | $0 | $14,446 | $168,082 | 1 |
| MATT DO | SR VP ORG. DEVELOPEMENT | 40 | $159,415 | $0 | $8,304 | $167,719 | 2 |
| ZAC HAINES | VP IT | 40 | $136,537 | $0 | $11,851 | $148,388 | 1 |
| MELVIN CAPLER | VP COMMERCIAL SVS | 1 | $0 | $141,348 | $3,187 | $144,535 | 3 |
| ROBERTA SCHWARTZ | VP PROP. SERV. & CONTRACT ADMIN | 40 | $112,169 | $0 | $18,095 | $130,264 | 1 |
| ROBIN TUSA | CFO | 40 | $80,862 | $0 | $5,074 | $85,936 | 2 |
| TRACI LINTZ | CFO | 40 | $69,216 | $0 | $0 | $69,216 | 1 |
| DAVE FOSTER | CFO | 40 | $61,125 | $0 | $5,538 | $66,663 | 2 |
| ANNE MORGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUAME | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE BRECKENRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JON EDDISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MOTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSTINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | GEB PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| UCHE ABALOGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SUTTLES | VICE CHAIR/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE VANDYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 11 paid, $2.3M · 2,957 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $420,651 | $0 | $106,346 | $526,997 | 4 |
| MARK HIEMSTRA | COO | 40 | $232,078 | $0 | $79,376 | $311,454 | 3 |
| ANDREA SALINAS | CAO | 40 | $231,379 | $0 | $28,775 | $260,154 | 2 |
| TRACI BERRY | VP COMMUNITY ENGAGEMENT | 40 | $163,457 | $0 | $55,006 | $218,463 | 2 |
| MICHAEL WILLARD | CMS | 40 | $186,722 | $0 | $5,071 | $191,793 | 1 |
| CATHY F RUDZINSKI | CFO | 40 | $171,895 | $0 | $7,229 | $179,124 | 3 |
| MELVIN CAPLER | VP COMMERCIAL SVS | 1 | $0 | $136,194 | $25,056 | $161,250 | 3 |
| ZAC HAINES | VP IT | 40 | $101,938 | $0 | $34,885 | $136,823 | 1 |
| KEITH SOMMER | B.D. MANAGER | 40 | $115,773 | $0 | $5,145 | $120,918 | 2 |
| CHRISTINE BANKS | VP EBS | 40 | $109,067 | $0 | $8,199 | $117,266 | 1 |
| TRACI LINTZ | CFO | 40 | $108,493 | $0 | $0 | $108,493 | 1 |
| MARK FINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCINE BRECKENRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAGARDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| YVONNE VANDYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSTINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DE LA FUENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON EDDISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA CAMPBELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| YVONNE SUTTLES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 11 paid, $2.8M · 3,046 employees · 1,003 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | PRESIDENT & CEO | 40 | $568,437 | $0 | $106,415 | $674,852 | 4 |
| CATHY F RUDZINSKI | CFO | 40 | $250,124 | $0 | $67,180 | $317,304 | 3 |
| ANDREA SALINAS | CAO | 40 | $212,344 | $0 | $75,485 | $287,829 | 2 |
| MARK HIEMSTRA | COO | 40 | $204,963 | $0 | $61,592 | $266,555 | 3 |
| MICHAEL WILLARD | CMS | 40 | $181,918 | $0 | $44,167 | $226,085 | 1 |
| BRETT BARTSCHI | VP OF RETAIL | 40 | $181,883 | $0 | $12,923 | $194,806 | 1 |
| TRACI BERRY | VP COMMUNITY ENGAGEMENT | 40 | $147,805 | $0 | $35,918 | $183,723 | 2 |
| CHRISTINE BANKS | VP EBS | 40 | $142,338 | $0 | $34,802 | $177,140 | 1 |
| DODIE BROWN | VP OF FINANCIAL SERVICES | 40 | $149,047 | $0 | $27,726 | $176,773 | 1 |
| MELVIN CAPLER | VP COMMERCIAL SVS | 1 | $0 | $130,966 | $25,185 | $156,151 | 3 |
| CARMEN ZAYAS | VP ORGANIZATIONAL DEV | 40 | $113,361 | $0 | $24,949 | $138,310 | 1 |
| MARK FINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SUTTLES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE MORGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA CAMPBELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANCINE BRECKENRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI KHATAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMIE LAGARDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| YVONNE VANDYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA SAENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAM BAKIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUSTINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 12 paid, $2.3M · 1,874 employees · 1,582 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald L Davis | President & CEO | 40 | $370,122 | $0 | $131,145 | $501,267 | 4 |
| Andrea Salinas | CAO | 40 | $207,605 | $0 | $80,043 | $287,648 | 2 |
| Cathy F Rudzinski | CFO | 40 | $212,754 | $0 | $67,480 | $280,234 | 3 |
| Brett Bartschi | VP of Retail Svc | 40 | $169,512 | $0 | $45,210 | $214,722 | 1 |
| Mark Hiemstra | COO | 40 | $158,291 | $0 | $56,306 | $214,597 | 3 |
| Michael Willard | CMS | 40 | $148,969 | $0 | $38,656 | $187,625 | 1 |
| Christine Banks | VP Environ Bus Sv | 40 | $134,820 | $0 | $36,469 | $171,289 | 1 |
| Dodie Brown | VP of Financial Sv | 40 | $137,794 | $0 | $29,791 | $167,585 | 1 |
| Traci Berry | VP of Development | 40 | $133,348 | $0 | $32,246 | $165,594 | 2 |
| Melvin Capler | VP Comm Services | 40 | $131,996 | $0 | $22,024 | $154,020 | 3 |
| Yvonne Vandyke | Director | 1 | $688 | $0 | $0 | $688 | 1 |
| Mark Finger | Chairman | 1 | $579 | $0 | $0 | $579 | 1 |
| Erica Saenz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Lagarde | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ali Khataw | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Cindy Goldsberry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Les Gage | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francine Breckenridge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Campbell | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Anne Morgan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Hellums | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Delisi | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Pearson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Suttles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melvin Greene | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 9 paid, $1.9M · 1,740 employees · 2,820 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald L Davis | President & CEO | 40 | $376,210 | $0 | $111,890 | $488,100 | 4 |
| Andrea Salinas | COO | 40 | $219,127 | $0 | $70,409 | $289,536 | 2 |
| Cathy F Rudzinski | CFO | 40 | $215,291 | $0 | $54,602 | $269,893 | 3 |
| Brett Bartschi | VP of Retail Svc | 40 | $168,853 | $0 | $37,422 | $206,275 | 1 |
| Dodie Brown | VP of Financial Sv | 40 | $135,948 | $0 | $23,486 | $159,434 | 1 |
| Christine Banks | VP Environ Bus Sv | 40 | $128,206 | $0 | $29,278 | $157,484 | 1 |
| Melvin Capler | VP Comm Services | 40 | $129,105 | $0 | $23,226 | $152,331 | 3 |
| Traci Berry | VP of Development | 40 | $126,442 | $0 | $23,206 | $149,648 | 2 |
| Mel Greene | Chairman | 1 | $511 | $0 | $0 | $511 | 1 |
| Yvonne Vandyke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Lagarde | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ali Khataw | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Donnie Hromadka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Bernal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Boyd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Hellums | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Delisi | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Pearson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Suttles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Finger | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 8 paid, $1.5M · 2,288 employees · 2,768 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD DAVIS | President CEO | 40 | $353,003 | - | $19,811 | $372,814 | 4 |
| ANDREA SALINAS | COO | 40 | $205,386 | - | $17,957 | $223,343 | 2 |
| CATHY RUDZINSKI | CFO | 40 | $197,195 | - | $12,761 | $209,956 | 3 |
| BRETT BARTSCHI | VP | 40 | $152,115 | - | $12,806 | $164,921 | 1 |
| KATIE NAVINE | VP | 40 | $140,216 | - | $15,328 | $155,544 | 1 |
| CHRISTINE BANKS | VP | 40 | $114,782 | - | $12,086 | $126,868 | 1 |
| DODIE BROWN | VP | 40 | $120,947 | - | $2,462 | $123,409 | 1 |
| MELVIN CAPLER | VP | 40 | $30,319 | $81,549 | $3,769 | $115,637 | 3 |
| MELVIN GREENE | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE FARMER | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SUTTLES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FINGER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEARSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BOYD | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE BERNAL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN CAMPBELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DELISI | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE HELLUMS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BLANCA TAPIA-LEAHY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A PEARSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNIE HROMADKA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MORGAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WHITLEY | Board Member | 1 | - | - | - | $0 | 1 |
| JANIS GUERRERO | Board Member | 1 | - | - | - | $0 | 1 |
| PAULA CAMPBELL | Board Member | 1 | - | - | - | $0 | 3 |
| BLANCA TAPIA-LEAHY | Board Member | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $6.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIORITY ROOFING | AUSTIN, TX | ROOFING SERVICES | $2,897,702 |
| GARUDA LABS INC | PASADENA, CA | STAFFING | $1,187,001 |
| WAY SERVICE LTD | HOUSTON, TX | BUILDING SERVICES | $1,024,902 |
| FEDERAL EXPRESS | PITTSBURG, PA | SHIPPING SERVICES | $793,079 |
| MINDFUL MARKETING INC | AUSTIN, TX | MARKETING SERVICES | $505,705 |
2023 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WAY SERVICE LTD | HOUSTON, TX | MAINTENANCE | $1,452,678 |
| FEDERAL EXPRESS | PITTSBURG, PA | SHIPPING | $1,070,129 |
| CAPITAL CONSTRUCTORS GROUP LLC | AUSTIN, TX | CONSTRUCTION | $990,685 |
| GARUDA LABS INC | PASADENA, CA | STAFFING | $880,999 |
| VERYABLE INC | DALLAS, TX | LABOR SERVICE | $685,070 |
2022 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL CONSTRUCTORS GROUP LLC | AUSTIN, TX | CONSTRUCTION | $2,434,779 |
| SUNRISE TECHNOLOGIES | WINSTON SALEM, NC | SOFTWARE CONSULTING | $2,277,306 |
| VERYABLE INC | PASADENA, CA | STAFFING | $1,830,256 |
| ELEVATE HR | PARSIPPANY, NJ | HR SOFTWARE & CONSULTING | $1,175,543 |
| WAY SERVICE LTD | HOUSTON, TX | MAINTENANCE | $1,048,947 |
2021 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL CONSTRUCTORS GROUP LLC | AUSTIN, TX | CONSTRUCTION | $1,790,924 |
| FEDERAL EXPRESS | PALATINE, IL | SHIPPING | $733,246 |
| MEDIACENTRIC LLC | AUSTIN, TX | MARKETING | $721,943 |
| VERYABLE INC | PASADENA, CA | STAFFING | $712,045 |
| WAY SERVICE LTD | HOUSTON, TX | MAINTENANCE | $699,306 |
2020 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDIACENTRIC LLC | AUSTIN, TX | MARKETING | $796,281 |
| WAY SERVICE LTD | HOUSTON, TX | MAINTENANCE | $744,186 |
| CAPITAL CONSTRUCTORS GROUP LLC | AUSTIN, TX | CONSTRUCTION | $544,360 |
| TRIMBUILT CONSTRUCTION INC | AUSTIN, TX | CONSTRUCTION | $430,772 |
| COMMUNITY TRUCK DRIVING SCHOOL LLC | ROUND ROCK, TX | TRAINING | $329,705 |
2019 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIM CONSTRUCTION INC | AUSTIN, TX | CONSTRUCTION | $2,472,649 |
| MEDIACENTRIC | AUSTIN, TX | ADVERTISING | $1,435,515 |
| WAY SERVICE LTD | HOUSTON, TX | HVAC MAINTENANCE | $635,588 |
| COMMUNITY TRUCK DRIVING SCHOOL | ROUND ROCK, TX | EDUCATION | $530,685 |
| TUMI STAFFING | AUSTIN, TX | STAFFING AGENCY | $489,956 |
2018 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDIACENTRIC | AUSTIN, TX | ADVERTISING | $1,640,914 |
| WAY SERVICE LTD | HOUSTON, TX | HVAC MAINTENANCE | $516,759 |
| ULTIMATE SOFTWARE GROUP INC | IRVING, TX | SOFTWARE SOLUTIONS | $356,978 |
| INTERNATIONAL SCHOOLS | SUNLAND PARK, NM | EDUCATION | $316,220 |
| FEDERAL EXPRESS | PALATINE, IL | MAIL SERVICES | $297,829 |
2017 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDIACENTRIC | AUSTIN, TX | ADVERTISING | $1,501,561 |
| DHL GLOBAL | CHICAGO, IL | MAIL SERVICES | $423,501 |
| ULTIMATE SOFTWARE GROUP INC | IRVING, TX | SOFTWARE SOLUTIONS | $346,555 |
| WAY SERVICE LTD | HOUSTON, TX | HVAC MAINTENANCE | $307,354 |
| DUNBAR ARMORED INC | BALTIMORE, MD | ARMORED SERVICES | $198,123 |
2016 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BURT GROUP | AUSTIN, TX | GENERAL CONTRACTING | $2,373,123 |
| MEDIACENTRIC | AUSTIN, TX | ADVERTISING | $1,566,045 |
| DHL GLOBAL | CHICAGO, IL | MAIL SERVICES | $412,436 |
| ULTIMATE SOFTWARE GROUP INC | IRVING, TX | SOFTWARE SOLUTIONS | $400,398 |
| ABM BUILDING & ENERGY SOLUTIONS | AUSTIN, TX | HVAC MAINTENANCE | $241,946 |
2015 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BURT GROUP | AUSTIN, TX | GENERAL CONTRACTING | $2,075,583 |
| TRIMBUILT CONSTRUCTION | AUSTIN, TX | GENERAL CONTRACTING | $1,053,324 |
| DHL GLOBAL MAIL | CHICAGO, IL | MAIL SERVICES | $400,963 |
| AUSTIN COMMUNITY COLLEGE | AUSTIN, TX | EDUCATION | $357,389 |
| BURT-WATTS IND | AUSTIN, TX | GENERAL CONTRACTING | $355,249 |
2014 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURT WATTS INDUSTRIES INC | AUSTIN, TX | CONSTRUCTION | $1,487,392 |
| AUSTIN COMMUNITY COLLEGE | AUSTIN, TX | EDUCATION | $252,405 |
| ABM BUILDING & ENERGY SOLUTIONS | DALLAS, TX | HVAC MAINTENANCE | $240,809 |
| CLEAN SCAPES | AUSTIN, TX | LAWN MAINTENANCE | $198,322 |
| SALVATORE BALISTRERI CONSULTING | AUSTIN, TX | RECRUITER | $160,497 |
2013 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURT WATTS | CONSTRUCTION | $4,848,887 | |
| PCD NETWORK SOLUTIONS | COMPUTER NETWORK | $239,415 | |
| ABM BUILDING | HVAC MAINTENANCE | $217,883 | |
| ACC | EDUCATION | $216,262 | |
| ASI PROTECTION SERVICES | SECURITY SERVICES | $206,169 |
2012 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Burt Watts | Austin, TX | Construction | $3,989,339 |
| ASI Protection Services | Austin, TX | security services | $340,764 |
| Aquila Commercial | Austin, TX | Real Estate Develop | $208,800 |
| Clean Scapes | Austin, TX | landscaping | $182,714 |
| PCD Network Solutions | Crescent Springs, KY | computer netwwork | $162,599 |
2011 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Burt Watts | Austin, TX | Construction | $2,427,340 |
| Noack Little Architects | Austin, TX | Architecture | $263,132 |
| Austin Community College | Austin, TX | education | $216,474 |
| ABM Building Services | Dallas, TX | hvac services | $181,022 |
| ASI Protection Services | Austin, TX | security services | $180,635 |
2010 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURTWATTS IND | AUSTIN, TX | construction | $3,754,155 |
| ASI | AUSTIN, TX | security services | $240,895 |
| WASTE MANAGEMENT | DALLAS, TX | trash services | $224,828 |
| AQUILA COMMERCIAL LLC | AUSTIN, TX | project management | $218,060 |
| LINC SERVICES LLC | DALLAS, TX | hvac services | $169,911 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $117K
Listed grants add up to $116,667; the return's “grants paid” expense line says $2,753,582. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $551,754. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $9K
Listed grants add up to $9,282; the return's “grants paid” expense line says $434,357. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $28K
Listed grants add up to $28,000; the return's “grants paid” expense line says $533,555. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $28K
Listed grants add up to $28,000; the return's “grants paid” expense line says $575,974. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $5K
Listed grants add up to $5,417; the return's “grants paid” expense line says $1,219,815. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $1,075,979. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $21K
Listed grants add up to $21,162; the return's “grants paid” expense line says $324,014. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $383,267. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
148 grants to this organization reported by other filers, $69,174,902 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $232,444 | ACCENTURE GLOBAL ACCELERATING OA 2024, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES), WALMART SUPPLY CHAIN TRACEABILITY PILOT 2024 | ein | view |
| 2025 | WILLIAM G STEWART FAMILY FOUNDATION INC | Private foundation | $250 | PROGRAM SUPPORT | name and state | view |
| 2024 | GOODWILL TEMPORARY SERVICES INC | Public charity | $7,402,284 | FORGIVENESS OF RECEIVABLE FROM GICT. | ein | view |
| 2024 | METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | $172,056 | Digital equity program | ein | view |
| 2024 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $80,000 | HUMAN SERVICES | ein | view |
| 2024 | TEXAS MUTUAL INSURANCE COMPANY | Public charity | $75,000 | Workforce Development & Safety Training | ein | view |
| 2024 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $73,227 | ACCENTURE CLEAN TECH 2023, LOWES TRADE SKILLS 2024, LOWES TRADE SKILLS 4.0, ASSOCIATION GRANTS, TERWILLIGER FAMILY FOUNDATION, WALMART TEXTILE RECYCLING | ein | view |
| 2024 | UNITED WAY FOR GREATER AUSTIN | Public charity | $40,000 | COMMUNITY INVESTMENT GRANT | ein | view |
| 2024 | KEEP AUSTIN FED | Public charity | $26,006 | PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED | ein | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $24,880 | For grant recipient's exempt purposes | ein | view |
| 2024 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $16,179 | GENERAL SUPPORT | ein | view |
| 2024 | ANNIE E CASEY FOUNDATION | Private foundation | $15,000 | Support provision of education and employment services to young adults of immigrant origin | name and state | view |
| 2024 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $14,500 | GENERAL SUPPORT | ein | view |
| 2024 | GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | $10,000 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | ein | view |
| 2024 | HOUSTON JEWISH COMMUNITY FOUNDATION | DAF sponsor | $6,000 | General Support | ein | view |
| 2024 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $5,700 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | GOODWILL TEMPORARY SERVICES INC | Public charity | $13,625,060 | FORGIVENESS OF RECEIVABLE FROM GICT. | ein | view |
| 2023 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $165,276 | ACCENTURE VIRTUAL REALITY 2.0, BANK OF AMERICA OA & DIGITAL SKILLS, DANAHER FOUNDATION 2023, INDEED 2022, LOWES TRADE SKILLS 3.0, LOWES TRADE SKILLS 4.0, MOD PIZZA 2023, USDA SNAP | ein | view |
| 2023 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $80,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2023 | TEXAS MUTUAL INSURANCE COMPANY | Public charity | $75,000 | Workforce Development & Safety Training | ein | view |
| 2023 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $56,744 | GENERAL SUPPORT | ein | view |
| 2023 | UNITED WAY FOR GREATER AUSTIN | Public charity | $40,000 | COMMUNITY INVESTMENT GRANT | ein | view |
| 2023 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $35,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | RAINWATER CHARITABLE FOUNDATION | Private foundation | $25,000 | PROGRAM SUPPORT - ADULT HIGH SCHOOL | name and state | view |
| 2023 | KEEP AUSTIN FED | Public charity | $22,126 | PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $12,320 | For grant recipient's exempt purposes | ein | view |
| 2023 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $11,000 | GENERAL SUPPORT | ein | view |
| 2023 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $5,990 | USDA SNAP | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $95 | GENERAL SUPPORT | name and state | view |
| 2022 | GOODWILL TEMPORARY SERVICES INC | Public charity | $9,269,223 | FORGIVENESS OF RECEIVABLE FROM GICT. | ein | view |
| 2022 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $177,677 | USAA OPERATION ACHIEVE, LOWES TRADE SKILLS 3.0, INDEED 2022, GM YOUTH AND YOUND ADULT 2.0 | ein | view |
| 2022 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $80,000 | HUMAN SERVICES | ein | view |
| 2022 | TEXAS MUTUAL INSURANCE COMPANY | Public charity | $60,000 | Workforce Development & Safety Training | ein | view |
| 2022 | UNITED WAY FOR GREATER AUSTIN | Public charity | $40,000 | COMMUNITY INVESTMENT GRANT | ein | view |
| 2022 | KEEP AUSTIN FED | Public charity | $33,696 | PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED | ein | view |
| 2022 | CARITAS OF AUSTIN | Public charity | $21,569 | TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS | ein | view |
| 2022 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $16,000 | UNRESTRICTED | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $11,245 | For grant recipient's exempt purposes | ein | view |
| 2022 | DONALD D HAMMILL FOUNDATION | Private foundation | $10,000 | SUPPORT SERVICES FOR CLIENTS WITH DI | name and state | view |
| 2022 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $10,000 | THE EXCEL CENTER FOR ADULTS - EXPLORATION CENTER | ein | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $7,317 | HUMAN SERVICES | ein | view |
| 2022 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $6,693 | GENERAL SUPPORT | ein | view |
| 2022 | DALLAS JEWISH COMMUNITY FOUNDATION | DAF sponsor | $5,700 | HUMAN SERVICE | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $150 | GENERAL SUPPORT | name and state | view |
| 2021 | GOODWILL TEMPORARY SERVICES INC | Public charity | $26,084,109 | FORGIVENESS OF RECEIVABLE FROM GICT. | ein | view |
| 2021 | CARITAS OF AUSTIN | Public charity | $96,670 | TO OFFER HOUSING AND FOOD SERVICES TO THOSE SUFFERING FROM HOMELESSNESS | ein | view |
| 2021 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $75,950 | GM YOUTH & YOUNG ADULT OA2, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021 | ein | view |
| 2021 | TEXAS MUTUAL INSURANCE COMPANY | Public charity | $75,000 | Workforce Development & Safety Training | ein | view |
| 2021 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $60,500 | THIS GRANT WILL SUPPORT SCHOLARSHIPS FOR 2021 GRADUATING SENIORS. | ein | view |
| 2021 | KEEP AUSTIN FED | Public charity | $40,755 | PROVIDE HEALTHY, NUTRITIOUS FOOD TO COMMUNITY MEMBERS IN NEED | ein | view |
| 2021 | UNITED WAY FOR GREATER AUSTIN | Public charity | $32,000 | COMMUNITY INVESTMENT GRANT | ein | view |
| 2021 | FLEXTRONICS FOUNDATION | Private foundation | $25,000 | GOODWILL JUMP START PROJECT | name and state | view |
| 2021 | COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | $15,000 | FOR OPERATING EXPENSES | ein | view |
| 2021 | GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | $14,760 | LEASE ASSISTANCE TO EXPAND HEALTH CARE SERVICE NETWORK IN COMMUNITY | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $12,795 | For grant recipient's exempt purposes | ein | view |
| 2021 | DONALD D HAMMILL FOUNDATION | Private foundation | $10,000 | SUPPORT SERVICES FOR CLIENTS WITH DI | name and state | view |
| 2021 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $3,500 | Program Support | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $214 | GENERAL SUPPORT | name and state | view |
| 2020 | ST DAVIDS FOUNDATION | Public charity | $622,504 | Health Access Grant | ein | view |
| 2020 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $516,506 | GOOGLE-GDCA ; GOOGLE IT 2.0 ; GOOGLE-DATA INITIATIVE ; INDEED FELLOW PROGRAM ; ADULT LIFE LAUNCH ; CAREERS IN TECHNOLOGY | ein | view |
| 2020 | GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | $127,768 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | ein | view |
| 2020 | UNITED WAY FOR GREATER AUSTIN | Public charity | $102,000 | COMMUNITY INVESTMENT & PROGRAM GRANT | ein | view |
| 2020 | JOBS FOR THE FUTURE INC | Public charity | $98,324 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | ein | view |
| 2020 | CARITAS OF AUSTIN | Public charity | $97,809 | TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT AND STABLIZE IN PERMANENT HOUSING | ein | view |
| 2020 | BETTER ATX | Public charity | $24,700 | Assistance | ein | view |
| 2020 | APPLIED MATERIALS FOUNDATION | Private foundation | $20,000 | LIFE COACH AND STUDENT SUPPORT | name and state | view |
| 2020 | UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | $15,000 | see Part IV | ein | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $12,075 | For grant recipient's exempt purposes | ein | view |
| 2020 | CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | $9,000 | GENERAL & MINISTRY SUPPORT | ein | view |
| 2020 | DONALD D HAMMILL FOUNDATION | Private foundation | $7,500 | SUPPORT SERVICES FOR CLIENTS WITH DI | name and state | view |
| 2020 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $6,500 | DONATION TO SUPPORT VIRTUAL FUNDRAISER; ATTENTION ALLISON MYERS. THIS IS THE ENOCH KEVER DONATION IN SUPPORT OF THE ANNUAL FUNDRAISER. | ein | view |
| 2020 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $6,156 | GENERAL SUPPORT | ein | view |
| 2020 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $3,500 | PROGRAM SUPPORT | name and state | view |
| 2020 | COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | $3,000 | FOR OPERATING EXPENSES | ein | view |
| 2020 | COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | $2,500 | FOR ALL SOCIAL SERVICE ACTIVITIES | ein | view |
| 2020 | SHELL USA COMPANY FOUNDATION | Private foundation | $1,036 | MG | name and state | view |
| 2020 | CHARLES SCHWAB CORPORATION FOUNDATION | Private foundation | $1,000 | SVW 2020 | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $690 | GENERAL SUPPORT | name and state | view |
| 2020 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $250 | GENERAL SUPPORT | name and state | view |
| 2019 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $1,025,747 | ADULT LIFE LAUNCH, CAREERS IN TECHNOLOGY, GM-GOODPROSPECTS FOR CAREERS, GOOGLE-DATA INITIATIVE, GOOGLE-GW DIGITAL CAREER ACCEL, LIFE LAUNCH, | ein | view |
| 2019 | GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | $230,730 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | ein | view |
| 2019 | JOBS FOR THE FUTURE INC | Public charity | $100,000 | TO SUPPORT ADVANCEMENT | ein | view |
| 2019 | CARITAS OF AUSTIN | Public charity | $99,653 | TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT AND STABLIZE IN PERMANENT HOUSING | ein | view |
| 2019 | MEADOWS FOUNDATION INCORPORATED | Private foundation | $75,000 | Toward constructing a facility to increase vocational training and certification programs for low-income, underemployed individuals | name and state | view |
| 2019 | UNITED WAY FOR GREATER AUSTIN | Public charity | $32,500 | COMMUNITY INVESTMENT & PROGRAM GRANT | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $11,160 | For grant recipient's exempt purposes | ein | view |
| 2019 | DONALD D HAMMILL FOUNDATION | Private foundation | $10,000 | SUPPORT SERVICES FOR CLIENTS WITH DI | name and state | view |
| 2019 | CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | $6,000 | GENERAL SUPPORT | ein | view |
| 2018 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $1,071,347 | MEMBER SUSTAINABILITY, CAREERS IN TECHNOLOGY, LIFELAUNCH, ADULT LIFE LAUNCH, GM- GOODPROSPECTS, GOOGLE- DCA | ein | view |
| 2018 | GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | $135,480 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | ein | view |
| 2018 | JOBS FOR THE FUTURE INC | Public charity | $100,000 | To support the Community College Technical Assistance Initiative | ein | view |
| 2018 | CARITAS OF AUSTIN | Public charity | $99,826 | TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT STABLIZE IN PERMANENT HOUSING | ein | view |
| 2018 | UNITED WAY FOR GREATER AUSTIN | Public charity | $30,000 | COMMUNITY INVESTMENT GRANT | ein | view |
| 2018 | ASCENSION SETON | Public charity | $20,000 | OPERATING SUPPORT | ein | view |
| 2018 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $16,460 | For grant recipient's exempt purposes | ein | view |
| 2018 | DONALD D HAMMILL FOUNDATION | Private foundation | $7,500 | PROFESSIONAL DEVELOPMENT AND SPECIAL EDUCATION CERTIFICATION FOR 15 GOODWILL CHARTER SCHOOL TEACHERS. REMAINING FUNDS WILL BE USED TO PURCHASE ASSISTIVE TECHNOLOGY FOR STUDENTS WITH DISABILITIES. | name and state | view |
| 2018 | ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | $7,000 | LIFE COACH PROJECT | ein | view |
| 2018 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $5,500 | TO SUPPORT GOODWILL'S WORK, GENERAL | ein | view |
| 2017 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $674,351 | CAREERS IN TECH, LIFELAUNCH, OGJ 2.0, CAREER TECH INCUBATOR, CAREERS-RETAIL, | ein | view |
| 2017 | CARITAS OF AUSTIN | Public charity | $100,068 | TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT STABLIZE IN PERMANENT HOUSING | ein | view |
| 2017 | ST DAVIDS FOUNDATION | Public charity | $32,500 | Health Access Grant | ein | view |
| 2017 | GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | $21,960 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | ein | view |
| 2017 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $15,000 | MENTAL HEALTH SERVICES FOR UNDERSERVED STUDENTS | ein | view |
| 2017 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $9,875 | FOR GRANT RECIPIENT'S EXEMPT PURPOSES | ein | view |
| 2017 | UNITED WAY FOR GREATER AUSTIN | Public charity | $7,500 | COMMUNITY IMPACT GRANT | ein | view |
| 2017 | DONALD D HAMMILL FOUNDATION | Private foundation | $5,000 | PROFESSIONAL DEVELOPMENT AND SPECIAL EDUCATION CERTIFICATION FOR 15 GOODWILL CHARTER SCHOOL TEACHERS. REMAINING FUNDS WILL BE USED TO PURCHASE ASSISTIVE TECHNOLOGY FOR STUDENTS WITH DISABILITIES. | name and state | view |
| 2017 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $1,500 | GROWTH | ein | view |
| 2016 | BLUE SOLUTIONS | Public charity | $1,352,550 | SUPPORT FOR PROGRAM SERVICES | ein | view |
| 2016 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $215,158 | CAREERS IN TECHNOLOGY, LIFE LAUNCH, CASEY 2016, OPERATION GOODJOBS 2.0, UOPH | ein | view |
| 2016 | CARITAS OF AUSTIN | Public charity | $98,068 | To provide resources to help individuals with barriers to employment move th | ein | view |
| 2016 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $32,900 | Multiple Purposes | ein | view |
| 2016 | ST DAVIDS FOUNDATION | Public charity | $32,500 | Health Access Grant | ein | view |
| 2016 | UNITED WAY FOR GREATER AUSTIN | Public charity | $29,872 | COMMUNITY IMPACT GRANT | ein | view |
| 2016 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $24,850 | For grant recipient's exempt purposes | ein | view |
| 2016 | APPLIED MATERIALS FOUNDATION | Private foundation | $20,000 | The Excel Center Life Coach Team | name and state | view |
| 2016 | GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | $10,000 | PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION | ein | view |
| 2016 | DONALD D HAMMILL FOUNDATION | Private foundation | $3,000 | CRP SAFETY NET PROGRAM | name and state | view |
| 2015 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $272,710 | BEYOND JOBS, CAREERS IN RETAIL, OPERATION GOODJOBS 2.0 | ein | view |
| 2015 | SOOCH FOUNDATION | Private foundation | $100,000 | TO SUPPORT ORGANIZATION'S PURPOSE | name and state | view |
| 2015 | CARITAS OF AUSTIN | Public charity | $86,519 | TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MOVE THROUGH OBSTACLES | ein | view |
| 2015 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $22,000 | SUMMER/FALL INTERNSHIP & PROGRAM PARTICIPANTS SCHOLARSHIP | ein | view |
| 2015 | APPLIED MATERIALS FOUNDATION | Private foundation | $20,000 | LIFE COACH PROGRAM | name and state | view |
| 2015 | UNITED WAY FOR GREATER AUSTIN | Public charity | $12,772 | COMMUNITY IMPACT GRANT | ein | view |
| 2015 | SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | $8,405 | Building Community | ein | view |
| 2015 | ANNIE E CASEY FOUNDATION | Private foundation | $5,000 | Provide general operating support | name and state | view |
| 2015 | DONALD D HAMMILL FOUNDATION | Private foundation | $5,000 | COMMUNITY REHABILITATION PROGRAM | name and state | view |
| 2015 | GEORGETOWN HEALTHCARE SYSTEM INC | Public charity | $5,000 | JOB READINESS TRAINING INITIATIVE. | ein | view |
| 2014 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $209,975 | ACCENTURE, BEYOND JOBS 2.0, OPERATION GOODJOBS 2.0; SUMMER INTERN-J MAPULA-M | ein | view |
| 2014 | CARITAS OF AUSTIN | Public charity | $99,918 | TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MOVE THROUGH OBSTACLES | ein | view |
| 2014 | CHISHOLM TRAIL COMMUNITIES FOUNDATION | DAF sponsor | $15,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2014 | SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | $6,600 | ENVIRONMENT | ein | view |
| 2014 | DONALD D HAMMILL FOUNDATION | Private foundation | $5,000 | TO PROVIDE SUPPORT FOR AMERICAN SIGN LANGUAGE EMPLOYMENT SERVICES PROJECT | name and state | view |
| 2014 | COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | $750 | FOR OPERATING EXPENSES | ein | view |
| 2013 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $192,012 | SUPPORT FOR PROGRAMMATIC OPERATIONS | ein | view |
| 2013 | CARITAS OF AUSTIN | Public charity | $81,150 | TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MOVE THROUGH OBSTACLES | ein | view |
| 2013 | JPMORGAN CHASE FOUNDATION | Private foundation | $15,000 | CHARITABLE PROGRAM ACTIVITIES SUPPORT | name and state | view |
| 2012 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $237,158 | DOJ GOODGUIDES GRANT;PATHWAY OUT OF POVERTY; BEYOND JOBS; OPERATION GOOD JOBS | ein | view |
| 2012 | CARITAS OF AUSTIN | Public charity | $113,266 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT AND EMPLOYMENT SERVICES. | ein | view |
| 2012 | JPMORGAN CHASE FOUNDATION | Private foundation | $13,500 | PROGRAM SUPPORT | name and state | view |
| 2012 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $5,000 | PJ TREVETHAN AWARD/KENNETH KING AWARD/FUND FOR 2011 TEXAS FIRES | ein | view |
| 2011 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $865,125 | DOJ GOODGUIDES GRANT;PATHWAY OUT OF POVERTY; LUMINA FND | ein | view |
| 2011 | CARITAS OF AUSTIN | Public charity | $49,356 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT AND EMPLOYMENT SERVICES. | ein | view |
| 2011 | RACHAEL & BEN VAUGHAN FOUNDATION | Private foundation | $1,000 | FOR THE JOB FITNESS PROGRAM | name and state | view |
| 2010 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $379,167 | DOJ GOODGUIDES; BOA FDTN GOOD ASSET; AMERICORPS; PATHWAY OUT OF POVERTY | ein | view |
| 2010 | CARITAS OF AUSTIN | Public charity | $68,000 | TO PROVIDE HOUSING STABILITY CASE MANAGEMENT AND PROVIDE EMPLOYMENT SERVICES. | ein | view |
| 2010 | GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | $6,415 | 2010 ACHIEVER OF THE YEAR | ein | view |
| 2009 | UNITED WAY FOR GREATER AUSTIN | Public charity | $130,000 | financial stability program | ein | view |
| 2009 | CARITAS OF AUSTIN | Public charity | $53,071 | TO PROVIDE RESOURCES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MOVE THROUGH OBSTACLES | ein | view |
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 | ||||||||
| $206,148,368 | $202,047,071 | $178,170,525 | $71,693,870 | $98,168,297 | $105,811,345 | $671,211 | 2,942 | 40 |
| 2023 · Form 990 | ||||||||
| $206,704,220 | $197,562,005 | $173,416,622 | $65,962,443 | $104,079,466 | $102,193,606 | $1,503,707 | 3,855 | 28 |
| 2022 · Form 990 | ||||||||
| $205,338,999 | $200,118,695 | $171,611,344 | $56,351,226 | $98,518,062 | $106,474,676 | $1,407,420 | 4,682 | 75 |
| 2021 · Form 990 | ||||||||
| $208,663,678 | $176,351,249 | $103,081,504 | $45,872,844 | $106,240,514 | $97,045,194 | $1,320,482 | 4,328 | 50 |
| 2020 · Form 990 | ||||||||
| $80,993,687 | $86,408,838 | $71,757,242 | $13,560,415 | $60,072,094 | $12,127,522 | $1,440,627 | 3,794 | 55 |
| 2019 · Form 990 | ||||||||
| $82,405,565 | $83,130,681 | $75,679,534 | $18,562,284 | $66,070,776 | $14,069,288 | $2,712,042 | 4,763 | 65 |
| 2018 · Form 990 | ||||||||
| $74,808,186 | $75,131,671 | $65,897,161 | $18,051,551 | $60,340,485 | $12,652,831 | $1,911,397 | 4,127 | 257 |
| 2017 · Form 990 | ||||||||
| $72,755,132 | $71,991,487 | $67,735,786 | $20,042,914 | $59,189,024 | $11,191,926 | $1,940,625 | 3,782 | 317 |
| 2016 · Form 990 | ||||||||
| $66,401,830 | $68,361,700 | $69,309,448 | $18,646,791 | $54,270,932 | $10,613,361 | $1,913,795 | 3,488 | 1,699 |
| 2015 · Form 990 | ||||||||
| $66,539,608 | $67,087,163 | $60,636,659 | $20,606,663 | $51,271,782 | $11,540,874 | $1,664,756 | 3,287 | 4,169 |
| 2014 · Form 990 | ||||||||
| $61,829,424 | $61,112,301 | $56,458,292 | $20,861,980 | $51,005,323 | $7,844,454 | $1,625,306 | 2,957 | 189 |
| 2013 · Form 990 | ||||||||
| $58,355,537 | $55,409,110 | $54,519,537 | $18,961,449 | $47,229,081 | $8,956,652 | $1,711,382 | 3,046 | 1,003 |
| 2012 · Form 990 | ||||||||
| $48,698,823 | $45,988,363 | $49,266,599 | $14,746,750 | $43,038,180 | $5,260,984 | $1,062,263 | 1,874 | 1,582 |
| 2011 · Form 990 | ||||||||
| $42,047,528 | $39,366,549 | $34,686,248 | $12,036,290 | $37,895,257 | $3,743,140 | $833,466 | 1,740 | 2,820 |
| 2010 · Form 990 | ||||||||
| $37,960,418 | $37,115,855 | $33,531,655 | $9,355,311 | $36,157,170 | $1,152,674 | $806,114 | 2,288 | 2,768 |
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 · $202,047,071 spent · pay $74,150,718 · grants $1,705,777 · events $141,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $86,990,998 | $84,672,363 | $2,273,339 | $45,296 | 43.1% |
| Other salaries and wages | $60,335,073 | $51,749,051 | $8,257,191 | $328,831 | 29.9% | |
| Occupancy | $19,863,866 | $19,348,014 | $515,843 | $9 | 9.8% | |
| Other employee benefits | $8,428,591 | $7,674,034 | $547,634 | $206,923 | 4.2% | |
| Depreciation and depletion | $5,091,742 | $3,497,763 | $1,593,979 | - | 2.5% | |
| Payroll taxes | $4,436,456 | $3,336,108 | $1,083,753 | $16,595 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $3,563,947 | $2,336,742 | $1,216,604 | $10,601 | 1.8% |
| Fees: other services | $3,097,667 | $2,397,368 | $682,478 | $17,821 | 1.5% | |
| Office expenses | $2,126,333 | $1,945,704 | $146,407 | $34,222 | 1.1% | |
| Grants to US individuals | $1,705,777 | $1,705,777 | - | - | 0.8% | |
| Insurance | $1,235,173 | $1,108,600 | $124,989 | $1,584 | 0.6% | |
| Interest | $1,019,881 | $42,326 | $977,555 | - | 0.5% | |
| Advertising and promotion | $890,284 | $657,450 | $232,834 | - | 0.4% | |
| Travel | $796,854 | $595,193 | $193,015 | $8,646 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $671,211 | - | $671,211 | - | 0.3% | |
| Other (as described) | EQUIP. RENTAL, MAINTENA | $630,356 | $581,966 | $48,390 | - | 0.3% |
| Other (as described) | MEMBERSHIP DUES | $360,650 | - | $360,650 | - | 0.2% |
| Pension plan contributions | $279,387 | $176,810 | $98,415 | $4,162 | 0.1% | |
| Fees: legal | $232,631 | $53,350 | $179,281 | - | 0.1% | |
| Fees: accounting | $232,569 | $50,367 | $182,202 | - | 0.1% | |
| Fees: lobbying | $52,875 | - | $52,875 | - | 0.0% | |
| Fees: professional fundraisers | $4,750 | - | - | $4,750 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,505 | $141,547 | reported apart | |||
| Total | $202,047,071 | 100% |
2023 · Form 990 · $197,562,005 spent · pay $71,822,924 · grants $2,489,089 · events $147,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $84,383,107 | $82,470,082 | $1,876,890 | $36,135 | 42.7% |
| Other salaries and wages | $58,871,993 | $51,199,565 | $7,432,781 | $239,647 | 29.8% | |
| Occupancy | $19,899,679 | $19,080,567 | $819,112 | - | 10.1% | |
| Other employee benefits | $7,008,420 | $5,640,013 | $1,330,248 | $38,159 | 3.5% | |
| Depreciation and depletion | $4,793,256 | $2,861,946 | $1,931,310 | - | 2.4% | |
| Payroll taxes | $4,195,580 | $3,276,095 | $905,522 | $13,963 | 2.1% | |
| Fees: other services | $3,535,251 | $2,545,748 | $964,287 | $25,216 | 1.8% | |
| Office expenses | $2,673,375 | $2,546,041 | $104,049 | $23,285 | 1.4% | |
| Grants to US individuals | $2,489,089 | $2,489,089 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $2,396,687 | $1,869,937 | $515,383 | $11,367 | 1.2% |
| Pay: officers, directors, trustees, key employees | $1,503,707 | - | $1,503,707 | - | 0.8% | |
| Insurance | $1,193,421 | $1,101,737 | $90,817 | $867 | 0.6% | |
| Advertising and promotion | $1,152,575 | $885,757 | $264,773 | $2,045 | 0.6% | |
| Interest | $1,044,497 | $30,386 | $1,014,111 | - | 0.5% | |
| Travel | $708,044 | $407,850 | $284,879 | $15,315 | 0.4% | |
| Other (as described) | EQUIP. RENTAL, MAINTENA | $703,036 | $521,479 | $181,492 | $65 | 0.4% |
| Other (as described) | MEMBERSHIP DUES | $359,704 | - | $359,704 | - | 0.2% |
| Pension plan contributions | $243,224 | $186,383 | $54,379 | $2,462 | 0.1% | |
| Fees: accounting | $176,500 | $63,000 | $113,500 | - | 0.1% | |
| Fees: legal | $140,526 | - | $140,526 | - | 0.1% | |
| Fees: lobbying | $85,334 | - | $85,334 | - | 0.0% | |
| Fees: professional fundraisers | $5,000 | - | - | $5,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,102 | $147,220 | reported apart | |||
| Total | $197,562,005 | 100% |
2022 · Form 990 · $200,118,695 spent · pay $70,941,288 · grants $2,753,582 · events $166,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $84,070,812 | $83,716,380 | $346,032 | $8,400 | 42.0% |
| Other salaries and wages | $58,408,729 | $52,246,199 | $5,903,379 | $259,151 | 29.2% | |
| Occupancy | $19,008,622 | $18,295,074 | $713,548 | - | 9.5% | |
| Other employee benefits | $6,886,667 | $6,258,542 | $580,259 | $47,866 | 3.4% | |
| Fees: other services | $4,636,935 | $2,239,445 | $2,338,379 | $59,111 | 2.3% | |
| Payroll taxes | $3,996,484 | $3,565,293 | $411,717 | $19,474 | 2.0% | |
| Depreciation and depletion | $3,883,335 | $2,460,773 | $1,422,562 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $3,377,707 | $2,892,567 | $475,261 | $9,879 | 1.7% |
| Grants to US individuals | $2,636,915 | $2,636,915 | - | - | 1.3% | |
| Office expenses | $2,319,640 | $2,185,711 | $107,399 | $26,530 | 1.2% | |
| Other (as described) | EQUIP. RENTAL, MAINTENA | $1,895,073 | $1,599,190 | $295,883 | - | 0.9% |
| Information technology | $1,858,463 | $355,152 | $1,465,239 | $38,072 | 0.9% | |
| Insurance | $1,600,315 | $1,391,572 | $207,301 | $1,442 | 0.8% | |
| Advertising and promotion | $1,540,483 | $855,924 | $684,559 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $1,407,420 | - | $1,407,420 | - | 0.7% | |
| Interest | $1,088,170 | $33,147 | $1,055,023 | - | 0.5% | |
| Travel | $681,563 | $485,306 | $178,582 | $17,675 | 0.3% | |
| Pension plan contributions | $241,988 | $198,061 | $39,205 | $4,722 | 0.1% | |
| Fees: accounting | $215,039 | $84,446 | $130,593 | - | 0.1% | |
| Fees: legal | $175,168 | $90,594 | $79,282 | $5,292 | 0.1% | |
| Grants to US organizations and governments | $116,667 | $116,667 | - | - | 0.1% | |
| Fees: lobbying | $67,500 | - | $67,500 | - | 0.0% | |
| Fees: professional fundraisers | $5,000 | - | - | $5,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,600 | $166,807 | reported apart | |||
| Total | $200,118,695 | 100% |
2021 · Form 990 · $176,351,249 spent · pay $58,416,502 · grants $788,046 · events $684,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $73,862,461 | $73,862,461 | - | - | 41.9% |
| Other salaries and wages | $47,770,883 | $43,505,043 | $4,020,786 | $245,054 | 27.1% | |
| Occupancy | $18,065,008 | $17,151,781 | $897,591 | $15,636 | 10.2% | |
| Other employee benefits | $5,795,173 | $5,013,311 | $750,186 | $31,676 | 3.3% | |
| Other (as described) | SUPPLIES | $4,968,399 | $4,961,647 | $6,715 | $37 | 2.8% |
| Other (as described) | EQUIP. RENTAL, MAINTENA | $4,657,561 | $4,301,043 | $345,859 | $10,659 | 2.6% |
| Depreciation and depletion | $3,424,196 | $2,295,790 | $1,128,406 | - | 1.9% | |
| Payroll taxes | $3,340,081 | $2,962,221 | $359,319 | $18,541 | 1.9% | |
| Fees: other services | $3,069,417 | $3,069,417 | - | - | 1.7% | |
| Office expenses | $2,854,831 | $2,101,250 | $749,356 | $4,225 | 1.6% | |
| Other (as described) | FREIGHT | $1,576,082 | $1,569,236 | $6,769 | $77 | 0.9% |
| Pay: officers, directors, trustees, key employees | $1,320,482 | $1,191,574 | $121,943 | $6,965 | 0.7% | |
| Insurance | $1,311,992 | $1,160,483 | $150,443 | $1,066 | 0.7% | |
| Advertising and promotion | $1,073,481 | $974,947 | $84,771 | $13,763 | 0.6% | |
| Interest | $875,614 | $441,021 | $434,593 | - | 0.5% | |
| Grants to US individuals | $779,571 | $779,571 | - | - | 0.4% | |
| Conferences, conventions and meetings | $684,864 | $684,864 | - | - | 0.4% | |
| All other expenses | $280,544 | $206,300 | $62,348 | $11,896 | 0.2% | |
| Pension plan contributions | $189,883 | $109,114 | $74,755 | $6,014 | 0.1% | |
| Travel | $151,090 | $135,843 | $15,247 | - | 0.1% | |
| Fees: accounting | $148,963 | - | $148,963 | - | 0.1% | |
| Fees: legal | $103,198 | - | $103,198 | - | 0.1% | |
| Fees: lobbying | $32,000 | - | $32,000 | - | 0.0% | |
| Grants to US organizations and governments | $8,475 | $8,475 | - | - | 0.0% | |
| Fees: professional fundraisers | $7,000 | - | - | $7,000 | 0.0% | |
| Total | $176,351,249 | 100% |
2020 · Form 990 · $86,408,838 spent · pay $48,018,676 · grants $1,465,859 · events $39,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,648,558 | $32,897,547 | $2,629,999 | $121,012 | 41.3% | |
| Occupancy | $16,308,720 | $16,080,563 | $3,675 | $224,482 | 18.9% | |
| Other employee benefits | $8,061,876 | $7,534,167 | $488,008 | $39,701 | 9.3% | |
| Other (as described) | SUPPLIES | $3,730,040 | $2,930,406 | $789,594 | $10,040 | 4.3% |
| Depreciation and depletion | $3,351,434 | $2,222,453 | $1,128,981 | - | 3.9% | |
| Payroll taxes | $2,601,199 | $2,306,739 | $285,568 | $8,892 | 3.0% | |
| Fees: other services | $2,555,793 | $1,698,641 | $854,984 | $2,168 | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL | $1,976,545 | $1,706,958 | $269,587 | $0 | 2.3% |
| Interest | $1,817,600 | $923,357 | $894,243 | - | 2.1% | |
| Grants to US individuals | $1,456,867 | $1,456,867 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,440,627 | - | $1,440,627 | - | 1.7% | |
| All other expenses | $1,351,730 | $3,108,541 | -$1,795,722 | $38,911 | 1.6% | |
| Other (as described) | POSTAGE & FREIGHT | $1,210,238 | $1,200,546 | $9,394 | $298 | 1.4% |
| Advertising and promotion | $1,064,053 | $971,738 | $91,981 | $334 | 1.2% | |
| Other (as described) | MAINTENANCE AND REPAIR | $1,006,567 | $827,403 | $5,885 | $173,279 | 1.2% |
| Insurance | $996,421 | $901,348 | $94,588 | $485 | 1.2% | |
| Office expenses | $674,719 | $467,946 | $198,788 | $7,985 | 0.8% | |
| Travel | $481,541 | $442,176 | $38,787 | $578 | 0.6% | |
| Pension plan contributions | $266,416 | $227,647 | $36,166 | $2,603 | 0.3% | |
| Payments to affiliates | $176,940 | - | $176,940 | - | 0.2% | |
| Fees: accounting | $131,000 | - | $100,000 | $31,000 | 0.2% | |
| Fees: legal | $90,962 | $23,506 | $67,456 | - | 0.1% | |
| Grants to US organizations and governments | $8,992 | $8,992 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $39,705 | reported apart | |||
| Total | $86,408,838 | 100% |
2019 · Form 990 · $83,130,681 spent · pay $49,909,980 · grants $530,100 · events $361,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,188,358 | $36,605,506 | $1,375,770 | $207,082 | 45.9% | |
| Occupancy | $15,330,955 | $14,520,942 | $810,013 | - | 18.4% | |
| Other employee benefits | $5,406,384 | $4,795,785 | $592,070 | $18,529 | 6.5% | |
| Office expenses | $3,672,642 | $3,203,810 | $463,097 | $5,735 | 4.4% | |
| Payroll taxes | $3,328,273 | $3,018,601 | $294,417 | $15,255 | 4.0% | |
| Depreciation and depletion | $3,179,671 | $2,025,541 | $1,154,130 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $2,712,042 | - | $2,712,042 | - | 3.3% | |
| Advertising and promotion | $1,880,162 | $1,661,433 | $155,342 | $63,387 | 2.3% | |
| Fees: other services | $1,710,197 | $1,129,540 | $568,130 | $12,527 | 2.1% | |
| Information technology | $1,145,805 | $429,760 | $712,634 | $3,411 | 1.4% | |
| Travel | $996,738 | $926,524 | $64,289 | $5,925 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $947,330 | $654,747 | $292,535 | $48 | 1.1% |
| Interest | $932,144 | $462,625 | $469,519 | - | 1.1% | |
| Other (as described) | INTEREST RATE SWAP ADJU | $792,977 | $435,126 | $357,851 | - | 1.0% |
| Other (as described) | COST ALLOCATIONS | $566,482 | $2,859,560 | -$2,294,904 | $1,826 | 0.7% |
| Grants to US individuals | $509,975 | $509,975 | - | - | 0.6% | |
| Insurance | $443,912 | $343,406 | $100,122 | $384 | 0.5% | |
| Pension plan contributions | $274,923 | $225,452 | $46,414 | $3,057 | 0.3% | |
| Conferences, conventions and meetings | $247,863 | $168,422 | $63,760 | $15,681 | 0.3% | |
| Other (as described) | PERMITS/REGISTRATIONS | $193,103 | $157,564 | $21,591 | $13,948 | 0.2% |
| Payments to affiliates | $175,212 | - | $175,212 | - | 0.2% | |
| All other expenses | $166,266 | $45,083 | $91,068 | $30,115 | 0.2% | |
| Fees: accounting | $139,950 | $22,415 | $117,535 | - | 0.2% | |
| Fees: legal | $101,868 | $47,158 | $54,710 | - | 0.1% | |
| Fees: lobbying | $67,324 | - | $67,324 | - | 0.1% | |
| Grants to US organizations and governments | $20,125 | $20,125 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,206 | $113,307 | reported apart | |||
| Total | $83,130,681 | 100% |
2018 · Form 990 · $75,131,671 spent · pay $46,349,773 · grants $551,754 · events $306,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,397,667 | $33,746,958 | $3,013,818 | $636,891 | 49.8% | |
| Occupancy | $12,685,053 | $12,092,859 | $592,194 | - | 16.9% | |
| Other employee benefits | $3,777,337 | $3,472,100 | $295,943 | $9,294 | 5.0% | |
| Office expenses | $3,367,101 | $2,961,957 | $401,008 | $4,136 | 4.5% | |
| Depreciation and depletion | $3,284,945 | $2,088,162 | $1,196,666 | $117 | 4.4% | |
| Payroll taxes | $3,045,937 | $2,738,356 | $296,201 | $11,380 | 4.1% | |
| Fees: other services | $1,931,171 | $1,295,370 | $621,582 | $14,219 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $1,911,397 | - | $1,911,397 | - | 2.5% | |
| Advertising and promotion | $1,816,536 | $1,692,665 | $103,758 | $20,113 | 2.4% | |
| Interest | $954,639 | $467,526 | $487,113 | - | 1.3% | |
| Information technology | $935,668 | $341,550 | $593,857 | $261 | 1.2% | |
| Travel | $913,305 | $843,620 | $67,960 | $1,725 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $871,292 | $553,292 | $318,000 | - | 1.2% |
| Grants to US individuals | $491,074 | $491,074 | - | - | 0.7% | |
| Insurance | $408,389 | $309,779 | $98,142 | $468 | 0.5% | |
| Other (as described) | COST ALLOCATIONS | $372,696 | $1,820,602 | -$1,557,769 | $109,863 | 0.5% |
| Pension plan contributions | $217,435 | $190,704 | $24,403 | $2,328 | 0.3% | |
| Other (as described) | PERMITS/REGISTRATIONS | $193,944 | $158,166 | $23,156 | $12,622 | 0.3% |
| Payments to affiliates | $169,520 | - | $169,520 | - | 0.2% | |
| Conferences, conventions and meetings | $167,773 | $133,801 | $32,414 | $1,558 | 0.2% | |
| Fees: legal | $152,643 | $60,790 | $91,853 | - | 0.2% | |
| Fees: accounting | $145,146 | $37,000 | $108,146 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $88,769 | $16,681 | $72,024 | $64 | 0.1% |
| Grants to US organizations and governments | $60,680 | $60,680 | - | - | 0.1% | |
| All other expenses | -$228,446 | -$156,665 | -$103,860 | $32,079 | -0.3% | |
| Fundraising events Event | direct expenses; gross income $49,479 | $138,552 | reported apart | |||
| Total | $75,131,671 | 100% |
2017 · Form 990 · $71,991,487 spent · pay $43,138,384 · grants $434,357 · events $216,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,714,319 | $31,714,287 | $2,713,853 | $286,179 | 48.2% | |
| Occupancy | $11,557,620 | $10,985,358 | $572,262 | - | 16.1% | |
| Office expenses | $4,291,577 | $3,655,860 | $621,455 | $14,262 | 6.0% | |
| Depreciation and depletion | $3,633,051 | $2,196,495 | $1,435,822 | $734 | 5.0% | |
| Other employee benefits | $3,300,887 | $3,128,594 | $164,008 | $8,285 | 4.6% | |
| Payroll taxes | $2,969,631 | $2,747,348 | $209,459 | $12,824 | 4.1% | |
| Fees: other services | $2,321,790 | $1,648,564 | $656,748 | $16,478 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,940,625 | - | $1,940,625 | - | 2.7% | |
| Advertising and promotion | $1,788,543 | $1,683,737 | $80,675 | $24,131 | 2.5% | |
| Information technology | $1,061,261 | $399,907 | $656,058 | $5,296 | 1.5% | |
| Interest | $714,391 | $403,644 | $310,747 | - | 1.0% | |
| Travel | $662,003 | $598,130 | $61,864 | $2,009 | 0.9% | |
| Other (as described) | SWAP ADJUSTMENT | $495,475 | $234,323 | $261,152 | - | 0.7% |
| Other (as described) | COST ALLOCATIONS | $482,518 | $2,115,945 | -$1,706,114 | $72,687 | 0.7% |
| Insurance | $406,118 | $227,388 | $177,170 | $1,560 | 0.6% | |
| Grants to US individuals | $392,941 | $392,941 | - | - | 0.5% | |
| Other (as described) | PERMITS/REGISTRATIONS | $224,313 | $111,616 | $108,979 | $3,718 | 0.3% |
| Pension plan contributions | $212,922 | $193,307 | $18,421 | $1,194 | 0.3% | |
| Conferences, conventions and meetings | $171,137 | $126,691 | $37,907 | $6,539 | 0.2% | |
| Payments to affiliates | $169,216 | - | $169,216 | - | 0.2% | |
| All other expenses | $138,842 | $44,788 | $92,060 | $1,994 | 0.2% | |
| Fees: legal | $112,582 | $30,200 | $82,382 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $108,309 | $63,510 | -$19,311 | $64,110 | 0.2% |
| Fees: accounting | $80,000 | $32,000 | $48,000 | - | 0.1% | |
| Grants to US organizations and governments | $41,416 | $41,416 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,735 | $45,311 | reported apart | |||
| Total | $71,991,487 | 100% |
2016 · Form 990 · $68,361,700 spent · pay $42,420,845 · grants $533,555 · events $255,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,132,290 | $30,446,419 | $2,518,203 | $167,668 | 48.5% | |
| Occupancy | $10,054,475 | $9,293,165 | $761,310 | - | 14.7% | |
| Other employee benefits | $4,397,424 | $4,396,195 | -$35,073 | $36,302 | 6.4% | |
| Office expenses | $3,928,222 | $3,183,768 | $734,478 | $9,976 | 5.7% | |
| Depreciation and depletion | $3,387,294 | $1,957,776 | $1,428,375 | $1,143 | 5.0% | |
| Payroll taxes | $2,835,830 | $2,647,274 | $178,612 | $9,944 | 4.1% | |
| Fees: other services | $2,385,564 | $1,621,863 | $685,716 | $77,985 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,913,795 | - | $1,913,795 | - | 2.8% | |
| Advertising and promotion | $1,888,435 | $1,756,890 | $97,472 | $34,073 | 2.8% | |
| Information technology | $835,432 | $332,805 | $502,304 | $323 | 1.2% | |
| Travel | $748,381 | $637,277 | $85,648 | $25,456 | 1.1% | |
| Grants to US individuals | $499,449 | $499,449 | - | - | 0.7% | |
| Interest | $436,812 | $72,524 | $364,288 | - | 0.6% | |
| Other (as described) | COST ALLOCATIONS | $400,123 | $2,436,165 | -$2,036,042 | - | 0.6% |
| Insurance | $378,690 | $225,351 | $151,779 | $1,560 | 0.6% | |
| Conferences, conventions and meetings | $208,416 | $128,302 | $54,466 | $25,648 | 0.3% | |
| Other (as described) | PERMITS/REGISTRATIONS | $190,929 | $147,662 | $32,149 | $11,118 | 0.3% |
| Payments to affiliates | $173,544 | - | $173,544 | - | 0.3% | |
| Fees: accounting | $165,915 | $28,080 | $137,835 | - | 0.2% | |
| Pension plan contributions | $141,506 | $199,979 | -$61,001 | $2,528 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $104,019 | $19,924 | $84,060 | $35 | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $86,636 | $15,836 | $68,058 | $2,742 | 0.1% |
| Fees: legal | $65,254 | $11,349 | $53,905 | - | 0.1% | |
| Grants to US organizations and governments | $34,106 | $34,106 | - | - | 0.0% | |
| All other expenses | -$30,841 | -$11,711 | -$32,711 | $13,581 | -0.0% | |
| Fundraising events Event | direct expenses; gross income $28,396 | $47,459 | reported apart | |||
| Total | $68,361,700 | 100% |
2015 · Form 990 · $67,087,163 spent · pay $40,833,560 · grants $575,974 · events $271,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,809,716 | $28,085,660 | $3,899,707 | $824,349 | 48.9% | |
| Occupancy | $8,685,785 | $8,031,369 | $652,766 | $1,650 | 12.9% | |
| Other employee benefits | $5,012,220 | $4,490,524 | $433,314 | $88,382 | 7.5% | |
| Office expenses | $3,585,368 | $3,192,221 | $371,838 | $21,309 | 5.3% | |
| Depreciation and depletion | $3,318,883 | $2,046,791 | $1,257,602 | $14,490 | 4.9% | |
| Fees: other services | $2,739,889 | $1,920,153 | $682,358 | $137,378 | 4.1% | |
| Payroll taxes | $2,736,243 | $2,434,141 | $246,591 | $55,511 | 4.1% | |
| Advertising and promotion | $1,979,383 | $1,855,024 | $22,782 | $101,577 | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL | $1,024,479 | $734,472 | $261,009 | $28,998 | 1.5% |
| Travel | $815,959 | $712,671 | $69,267 | $34,021 | 1.2% | |
| Other (as described) | MERCHANT FEES | $669,054 | $660,321 | $1,530 | $7,203 | 1.0% |
| Information technology | $573,861 | $289,129 | $282,547 | $2,185 | 0.9% | |
| Grants to US individuals | $523,211 | $523,211 | - | - | 0.8% | |
| Other (as described) | COST ALLOCATIONS | $487,252 | $2,394,401 | -$1,982,543 | $75,394 | 0.7% |
| Interest | $411,315 | $94,736 | $316,579 | - | 0.6% | |
| Other (as described) | PERMITS/REGISTRATIONS | $358,431 | $218,638 | $125,422 | $14,371 | 0.5% |
| Insurance | $320,214 | $223,109 | $94,078 | $3,027 | 0.5% | |
| Pension plan contributions | $275,381 | $199,998 | $65,541 | $9,842 | 0.4% | |
| Conferences, conventions and meetings | $232,831 | $119,531 | $84,074 | $29,226 | 0.3% | |
| All other expenses | $176,569 | $39,275 | $133,375 | $3,919 | 0.3% | |
| Payments to affiliates | $170,544 | - | $170,544 | - | 0.3% | |
| Fees: accounting | $81,500 | $29,750 | $51,750 | - | 0.1% | |
| Grants to US organizations and governments | $52,763 | $52,763 | - | - | 0.1% | |
| Fees: legal | $46,312 | $6,032 | $40,280 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,210 | $38,928 | reported apart | |||
| Total | $67,087,163 | 100% |
2014 · Form 990 · $61,112,301 spent · pay $35,756,777 · grants $1,219,815 · events $79,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,530,174 | $25,110,014 | $3,238,224 | $181,936 | 46.7% | |
| Occupancy | $6,817,950 | $6,485,534 | $331,800 | $616 | 11.2% | |
| Fees: other services | $3,274,094 | $1,997,979 | $1,214,446 | $61,669 | 5.4% | |
| Other employee benefits | $3,060,514 | $2,726,848 | $313,560 | $20,106 | 5.0% | |
| Depreciation and depletion | $2,960,831 | $1,944,107 | $1,013,207 | $3,517 | 4.8% | |
| Office expenses | $2,902,387 | $2,456,248 | $399,720 | $46,419 | 4.7% | |
| Payroll taxes | $2,280,159 | $1,970,058 | $290,614 | $19,487 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,625,306 | $389,749 | $1,096,007 | $139,550 | 2.7% | |
| Other (as described) | PURCHASED GOODS | $1,565,385 | $1,565,385 | - | - | 2.6% |
| Advertising and promotion | $1,236,820 | $1,212,952 | $12,761 | $11,107 | 2.0% | |
| All other expenses | $1,224,750 | $911,591 | $290,341 | $22,818 | 2.0% | |
| Grants to US individuals | $1,214,398 | $1,214,398 | - | - | 2.0% | |
| Travel | $882,239 | $672,019 | $182,358 | $27,862 | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $723,448 | $496,587 | $226,212 | $649 | 1.2% |
| Other (as described) | COST ALLOCATIONS | $659,425 | $2,127,050 | -$1,484,980 | $17,355 | 1.1% |
| Other (as described) | MERCHANT FEES | $640,698 | $639,747 | $208 | $743 | 1.0% |
| Information technology | $327,954 | $197,858 | $128,397 | $1,699 | 0.5% | |
| Insurance | $318,654 | $216,665 | $101,108 | $881 | 0.5% | |
| Interest | $281,938 | $70,619 | $211,319 | - | 0.5% | |
| Pension plan contributions | $260,624 | $202,531 | $53,826 | $4,267 | 0.4% | |
| Payments to affiliates | $164,916 | - | $164,916 | - | 0.3% | |
| Fees: accounting | $61,880 | $11,970 | $49,910 | - | 0.1% | |
| Fees: legal | $50,862 | $12,412 | $38,450 | - | 0.1% | |
| Conferences, conventions and meetings | $41,478 | $16,067 | $22,679 | $2,732 | 0.1% | |
| Grants to US organizations and governments | $5,417 | $5,417 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $38,191 | reported apart | |||
| Total | $61,112,301 | 100% |
2013 · Form 990 · $55,409,110 spent · pay $32,774,418 · grants $1,075,979 · events $85,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,942,687 | $22,532,853 | $3,060,148 | $349,686 | 46.8% | |
| Occupancy | $6,044,989 | $5,580,281 | $464,439 | $269 | 10.9% | |
| Office expenses | $3,329,654 | $2,861,197 | $394,346 | $74,111 | 6.0% | |
| Fees: other services | $3,020,343 | $1,945,430 | $992,716 | $82,197 | 5.5% | |
| Other employee benefits | $2,813,560 | $2,425,364 | $352,462 | $35,734 | 5.1% | |
| Depreciation and depletion | $2,658,348 | $1,807,492 | $847,108 | $3,748 | 4.8% | |
| Payroll taxes | $2,073,935 | $1,766,365 | $282,112 | $25,458 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,711,382 | $584,146 | $1,103,761 | $23,475 | 3.1% | |
| Other (as described) | PURCHASED GOODS | $1,156,926 | $1,132,180 | $23,546 | $1,200 | 2.1% |
| Grants to US individuals | $1,060,979 | $1,060,979 | - | - | 1.9% | |
| Advertising and promotion | $973,675 | $962,117 | $9,540 | $2,018 | 1.8% | |
| Other (as described) | COST ALLOCATIONS | $898,964 | $2,080,590 | -$1,227,577 | $45,951 | 1.6% |
| Travel | $764,242 | $607,899 | $133,903 | $22,440 | 1.4% | |
| Other (as described) | MERCHANT FEES | $596,493 | $595,546 | $301 | $646 | 1.1% |
| Other (as described) | EQUIPMENT MAINTENANCE | $582,887 | $504,688 | $68,431 | $9,768 | 1.1% |
| All other expenses | $462,451 | $224,113 | $192,709 | $45,629 | 0.8% | |
| Insurance | $320,717 | $220,339 | $99,641 | $737 | 0.6% | |
| Information technology | $297,942 | $203,762 | $91,264 | $2,916 | 0.5% | |
| Pension plan contributions | $232,854 | $186,399 | $39,943 | $6,512 | 0.4% | |
| Payments to affiliates | $162,024 | - | $162,024 | - | 0.3% | |
| Interest | $130,774 | $32,423 | $98,351 | - | 0.2% | |
| Fees: accounting | $58,370 | $8,381 | $49,989 | - | 0.1% | |
| Fees: legal | $58,092 | $14,397 | $43,695 | - | 0.1% | |
| Conferences, conventions and meetings | $41,822 | $15,334 | $21,878 | $4,610 | 0.1% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $596 | $43,662 | reported apart | |||
| Total | $55,409,110 | 100% |
2012 · Form 990 · $45,988,363 spent · pay $27,295,758 · grants $503,209 · events $260,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,090,440 | $18,405,827 | $2,344,377 | $340,236 | 45.9% | |
| Occupancy | $7,476,284 | $7,121,079 | $346,545 | $8,660 | 16.3% | |
| Office expenses | $2,861,101 | $2,273,013 | $493,261 | $94,827 | 6.2% | |
| Depreciation and depletion | $2,473,026 | $1,649,808 | $821,103 | $2,115 | 5.4% | |
| Other employee benefits | $2,419,956 | $2,091,695 | $286,243 | $42,018 | 5.3% | |
| Payroll taxes | $1,665,797 | $1,423,169 | $218,297 | $24,331 | 3.6% | |
| Advertising and promotion | $1,156,745 | $1,119,374 | $25,899 | $11,472 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $1,062,263 | $271,791 | $778,159 | $12,313 | 2.3% | |
| Pension plan contributions | $1,057,302 | $609,208 | $447,173 | $921 | 2.3% | |
| Travel | $956,217 | $772,218 | $168,640 | $15,359 | 2.1% | |
| Fees: other services | $778,972 | $229,339 | $456,036 | $93,597 | 1.7% | |
| Other (as described) | Training | $502,024 | $498,350 | $3,611 | $64 | 1.1% |
| Grants to US individuals | $479,834 | $479,834 | - | - | 1.0% | |
| Information technology | $403,976 | $171,801 | $211,813 | $20,362 | 0.9% | |
| Other (as described) | Commissions | $320,181 | $320,181 | - | - | 0.7% |
| Other (as described) | Equip Maintenance | $273,415 | $226,141 | $37,766 | $9,507 | 0.6% |
| Other (as described) | Miscellaneous | $210,115 | $84,801 | $123,577 | $1,736 | 0.5% |
| Insurance | $175,259 | $111,930 | $63,020 | $309 | 0.4% | |
| Payments to affiliates | $159,624 | - | $159,624 | - | 0.3% | |
| Conferences, conventions and meetings | $157,539 | $56,759 | $92,758 | $8,022 | 0.3% | |
| All other expenses | $146,896 | $63,222 | $62,171 | $21,504 | 0.3% | |
| Fees: legal | $63,567 | $17,123 | $46,444 | - | 0.1% | |
| Fees: accounting | $62,921 | $8,250 | $54,671 | - | 0.1% | |
| Grants to US organizations and governments | $23,375 | $23,375 | - | - | 0.1% | |
| Fees: lobbying | $11,534 | $11,534 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $103,416 | reported apart | |||
| Total | $45,988,363 | 100% |
2011 · Form 990 · $39,366,549 spent · pay $22,823,719 · grants $324,014 · events $194,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,759,186 | $15,366,689 | $2,126,602 | $265,895 | 45.1% | |
| Occupancy | $7,452,008 | $6,924,274 | $526,597 | $1,137 | 18.9% | |
| Office expenses | $2,227,397 | $1,691,651 | $478,941 | $56,805 | 5.7% | |
| Other employee benefits | $2,159,525 | $1,750,527 | $385,769 | $23,229 | 5.5% | |
| Depreciation and depletion | $2,044,922 | $1,444,366 | $597,623 | $2,933 | 5.2% | |
| Payroll taxes | $1,406,918 | $1,179,717 | $208,196 | $19,005 | 3.6% | |
| Advertising and promotion | $881,928 | $826,815 | $37,467 | $17,646 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $833,466 | $230,033 | $601,718 | $1,715 | 2.1% | |
| Travel | $825,935 | $635,650 | $164,480 | $25,805 | 2.1% | |
| Pension plan contributions | $664,624 | $423,651 | $235,769 | $5,204 | 1.7% | |
| Fees: other services | $574,631 | $195,582 | $300,397 | $78,652 | 1.5% | |
| Other (as described) | Training | $406,668 | $401,103 | $5,565 | - | 1.0% |
| Information technology | $361,539 | $95,639 | $241,263 | $24,637 | 0.9% | |
| Grants to US individuals | $290,202 | $290,202 | - | - | 0.7% | |
| Other (as described) | Commissions | $283,142 | $283,142 | - | - | 0.7% |
| Other (as described) | Equip Maintenance | $214,738 | $162,925 | $42,958 | $8,856 | 0.5% |
| Insurance | $179,716 | $129,768 | $49,571 | $377 | 0.5% | |
| Other (as described) | Awards | $169,830 | $28,867 | $124,639 | $16,324 | 0.4% |
| Payments to affiliates | $153,480 | - | $153,480 | - | 0.4% | |
| Conferences, conventions and meetings | $134,171 | $48,075 | $75,412 | $10,684 | 0.3% | |
| Other (as described) | Miscellaneous | $130,829 | $70,352 | $59,877 | $600 | 0.3% |
| All other expenses | $101,225 | $58,334 | $42,360 | $530 | 0.3% | |
| Fees: accounting | $49,500 | $1,015 | $48,485 | - | 0.1% | |
| Grants to US organizations and governments | $33,812 | $33,812 | - | - | 0.1% | |
| Fees: legal | $27,157 | $6,470 | $20,687 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $59,961 | reported apart | |||
| Total | $39,366,549 | 100% |
2010 · Form 990 · $37,115,855 spent · pay $21,673,192 · grants $383,267 · events $123,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,063,404 | $15,148,673 | $1,686,789 | $227,942 | 46.0% | |
| Occupancy | $6,369,892 | $6,209,871 | $160,021 | $0 | 17.2% | |
| Other employee benefits | $2,285,867 | $1,897,710 | $373,889 | $14,268 | 6.2% | |
| Office expenses | $2,126,697 | $1,540,314 | $568,492 | $17,891 | 5.7% | |
| Depreciation and depletion | $2,010,871 | $1,628,369 | $379,856 | $2,646 | 5.4% | |
| Payroll taxes | $1,340,627 | $1,084,063 | $239,253 | $17,311 | 3.6% | |
| All other expenses | $945,288 | $742,234 | $193,682 | $9,372 | 2.5% | |
| Advertising and promotion | $912,770 | $860,432 | $52,338 | $0 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $806,114 | $0 | $799,054 | $7,060 | 2.2% | |
| Travel | $650,937 | $536,559 | $97,848 | $16,530 | 1.8% | |
| Fees: other services | $589,336 | $288,952 | $292,779 | $7,605 | 1.6% | |
| Grants to US individuals | $373,267 | $373,267 | - | - | 1.0% | |
| Information technology | $334,923 | $167,960 | $165,446 | $1,517 | 0.9% | |
| Other (as described) | Miscellaneous | $226,766 | $89,787 | $111,336 | $25,643 | 0.6% |
| Other (as described) | Commissions | $187,806 | $187,771 | $0 | $35 | 0.5% |
| Pension plan contributions | $177,180 | $134,412 | $37,200 | $5,568 | 0.5% | |
| Insurance | $171,020 | $138,731 | $31,877 | $412 | 0.5% | |
| Payments to affiliates | $164,312 | $0 | $164,312 | $0 | 0.4% | |
| Other (as described) | Training & Materials | $163,458 | $158,005 | $5,315 | $138 | 0.4% |
| Conferences, conventions and meetings | $74,264 | $25,940 | $44,374 | $3,950 | 0.2% | |
| Fees: accounting | $50,220 | $0 | $50,220 | $0 | 0.1% | |
| Other (as described) | TIBH Fees | $28,339 | $28,339 | $0 | $0 | 0.1% |
| Other (as described) | Membership Dues | $28,037 | $9,449 | $14,195 | $4,393 | 0.1% |
| Fees: legal | $24,460 | $11,011 | $13,449 | $0 | 0.1% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $49,586 | reported apart | |||
| Total | $37,115,855 | 100% |