WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD
2023 · Form 990 · revenue $71.1M · expenses $70.8M · assets $20.3M
- Also known as
- DBA WORKFORCE SOLUTIONS - CAPITAL
- EIN
- 74-2327454
- Address
- 9001 N IH35 SUITE 110E, AUSTIN, TX 78753-5278
- Website
- WWW.WFSCAPITALAREA.COM
- NTEE code
- J200
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO LEAD THE REGION'S WORKFORCE SYSTEM IN THE DEVELOPMENT OF A WORLD-CLASS WORKFORCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Tamara Atkinson | CEO | 2013-2023 | $209,110 | $1,825,515 | 6 |
| Angelica Benavides | CIO | 2014-2023 | $177,560 | $1,297,120 | 1 |
| Yael Lawson | COO | 2017-2023 | $138,749 | $872,610 | 1 |
| Cheryl Carter | CFO - FORMER | 2018-2023 | $111,982 | $753,750 | 1 |
| Louis Tatum | CFO | 2023 | $124,003 | $124,003 | 1 |
| Jameson Cardenas | CHIEF OF MARKERTING & COMMUNICATIONS | 2023 | $116,890 | $116,890 | 1 |
| Alan Miller (former) | Executive Dir. | 2011-2016 | $134,243 | $918,312 | 1 |
| Jerry Neef (former) | CFO | 2012-2016 | $110,353 | $509,581 | 1 |
| Tiffany Wallace (former) | CCO | 2017-2020 | $24,676 | $373,897 | 1 |
| Leah Meunier (former) | CSO | 2018-2020 | $110,867 | $318,189 | 1 |
| Gwendolyn McDade (former) | CFO | 2017 | $44,023 | $44,023 | 1 |
Unpaid officers and directors · 112 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Sylnovia Holt-Rabb | BOARD MEMBER | 2023 | 2 |
| Garrett Groves | BOARD MEMBER | 2018-2023 | 5 |
| Michele Glaze | BOARD MEMBER | 2023 | 5 |
| Thomas Miranda | BOARD MEMBER | 2017-2023 | 6 |
| Susan Dawson | BOARD MEMBER | 2014-2023 | 6 |
| Julie Hajek | BOARD MEMBER | 2021-2023 | 2 |
| Veronda Durden | BOARD MEMBER | 2018-2023 | 2 |
| Mark Sherry | CHAIR | 2018-2023 | 2 |
| David Parks | VICE CHAIR | 2019-2023 | 2 |
| Michelle Teakell | SECRETARY/TREASURER | 2022-2023 | 1 |
| Allison Wilson | BOARD MEMBER | 2023 | 1 |
| Arati Signh | BOARD MEMBER | 2023 | 1 |
| Bill Imhoff | BOARD MEMBER | 2011-2023 | 1 |
| Cathy Mchorse | BOARD MEMBER | 2022-2023 | 2 |
| Darren Lewis | BOARD MEMBER | 2021-2023 | 1 |
| Ernesto Del Valle | BOARD MEMBER | 2023 | 1 |
| Greg Hartman | BOARD MEMBER | 2023 | 8 |
| Jacob Calhoun | BOARD MEMBER | 2022-2023 | 1 |
| Joe Cooper | BOARD MEMBER | 2021-2023 | 2 |
| John Newman | BOARD MEMBER | 2013-2023 | 2 |
| Josh Crawford | BOARD MEMBER | 2023 | 1 |
| Karen Campbell | BOARD MEMBER | 2023 | 1 |
| Linda Jackson | BOARD MEMBER | 2023 | 1 |
| Lourdes Zuniga | BOARD MEMBER | 2023 | 1 |
| Melanie Flowers | BOARD MEMBER | 2018-2023 | 4 |
| Michael Marler | BOARD MEMBER | 2021-2023 | 1 |
| Phil Walker | BOARD MEMBER | 2021-2023 | 1 |
| Pilar Sanchez | BOARD MEMBER | 2023 | 3 |
| Tamitha Blackmon | BOARD MEMBER | 2023 | 1 |
| Tyler Yeoman | BOARD MEMBER | 2023 | 1 |
| Veronica Ramirez | BOARD MEMBER | 2019-2023 | 1 |
| Leonard Aguilar | BOARD MEMBER | 2017-2023 | 1 |
| Phil Thoden | BOARD MEMBER | 2023 | 1 |
| Lawremce Lyman | BOARD MEMBER | 2023 | 1 |
| Steven Brockman-Weber | BOARD MEMBER | 2023 | 2 |
| Susana Carbajal | BOARD MEMBER | 2023 | 2 |
| Walt Gonzales | BOARD MEMBER | 2021-2023 | 1 |
| Dr Teresa Granillo (former) | BOARD MEMBER | 2018-2022 | 3 |
| Lawrence Lyman (former) | BOARD MEMBER | 2014-2022 | 2 |
| Janet Torres (former) | BOARD MEMBER | 2021-2022 | 3 |
| Dave Parks (former) | SECRETARY | 2022 | 1 |
| Steven Brockman (former) | BOARD MEMBER | 2022 | 1 |
| Shirley Jones (former) | BOARD MEMBER | 2021-2022 | 1 |
| Wayne Knox (former) | BOARD MEMBER | 2016-2022 | 1 |
| Susan Carbajal (former) | BOARD MEMBER | 2022 | 1 |
| Annette Tielle (former) | BOARD MEMBER | 2019-2022 | 1 |
| Kwee Lan Teo (former) | BOARD MEMBER | 2014-2022 | 1 |
| Carmela Pinzone (former) | BOARD MEMBER | 2021-2022 | 1 |
| Susan Carbaja (former) | Board Member | 2021 | 1 |
| Steve Brockman-Weber (former) | Board Member | 2019-2021 | 1 |
| Susan Nold (former) | Board Member | 2021 | 2 |
| Bryan Lauer (former) | Board Member | 2019-2020 | 2 |
| Sheila Fata (former) | Board Member | 2018-2020 | 3 |
| Veronica Briseno (former) | Board Member | 2019-2020 | 1 |
| Joene Grissom (former) | Board Member | 2011-2020 | 1 |
| Bill Imhoff III (former) | Board Member | 2016-2020 | 1 |
| Robert Alexander (former) | Board Member | 2015-2020 | 1 |
| Joseph Cooper (former) | Board Member | 2016-2020 | 1 |
| Edwin Chien (former) | Board Member | 2019-2020 | 1 |
| Cesiah Kessler (former) | Board Member | 2013-2020 | 2 |
| Sabari Raja (former) | Board Member | 2019-2020 | 1 |
| Joel Mullins (former) | Board Member | 2015-2020 | 1 |
| Yesenia Placenia (former) | Board Member | 2018-2020 | 1 |
| Phillip Walker (former) | Board Member | 2018-2020 | 1 |
| David Colligan (former) | Board Member | 2017-2018 | 2 |
| Sandy Dochen (former) | Board Member | 2011-2018 | 2 |
| Melanie Moore (former) | Board Member | 2017-2018 | 2 |
| Jerry Briones (former) | Board Member | 2018 | 1 |
| Adrian Neely (former) | Board Member | 2011-2018 | 2 |
| Craig Shapiro (former) | Board Member | 2018 | 1 |
| Valerie Esparza (former) | Board Member | 2018 | 1 |
| Nancy Fairchild (former) | Secretary/Treas | 2013-2018 | 1 |
| Marie Felan (former) | Board Member | 2017 | 2 |
| Charles Cook (former) | Board Member | 2015-2017 | 1 |
| Ardina Washington (former) | Board Member | 2011-2017 | 1 |
| Catherine Morse (former) | Board Member | 2015-2016 | 9 |
| Mark Curry (former) | Board Member | 2016 | 5 |
| Gail Acuna MSN RN (former) | Board Member | 2016 | 3 |
| Edna Butts (former) | Board Member | 2011-2016 | 2 |
| Michelle Fiesenhahn (former) | Board Member | 2012-2016 | 1 |
| Kevin Johns (former) | Board Member | 2011-2016 | 1 |
| Esther Pomeleo-Fowler (former) | Board Member | 2012-2016 | 1 |
| Timothy Miles (former) | Board Member | 2015-2016 | 1 |
| James Mulhall (former) | Board Member | 2014-2016 | 1 |
| Michael Murphy (former) | Chair | 2014-2016 | 1 |
| Jason McBride (former) | Board Member | 2013-2015 | 1 |
| Mike Midgley (former) | Board Member | 2011-2015 | 2 |
| Mark Tedford (former) | Board Member | 2013-2015 | 1 |
| Meg Poag (former) | Board Member | 2012-2015 | 2 |
| Bobby Garcia (former) | Board Member | 2014-2015 | 1 |
| Debbie Simmons (former) | Board Member | 2011-2015 | 1 |
| Ed Jacoby (former) | Board Member | 2011-2014 | 1 |
| Steve Rye (former) | Board Member | 2011-2014 | 1 |
| Tim Spong (former) | Board Member | 2011-2014 | 1 |
| Chris Wagner (former) | Board Member | 2011-2013 | 7 |
| Mary Daigle (former) | Board Member | 2012-2013 | 1 |
| Olie Pope (former) | Board Member | 2011-2013 | 1 |
| Kwee Lan Teo Yam (former) | Board Member | 2012-2013 | 1 |
| Michelle Adamolekun (former) | Secretary/Tres | 2011-2013 | 1 |
| John Hernandez (former) | Board Member | 2011-2012 | 2 |
| Matt Delorenzo (former) | Board Member | 2011-2012 | 3 |
| Debbie Bresette (former) | Board Member | 2011-2012 | 3 |
| Anamita Mukherjee (former) | Chair | 2011-2012 | 1 |
| Charmaine WInters (former) | Board Member | 2012 | 1 |
| Blanca Leahy (former) | Board Member | 2011-2012 | 1 |
| Gabe Flores (former) | Board Member | 2011-2012 | 1 |
| Nancy Capezzuti (former) | Board Member | 2011-2012 | 1 |
| Billy Payne (former) | BOARD MEMBER | 2011 | 3 |
| Alex Gonzales (former) | IMMEDIATE PAST-CHAIR | 2011 | 1 |
| Michelle Friesenhahn (former) | BOARD MEMBER | 2011 | 1 |
| Ed Lick (former) | BOARD MEMBER | 2011 | 1 |
| Tom Wilkinson (former) | BOARD MEMBER | 2011 | 1 |
People by year
2023 · 43 people listed · 6 paid, $878K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMARA ATKINSON | CEO | 40 | $209,110 | $0 | $0 | $209,110 | 6 |
| ANGELICA BENAVIDES | CIO | 40 | $177,560 | $0 | $0 | $177,560 | 1 |
| YAEL LAWSON | COO | 40 | $138,749 | $0 | $0 | $138,749 | 1 |
| LOUIS TATUM | CFO | 40 | $124,003 | $0 | $0 | $124,003 | 1 |
| JAMESON CARDENAS | CHIEF OF MARKERTING & COMMUNICATIONS | 40 | $116,890 | $0 | $0 | $116,890 | 1 |
| CHERYL CARTER | CFO - FORMER | 40 | $111,982 | $0 | $0 | $111,982 | 1 |
| MARK SHERRY | CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| DAVID PARKS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE TEAKELL | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON WILSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ARATI SIGNH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL IMHOFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY MCHORSE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| DARREN LEWIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERNESTO DEL VALLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRETT GROVES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| GREG HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JACOB CALHOUN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE COOPER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN NEWMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOSH CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAJEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JACKSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LOURDES ZUNIGA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELANIE FLOWERS | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL MARLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GLAZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| PHIL WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PILAR SANCHEZ | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| SYLNOVIA HOLT-RABB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMITHA BLACKMON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TYLER YEOMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONDA DURDEN | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 2 |
| VERONICA RAMIREZ | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LEONARD AGUILAR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PHIL THODEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWREMCE LYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BROCKMAN-WEBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN DAWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSANA CARBAJAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MIRANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| WALT GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 34 people listed · 4 paid, $673K · 48 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMARA ATKINSON | CEO | 40 | $174,327 | $0 | $34,473 | $208,800 | 6 |
| ANGELICA BENAVIDES | CIO | 40 | $142,887 | $0 | $21,906 | $164,793 | 1 |
| CHERYL CARTER | CFO | 40 | $130,106 | $0 | $26,801 | $156,907 | 1 |
| YAEL LAWSON | COO | 40 | $130,106 | $0 | $12,259 | $142,365 | 1 |
| MELANIE FLOWERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK SHERRY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE PARKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD AGUILAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BROCKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONDA DURDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARRETT GROVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SHIRLEY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KNOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB CALHOUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL IMHOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TEAKELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MCHORSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CARBAJAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALT GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAJEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARREN LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE LYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MIRANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSAN DAWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VERONICA RAMIREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE TIELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWEE LAN TEO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CARMELA PINZONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA GRANILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 32 people listed · 4 paid, $596K · 48 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Atkinson | CEO | 40 | $184,097 | $0 | $0 | $184,097 | 6 |
| Angelica Benavides | CIO | 40 | $148,971 | $0 | $0 | $148,971 | 1 |
| Yael Lawson | COO | 40 | $132,139 | $0 | $0 | $132,139 | 1 |
| Cheryl Carter | CFO | 40 | $131,061 | $0 | $0 | $131,061 | 1 |
| Leonard Aguilar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Dawson | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Susan Carbaja | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Brockman-Weber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walt Gonzales | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Miranda | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Bill Imhoff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Hajek | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joe Cooper | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Shirley Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Knox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Lewis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kwee Lan Teo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lyman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Marler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Nold | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carmela Pinzone | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Torres | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Veronica Ramirez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronda Durden | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Annette Tielle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Granillo | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Garrett Groves | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| David Parks | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Sherry | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Melanie Flowers | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 35 people listed · 6 paid, $698K · 43 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Atkinson | CEO | 40 | $169,767 | $0 | $19,837 | $189,604 | 6 |
| Angelica Benavides | CIO | 40 | $113,718 | $0 | $13,620 | $127,338 | 1 |
| Cheryl Carter | CFO | 40 | $118,470 | $0 | $6,126 | $124,596 | 1 |
| Yael Lawson | COO | 40 | $103,279 | $0 | $17,271 | $120,550 | 1 |
| Leah Meunier | CSO | 40 | $94,475 | $0 | $16,392 | $110,867 | 1 |
| Tiffany Wallace | CCO | 40 | $22,300 | $0 | $2,376 | $24,676 | 1 |
| Leonard Aguilar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Dawson | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Veronica Briseno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Brockman-Weber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joene Grissom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Miranda | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Bill Imhoff III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Cooper | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin Chien | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Knox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cesiah Kessler | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kwee Lan Teo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lyman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sabari Raja | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Lauer | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joel Mullins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yesenia Placenia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronica Ramirez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronda Durden | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Annette Tielle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Fata | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Teresa Granillo | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Garrett Groves | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| David Parks | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Sherry | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Melanie Flowers | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 35 people listed · 6 paid, $781K · 38 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Atkinson | Executive Dir. | 40 | $169,715 | $0 | $20,918 | $190,633 | 6 |
| Angelica Benavides | CIO | 40 | $110,721 | $0 | $13,948 | $124,669 | 1 |
| Cheryl Carter | CFO | 40 | $114,720 | $0 | $6,070 | $120,790 | 1 |
| Tiffany Wallace | CCO | 40 | $96,829 | $0 | $22,871 | $119,700 | 1 |
| Yael Lawson | COO | 40 | $99,925 | $0 | $18,208 | $118,133 | 1 |
| Leah Meunier | CSO | 40 | $89,460 | $0 | $17,243 | $106,703 | 1 |
| Leonard Aguilar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Dawson | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Veronica Briseno | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Brockman-Weber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joene Grissom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Miranda | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Bill Imhoff III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Cooper | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin Chien | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Knox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cesiah Kessler | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kwee Lan Teo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lyman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sabari Raja | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Lauer | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joel Mullins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yesenia Placenia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronica Ramirez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronda Durden | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Annette Tielle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Fata | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Teresa Granillo | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Garrett Groves | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| David Parks | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Sherry | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Melanie Flowers | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 35 people listed · 6 paid, $745K · 35 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Atkinson | Executive Dir. | 40 | $154,258 | $0 | $29,000 | $183,258 | 6 |
| Angelica Benavides | CIO | 40 | $103,273 | $0 | $19,363 | $122,636 | 1 |
| Tiffany Wallace | CCO | 40 | $97,276 | $0 | $19,284 | $116,560 | 1 |
| Yael Lawson | COO | 40 | $94,868 | $0 | $18,931 | $113,799 | 1 |
| Cheryl Carter | CFO | 40 | $102,916 | $0 | $5,498 | $108,414 | 1 |
| Leah Meunier | CSO | 40 | $82,760 | $0 | $17,859 | $100,619 | 1 |
| Leonard Aguilar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Dawson | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| David Colligan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joene Grissom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Miranda | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Bill Imhoff III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Cooper | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne Knox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cesiah Kessler | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kwee Lan Teo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lyman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Briones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Neely | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joel Mullins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yesenia Placenia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Shapiro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronda Durden | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Valerie Esparza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Fata | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Teresa Granillo | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Garrett Groves | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Nancy Fairchild | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Sherry | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Melanie Flowers | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 26 people listed · 5 paid, $550K · 33 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Atkinson | Executive Dir. | 40 | $148,622 | $0 | $21,100 | $169,722 | 6 |
| Angelica Benavides | Chief Inf Off | 40 | $97,123 | $0 | $19,081 | $116,204 | 1 |
| Tiffany Wallace | Chief Comm Off | 40 | $94,215 | $0 | $18,746 | $112,961 | 1 |
| Yael Lawson | COO | 40 | $88,282 | $0 | $18,593 | $106,875 | 1 |
| Gwendolyn McDade | CFO | 40 | $39,528 | $0 | $4,495 | $44,023 | 1 |
| Leonard Aguilar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Dawson | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| David Colligan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joene Grissom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Miranda | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Bill Imhoff III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Cooper | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne Knox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Felan | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Cook | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lyman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ardina Washington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Neely | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joel Mullins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cesiah Kessler | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Kwee Lan Teo | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fairchild | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 30 people listed · 4 paid, $512K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Atkinson | CEO | 40 | $133,956 | $0 | $17,819 | $151,775 | 6 |
| Alan Miller | Executive Dir. | 40 | $123,711 | $0 | $10,532 | $134,243 | 1 |
| Angelica Benavides | Chief Inf Off | 40 | $98,828 | $0 | $16,417 | $115,245 | 1 |
| Jerry Neef | CFO | 40 | $94,545 | $0 | $15,808 | $110,353 | 1 |
| Edna Butts | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Dawson | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Fiesenhahn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joene Grissom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Acuna | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Imhoff III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Cooper | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Curry | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Wayne Knox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Pomeleo-Fowler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cook | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Miles | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lyman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ardina Washington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Neely | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| James Mulhall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Morse | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Joel Mullins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cesiah Kessler | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Kwee Lan Teo | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fairchild | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murphy | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 32 people listed · 4 paid, $502K · 34 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Miller | Executive Dir. | 40 | $149,128 | $0 | $14,747 | $163,875 | 1 |
| Tamara Atkinson | Deputy Exec Dir | 40 | $114,916 | $0 | $16,787 | $131,703 | 6 |
| Jerry Neef | CFO | 40 | $87,451 | $0 | $16,338 | $103,789 | 1 |
| Angelica Benavides | Chief Inf Off | 40 | $87,025 | $0 | $15,766 | $102,791 | 1 |
| Edna Butts | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Dawson | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Fiesenhahn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joene Grissom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason McBride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Imhoff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cesiah Kessler | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Midgley | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Tedford | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Poag | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Esther Pomeleo-Fowler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cook | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Simmons | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Miles | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lyman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ardina Washington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kwee Lan Teo | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Neely | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| James Mulhall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fairchild | Audit Com Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Morse | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Joel Mullins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 30 people listed · 4 paid, $462K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Miller | Executive Dir. | 40 | $145,885 | $0 | $13,497 | $159,382 | 1 |
| Tamara Atkinson | Deputy Exec Dir | 40 | $89,881 | $0 | $14,464 | $104,345 | 6 |
| Jerry Neef | CFO | 40 | $84,102 | $0 | $17,247 | $101,349 | 1 |
| Angelica Benavides | Chief Inf Off | 40 | $82,820 | $0 | $14,093 | $96,913 | 1 |
| Edna Butts | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Dawson | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Fiesenhahn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joene Grissom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason McBride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Imhoff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Jacoby | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cesiah Kessler | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Midgley | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Tedford | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Poag | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Esther Pomeleo-Fowler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Rye | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Simmons | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Spong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Lyman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ardina Washington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kwee Lan Teo | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Neely | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| James Mulhall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fairchild | Audit Com Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 3 paid, $359K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Miller | Executive Dir. | 40 | $143,207 | $0 | $13,214 | $156,421 | 1 |
| Tamara Atkinson | Deputy Exec Dir | 40 | $88,597 | $0 | $13,871 | $102,468 | 6 |
| Jerry Neef | CFO | 40 | $82,931 | $0 | $16,751 | $99,682 | 1 |
| Edna Butts | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Daigle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Newman | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Fiesenhahn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joene Grissom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason McBride | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Imhoff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Jacoby | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cesiah Kessler | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Midgley | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Tedford | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Poag | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Esther Pomeleo-Fowler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Olie Pope | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Rye | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Simmons | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Spong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Wagner | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Ardina Washington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kwee Lan Teo Yam | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Neely | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Michelle Adamolekun | Secretary/Tres | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Fairchild | Audit Com Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 30 people listed · 2 paid, $244K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Miller | Executive Dir. | 40 | $137,610 | $0 | $12,020 | $149,630 | 1 |
| Jerry Neef | CFO | 40 | $82,242 | $0 | $12,166 | $94,408 | 1 |
| Michelle Adamolekun | Secretary/Tres | 1 | $0 | $0 | $0 | $0 | 1 |
| Anamita Mukherjee | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kwee Lan Teo Yam | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charmaine WInters | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ardina Washington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Wagner | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Tim Spong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Simmons | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Rye | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Olie Pope | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Pomeleo-Fowler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Poag | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Adrian Neely | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Midgley | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Blanca Leahy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Johns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Jacoby | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Imhoff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hernandez | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joene Grissom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Fiesenhahn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabe Flores | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Dochen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt DeLorenzo | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Daigle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Capezzuti | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edna Butts | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Debbie Bresette | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 28 people listed · 1 paid, $155K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN MILLER | EXECUTIVE DIRECTOR | 40 | $138,475 | $0 | $16,286 | $154,761 | 1 |
| ANAMITA MUKHERJEE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN NEELY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE ADAMOLEKUN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SIMMONS | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM SPONG | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX GONZALES | IMMEDIATE PAST-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BRESETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| EDNA RAMON BUTTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CAPEZZUTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT DELORENZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SANDY DOCHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE FRIESENHAHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOENE GRISSOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL IMHOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JACOBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN JOHNS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLANCA LEAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED LICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MIDGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILLY PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| OLIE POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE RYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WAGNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| ARDINA WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WILKINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $16.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKERRIPLEY | HOUSTON, TX | CHILD CARE SERVICES | $8,212,344 |
| SWBC PROFESSIONAL SERVICES | SAN ANTONIO, TX | PEO FOR FISCAL AGENT FOR C2, OUR SUBCONT | $4,264,035 |
| GOODWILL INC | AUSTIN, TX | YOUTH SERVICES | $2,140,041 |
| NORTH VIEW OWNER LLC | AUSTIN, TX | RENT | $1,584,671 |
| ROYAL PERFORMANCE GROUP | LISLE, IL | GAS CARDS | $331,461 |
2022 · 5 contractors · $12.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKERRIPLEY | HOUSTON, TX | CHILD CARE SERVICES | $8,422,127 |
| GOODWILL INC | AUSTIN, TX | YOUTH SERVICES | $2,643,761 |
| C2 GLOBAL PROFESSIONAL SERVICES | AUSTIN, TX | WORKFORCE TRAINING SERVICES | $434,382 |
| SKILLPOINT ALLIANCE | AUSTIN, TX | WORKFORCE TRAINING SERVICES | $403,170 |
| AMERICAN YOUTHWORKS | AUSTIN, TX | WORKFORCE TRAINING SERVICES | $350,635 |
2021 · 5 contractors · $20.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Baker Ripley | Houston, TX | Child Care Services | $6,154,297 |
| Childrens Courtyard | Chicago, IL | Child Care Provider | $5,975,630 |
| SWBC Professional Employer Svcs | San Antonio, TX | Professional Emp Svc | $3,899,370 |
| Goodwill Inc | Austin, TX | Youth Services | $2,414,839 |
| Kindercare Learning Center Congress | Austin, TX | Child Care Provider | $1,696,046 |
2020 · 5 contractors · $16.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Childrens Courtyard | Chicago, IL | Child Care Provider | $4,571,104 |
| Baker Ripley | Houston, TX | Child Care Services | $4,285,012 |
| SWBC Professional Employer Svcs | San Antonio, TX | Professional Emp Svc | $3,087,734 |
| Goodwill Inc | Austin, TX | Youth Services | $2,469,564 |
| Kindercare Learning Center Congress | Austin, TX | Child Care Provider | $2,464,090 |
2019 · 5 contractors · $12.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBC Professional Employer Svcs | San Antonio, TX | Professional Emp Svc | $5,141,436 |
| Childrens Courtyard | Detroit, MI | Childcare Provider | $2,770,300 |
| Goodwill Inc | Austin, TX | Youth Services | $2,349,820 |
| Kindercare Learning Center Congress | Austin, TX | Child Care Provider | $1,585,006 |
| Extend A Care | Austin, TX | Child Care Provider | $1,077,060 |
2018 · 5 contractors · $12.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBC Professional Employer Svcs | San Antonio, TX | Professional Emp Svc | $5,976,195 |
| Goodwill Inc | Austin, TX | Youth Services | $2,029,197 |
| Childrens Courtyard | Detroit, MI | Childcare Provider | $1,957,544 |
| Kindercare Learning Center Congress | Austin, TX | Child Care Provider | $1,314,728 |
| Extend A Care | Austin, TX | Child Care Provider | $1,223,254 |
2017 · 5 contractors · $12.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBC Professional Employer Svcs | San Antonio, TX | Professional Emp Svc | $6,150,455 |
| Goodwill Inc | Austin, TX | Youth Services | $2,103,975 |
| Childrens Courtyard | Detroit, MI | Childcare Provider | $1,730,829 |
| Extend A Care | Austin, TX | Child Care Provider | $1,105,396 |
| Kindercare Learning Center Congress | Austin, TX | Child Care Provider | $1,035,730 |
2016 · 5 contractors · $42.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| C2 Global Professional Services | Austin, TX | Career Center Svcs | $32,765,852 |
| SWBC Professional Employer Svcs | San Antonio, TX | Professional Emp Svc | $6,085,780 |
| Goodwill Inc | Austin, TX | Youth Services | $1,934,071 |
| Childrens Courtyard | Detroit, MI | Childcare Provider | $873,334 |
| Lamy - Arcadia | Austin, TX | Management Svcs | $298,862 |
2015 · 5 contractors · $10.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Unique Staff Leasing | Corpus Christi, TX | Employment Svcs | $4,389,236 |
| Goodwill Inc | Austin, TX | Youth Services | $2,026,757 |
| C2 Global Professional Services | Austin, TX | Career Center Svcs | $1,606,980 |
| SWBC Professional Employer Svcs | San Antonio, TX | Professional Emp Svc | $1,515,556 |
| Childrens Courtyard | Detroit, MI | Childcare Provider | $1,259,350 |
2014 · 5 contractors · $11.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Unique Staff Leasing | Corpus Christi, TX | Employment Svcs | $3,946,153 |
| Goodwill Inc | Austin, TX | Youth Services | $2,514,456 |
| Texas Migrant Council | Laredo, TX | Child Care Services | $2,095,454 |
| Childrens Courtyard | Detroit, MI | Childcare Providers | $1,277,119 |
| Extend A Care | Austin, TX | Childcare Providers | $1,184,113 |
2013 · 5 contractors · $8.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Texas Migrant Council | Childcare Services | $2,917,803 | |
| Goodwill Inc | Youth Services | $2,408,083 | |
| Childrens Courtyard | Childcare Providers | $1,464,964 | |
| Extend A Care | Childcare Providers | $1,096,744 | |
| LaPetite Academy | Childcare Providers | $758,311 |
2012 · 5 contractors · $15.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rescare Inc | Charlotte, NC | $7,982,426 | |
| Texas Migrant Council | Laredo, TX | $3,210,274 | |
| Learning Care Group | Detroit, MI | $1,758,934 | |
| Goodwill Inc | Austin, TX | $1,742,263 | |
| Extend A Care | Austin, TX | $1,251,591 |
2011 · 5 contractors · $16.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARBOR E AND T | CHARLOTTE, NC | SERVICE PROVIDER | $8,597,631 |
| TEXAS MIGRANT COUNCIL | LAREDO, TX | SERVICE PROVIDER | $3,174,501 |
| CHILDRENS COURTYARD | DETROIT, MI | CHILD CARE PROVIDER | $1,868,728 |
| GOODWILL | AUSTIN, TX | SERVICE PROVIDER | $1,652,634 |
| EXTEND A CARE | AUSTIN, TX | CHILD CARE PROVIDER | $1,331,694 |
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
37 grants to this organization reported by other filers, $3,109,155 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 |
|---|---|---|---|---|---|---|
| 2024 | TEXAS MUTUAL INSURANCE COMPANY | Public charity | $220,000 | Workforce Development & Safety Training | ein | view |
| 2024 | RURAL CAPITAL AREA WORKFORCE DEVELOPMENT BOARD INC | Public charity | $50,175 | Consulting | ein | view |
| 2024 | UNITED WAY FOR GREATER AUSTIN | Public charity | $40,000 | COMMUNITY INVESTMENT GRANT | ein | view |
| 2024 | COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | $15,000 | THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $100,000 | For grant recipient's exempt purposes | ein | view |
| 2023 | TEXAS MUTUAL INSURANCE COMPANY | Public charity | $85,000 | Workforce Development & Safety Training | ein | view |
| 2023 | NEW PROFIT INC | Public charity | $60,000 | PROGRAM EXPANSION | ein | view |
| 2023 | UNITED WAY FOR GREATER AUSTIN | Public charity | $40,000 | COMMUNITY INVESTMENT GRANT | ein | view |
| 2022 | THE ASPEN INSTITUTE INC | Public charity | $292,000 | BUILDING ECOSYSTEMS FOR YOUTH OPPORTUNITY | ein | view |
| 2022 | TRELLIS FOUNDATION | Public charity | $100,000 | STRATEGIC | ein | view |
| 2022 | UNITED WAY FOR GREATER AUSTIN | Public charity | $40,000 | COMMUNITY INVESTMENT GRANT | ein | view |
| 2022 | COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | $27,230 | THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | ein | view |
| 2021 | THE ASPEN INSTITUTE INC | Public charity | $105,000 | GRANT TO SUPPORT AUSTIN OPPORTUNITY YOUTH COLLABORATIVE | ein | view |
| 2021 | TEXAS MUTUAL INSURANCE COMPANY | Public charity | $100,000 | Workforce Development & Safety Training | ein | view |
| 2021 | UNITED WAY FOR GREATER AUSTIN | Public charity | $40,000 | COMMUNITY INVESTMENT GRANT | ein | view |
| 2020 | TEXAS MUTUAL INSURANCE COMPANY | Public charity | $100,000 | Workforce Development & Safety Training to develop training and education in the phyical labor force | ein | view |
| 2020 | THE ASPEN INSTITUTE INC | Public charity | $45,000 | PARTICIPATE IN OYF RAPID RESPONSE FUND COMMUNITY OF PRACTICE | ein | view |
| 2020 | UNITED WAY FOR GREATER AUSTIN | Public charity | $40,000 | COMMUNITY INVESTMENT GRANT | ein | view |
| 2020 | JOBS FOR THE FUTURE INC | Public charity | $30,000 | TO SUPPORT AMERICAN WORKFORCE AND EDUCATION | ein | view |
| 2019 | JPMORGAN CHASE FOUNDATION | Private foundation | $75,000 | IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS | name and state | view |
| 2019 | UNITED WAY FOR GREATER AUSTIN | Public charity | $42,500 | COMMUNITY INVESTMENT & PROGRAM GRANTS | ein | view |
| 2019 | JPMORGAN CHASE FOUNDATION | Private foundation | $200 | GENERAL OPERATING SUPPORT | name and state | view |
| 2018 | UNITED WAY FOR GREATER AUSTIN | Public charity | $40,000 | COMMUNITY INVESTMENT GRANT | ein | view |
| 2018 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $20,000 | HUMAN SERVICES | ein | view |
| 2017 | JPMORGAN CHASE FOUNDATION | Private foundation | $75,000 | IN SUPPORT OF WORKFORCE READINESS | name and state | view |
| 2017 | UNITED WAY FOR GREATER AUSTIN | Public charity | $75,000 | COMMUNITY IMPACT GRANT | ein | view |
| 2017 | TEXAS GUARANTEED STUDENT LOAN CORPORATION | Public charity | $63,933 | COMMUNITY CAPACITY | ein | view |
| 2016 | TEXAS GUARANTEED STUDENT LOAN CORPORATION | Public charity | $120,000 | organiztnl. capacity | ein | view |
| 2016 | UNITED WAY FOR GREATER AUSTIN | Public charity | $100,000 | COMMUNITY IMPACT & PROGRAM GRANTS | ein | view |
| 2016 | ASCENSION SETON | Public charity | $43,000 | GENERAL SUPPORT | ein | view |
| 2015 | THE ASPEN INSTITUTE INC | Public charity | $200,000 | OPPORTUNITY YOUTH AWARD | ein | view |
| 2015 | UNITED WAY FOR GREATER AUSTIN | Public charity | $75,000 | COMMUNITY IMPACT & PROGRAM GRANTS | ein | view |
| 2014 | TEXAS GUARANTEED STUDENT LOAN CORPORATION | Public charity | $250,117 | Organizational Capacity | ein | view |
| 2014 | THE ASPEN INSTITUTE INC | Public charity | $150,000 | SUPPPORT AND DEVELOPMENT THE YOUTH ENPOWERMENT PROJECT | ein | view |
| 2014 | UNITED WAY FOR GREATER AUSTIN | Public charity | $75,000 | COMMUNITY IMPACT & PROGRAM GRANTS | ein | view |
| 2013 | THE ASPEN INSTITUTE INC | Public charity | $100,000 | DEVELOP IMPROVED EDUCATION AND EMPLOYMENT OUTCOMES FOR OPPORTUNITY YOUTH. | ein | view |
| 2009 | UNITED WAY FOR GREATER AUSTIN | Public charity | $75,000 | education program | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $71,068,096 | $70,783,825 | $20,334,494 | $593,769 | $67,334,268 | $2,572,217 | $878,294 | 51 | 0 |
| 2022 · Form 990 | ||||||||
| $72,038,510 | $71,368,402 | $21,207,325 | $309,498 | $68,194,930 | $1,862,463 | $566,719 | 48 | 30 |
| 2021 · Form 990 | ||||||||
| $67,000,756 | $67,251,506 | $11,423,097 | -$67,913 | $65,199,899 | $593,017 | $596,268 | 48 | 30 |
| 2020 · Form 990 | ||||||||
| $58,093,969 | $58,453,019 | $7,261,815 | $109,989 | $56,885,089 | $655,867 | $697,631 | 43 | 29 |
| 2019 · Form 990 | ||||||||
| $53,765,103 | $53,747,849 | $7,090,118 | $328,175 | $52,188,218 | $583,994 | $780,628 | 38 | 29 |
| 2018 · Form 990 | ||||||||
| $47,679,016 | $47,818,706 | $6,646,822 | $211,189 | $40,479,265 | $6,478,110 | $745,286 | 35 | 29 |
| 2017 · Form 990 | ||||||||
| $42,101,959 | $42,132,321 | $4,592,760 | $238,197 | $35,947,246 | $5,775,957 | $549,785 | 33 | 30 |
| 2016 · Form 990 | ||||||||
| $39,139,788 | $39,179,248 | $4,231,577 | $168,507 | $33,566,923 | $5,256,772 | $511,616 | 34 | - |
| 2015 · Form 990 | ||||||||
| $39,014,684 | $39,051,951 | $4,037,374 | $164,730 | $34,284,624 | $4,596,977 | $502,158 | 34 | 28 |
| 2014 · Form 990 | ||||||||
| $39,686,876 | $39,714,457 | $4,873,791 | $140,557 | $35,031,402 | $4,438,808 | $402,688 | 37 | - |
| 2013 · Form 990 | ||||||||
| $38,952,720 | $38,969,449 | $4,431,917 | $146,077 | $33,888,502 | $4,854,421 | $314,735 | 37 | - |
| 2012 · Form 990 | ||||||||
| $35,696,187 | $35,716,028 | $3,669,239 | $56,546 | $31,803,797 | $3,700,585 | $219,852 | 32 | - |
| 2011 · Form 990 | ||||||||
| $36,599,441 | $36,640,540 | $3,881,961 | $76,387 | $34,162,142 | $2,198,794 | $138,475 | 36 | 0 |
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.
2023 · Form 990 · $70,783,825 spent · pay $15,483,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHILDCARE | $37,888,501 | $37,888,501 | - | - | 53.5% |
| Other salaries and wages | $11,718,421 | $9,304,517 | $2,413,904 | - | 16.6% | |
| Other (as described) | CLIENT EXPENSES | $6,540,460 | $6,540,460 | - | - | 9.2% |
| Fees: other services | $3,180,128 | $2,774,540 | $405,588 | - | 4.5% | |
| Other (as described) | PROGRAM MATCHING EXPENS | $2,572,217 | $2,572,217 | - | - | 3.6% |
| Other employee benefits | $2,152,283 | $1,428,567 | $723,716 | - | 3.0% | |
| Depreciation and depletion | $1,769,702 | - | $1,769,702 | - | 2.5% | |
| Office expenses | $1,044,452 | $993,702 | $50,750 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $878,294 | - | $878,294 | - | 1.2% | |
| All other expenses | $803,596 | $514,652 | $288,944 | - | 1.1% | |
| Other (as described) | CLIENT SUPPORT SERVICES | $594,207 | $594,207 | - | - | 0.8% |
| Payroll taxes | $538,022 | $491,911 | $46,111 | - | 0.8% | |
| Occupancy | $536,191 | $482,913 | $53,278 | - | 0.8% | |
| Travel | $197,034 | $111,537 | $85,497 | - | 0.3% | |
| Pension plan contributions | $196,326 | $169,600 | $26,726 | - | 0.3% | |
| Insurance | $152,405 | $73,563 | $78,842 | - | 0.2% | |
| Advertising and promotion | $21,586 | $21,457 | $129 | - | 0.0% | |
| Total | $70,783,825 | 100% |
2022 · Form 990 · $71,368,402 spent · pay $15,271,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHILDCARE | $36,900,761 | $36,900,761 | - | - | 51.7% |
| Other salaries and wages | $11,957,527 | $9,309,957 | $2,647,570 | - | 16.8% | |
| Other (as described) | CLIENT EXPENSES | $8,962,198 | $8,962,110 | $88 | - | 12.6% |
| Fees: other services | $3,331,224 | $3,021,672 | $309,552 | - | 4.7% | |
| Other employee benefits | $2,129,785 | $1,514,809 | $614,976 | - | 3.0% | |
| Other (as described) | PROGRAM MATCH EXPENSES | $1,862,463 | $1,862,463 | - | - | 2.6% |
| Depreciation and depletion | $1,686,044 | - | $1,686,044 | - | 2.4% | |
| Office expenses | $1,153,160 | $1,117,954 | $35,206 | - | 1.6% | |
| Occupancy | $685,928 | $619,438 | $66,490 | - | 1.0% | |
| All other expenses | $685,569 | $544,446 | $141,123 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $566,719 | - | $566,719 | - | 0.8% | |
| Payroll taxes | $500,398 | $355,908 | $144,490 | - | 0.7% | |
| Other (as described) | CLIENT SUPPORT SERVICES | $442,734 | $442,734 | - | - | 0.6% |
| Travel | $254,041 | $121,432 | $132,609 | - | 0.4% | |
| Insurance | $131,653 | $66,641 | $65,012 | - | 0.2% | |
| Pension plan contributions | $117,326 | $83,448 | $33,878 | - | 0.2% | |
| Advertising and promotion | $872 | $797 | $75 | - | 0.0% | |
| Total | $71,368,402 | 100% |
2021 · Form 990 · $67,251,506 spent · pay $13,372,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Childcare | $36,849,058 | $36,849,058 | - | - | 54.8% |
| Other salaries and wages | $10,291,479 | $8,118,286 | $2,173,193 | - | 15.3% | |
| Other (as described) | Client Expenses | $7,110,628 | $7,110,628 | - | - | 10.6% |
| Fees: other services | $2,929,156 | $2,511,306 | $417,850 | - | 4.4% | |
| Other (as described) | Program Match | $2,263,785 | $2,263,785 | - | - | 3.4% |
| Occupancy | $2,033,687 | $1,843,818 | $189,869 | - | 3.0% | |
| Other employee benefits | $1,848,349 | $1,360,001 | $488,348 | - | 2.7% | |
| Office expenses | $1,506,774 | $1,440,354 | $66,420 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $596,268 | - | $596,268 | - | 0.9% | |
| Payroll taxes | $471,976 | $347,280 | $124,696 | - | 0.7% | |
| Other (as described) | Client Support Services | $396,729 | $396,729 | - | - | 0.6% |
| All other expenses | $351,884 | $274,728 | $77,156 | - | 0.5% | |
| Travel | $186,637 | $73,016 | $113,621 | - | 0.3% | |
| Pension plan contributions | $164,027 | $120,691 | $43,336 | - | 0.2% | |
| Insurance | $106,193 | $58,335 | $47,858 | - | 0.2% | |
| Depreciation and depletion | $94,255 | - | $94,255 | - | 0.1% | |
| Advertising and promotion | $50,621 | $43,215 | $7,406 | - | 0.1% | |
| Total | $67,251,506 | 100% |
2020 · Form 990 · $58,453,019 spent · pay $11,698,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Child care | $29,298,448 | $29,298,448 | - | - | 50.1% |
| Other salaries and wages | $8,812,233 | $7,370,939 | $1,441,294 | - | 15.1% | |
| Other (as described) | Client Expenses | $7,423,086 | $7,422,946 | $140 | - | 12.7% |
| Fees: other services | $2,609,400 | $2,327,670 | $281,730 | - | 4.5% | |
| Other (as described) | Program Match | $2,317,982 | $2,317,982 | - | - | 4.0% |
| Occupancy | $2,036,307 | $1,853,825 | $182,482 | - | 3.5% | |
| Office expenses | $1,991,001 | $1,931,762 | $59,239 | - | 3.4% | |
| Other employee benefits | $1,591,613 | $1,177,047 | $414,566 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $697,631 | - | $697,631 | - | 1.2% | |
| Payroll taxes | $429,060 | $317,290 | $111,770 | - | 0.7% | |
| Other (as described) | Client Support Services | $317,847 | - | $317,847 | - | 0.5% |
| All other expenses | $289,616 | $226,722 | $62,894 | - | 0.5% | |
| Advertising and promotion | $220,808 | $212,653 | $8,155 | - | 0.4% | |
| Pension plan contributions | $168,153 | $124,350 | $43,803 | - | 0.3% | |
| Insurance | $85,674 | $49,655 | $36,019 | - | 0.1% | |
| Travel | $82,599 | $40,603 | $41,996 | - | 0.1% | |
| Depreciation and depletion | $81,561 | - | $81,561 | - | 0.1% | |
| Total | $58,453,019 | 100% |
2019 · Form 990 · $53,747,849 spent · pay $11,295,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Child care | $30,870,910 | $30,870,910 | - | - | 57.4% |
| Other salaries and wages | $8,337,657 | $6,595,712 | $1,741,945 | - | 15.5% | |
| Other (as described) | Client Expenses | $3,254,288 | $3,254,038 | $250 | - | 6.1% |
| Fees: other services | $2,143,068 | $1,848,761 | $294,307 | - | 4.0% | |
| Other (as described) | Program Match | $2,018,549 | $2,018,549 | - | - | 3.8% |
| Occupancy | $1,936,257 | $1,759,568 | $176,689 | - | 3.6% | |
| Other employee benefits | $1,674,331 | $1,219,049 | $455,282 | - | 3.1% | |
| Office expenses | $1,243,143 | $1,185,541 | $57,602 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $780,628 | - | $780,628 | - | 1.5% | |
| Payroll taxes | $362,347 | $263,818 | $98,529 | - | 0.7% | |
| Other (as described) | Client Support Services | $315,504 | $315,504 | - | - | 0.6% |
| All other expenses | $285,273 | $179,851 | $105,422 | - | 0.5% | |
| Pension plan contributions | $140,890 | $102,579 | $38,311 | - | 0.3% | |
| Travel | $134,642 | $91,527 | $43,115 | - | 0.3% | |
| Insurance | $88,066 | $54,498 | $33,568 | - | 0.2% | |
| Depreciation and depletion | $83,650 | - | $83,650 | - | 0.2% | |
| Advertising and promotion | $78,646 | $10,881 | $67,765 | - | 0.1% | |
| Total | $53,747,849 | 100% |
2018 · Form 990 · $47,818,706 spent · pay $10,587,535 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Child care | $24,432,753 | $24,432,753 | - | - | 51.1% |
| Other salaries and wages | $7,674,336 | $6,485,644 | $1,188,692 | - | 16.0% | |
| Other (as described) | Client Expenses | $3,393,420 | $3,393,420 | - | - | 7.1% |
| Other (as described) | Program Match | $2,453,065 | $2,453,065 | - | - | 5.1% |
| Fees: other services | $1,878,220 | $1,587,419 | $290,801 | - | 3.9% | |
| Office expenses | $1,860,482 | $1,794,087 | $66,395 | - | 3.9% | |
| Occupancy | $1,565,411 | $1,426,559 | $138,852 | - | 3.3% | |
| Other employee benefits | $1,508,893 | $1,181,837 | $327,056 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $745,286 | - | $745,286 | - | 1.6% | |
| Other (as described) | Other | $730,457 | $649,745 | $80,712 | - | 1.5% |
| Payroll taxes | $487,415 | $381,767 | $105,648 | - | 1.0% | |
| All other expenses | $419,730 | $419,730 | - | - | 0.9% | |
| Travel | $267,191 | $188,285 | $78,906 | - | 0.6% | |
| Pension plan contributions | $171,605 | $134,409 | $37,196 | - | 0.4% | |
| Advertising and promotion | $91,907 | $69,764 | $22,143 | - | 0.2% | |
| Depreciation and depletion | $69,755 | - | $69,755 | - | 0.1% | |
| Insurance | $68,780 | $36,517 | $32,263 | - | 0.1% | |
| Total | $47,818,706 | 100% |
2017 · Form 990 · $42,132,321 spent · pay $10,698,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Child care | $21,148,769 | $21,148,769 | - | - | 50.2% |
| Other salaries and wages | $7,988,027 | $6,683,909 | $1,304,118 | - | 19.0% | |
| Other (as described) | Client Expenses | $3,182,501 | $3,182,501 | - | - | 7.6% |
| Other (as described) | Program Match | $2,288,484 | $2,288,484 | - | - | 5.4% |
| Other employee benefits | $2,160,214 | $1,701,099 | $459,115 | - | 5.1% | |
| Fees: other services | $1,538,425 | $1,377,461 | $160,964 | - | 3.7% | |
| Occupancy | $1,377,629 | $1,252,219 | $125,410 | - | 3.3% | |
| Office expenses | $701,179 | $644,941 | $56,238 | - | 1.7% | |
| Other (as described) | Client Support Services | $591,605 | $591,605 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $549,785 | - | $549,785 | - | 1.3% | |
| Travel | $226,127 | $177,312 | $48,815 | - | 0.5% | |
| All other expenses | $210,529 | $144,204 | $66,325 | - | 0.5% | |
| Insurance | $66,729 | $40,788 | $25,941 | - | 0.2% | |
| Depreciation and depletion | $59,601 | - | $59,601 | - | 0.1% | |
| Advertising and promotion | $42,717 | $17,549 | $25,168 | - | 0.1% | |
| Total | $42,132,321 | 100% |
2016 · Form 990 · $39,179,248 spent · pay $10,619,433 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Child care | $17,389,521 | $17,389,521 | - | - | 44.4% |
| Other salaries and wages | $7,942,273 | $6,603,617 | $1,338,656 | - | 20.3% | |
| Other (as described) | Client Expenses | $4,324,918 | $4,324,918 | - | - | 11.0% |
| Other employee benefits | $2,165,544 | $1,696,384 | $469,160 | - | 5.5% | |
| Other (as described) | Program Match | $1,701,554 | $1,701,554 | - | - | 4.3% |
| Fees: other services | $1,585,918 | $1,434,953 | $150,965 | - | 4.0% | |
| Occupancy | $1,299,148 | $1,186,885 | $112,263 | - | 3.3% | |
| Office expenses | $777,917 | $723,973 | $53,944 | - | 2.0% | |
| Other (as described) | Client Support Services | $758,941 | $758,941 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $511,616 | - | $511,616 | - | 1.3% | |
| Travel | $409,173 | $364,063 | $45,110 | - | 1.0% | |
| All other expenses | $127,116 | $83,091 | $44,025 | - | 0.3% | |
| Insurance | $76,027 | $52,222 | $23,805 | - | 0.2% | |
| Advertising and promotion | $67,244 | $32,001 | $35,243 | - | 0.2% | |
| Depreciation and depletion | $42,338 | - | $42,338 | - | 0.1% | |
| Total | $39,179,248 | 100% |
2015 · Form 990 · $39,051,951 spent · pay $10,676,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Child care | $17,410,752 | $17,410,752 | - | - | 44.6% |
| Other salaries and wages | $7,929,520 | $6,521,581 | $1,407,939 | - | 20.3% | |
| Other (as described) | Client Expenses | $4,499,282 | $4,499,282 | - | - | 11.5% |
| Other employee benefits | $2,244,994 | $1,795,645 | $449,349 | - | 5.7% | |
| Other (as described) | Program Match | $1,469,904 | $1,469,904 | - | - | 3.8% |
| Fees: other services | $1,461,246 | $1,332,435 | $128,811 | - | 3.7% | |
| Occupancy | $1,259,971 | $1,152,519 | $107,452 | - | 3.2% | |
| Other (as described) | Client Support Services | $1,004,281 | $1,004,281 | - | - | 2.6% |
| Office expenses | $738,777 | $686,289 | $52,488 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $502,158 | - | $502,158 | - | 1.3% | |
| Travel | $195,271 | $149,297 | $45,974 | - | 0.5% | |
| All other expenses | $171,171 | $118,550 | $52,621 | - | 0.4% | |
| Insurance | $84,043 | $60,311 | $23,732 | - | 0.2% | |
| Advertising and promotion | $50,477 | $33,691 | $16,786 | - | 0.1% | |
| Depreciation and depletion | $30,104 | - | $30,104 | - | 0.1% | |
| Total | $39,051,951 | 100% |
2014 · Form 990 · $39,714,457 spent · pay $10,700,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Child care | $17,560,283 | $17,560,283 | - | - | 44.2% |
| Other salaries and wages | $8,029,290 | $6,663,138 | $1,366,152 | - | 20.2% | |
| Other (as described) | Client Expenses | $4,915,798 | $4,915,798 | - | - | 12.4% |
| Other employee benefits | $2,268,728 | $1,808,704 | $460,024 | - | 5.7% | |
| Fees: other services | $1,426,522 | $1,297,489 | $129,033 | - | 3.6% | |
| Occupancy | $1,295,328 | $1,186,410 | $108,918 | - | 3.3% | |
| Other (as described) | Program Match | $1,237,196 | $1,237,196 | - | - | 3.1% |
| Office expenses | $1,143,870 | $1,094,494 | $49,376 | - | 2.9% | |
| Other (as described) | Client Support Services | $895,682 | $895,682 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $402,688 | - | $402,688 | - | 1.0% | |
| Travel | $253,420 | $208,504 | $44,916 | - | 0.6% | |
| All other expenses | $136,110 | $83,502 | $52,608 | - | 0.3% | |
| Insurance | $86,519 | $62,906 | $23,613 | - | 0.2% | |
| Advertising and promotion | $35,280 | $17,150 | $18,130 | - | 0.1% | |
| Depreciation and depletion | $27,743 | - | $27,743 | - | 0.1% | |
| Total | $39,714,457 | 100% |
2013 · Form 990 · $38,969,449 spent · pay $9,760,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Child care | $16,706,074 | $16,706,074 | - | - | 42.9% |
| Other salaries and wages | $7,406,323 | $6,097,778 | $1,308,545 | - | 19.0% | |
| Other (as described) | Client Expenses | $6,311,665 | $6,311,665 | - | - | 16.2% |
| Other employee benefits | $2,039,839 | $1,643,456 | $396,383 | - | 5.2% | |
| Other (as described) | Client Support Services | $1,331,875 | $1,331,875 | - | - | 3.4% |
| Occupancy | $1,290,336 | $1,185,978 | $104,358 | - | 3.3% | |
| Fees: other services | $1,144,551 | $1,035,681 | $108,870 | - | 2.9% | |
| Other (as described) | Program Match | $1,101,721 | $1,101,721 | - | - | 2.8% |
| Office expenses | $874,684 | $810,219 | $64,465 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $314,735 | - | $314,735 | - | 0.8% | |
| All other expenses | $183,263 | $132,227 | $51,036 | - | 0.5% | |
| Travel | $167,259 | $104,489 | $62,770 | - | 0.4% | |
| Insurance | $67,690 | $43,755 | $23,935 | - | 0.2% | |
| Depreciation and depletion | $19,091 | - | $19,091 | - | 0.0% | |
| Advertising and promotion | $10,343 | $11,372 | -$1,029 | - | 0.0% | |
| Total | $38,969,449 | 100% |
2012 · Form 990 · $35,716,028 spent · pay $9,346,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Child care | $15,868,401 | $15,868,401 | - | - | 44.4% |
| Other salaries and wages | $7,120,019 | $5,734,810 | $1,385,209 | - | 19.9% | |
| Other (as described) | Client Expenses | $5,015,808 | $5,015,808 | - | - | 14.0% |
| Other employee benefits | $2,006,934 | $1,605,114 | $401,820 | - | 5.6% | |
| Other (as described) | Client Support Services | $1,239,598 | $1,239,598 | - | - | 3.5% |
| Occupancy | $1,236,978 | $1,139,562 | $97,416 | - | 3.5% | |
| Other (as described) | Program Match | $1,104,380 | $1,104,380 | - | - | 3.1% |
| All other expenses | $967,581 | $877,059 | $90,522 | - | 2.7% | |
| Office expenses | $607,376 | $531,376 | $76,000 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $219,852 | - | $219,852 | - | 0.6% | |
| Travel | $150,209 | $117,561 | $32,648 | - | 0.4% | |
| Insurance | $66,094 | $45,064 | $21,030 | - | 0.2% | |
| Fees: other services | $61,326 | $12,744 | $48,582 | - | 0.2% | |
| Advertising and promotion | $30,491 | $2,746 | $27,745 | - | 0.1% | |
| Depreciation and depletion | $20,981 | - | $20,981 | - | 0.1% | |
| Total | $35,716,028 | 100% |
2011 · Form 990 · $36,640,540 spent · pay $8,729,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHILD CARE | $16,797,969 | $16,797,969 | - | - | 45.8% |
| Other salaries and wages | $6,972,501 | $5,408,149 | $1,564,352 | - | 19.0% | |
| Other (as described) | CLIENT EXPENSES | $4,796,241 | $4,796,241 | - | - | 13.1% |
| Other employee benefits | $1,757,389 | $1,380,240 | $377,149 | - | 4.8% | |
| Other (as described) | CLIENT SUPPORT SERVICES | $1,615,095 | $1,615,095 | - | - | 4.4% |
| Occupancy | $1,364,106 | $1,258,249 | $105,857 | - | 3.7% | |
| Other (as described) | PROGRAM MATCH EXPENSES | $1,291,435 | $1,291,435 | - | - | 3.5% |
| All other expenses | $1,013,025 | $956,554 | $56,471 | - | 2.8% | |
| Office expenses | $719,248 | $631,680 | $87,568 | - | 2.0% | |
| Travel | $105,025 | $70,451 | $34,574 | - | 0.3% | |
| Insurance | $69,684 | $46,088 | $23,596 | - | 0.2% | |
| Fees: other services | $66,050 | $1,668 | $64,382 | - | 0.2% | |
| Advertising and promotion | $50,751 | $6,143 | $44,608 | - | 0.1% | |
| Depreciation and depletion | $22,021 | - | $22,021 | - | 0.1% | |
| Total | $36,640,540 | 100% |