EVERGREEN GOODWILL OF NORTHWEST WASHINGTON
2024 · Form 990 · revenue $149.1M · expenses $158.5M · assets $128.3M
- Also known as
- OF NORTHWEST WASHINGTON
- EIN
- 91-0568708
- Address
- 700 DEARBORN PL S, SEATTLE, WA 98144-2736
- Website
- EVERGREENGOODWILL.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1925
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GOODWILL PROVIDES QUALITY, EFFECTIVE EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. BECAUSE JOBS CHANGE LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
38 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 |
|---|---|---|---|---|---|
| Mai Nguyen | CHIEF MISSION ADVANCEMENT OFFICER (THRU 10/24) | 2018-2024 | $354,022 | $1,971,876 | 1 |
| Derieontay Sparks | SR. VICE PRESIDENT, RETAIL OPERATIONS | 2019-2024 | $254,010 | $1,312,373 | 1 |
| Brent Frerichs | DIVISION VP, E-COMMERCE & RETAIL (THRU 10/24) | 2018-2024 | $199,556 | $1,080,680 | 1 |
| Brenda Glasgow | SENIOR DIRECTOR OF IT (THRU 3/25) | 2021-2024 | $195,034 | $738,265 | 1 |
| Stephen Jones | DIVISION VP - LOGISTICS AND DONATION SUPPLY CHAIN | 2022-2024 | $189,475 | $560,047 | 1 |
| Alyssa Grigg | SR. DIRECTOR OF MARKETING & COMMUNICATION | 2022-2024 | $164,250 | $507,476 | 1 |
| Quanchesca Ward | CHIEF PEOPLE OFFICER (THRU 8/25) | 2022-2024 | $214,643 | $476,635 | 1 |
| Elisabeth Johnson Mckee | PRESIDENT & CEO | 2023-2024 | $414,978 | $414,978 | 1 |
| Debora Mamallo | DIR OF PROCUREMENT AND FACILITIES SVCS (THRU 7/25) | 2023-2024 | $168,278 | $320,833 | 1 |
| Chanmany Vorachith | DIRECTOR OF ACCOUNTING | 2024 | $164,939 | $164,939 | 1 |
| Nam Huan Do | SR. DIRECTOR OF FINANCE, CONTRACTS, & PROGRAM STRATEGY | 2024 | $156,049 | $156,049 | 1 |
| Steven Hughes | IT MANAGER - PROGRAM MANAGEMENT | 2024 | $143,664 | $143,664 | 1 |
| Megan Slivinski | CHIEF FINANCIAL OFFICER | 2024 | $63,552 | $63,552 | 1 |
| Daryl Campbell (former) | PRESIDENT & CEO (THRU 3/24) | 2014-2023 | $491,336 | $3,411,050 | 3 |
| Michael Jurich (former) | VP/CFO | 2009-2018 | $220,385 | $2,172,931 | 1 |
| Elbert Fish Iii (former) | SR. DIRECTOR ASSET PROTECTION | 2010-2022 | $180,503 | $2,024,269 | 1 |
| Suzanne Ebling (former) | FORMER OFFICER | 2014-2022 | $200,183 | $1,731,381 | 1 |
| Ken Colling (former) | FORMER PRESIDENT & CEO,DIRECTOR | 2009-2014 | $211,222 | $1,642,444 | 4 |
| Catherine Mcconnell (former) | VP-ADVANCEMENT | 2009-2019 | $121,533 | $1,613,034 | 1 |
| Nicole Roberts (former) | SR DIRECTOR OMNI-CHANNEL | 2010-2018 | $158,271 | $1,237,407 | 1 |
| Cynthia Forslund (former) | VP - RETAIL OPERATIONS | 2009-2014 | $229,838 | $1,210,250 | 1 |
| Barbara Nabor-Glass (former) | FORMER OFFICER | 2015-2021 | $113,871 | $1,125,426 | 1 |
| Bg Nabors-Glass (former) | VP - JOB TRAINING/EDUCATION | 2009-2014 | $164,788 | $841,906 | 1 |
| Michael Greer (former) | DIRECTOR OF ACCOUNTING | 2015-2021 | $134,267 | $824,782 | 7 |
| Eileen Aparis (former) | VICE PRESIDENT, MISSION | 2019-2023 | $233,728 | $805,373 | 1 |
| Susanne Ebling (former) | VP - HUMAN RESOURCES | 2009-2013 | $151,885 | $687,720 | 1 |
| Andrew Zozom Jr (former) | VP OPERATIONS | 2013-2016 | $194,178 | $620,383 | 1 |
| Oluwafunmiso Popoola (former) | VICE PRESIDENT, RETAIL OPERATIONS | 2017-2020 | $71,888 | $612,230 | 1 |
| Paul Peterson (former) | IT DIRECTOR | 2016-2018 | $158,300 | $467,765 | 1 |
| David Grover (former) | IT ENTERPRISE INFRASTRUCTURE MANAGER | 2018-2020 | $120,228 | $350,789 | 1 |
| Paul Lafrance (former) | REGIONAL DIRECTOR | 2015-2017 | $120,238 | $348,451 | 1 |
| Steven Jones (former) | SR. DIRECTOR OF LOGISTICS | 2020-2021 | $149,334 | $292,239 | 1 |
| Angina Hall (former) | DIV. VP OF PHILANTHROPY | 2019-2020 | $122,875 | $245,443 | 1 |
| Craig Fergusson (former) | DIRECTOR TRAINING & DEVELOPMENT | 2015-2016 | $114,412 | $225,264 | 1 |
| Raymond Osburn (former) | INFORMATION TECH DIRECTOR | 2013-2014 | $114,061 | $222,141 | 1 |
| Barbara Nabors-Glass (former) | FORMER OFFICER | 2022 | $112,695 | $112,695 | 1 |
| Kenneth Garza (former) | IT MANAGER | 2017 | $112,205 | $112,205 | 1 |
| Steve Hughes (former) | SR PROJECT MANAGER | 2019 | $112,082 | $112,082 | 1 |
Unpaid officers and directors · 48 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Kerri Schroeder | SECRETARY | 2018-2024 | 5 |
| Michael Sekits | CHAIR | 2021-2024 | 1 |
| Amy Hanson | VICE CHAIR | 2016-2024 | 1 |
| Scott F Wilson | TREASURER | 2009-2024 | 1 |
| Tim Myers | IMMEDIATE PAST CHAIR | 2015-2024 | 1 |
| Amelia Ransom | DIRECTOR | 2016-2024 | 5 |
| Catherine Gibson | DIRECTOR | 2009-2024 | 1 |
| Dave Wright | DIRECTOR | 2018-2024 | 1 |
| Dr Rosie Rimando-Chareunsap | DIRECTOR | 2019-2024 | 1 |
| Erik Arnold | DIRECTOR | 2018-2024 | 1 |
| Linda Marzano | DIRECTOR | 2015-2024 | 1 |
| Dennis Stillman | DIRECTOR | 2024 | 1 |
| Greg Leclair | DIRECTOR | 2024 | 1 |
| Rocio Castillo-Foell | DIRECTOR | 2024 | 1 |
| Shelley Salomon | DIRECTOR | 2024 | 1 |
| Wayne Lau (former) | DIRECTOR | 2009-2023 | 1 |
| Derryl E Willis (former) | DIRECTOR | 2012-2023 | 1 |
| Jacquelyn Howard (former) | DIRECTOR | 2018-2023 | 1 |
| Scott Missall (former) | DIRECTOR | 2009-2023 | 1 |
| Libby Johson Mckee (former) | DIRECTOR | 2022 | 1 |
| Broderick Smith (former) | CHAIR (THRU 3/2022) | 2009-2021 | 1 |
| Libby Johnson Mckee (former) | DIRECTOR | 2018-2021 | 1 |
| Todd R Sproul (former) | DIRECTOR | 2010-2019 | 1 |
| Michael Killeen (former) | DIRECTOR | 2009-2019 | 1 |
| Diem Ly (former) | DIRECTOR | 2016-2019 | 1 |
| Dr Amy Morrison (former) | DIRECTOR | 2018 | 1 |
| Naria Santa Lucia (former) | DIRECTOR | 2016-2018 | 1 |
| Reah Depriest (former) | DIRECTOR | 2009-2018 | 1 |
| John Hayduk (former) | DIRECTOR | 2009-2018 | 1 |
| Amy Morrison Goings (former) | DIRECTOR | 2014-2017 | 1 |
| Shellie Sadr (former) | DIRECTOR | 2009-2017 | 1 |
| Tim Meyers (former) | DIRECTOR | 2016 | 1 |
| Markee Foster (former) | DIRECTOR | 2009-2016 | 1 |
| Dick Pahre (former) | DIRECTOR | 2015-2016 | 1 |
| Marianne Short (former) | DIRECTOR | 2010-2016 | 1 |
| Lauriann Reynolds (former) | DIRECTOR | 2009-2016 | 1 |
| Richard N Pahre (former) | TREASURER | 2009-2014 | 1 |
| Daniel Da Silva (former) | DIRECTOR | 2009-2014 | 1 |
| James Thomas (former) | DIRECTOR | 2011-2014 | 1 |
| Robert Jeffrey (former) | VICE CHAIR | 2009-2013 | 1 |
| Cleo Molina (former) | DIRECTOR | 2009-2013 | 1 |
| Jerry Walker (former) | TREASURER | 2009-2012 | 1 |
| Paul T Killpatrick (former) | DIRECTOR | 2010-2012 | 1 |
| Alan Cornell (former) | DIRECTOR | 2009-2011 | 1 |
| Kc Freer (former) | TREASURER | 2010-2011 | 1 |
| Amelia Ransom-Letcher (former) | DIRECTOR | 2009-2010 | 1 |
| David Scott (former) | DIRECTOR | 2009-2010 | 1 |
| Jill Wakefield (former) | DIRECTOR | 2009 | 1 |
People by year
2024 · 28 people listed · 13 paid, $2.7M · 2,957 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH JOHNSON MCKEE | PRESIDENT & CEO | 40 | $395,378 | $0 | $19,600 | $414,978 | 1 |
| MAI NGUYEN | CHIEF MISSION ADVANCEMENT OFFICER (THRU 10/24) | 40 | $342,857 | $0 | $11,165 | $354,022 | 1 |
| DERIEONTAY SPARKS | SR. VICE PRESIDENT, RETAIL OPERATIONS | 40 | $237,219 | $0 | $16,791 | $254,010 | 1 |
| QUANCHESCA WARD | CHIEF PEOPLE OFFICER (THRU 8/25) | 40 | $199,610 | $0 | $15,033 | $214,643 | 1 |
| BRENT FRERICHS | DIVISION VP, E-COMMERCE & RETAIL (THRU 10/24) | 40 | $193,782 | $0 | $5,774 | $199,556 | 1 |
| BRENDA GLASGOW | SENIOR DIRECTOR OF IT (THRU 3/25) | 40 | $186,633 | $0 | $8,401 | $195,034 | 1 |
| STEPHEN JONES | DIVISION VP - LOGISTICS AND DONATION SUPPLY CHAIN | 40 | $176,285 | $0 | $13,190 | $189,475 | 1 |
| DEBORA MAMALLO | DIR OF PROCUREMENT AND FACILITIES SVCS (THRU 7/25) | 40 | $162,937 | $0 | $5,341 | $168,278 | 1 |
| CHANMANY VORACHITH | DIRECTOR OF ACCOUNTING | 40 | $158,851 | $0 | $6,088 | $164,939 | 1 |
| ALYSSA GRIGG | SR. DIRECTOR OF MARKETING & COMMUNICATION | 40 | $153,173 | $0 | $11,077 | $164,250 | 1 |
| NAM HUAN DO | SR. DIRECTOR OF FINANCE, CONTRACTS, & PROGRAM STRATEGY | 40 | $150,610 | $0 | $5,439 | $156,049 | 1 |
| STEVEN HUGHES | IT MANAGER - PROGRAM MANAGEMENT | 40 | $142,730 | $0 | $934 | $143,664 | 1 |
| MEGAN SLIVINSKI | CHIEF FINANCIAL OFFICER | 40 | $63,157 | $0 | $395 | $63,552 | 1 |
| AMY HANSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI SCHROEDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL SEKITS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT F WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MYERS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA RANSOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CATHERINE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS STILLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROSIE RIMANDO-CHAREUNSAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG LECLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARZANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCIO CASTILLO-FOELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY SALOMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 10 paid, $2.5M · 3,020 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARYL CAMPBELL | PRESIDENT & CEO (THRU 3/24) | 40 | $471,371 | $0 | $19,965 | $491,336 | 3 |
| MAI NGUYEN | CHIEF OPERATING OFFICER (THRU 10/24) | 40 | $385,759 | $0 | $12,906 | $398,665 | 1 |
| DERIEONTAY SPARKS | VICE PRESIDENT, RETAIL OPERATIONS | 40 | $274,227 | $0 | $14,501 | $288,728 | 1 |
| QUANCHESCA WARD | CHIEF PEOPLE OFFICER | 40 | $221,578 | $0 | $13,058 | $234,636 | 1 |
| EILEEN APARIS | VICE PRESIDENT, MISSION | 40 | $233,172 | $0 | $556 | $233,728 | 1 |
| BRENDA GLASGOW | DIRECTOR OF IT | 40 | $181,683 | $0 | $8,183 | $189,866 | 1 |
| STEPHEN JONES | SR. DIRECTOR OF LOGISTICS | 40 | $172,315 | $0 | $12,743 | $185,058 | 1 |
| BRENT FRERICHS | DIVISION VP, E-COMMERCE & RETAIL | 40 | $177,066 | $0 | $6,882 | $183,948 | 1 |
| ALYSSA GRIGG | SR. DIRECTOR OF MARKETING & COMM. | 40 | $149,707 | $0 | $10,783 | $160,490 | 1 |
| DEBORA MAMALLO | DIRECTOR OF PROCUREMENT & FACILITIES SERVICES | 40 | $145,889 | $0 | $6,666 | $152,555 | 1 |
| MICHAEL SEKITS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HANSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI SCHROEDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT F WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MYERS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH JOHNSON MCKEE | PRESIDENT & CEO (FROM 3/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA RANSOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CATHERINE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROSIE RIMANDO-CHAREUNSAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARZANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL E WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 12 paid, $2.6M · 3,286 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARYL CAMPBELL | PRESIDENT & CEO | 40 | $475,555 | $0 | $18,693 | $494,248 | 3 |
| MAI NGUYEN | COO/CFO | 40 | $385,794 | $0 | $11,779 | $397,573 | 1 |
| DERIEONTAY SPARKS | VICE PRESIDENT, RETAIL OPERATIONS | 40 | $261,260 | $0 | $6,816 | $268,076 | 1 |
| EILEEN APARIS | VICE PRESIDENT, MISSION | 40 | $226,275 | $0 | $556 | $226,831 | 1 |
| SUZANNE EBLING | FORMER OFFICER | 40 | $196,413 | $0 | $3,770 | $200,183 | 1 |
| STEPHEN JONES | SR. DIRECTOR OF LOGISTICS | 40 | $173,939 | $0 | $11,575 | $185,514 | 1 |
| BRENDA GLASGOW | DIRECTOR OF IT | 40 | $176,707 | $0 | $7,232 | $183,939 | 1 |
| ALYSSA GRIGG | SR. DIRECTOR OF MARKETING & COMM. | 40 | $174,366 | $0 | $8,370 | $182,736 | 1 |
| ELBERT FISH III | SR. DIRECTOR ASSET PROTECTION | 40 | $172,424 | $0 | $8,079 | $180,503 | 1 |
| BRENT FRERICHS | DIVISION VP, E-COMMERCE & RETAIL | 40 | $162,852 | $0 | $6,417 | $169,269 | 1 |
| BARBARA NABORS-GLASS | FORMER OFFICER | 40 | $108,752 | $0 | $3,943 | $112,695 | 1 |
| QUANCHESCA WARD | CHIEF PEOPLE OFFICER | 40 | $26,670 | $0 | $686 | $27,356 | 1 |
| TIM MYERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN HOWARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI SCHROEDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT F WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA RANSOM | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIK ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY JOHSON MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROSIE RIMANDO-CHAREUNSAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SEKITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL E WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 11 paid, $2.3M · 3,123 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARYL CAMPBELL | PRESIDENT & CEO | 40 | $410,012 | $0 | $17,836 | $427,848 | 3 |
| MAI NGUYEN | COO/CFO | 40 | $288,499 | $0 | $10,947 | $299,446 | 1 |
| SUZANNE EBLING | CHIEF PEOPLE OFFICER | 40 | $232,476 | $0 | $7,522 | $239,998 | 1 |
| DERIEONTAY SPARKS | VICE PRESIDENT, RETAIL OPERATIONS | 40 | $225,128 | $0 | $5,912 | $231,040 | 1 |
| EILEEN APARIS | VICE PRESIDENT, MISSION | 40 | $199,045 | $0 | $248 | $199,293 | 1 |
| ELBERT FISH III | SR. DIRECTOR ASSET PROTECTION | 40 | $165,714 | $0 | $8,270 | $173,984 | 1 |
| BRENDA GLASGOW | DIRECTOR OF IT | 40 | $164,368 | $0 | $5,058 | $169,426 | 1 |
| STEVEN JONES | SR. DIRECTOR OF LOGISTICS | 40 | $139,430 | $0 | $9,904 | $149,334 | 1 |
| BRENT FRERICHS | DIV. VP OF E-COMMERCE STRATEGY | 40 | $139,732 | $0 | $6,268 | $146,000 | 1 |
| MICHAEL GREER | DIRECTOR OF ACCOUNTING | 40 | $128,143 | $0 | $6,124 | $134,267 | 7 |
| BARBARA NABOR-GLASS | FORMER OFFICER | 40 | $108,752 | $0 | $5,119 | $113,871 | 1 |
| TIM MYERS | CHAIR (FROM 3/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK SMITH | CHAIR (THRU 3/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA RANSOM | PAST CHAIR/COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT F WILSON | TREASURER/COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HANSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN M HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY JOHNSON MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROSIE RIMANDO-CHAREUNSAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DERRYL E WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SEKITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 13 paid, $2.0M · 2,700 employees · 142 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARYL CAMPBELL | PRESIDENT & CEO | 40 | $306,919 | $0 | $12,145 | $319,064 | 3 |
| MAI NGUYEN | COO/CFO | 40 | $210,098 | $0 | $8,746 | $218,844 | 1 |
| SUZANNE EBLING | CHIEF PEOPLE OFFICER | 40 | $177,558 | $0 | $8,310 | $185,868 | 1 |
| ELBERT FISH III | SR. DIRECTOR ASSET PROTECTION | 40 | $161,233 | $0 | $7,801 | $169,034 | 1 |
| DERIEONTAY SPARKS | VICE PRESIDENT, RETAIL OPERATIONS | 40 | $151,301 | $0 | $5,466 | $156,767 | 1 |
| EILEEN APARIS | VICE PRESIDENT, MISSION | 40 | $145,160 | $0 | $361 | $145,521 | 1 |
| STEVEN JONES | SR. DIRECTOR OF LOGISTICS | 40 | $134,665 | $0 | $8,240 | $142,905 | 1 |
| BRENT FRERICHS | DIV. VP OF E-COMMERCE STRATEGY | 40 | $132,574 | $0 | $1,301 | $133,875 | 1 |
| MICHAEL GREER | DIRECTOR OF ACCOUNTING | 40 | $121,558 | $0 | $5,678 | $127,236 | 7 |
| ANGINA HALL | DIV. VP OF PHILANTHROPY | 40 | $122,009 | $0 | $866 | $122,875 | 1 |
| DAVID GROVER | IT ENTERPRISE INFRASTRUCTURE MANAGER | 40 | $114,981 | $0 | $5,247 | $120,228 | 1 |
| BARBARA NABOR-GLASS | FORMER OFFICER | 40 | $105,677 | $0 | $8,295 | $113,972 | 1 |
| OLUWAFUNMISO POPOOLA | VICE PRESIDENT, RETAIL OPERATIONS | 40 | $71,774 | $0 | $114 | $71,888 | 1 |
| AMELIA RANSOM | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| TIM MYERS | VICE CHAIR/COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HANSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT F WILSON | TREASURER/COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK SMITH | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN M HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY JOHNSON MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROSIE RIMANDO-CHAREUNSAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DERRYL E WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 32 people listed · 13 paid, $2.2M · 3,432 employees · 598 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARYL CAMPBELL | PRESIDENT & CEO | 40 | $344,794 | $0 | $14,013 | $358,807 | 3 |
| MAI NGUYEN | COO/CFO | 40 | $224,205 | $0 | $7,870 | $232,075 | 1 |
| OLUWAFUNMISO POPOOLA | VP OPERATIONS | 40 | $231,340 | $0 | $397 | $231,737 | 1 |
| SUZANNE EBLING | VP HUMAN RESOURCES | 40 | $196,906 | $0 | $8,326 | $205,232 | 1 |
| ELBERT FISH III | SR DIR. OF LOSS PREVENTION & SAFETY | 40 | $178,741 | $0 | $7,244 | $185,985 | 1 |
| BARBARA NABOR-GLASS | DIRECTOR OF DIVERSITY, EQUITY & INCL | 40 | $171,425 | $0 | $10,370 | $181,795 | 1 |
| BRENT FRERICHS | SR DIRECTOR OF BUS DEV & E-COMMERCE | 40 | $123,541 | $0 | $4,732 | $128,273 | 1 |
| ANGINA HALL | DIV VP OF PHILANTHROPY | 40 | $119,944 | $0 | $2,624 | $122,568 | 1 |
| MICHAEL GREER | DIRECTOR-ACCOUNTING | 40 | $116,064 | $0 | $5,510 | $121,574 | 7 |
| CATHERINE MCCONNELL | VP-ADVANCEMENT | 40 | $115,238 | $0 | $6,295 | $121,533 | 1 |
| DAVID GROVER | IT SR SYSTEMS ENGINEER | 40 | $112,390 | $0 | $4,697 | $117,087 | 1 |
| DERIEONTAY SPARKS | SR DIRECTOR OF RETAIL | 40 | $108,967 | $0 | $4,785 | $113,752 | 1 |
| STEVE HUGHES | SR PROJECT MANAGER | 40 | $107,819 | $0 | $4,263 | $112,082 | 1 |
| AMELIA RANSOM | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| TIM MYERS | VICE CHAIR / COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HANSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK SMITH | IMMEDIATE PAST CHAIR/COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN M HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY JOHNSON MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSIE RIMANDO-CHAREUNSAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD R SPROUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KILLEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIEM LY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN APARIS | VP JOB TRAINING AND EDUCATION | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 35 people listed · 13 paid, $2.2M · 3,493 employees · 672 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARYL CAMPBELL | PRESIDENT/CEO | 40 | $303,057 | $0 | $15,597 | $318,654 | 3 |
| MICHAEL JURICH | VP/CFO | 40 | $205,827 | $0 | $14,558 | $220,385 | 1 |
| OLUWAFUNMISO POPOOLA | VP OPERATIONS | 40 | $202,903 | $0 | $390 | $203,293 | 1 |
| SUZANNE EBLING | VP HUMAN RESOURCES | 40 | $189,893 | $0 | $8,447 | $198,340 | 1 |
| BARBARA NABOR-GLASS | VP JOB TRAINING AND EDUCATION | 40 | $182,255 | $0 | $12,459 | $194,714 | 1 |
| CATHERINE MCCONNELL | VP ADVANCEMENT | 40 | $180,869 | $0 | $9,935 | $190,804 | 1 |
| ELBERT FISH III | VP LOSS PREVENTION | 40 | $171,936 | $0 | $8,237 | $180,173 | 1 |
| PAUL PETERSON | IT DIRECTOR | 40 | $157,616 | $0 | $684 | $158,300 | 1 |
| NICOLE ROBERTS | SR DIRECTOR OMNI-CHANNEL | 40 | $151,353 | $0 | $6,918 | $158,271 | 1 |
| BRENT FRERICHS | SR DIRECTOR OF BUSINESS DEVELOPMENT & E-COMMERCE | 40 | $115,158 | $0 | $4,601 | $119,759 | 1 |
| DAVID GROVER | IT SR SYSTEMS ENGINEER | 40 | $108,892 | $0 | $4,582 | $113,474 | 1 |
| MICHAEL GREER | ACCOUNTING DIRECTOR | 40 | $108,162 | $0 | $5,204 | $113,366 | 7 |
| MAI NGUYEN | VP/CFO | 40 | $71,251 | $0 | $0 | $71,251 | 1 |
| BRODERICK SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA RANSOM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| AMY HANSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT F WILSON | TREASURER/COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL E WILLIS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD R SPROUL | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MYERS | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN M HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KILLEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIEM LY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY JOHNSON MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AMY MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARZANO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NARIA SANTA LUCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REAH DEPRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYDUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 12 paid, $2.0M · 3,483 employees · 741 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARYL CAMPBELL | PRESIDENT/CEO | 40 | $270,423 | $0 | $12,836 | $283,259 | 3 |
| MICHAEL JURICH | VP/CFO | 40 | $227,621 | $0 | $12,526 | $240,147 | 1 |
| SUZANNE EBLING | VP HUMAN RESOURCES | 40 | $169,171 | $0 | $8,286 | $177,457 | 1 |
| BARBARA NABOR-GLASS | VP JOB TRAINING AND EDUCATION | 40 | $163,725 | $0 | $10,290 | $174,015 | 1 |
| CATHERINE MCCONNELL | VP ADVANCEMENT | 40 | $163,288 | $0 | $6,525 | $169,813 | 1 |
| ELBERT FISH III | VP LOSS PREVENTION | 40 | $153,637 | $0 | $6,175 | $159,812 | 1 |
| PAUL PETERSON | IT DIRECTOR | 40 | $155,550 | $0 | $684 | $156,234 | 1 |
| NICOLE ROBERTS | SR DIRECTOR RETAIL OPERATIONS | 40 | $145,033 | $0 | $5,348 | $150,381 | 1 |
| PAUL LAFRANCE | REGIONAL DIRECTOR | 40 | $115,677 | $0 | $4,561 | $120,238 | 1 |
| KENNETH GARZA | IT MANAGER | 40 | $108,055 | $0 | $4,150 | $112,205 | 1 |
| MICHAEL GREER | ACCOUNTING DIRECTOR | 40 | $106,662 | $0 | $4,121 | $110,783 | 7 |
| OLUWAFUNMISO POPOOLA | VP OPERATIONS | 40 | $105,198 | $0 | $114 | $105,312 | 1 |
| BRODERICK SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA RANSOM | SECRETARY/COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA A MARZANO | TREASURER/COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL E WILLIS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD R SPROUL | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MYERS | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARIA SANTA LUCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REAH DEPRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MORRISON GOINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYDUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KILLEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIEM LY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT F WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIE SADR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 34 people listed · 12 paid, $2.1M · 3,650 employees · 677 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARYL CAMPBELL | PRESIDENT/CEO | 40 | $300,930 | $0 | $15,212 | $316,142 | 3 |
| MICHAEL JURICH | VP/CFO | 40 | $233,554 | $0 | $13,982 | $247,536 | 1 |
| ANDREW ZOZOM JR | VP OPERATIONS | 40 | $182,581 | $0 | $11,597 | $194,178 | 1 |
| SUZANNE EBLING | VP HUMAN RESOURCES | 40 | $172,852 | $0 | $8,414 | $181,266 | 1 |
| BARBARA NABOR-GLASS | VP JOB TRAINING & EDUCATION | 40 | $165,874 | $0 | $11,272 | $177,146 | 1 |
| CATHERINE MCCONNELL | VP ADVANCEMENT | 40 | $166,675 | $0 | $7,639 | $174,314 | 1 |
| ELBERT FISH III | VP LOSS PREVENTION | 40 | $155,120 | $0 | $7,161 | $162,281 | 1 |
| PAUL PETERSON | IT DIRECTOR | 40 | $152,719 | $0 | $512 | $153,231 | 1 |
| NICOLE ROBERTS | SR. DIRECTOR RETAIL OPERATIONS | 40 | $135,462 | $0 | $6,351 | $141,813 | 1 |
| CRAIG FERGUSSON | DIRECTOR TRAINING & DEVELOPMENT | 40 | $107,417 | $0 | $6,995 | $114,412 | 1 |
| PAUL LAFRANCE | REGIONAL DIRECTOR | 40 | $107,636 | $0 | $4,034 | $111,670 | 1 |
| MICHAEL GREER | ACCOUNTING DIRECTOR | 40 | $105,386 | $0 | $5,055 | $110,441 | 7 |
| DERRYL E WILLIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIE SADR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA A MARZANO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD R SPROUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA RANSOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| NARIA SANTA LUCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT F WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REAH DEPRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MORRISON GOINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYDUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KILLEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIEM LY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKEE FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK PAHRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIANN REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 28 people listed · 11 paid, $1.9M · 3,376 employees · 780 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARYL CAMPBELL | PRESIDENT & CEO & DIRECTOR | 40 | $290,929 | $0 | $15,675 | $306,604 | 3 |
| MICHAEL JURICH | VP - FINANCE | 40 | $223,418 | $0 | $14,179 | $237,597 | 1 |
| SUZANNE EBLING | VP - HUMAN RESOURCES | 40 | $165,032 | $0 | $8,721 | $173,753 | 1 |
| BARBARA NABOR-GLASS | VP - PROGRAMS | 40 | $158,463 | $0 | $11,450 | $169,913 | 1 |
| CATHERINE MCCONNELL | VP - DEV/COMMUNICATION | 40 | $159,186 | $0 | $7,555 | $166,741 | 1 |
| ANDREW ZOZOM JR | VP RETAIL OPERATIONS | 40 | $154,358 | $0 | $11,368 | $165,726 | 1 |
| ELBERT FISH III | VP - LOSS PREVENTION | 40 | $150,299 | $0 | $7,183 | $157,482 | 1 |
| NICOLE ROBERTS | DIRECTOR - RETAIL/OPERATIONS | 40 | $145,033 | $0 | $6,909 | $151,942 | 1 |
| PAUL LAFRANCE | DIRECTOR - REGIONAL | 40 | $111,651 | $0 | $4,892 | $116,543 | 1 |
| CRAIG FERGUSSON | DIRECTOR - TRAINING/DEVELOPMENT | 40 | $103,462 | $0 | $7,390 | $110,852 | 1 |
| MICHAEL GREER | DIRECTOR - ACCOUNTING | 40 | $102,018 | $0 | $5,097 | $107,115 | 7 |
| LAURIANN REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REAH DEPRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYDUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIE SADR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD R SPROUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KILLEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA A MARZANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL WILLIS | CHAIR & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MORRISON-GOINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK PAHRE | TREASURER & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKEE A FOSTER | IMMEDIATE PAST CHAIR & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 29 people listed · 11 paid, $1.8M · 2,942 employees · 665 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL JURICH | VP - CFO | 40 | $215,293 | $0 | $14,610 | $229,903 | 1 |
| CYNTHIA FORSLUND | VP - RETAIL OPERATIONS | 40 | $215,221 | $0 | $14,617 | $229,838 | 1 |
| KEN COLLING | FORMER PRESIDENT & CEO,DIRECTOR | 40 | $207,174 | $0 | $4,048 | $211,222 | 4 |
| SUZANNE EBLING | VP - HUMAN RESOURCES | 40 | $159,901 | $0 | $9,383 | $169,284 | 1 |
| BG NABORS-GLASS | VP - JOB TRAINING/EDUCATION | 40 | $152,768 | $0 | $12,020 | $164,788 | 1 |
| CATHERINE MCCONNELL | VP - MARKETING/COMMUNICATI | 40 | $152,951 | $0 | $3,626 | $156,577 | 1 |
| ELBERT FISH III | VP - LOSS PREVENTION | 40 | $144,518 | $0 | $9,073 | $153,591 | 1 |
| NICOLE ROBERTS | RETAIL/OPERATIONS DIRECTOR | 40 | $138,172 | $0 | $6,753 | $144,925 | 1 |
| ANDREW ZOZOM JR | VP RETAIL OPERATIONS | 40 | $123,406 | $0 | $10,692 | $134,098 | 1 |
| RAYMOND OSBURN | INFORMATION TECH DIRECTOR | 40 | $108,318 | $0 | $5,743 | $114,061 | 1 |
| DARYL CAMPBELL | PRESIDENT & CEO,DIRECTOR | 40 | $91,623 | $0 | $3,465 | $95,088 | 3 |
| RICHARD N PAHRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIANN REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REAH DEPRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYDUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIE SADR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKEE A FOSTER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD R SPROUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SHORT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KILLEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL WILLIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MORRISON-GOINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 29 people listed · 10 paid, $1.7M · 2,954 employees · 563 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN COLLING | PRESIDENT & CEO,DIRECTOR | 40 | $307,568 | $0 | $6,255 | $313,823 | 4 |
| CYNTHIA FORSLUND | VP - RETAIL OPERATIONS | 40 | $206,884 | $0 | $14,342 | $221,226 | 1 |
| MICHAEL JURICH | VP - CFO | 40 | $206,884 | $0 | $14,337 | $221,221 | 1 |
| BG NABORS-GLASS | VP - JOB TRAINING/EDUCATIO | 40 | $140,864 | $0 | $11,603 | $152,467 | 1 |
| SUSANNE EBLING | VP - HUMAN RESOURCES | 40 | $147,429 | $0 | $4,456 | $151,885 | 1 |
| NICOLE ROBERTS | RETAIL/OPERATIONS DIRECTOR | 40 | $134,420 | $0 | $6,536 | $140,956 | 1 |
| ELBERT FISH III | VP - LOSS PREVENTION | 40 | $133,739 | $0 | $6,515 | $140,254 | 1 |
| CATHERINE MCCONNELL | VP - MARKETING/COMMUNICATI | 40 | $136,525 | $0 | $3,041 | $139,566 | 1 |
| ANDREW ZOZOM JR | DIRECTOR OF DONATIONS & OPERATION SUPPORT | 40 | $115,808 | $0 | $10,573 | $126,381 | 1 |
| RAYMOND OSBURN | INFORMATION TECH DIRECTOR | 40 | $102,245 | $0 | $5,835 | $108,080 | 1 |
| RICHARD N PAHRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIANN REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REAH DEPRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYDUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIE SADR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JEFFREY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKEE A FOSTER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD R SPROUL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KILLEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 8 paid, $1.4M · 2,737 employees · 372 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN COLLING | PRESIDENT & CEO,DIRECTOR | 40 | $292,033 | $0 | $6,811 | $298,844 | 4 |
| MICHAEL JURICH | VP - CFO | 40 | $198,472 | $0 | $13,617 | $212,089 | 1 |
| CYNTHIA FORSLUND | VP - RETAIL OPERATIONS | 40 | $198,217 | $0 | $13,608 | $211,825 | 1 |
| SUSANNE EBLING | VP - HUMAN RESOURCES | 40 | $141,518 | $0 | $4,290 | $145,808 | 1 |
| BG NABORS-GLASS | VP - JOB TRAINING/EDUCATIO | 40 | $131,146 | $0 | $10,807 | $141,953 | 1 |
| CATHERINE MCCONNELL | VP - MARKETING/COMMUNICATI | 40 | $130,950 | $0 | $2,825 | $133,775 | 1 |
| ELBERT FISH III | VP - LOSS PREVENTION | 40 | $127,857 | $0 | $5,688 | $133,545 | 1 |
| NICOLE ROBERTS | RETAIL/OPERATIONS DIRECTOR | 40 | $127,988 | $0 | $2,289 | $130,277 | 1 |
| RICHARD N PAHRE | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIANN REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REAH DEPRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYDUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIE SADR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JEFFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WALKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKEE A FOSTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL T KILLPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD R SPROUL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KILLEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRYL WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 29 people listed · 8 paid, $1.3M · 2,499 employees · 455 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN COLLING | PRESIDENT & CEO,DIRECTOR | 40 | $276,658 | $0 | $6,051 | $282,709 | 4 |
| MICHAEL JURICH | VP - CFO | 40 | $182,990 | $0 | $12,382 | $195,372 | 1 |
| CYNTHIA FORSLUND | VP - RETAIL OPERATIONS | 40 | $178,943 | $0 | $12,222 | $191,165 | 1 |
| SUSANNE EBLING | VP - HUMAN RESOURCES | 40 | $133,956 | $0 | $3,735 | $137,691 | 1 |
| BG NABORS-GLASS | VP - JOB TRAINING/EDUCATION | 40 | $123,653 | $0 | $10,005 | $133,658 | 1 |
| CATHERINE MCCONNELL | VP - MARKETING/COMMUNICATIONS | 40 | $120,966 | $0 | $3,113 | $124,079 | 1 |
| ELBERT FISH III | VP - LOSS PREVENTION | 40 | $113,376 | $0 | $4,820 | $118,196 | 1 |
| NICOLE ROBERTS | RETAIL/OPERATIONS DIRECTOR | 40 | $111,499 | $0 | $1,713 | $113,212 | 1 |
| RICHARD N PAHRE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN CORNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIANN REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REAH DEPRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYDUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIE SADR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JEFFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKEE A FOSTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL T KILLPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD R SPROUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KC FREER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 31 people listed · 8 paid, $1.2M · 2,233 employees · 522 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN COLLING | PRESIDENT & CEO,DIRECTOR | 40 | $264,880 | $0 | $7,252 | $272,132 | 4 |
| MICHAEL JURICH | VP - CFO | 40 | $179,545 | $0 | $11,800 | $191,345 | 1 |
| CYNTHIA FORSLUND | VP - RETAIL OPERATIONS | 40 | $170,932 | $0 | $11,494 | $182,426 | 1 |
| SUSANNE EBLING | VP - HUMAN RESOURCES | 40 | $127,764 | $0 | $4,026 | $131,790 | 1 |
| BG NABORS-GLASS | VP - JOB TRAINING/EDUCATION | 40 | $118,984 | $0 | $9,223 | $128,207 | 1 |
| CATHERINE MCCONNELL | VP - MARKETING/COMMUNICATIONS | 40 | $115,790 | $0 | $5,258 | $121,048 | 1 |
| ELBERT FISH III | VP - LOSS PREVENTION | 40 | $104,462 | $0 | $4,967 | $109,429 | 1 |
| NICOLE ROBERTS | RETAIL/OPERATIONS DIRECTOR | 40 | $103,987 | $0 | $1,643 | $105,630 | 1 |
| RICHARD N PAHRE | TREASURER AND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN CORNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J KILLEEN | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIANN REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REAH DEPRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYDUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIE SADR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JEFFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA RANSOM-LETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKEE A FOSTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL T KILLPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD R SPROUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KC FREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 26 people listed · 6 paid, $971K · 1,947 employees · 780 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN COLLING | PRESIDENT & CEO,DIRECTOR | 40 | $257,630 | $0 | $6,084 | $263,714 | 4 |
| MICHAEL JURICH | VP - CFO | 40 | $166,413 | $0 | $10,923 | $177,336 | 1 |
| CYNTHIA FORSLUND | VP - OPERATIONS | 40 | $162,974 | $0 | $10,796 | $173,770 | 1 |
| BG NABORS-GLASS | VP - PROGRAMS | 40 | $112,222 | $0 | $8,611 | $120,833 | 1 |
| SUSANNE EBLING | VP - HUMAN RESOURCES | 40 | $116,671 | $0 | $3,875 | $120,546 | 1 |
| CATHERINE MCCONNELL | VP - DEV/COMM | 40 | $109,287 | $0 | $5,497 | $114,784 | 1 |
| RICHARD N PAHRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN CORNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J KILLEEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauriann Reynolds | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REAH DEPRIEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYDUK | DIRECTOR - PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MISSALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIE SADR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JEFFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LAU | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA RANSOM-LETCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL WAKEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKEE A FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKINSTRY CO LLC | SEATTLE, WA | CONSTRUCTION CONTRACTOR | $909,513 |
| HADDAD UNITED LLC | LINDEN, NJ | PURCHASED RETAIL FOR NEW GOODS | $768,949 |
| PENSKE TRUCK LEASING LP | SEATTLE, WA | LEASING, VEHICLE SERVICES AND REPAIR | $768,391 |
| SEQUOYAH ELECTRIC LLC | REDMOND, WA | ELECTRICAL SERVICES | $263,654 |
| COPACINOFUJIKADO LLC | SEATTLE, WA | ADVERTISING AGENCY | $177,982 |
2023 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UPS MAIL INNOVATIONS | CHICAGO, IL | ONLINE SHIPPING | $2,137,249 |
| WORLDPAY INTEGRATED PAYMENTS | SYMMES TOWNSHIP, OH | PAYROLL SERVICES | $1,946,242 |
| FEDEX | PITTSBURGH, PA | ONLINE SHIPPING | $1,105,782 |
| USI INSURANCE SVCS NATIONAL (SEA) | SEATTLE, WA | INSURANCE BROKERAGE AND CONSULTING | $960,656 |
| MCKINSTRY CO LLC | SEATTLE, WA | CONSTRUCTION CONTRACTOR | $909,513 |
2022 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| FOUSHEE AND ASSOCIATES INC | BELLEVUE, WA | CONSTRUCTION CONTRACTOR | $2,002,212 |
| UPS MAIL INNOVATIONS | CHICAGO, IL | ONLINE SHIPPING | $1,486,641 |
| FEDEX | PITTSBURGH, PA | ONLINE SHIPPING | $1,198,743 |
| FIRST ONSITE | CHICAGO, IL | RESTORATION SERVICES | $1,170,791 |
| COPACINO FUJIKADO LLC | SEATTLE, WA | CONSTRUCTION CONTRACTOR | $1,067,073 |
2021 · 5 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMAZON INC | SEATTLE, WA | ONLINE FEES/SHIPPING | $2,935,360 |
| FIRST ONSITE | CHICAGO, IL | CONSTRUCTION CONTRACTOR | $1,664,053 |
| UPS MAIL INNOVATIONS | CHICAGO, IL | ONLINE SHIPPING | $1,639,459 |
| VANTIV | SYMMES TOWNSHIP, OH | MERCHANT SERVICE FEES | $1,473,378 |
| FEDEX | PITTSBURGH, PA | ONLINE SHIPPING | $1,390,695 |
2020 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| UPS MAIL INNOVATIONS | CHICAGO, IL | ONLINE SHIPPING | $1,212,093 |
| AMAZON INC | SEATTLE, WA | ONLINE FEES/SHIPPING | $1,125,001 |
| VANTIV | SYMMES TOWNSHIP, OH | MERCHANT SERVICE FEES | $891,224 |
| FEDEX | PITTSBURGH, PA | ONLINE SHIPPING | $633,111 |
| AVANADE INC | SEATTLE, WA | BUSINESS MGMT & SOFTWARE CONSULTING | $627,629 |
2019 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| UPS MAIL INNOVATIONS | CHICAGO, IL | ONLINE SHIPPING | $1,472,346 |
| VANTIV | SYMMES TOWNSHIP, OH | MERCHANT SERVICE FEES | $1,469,469 |
| AMAZON INC | SEATTLE, WA | ONLINE FEES/SHIPPING | $1,209,845 |
| ENDICIA | MOUNTAIN VIEW, CA | ONLINE SHIPPING | $1,051,103 |
| AVANADE INC | SEATTLE, WA | BUSINESS MGMT & SOFTWARE CONSULTING | $947,317 |
2018 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| VANTIV | SYMMES TOWNSHIP, OH | MERCHANT SERVICE FEES | $1,371,983 |
| UPS MAIL INNOVATIONS | ALPHARETTA, GA | ONLINE SHIPPING | $1,291,818 |
| AMAZON INC | SEATTLE, WA | ONLINE FEES/SHIPPING | $1,145,491 |
| ENDICIA | MOUNTAIN VIEW, CA | ONLINE SHIPPING | $828,371 |
| COPACINOFUJIKADO LLC | SEATTLE, WA | PROFESSIONAL ADVERTISING SERVICES | $808,296 |
2017 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| VANTIV | SYMMES TOWNSHIP, OH | MERCHANT SERVICE FEES | $1,304,170 |
| UPS MAIL INNOVATIONS | ALPHARETTA, GA | ONLINE SHIPPING | $1,097,652 |
| ENDICIA | MOUNTAIN VIEW, CA | ONLINE SHIPPING | $1,093,180 |
| AMAZON INC | SEATTLE, WA | ONLINE FEES/SHIPPING | $964,925 |
| COPACINOFUJIKADO LLC | SEATTLE, WA | PROFESSIONAL ADVERTISING SERVICES | $735,929 |
2016 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| VANTIV | SYMMES TOWNSHIP, OH | MERCHANT SERVICE FEES | $1,217,818 |
| UPS MAIL INNOVATIONS | ALPHARETTA, GA | ONLINE SHIPPING | $1,207,684 |
| COPACINOFUJIKADO LLC | SEATTLE, WA | PROFESSIONAL ADVERTISING SERVICES | $1,010,245 |
| AMAZON INC | SEATTLE, WA | ONLINE FEES/SHIPPING | $879,646 |
| ENDICIA | MOUNTAIN VIEW, CA | ONLINE SHIPPING | $679,263 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $149,123,828 | $158,463,575 | $128,260,736 | $58,790,272 | $3,328,414 | $142,883,161 | $1,864,576 | 2,957 | 65 |
| 2023 · Form 990 | ||||||||
| $149,778,973 | $156,021,592 | $136,556,379 | $68,069,772 | $2,815,447 | $144,027,866 | $1,623,615 | 3,020 | 15 |
| 2022 · Form 990 | ||||||||
| $141,601,697 | $148,578,060 | $147,641,603 | $70,957,653 | $2,635,591 | $139,341,641 | $1,446,944 | 3,286 | 15 |
| 2021 · Form 990 | ||||||||
| $149,374,584 | $136,164,404 | $114,694,353 | $74,105,586 | $12,219,075 | $136,412,576 | $1,624,729 | 3,123 | 110 |
| 2020 · Form 990 | ||||||||
| $115,288,146 | $114,128,617 | $118,642,512 | $66,804,420 | $2,027,587 | $111,005,260 | $1,217,368 | 2,700 | 142 |
| 2019 · Form 990 | ||||||||
| $98,588,282 | $110,834,817 | $99,420,949 | $58,933,877 | $2,867,019 | $94,618,984 | $1,593,584 | 3,432 | 598 |
| 2018 · Form 990 | ||||||||
| $127,238,233 | $126,694,968 | $110,331,335 | $71,370,297 | $2,548,892 | $123,653,601 | $2,224,015 | 3,493 | 672 |
| 2017 · Form 990 | ||||||||
| $124,718,561 | $124,804,824 | $108,266,391 | $69,724,922 | $3,270,373 | $120,592,318 | $2,292,801 | 3,483 | 741 |
| 2016 · Form 990 | ||||||||
| $113,682,884 | $116,434,577 | $107,867,194 | $68,394,972 | $2,673,573 | $110,295,364 | $2,064,090 | 3,650 | 677 |
| 2015 · Form 990 | ||||||||
| $106,790,171 | $106,423,009 | $112,375,117 | $70,820,296 | $2,557,908 | $99,573,655 | $2,045,726 | 3,376 | 780 |
| 2014 · Form 990 | ||||||||
| $103,186,420 | $97,399,043 | $110,366,550 | $70,109,946 | $2,469,919 | $96,393,861 | $1,819,401 | 2,942 | 665 |
| 2013 · Form 990 | ||||||||
| $97,076,886 | $87,278,559 | $104,394,927 | $63,771,864 | $2,229,789 | $90,917,098 | $1,763,679 | 2,954 | 563 |
| 2012 · Form 990 | ||||||||
| $92,202,744 | $79,608,632 | $93,426,495 | $53,698,950 | $1,926,539 | $86,443,657 | $1,560,795 | 2,737 | 372 |
| 2011 · Form 990 | ||||||||
| $82,463,319 | $70,840,239 | $71,170,015 | $40,949,006 | $1,983,821 | $77,233,379 | $1,463,356 | 2,499 | 455 |
| 2010 · Form 990 | ||||||||
| $69,023,476 | $61,739,169 | $54,338,059 | $31,008,268 | $776,928 | $65,593,968 | $1,268,483 | 2,233 | 522 |
| 2009 · Form 990 | ||||||||
| $61,205,616 | $56,520,027 | $37,599,619 | $24,710,374 | $644,062 | $58,157,471 | $993,860 | 1,947 | 780 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $158,463,575 spent · pay $95,505,519 · grants $1,513,273 · events $113,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,657,392 | $74,443,409 | $4,103,677 | $110,306 | 49.6% | |
| Occupancy | $12,769,524 | $12,687,741 | $81,541 | $242 | 8.1% | |
| Office expenses | $9,583,505 | $9,448,795 | $123,924 | $10,786 | 6.0% | |
| Other employee benefits | $8,125,267 | $7,563,870 | $549,932 | $11,465 | 5.1% | |
| Depreciation and depletion | $7,447,959 | $6,873,541 | $517,075 | $57,343 | 4.7% | |
| Payroll taxes | $6,605,389 | $6,149,477 | $446,592 | $9,320 | 4.2% | |
| Fees: other services | $5,637,622 | $5,064,232 | $595,956 | -$22,566 | 3.6% | |
| Other (as described) | COST OF SALES | $4,626,737 | $4,626,737 | - | - | 2.9% |
| Other (as described) | LOSS ON NOTE RECEIVABLE | $4,342,202 | $0 | $4,342,202 | - | 2.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,659,128 | $3,620,775 | $38,353 | - | 2.3% |
| All other expenses | $3,597,367 | $3,371,437 | $223,886 | $2,044 | 2.3% | |
| Other (as described) | DISPOSAL | $2,907,421 | $2,901,548 | $5,873 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $1,864,576 | $1,764,683 | $97,278 | $2,615 | 1.2% | |
| Information technology | $1,822,188 | $1,714,362 | $98,838 | $8,988 | 1.1% | |
| Insurance | $1,737,682 | $1,660,869 | $76,813 | - | 1.1% | |
| Grants to US individuals | $1,513,273 | $1,513,273 | - | - | 1.0% | |
| Interest | $1,174,085 | $338,825 | $834,896 | $364 | 0.7% | |
| Travel | $743,530 | $602,099 | $45,422 | $96,009 | 0.5% | |
| Advertising and promotion | $617,728 | $793 | $616,935 | - | 0.4% | |
| Payments to affiliates | $294,873 | $294,698 | $175 | - | 0.2% | |
| Pension plan contributions | $252,895 | $234,670 | $17,868 | $357 | 0.2% | |
| Fees: investment management | $148,612 | - | $148,612 | - | 0.1% | |
| Fees: professional fundraisers | $129,634 | - | - | $129,634 | 0.1% | |
| Fees: accounting | $107,829 | $4,300 | $103,529 | - | 0.1% | |
| Fees: legal | $93,321 | $44,755 | $48,566 | - | 0.1% | |
| Fees: lobbying | $3,836 | - | $3,836 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,000 | $113,588 | reported apart | |||
| Total | $158,463,575 | 100% |
2023 · Form 990 · $156,021,592 spent · pay $98,954,439 · grants $1,470,695 · events $99,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,709,325 | $77,011,948 | $3,569,221 | $128,156 | 51.7% | |
| Occupancy | $12,813,940 | $12,748,500 | $65,130 | $310 | 8.2% | |
| Office expenses | $9,785,352 | $9,648,169 | $86,421 | $50,762 | 6.3% | |
| Other employee benefits | $8,191,737 | $5,974,925 | $2,207,408 | $9,404 | 5.3% | |
| Payroll taxes | $7,846,413 | $7,437,670 | $398,550 | $10,193 | 5.0% | |
| Depreciation and depletion | $6,652,486 | $5,690,328 | $886,520 | $75,638 | 4.3% | |
| Fees: other services | $6,358,235 | $5,907,523 | $424,339 | $26,373 | 4.1% | |
| Other (as described) | COST OF SALES | $4,548,429 | $4,548,029 | $400 | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,331,596 | $3,270,702 | $60,894 | - | 2.1% |
| All other expenses | $2,763,423 | $2,349,942 | $409,976 | $3,505 | 1.8% | |
| Other (as described) | DISPOSAL | $2,696,158 | $2,692,048 | $4,110 | - | 1.7% |
| Information technology | $1,805,642 | $1,480,043 | $313,326 | $12,273 | 1.2% | |
| Insurance | $1,661,812 | $1,580,304 | $80,310 | $1,198 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,623,615 | $644,914 | $978,701 | - | 1.0% | |
| Grants to US individuals | $1,470,695 | $1,470,695 | - | - | 0.9% | |
| Interest | $1,043,568 | $948,174 | $94,220 | $1,174 | 0.7% | |
| Advertising and promotion | $802,161 | $54 | $801,682 | $425 | 0.5% | |
| Travel | $769,259 | $504,404 | $168,102 | $96,753 | 0.5% | |
| Pension plan contributions | $583,349 | $495,287 | $84,946 | $3,116 | 0.4% | |
| Payments to affiliates | $203,378 | $203,378 | - | - | 0.1% | |
| Fees: investment management | $160,568 | - | $160,568 | - | 0.1% | |
| Fees: legal | $98,418 | $135 | $98,283 | - | 0.1% | |
| Fees: accounting | $81,850 | - | $81,850 | - | 0.1% | |
| Fees: lobbying | $16,183 | - | $16,183 | - | 0.0% | |
| Fees: professional fundraisers | $4,000 | - | - | $4,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,375 | $99,044 | reported apart | |||
| Total | $156,021,592 | 100% |
2022 · Form 990 · $148,578,060 spent · pay $92,787,348 · grants $1,607,110 · events $104,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,478,279 | $73,367,082 | $3,928,675 | $182,522 | 52.1% | |
| Occupancy | $12,564,565 | $12,494,490 | $69,873 | $202 | 8.5% | |
| Payroll taxes | $7,488,127 | $7,036,752 | $437,092 | $14,283 | 5.0% | |
| Fees: other services | $7,309,240 | $6,903,940 | $405,300 | - | 4.9% | |
| Depreciation and depletion | $6,310,016 | $5,146,725 | $1,087,627 | $75,664 | 4.2% | |
| Office expenses | $6,020,589 | $5,912,828 | $107,761 | - | 4.1% | |
| Other employee benefits | $5,925,280 | $5,656,523 | $256,081 | $12,676 | 4.0% | |
| Other (as described) | COST OF SALES | $4,104,981 | $4,104,981 | - | - | 2.8% |
| Other (as described) | POSTAGE & SHIPPING | $3,214,445 | $3,204,559 | $9,886 | - | 2.2% |
| Other (as described) | DISPOSAL | $2,746,463 | $2,740,134 | $6,329 | - | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,558,927 | $2,513,457 | $45,470 | - | 1.7% |
| All other expenses | $2,525,287 | $2,196,847 | $328,440 | - | 1.7% | |
| Information technology | $1,803,366 | $1,541,500 | $261,866 | - | 1.2% | |
| Insurance | $1,758,128 | $1,705,236 | $48,020 | $4,872 | 1.2% | |
| Grants to US individuals | $1,607,110 | $1,607,110 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,446,944 | $534,359 | $912,585 | - | 1.0% | |
| Advertising and promotion | $1,116,066 | $3,670 | $1,112,396 | - | 0.8% | |
| Travel | $1,080,013 | $779,765 | $286,960 | $13,288 | 0.7% | |
| Interest | $743,367 | $667,966 | $74,553 | $848 | 0.5% | |
| Pension plan contributions | $448,718 | $379,729 | $65,501 | $3,488 | 0.3% | |
| Payments to affiliates | $209,167 | $167,474 | $41,693 | - | 0.1% | |
| Fees: accounting | $59,595 | - | $59,595 | - | 0.0% | |
| Fees: legal | $40,551 | $5,829 | $34,722 | - | 0.0% | |
| Fees: lobbying | $15,836 | - | $15,836 | - | 0.0% | |
| Fees: professional fundraisers | $3,000 | - | - | $3,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,250 | $104,714 | reported apart | |||
| Total | $148,578,060 | 100% |
2021 · Form 990 · $136,164,404 spent · pay $83,944,182 · grants $746,409 · events $114,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,579,596 | $65,086,206 | $3,299,311 | $194,079 | 50.4% | |
| Occupancy | $11,578,883 | $11,533,691 | $44,904 | $288 | 8.5% | |
| Fees: other services | $7,541,809 | $7,108,376 | $411,283 | $22,150 | 5.5% | |
| Payroll taxes | $7,072,435 | $6,723,496 | $333,628 | $15,311 | 5.2% | |
| Other employee benefits | $6,305,215 | $6,073,767 | $223,233 | $8,215 | 4.6% | |
| Office expenses | $5,574,886 | $5,466,064 | $90,817 | $18,005 | 4.1% | |
| Depreciation and depletion | $5,097,442 | $4,425,758 | $671,684 | - | 3.7% | |
| Other (as described) | COST OF SALES | $3,839,901 | $3,839,901 | - | - | 2.8% |
| Other (as described) | POSTAGE & SHIPPING | $3,732,817 | $3,711,644 | $8,949 | $12,224 | 2.7% |
| Other (as described) | DISPOSAL | $3,066,326 | $3,063,297 | $3,029 | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,396,359 | $2,296,049 | $100,310 | - | 1.8% |
| All other expenses | $1,959,887 | $1,574,883 | $384,736 | $268 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,624,729 | $470,774 | $1,153,955 | - | 1.2% | |
| Information technology | $1,565,440 | $1,272,078 | $290,094 | $3,268 | 1.1% | |
| Insurance | $1,548,455 | $1,501,855 | $42,205 | $4,395 | 1.1% | |
| Advertising and promotion | $1,396,743 | - | $1,396,743 | - | 1.0% | |
| Travel | $1,378,214 | $1,297,881 | $57,743 | $22,590 | 1.0% | |
| Grants to US individuals | $746,409 | $746,409 | - | - | 0.5% | |
| Interest | $421,222 | $378,628 | $41,816 | $778 | 0.3% | |
| Pension plan contributions | $362,207 | $296,638 | $58,770 | $6,799 | 0.3% | |
| Payments to affiliates | $167,513 | $167,484 | $29 | - | 0.1% | |
| Fees: legal | $141,131 | - | $141,131 | - | 0.1% | |
| Fees: accounting | $54,785 | - | $54,785 | - | 0.0% | |
| Fees: lobbying | $12,000 | - | $12,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,443 | $114,844 | reported apart | |||
| Total | $136,164,404 | 100% |
2020 · Form 990 · $114,128,617 spent · pay $69,196,606 · grants $1,326,982 · events $31,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,123,206 | $54,212,581 | $2,855,456 | $55,169 | 50.1% | |
| Occupancy | $10,139,594 | $10,076,273 | $63,310 | $11 | 8.9% | |
| Payroll taxes | $6,093,374 | $5,800,914 | $285,352 | $7,108 | 5.3% | |
| Fees: other services | $5,544,185 | $4,891,045 | $600,066 | $53,074 | 4.9% | |
| Office expenses | $5,192,541 | $5,102,341 | $71,741 | $18,459 | 4.5% | |
| Depreciation and depletion | $4,835,944 | $4,436,314 | $399,630 | - | 4.2% | |
| Other employee benefits | $4,505,500 | $4,364,584 | $140,119 | $797 | 3.9% | |
| Other (as described) | COST OF SALES | $4,280,690 | $4,280,690 | - | - | 3.8% |
| Other (as described) | POSTAGE & SHIPPING | $3,354,861 | $3,338,380 | $5,921 | $10,560 | 2.9% |
| Other (as described) | DISPOSAL | $2,389,096 | $2,386,596 | $2,500 | - | 2.1% |
| All other expenses | $2,025,134 | $1,824,207 | $198,695 | $2,232 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,980,930 | $1,909,186 | $71,744 | - | 1.7% |
| Grants to US individuals | $1,326,982 | $1,326,982 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,217,368 | $359,414 | $823,187 | $34,767 | 1.1% | |
| Insurance | $1,053,125 | $1,022,540 | $30,153 | $432 | 0.9% | |
| Information technology | $955,380 | $893,187 | $61,293 | $900 | 0.8% | |
| Travel | $840,942 | $797,930 | $42,986 | $26 | 0.7% | |
| Interest | $441,347 | $362,752 | $78,192 | $403 | 0.4% | |
| Advertising and promotion | $272,076 | - | $265,476 | $6,600 | 0.2% | |
| Pension plan contributions | $257,158 | $216,361 | $39,834 | $963 | 0.2% | |
| Payments to affiliates | $177,918 | $170,976 | $6,942 | - | 0.2% | |
| Fees: accounting | $59,185 | - | $59,185 | - | 0.1% | |
| Fees: legal | $50,067 | $3,294 | $46,773 | - | 0.0% | |
| Fees: lobbying | $12,014 | - | $12,014 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,640 | $31,286 | reported apart | |||
| Total | $114,128,617 | 100% |
2019 · Form 990 · $110,834,817 spent · pay $71,187,678 · grants $825,349 · events $212,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,957,638 | $53,156,891 | $2,617,915 | $182,832 | 50.5% | |
| Occupancy | $9,947,635 | $9,884,862 | $62,407 | $366 | 9.0% | |
| Payroll taxes | $8,910,201 | $8,557,356 | $337,252 | $15,593 | 8.0% | |
| Depreciation and depletion | $5,188,433 | $4,787,978 | $385,508 | $14,947 | 4.7% | |
| Other employee benefits | $4,467,813 | $4,348,757 | $113,381 | $5,675 | 4.0% | |
| Fees: other services | $4,353,009 | $3,821,498 | $454,016 | $77,495 | 3.9% | |
| Office expenses | $3,995,315 | $3,873,433 | $84,694 | $37,188 | 3.6% | |
| Other (as described) | COST OF SALES | $3,281,480 | $3,281,480 | - | - | 3.0% |
| All other expenses | $2,684,527 | $2,446,042 | $221,268 | $17,217 | 2.4% | |
| Other (as described) | POSTAGE & SHIPPING | $2,463,162 | $2,435,297 | $10,611 | $17,254 | 2.2% |
| Other (as described) | DISPOSAL | $2,297,008 | $2,294,984 | $2,024 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $1,593,584 | $737,011 | $844,267 | $12,306 | 1.4% | |
| Insurance | $1,062,189 | $1,036,401 | $22,249 | $3,539 | 1.0% | |
| Travel | $1,004,557 | $883,565 | $86,452 | $34,540 | 0.9% | |
| Advertising and promotion | $975,787 | $28,656 | $941,131 | $6,000 | 0.9% | |
| Grants to US individuals | $825,349 | $825,349 | - | - | 0.7% | |
| Information technology | $699,886 | $621,713 | $78,173 | - | 0.6% | |
| Interest | $545,333 | $484,329 | $60,601 | $403 | 0.5% | |
| Pension plan contributions | $258,442 | $195,546 | $60,788 | $2,108 | 0.2% | |
| Payments to affiliates | $171,076 | $170,653 | $423 | - | 0.2% | |
| Fees: legal | $66,793 | $12,226 | $54,567 | - | 0.1% | |
| Fees: accounting | $53,682 | $50 | $53,632 | - | 0.0% | |
| Fees: lobbying | $31,918 | - | $31,918 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,400 | $212,247 | reported apart | |||
| Total | $110,834,817 | 100% |
2018 · Form 990 · $126,694,968 spent · pay $82,279,562 · grants $860,774 · events $189,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,118,353 | $64,313,181 | $2,537,059 | $268,113 | 53.0% | |
| Occupancy | $10,028,834 | $9,961,860 | $66,488 | $486 | 7.9% | |
| Payroll taxes | $6,345,680 | $6,058,506 | $266,464 | $20,710 | 5.0% | |
| Other employee benefits | $6,323,651 | $6,134,764 | $176,272 | $12,615 | 5.0% | |
| Depreciation and depletion | $5,292,858 | $4,945,120 | $347,738 | - | 4.2% | |
| Office expenses | $5,023,552 | $4,843,240 | $141,989 | $38,323 | 4.0% | |
| Other (as described) | COST OF SALES | $4,957,047 | $4,957,047 | - | - | 3.9% |
| Fees: other services | $4,778,173 | $4,204,370 | $474,471 | $99,332 | 3.8% | |
| Other (as described) | DISPOSAL | $2,862,028 | $2,860,724 | $1,304 | - | 2.3% |
| Other (as described) | POSTAGE & SHIPPING | $2,722,390 | $2,669,271 | $14,077 | $39,042 | 2.1% |
| Pay: officers, directors, trustees, key employees | $2,224,015 | $1,135,871 | $1,068,043 | $20,101 | 1.8% | |
| All other expenses | $1,599,018 | $1,404,870 | $188,583 | $5,565 | 1.3% | |
| Advertising and promotion | $1,491,125 | $380 | $1,490,745 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,489,856 | $1,375,649 | $112,930 | $1,277 | 1.2% |
| Travel | $1,360,708 | $1,239,515 | $116,979 | $4,214 | 1.1% | |
| Insurance | $997,957 | $977,414 | $17,834 | $2,709 | 0.8% | |
| Grants to US individuals | $860,774 | $860,774 | - | - | 0.7% | |
| Interest | $630,009 | $566,263 | $63,343 | $403 | 0.5% | |
| Pension plan contributions | $267,863 | $224,784 | $34,399 | $8,680 | 0.2% | |
| Payments to affiliates | $178,983 | $178,919 | $64 | - | 0.1% | |
| Fees: accounting | $65,888 | - | $65,888 | - | 0.1% | |
| Fees: legal | $49,713 | $49,713 | - | - | 0.0% | |
| Fees: lobbying | $26,493 | - | $26,493 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,300 | $189,245 | reported apart | |||
| Total | $126,694,968 | 100% |
2017 · Form 990 · $124,804,824 spent · pay $80,281,860 · grants $999,456 · events $203,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,168,053 | $65,108,836 | $735,088 | $324,129 | 53.0% | |
| Occupancy | $10,504,375 | $10,441,764 | $62,183 | $428 | 8.4% | |
| Payroll taxes | $6,923,974 | $6,791,729 | $106,669 | $25,576 | 5.5% | |
| Depreciation and depletion | $6,415,439 | $6,131,224 | $284,215 | - | 5.1% | |
| Office expenses | $4,745,782 | $4,599,259 | $96,951 | $49,572 | 3.8% | |
| Other employee benefits | $4,623,270 | $4,571,431 | $40,827 | $11,012 | 3.7% | |
| Other (as described) | COST OF SALES | $4,328,876 | $4,328,876 | - | - | 3.5% |
| Fees: other services | $4,265,283 | $4,059,332 | $81,814 | $124,137 | 3.4% | |
| Other (as described) | DISPOSAL | $2,930,309 | $2,929,831 | $478 | - | 2.3% |
| Other (as described) | POSTAGE & SHIPPING | $2,509,887 | $2,452,802 | $6,651 | $50,434 | 2.0% |
| Pay: officers, directors, trustees, key employees | $2,292,801 | $1,564,085 | $707,527 | $21,189 | 1.8% | |
| All other expenses | $1,610,410 | $1,472,292 | $135,037 | $3,081 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,507,533 | $1,473,726 | $32,314 | $1,493 | 1.2% |
| Advertising and promotion | $1,391,485 | $1,382,953 | $8,532 | - | 1.1% | |
| Travel | $1,239,806 | $1,174,001 | $61,943 | $3,862 | 1.0% | |
| Grants to US individuals | $999,456 | $999,456 | - | - | 0.8% | |
| Insurance | $872,095 | $861,488 | $7,689 | $2,918 | 0.7% | |
| Interest | $796,895 | $762,327 | $33,760 | $808 | 0.6% | |
| Pension plan contributions | $273,762 | $265,945 | $7,418 | $399 | 0.2% | |
| Payments to affiliates | $179,369 | $179,323 | $46 | - | 0.1% | |
| Fees: legal | $168,716 | $96,651 | $72,065 | - | 0.1% | |
| Fees: accounting | $45,842 | - | $45,842 | - | 0.0% | |
| Fees: lobbying | $11,406 | - | $11,406 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,500 | $203,211 | reported apart | |||
| Total | $124,804,824 | 100% |
2016 · Form 990 · $116,434,577 spent · pay $74,034,332 · grants $1,131,609 · events $185,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,696,905 | $59,561,274 | $960,896 | $174,735 | 52.1% | |
| Occupancy | $9,657,438 | $9,586,883 | $70,328 | $227 | 8.3% | |
| Depreciation and depletion | $6,526,634 | $6,235,436 | $291,198 | - | 5.6% | |
| Payroll taxes | $6,244,477 | $6,127,647 | $99,383 | $17,447 | 5.4% | |
| Other employee benefits | $4,845,321 | $4,782,197 | $56,492 | $6,632 | 4.2% | |
| Office expenses | $4,706,830 | $4,529,885 | $82,020 | $94,925 | 4.0% | |
| Other (as described) | COST OF SALES | $4,138,856 | $4,138,856 | - | - | 3.6% |
| Fees: other services | $3,496,501 | $3,275,922 | $103,637 | $116,942 | 3.0% | |
| Other (as described) | DISPOSAL | $2,724,510 | $2,724,082 | $428 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $2,064,090 | $1,571,313 | $420,931 | $71,846 | 1.8% | |
| Other (as described) | POSTAGE & SHIPPING | $2,059,270 | $2,027,421 | $6,641 | $25,208 | 1.8% |
| All other expenses | $1,649,373 | $1,583,934 | $62,069 | $3,370 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,571,926 | $1,512,815 | $58,107 | $1,004 | 1.4% |
| Advertising and promotion | $1,241,433 | $1,232,080 | $8,602 | $751 | 1.1% | |
| Travel | $1,183,274 | $1,113,561 | $52,890 | $16,823 | 1.0% | |
| Grants to US individuals | $1,131,609 | $1,131,609 | - | - | 1.0% | |
| Interest | $1,029,752 | $985,290 | $43,723 | $739 | 0.9% | |
| Insurance | $933,347 | $914,617 | $17,036 | $1,694 | 0.8% | |
| Pension plan contributions | $183,539 | $173,528 | $10,011 | - | 0.2% | |
| Payments to affiliates | $173,456 | $167,471 | $5,985 | - | 0.1% | |
| Fees: legal | $104,777 | $100,298 | $4,479 | - | 0.1% | |
| Fees: accounting | $59,923 | - | $59,923 | - | 0.1% | |
| Fees: lobbying | $11,336 | - | $11,336 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,175 | $185,542 | reported apart | |||
| Total | $116,434,577 | 100% |
2015 · Form 990 · $106,423,009 spent · pay $68,646,992 · grants $1,237,149 · events $127,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,192,457 | $55,202,833 | $826,650 | $162,974 | 52.8% | |
| Depreciation and depletion | $6,751,026 | $6,483,756 | $267,270 | - | 6.3% | |
| Occupancy | $6,601,766 | $6,601,766 | - | - | 6.2% | |
| All other expenses | $5,882,761 | $5,602,825 | $163,511 | $116,425 | 5.5% | |
| Payroll taxes | $5,573,223 | $5,452,376 | $104,613 | $16,234 | 5.2% | |
| Other employee benefits | $4,581,411 | $4,527,592 | $47,106 | $6,713 | 4.3% | |
| Fees: other services | $3,262,268 | $3,001,328 | $120,990 | $139,950 | 3.1% | |
| Other (as described) | SUPPLIES | $3,047,282 | $3,019,800 | $25,316 | $2,166 | 2.9% |
| Other (as described) | DISPOSAL | $2,338,506 | $2,338,061 | $445 | $0 | 2.2% |
| Other (as described) | POSTAGE AND SHIPPING | $2,061,135 | $2,022,034 | $8,079 | $31,022 | 1.9% |
| Pay: officers, directors, trustees, key employees | $2,045,726 | $1,327,189 | $650,533 | $68,004 | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $1,949,676 | $1,935,549 | $11,407 | $2,720 | 1.8% |
| Advertising and promotion | $1,447,260 | $1,440,200 | $5,790 | $1,270 | 1.4% | |
| Grants to US individuals | $1,237,149 | $1,237,149 | - | - | 1.2% | |
| Interest | $1,049,843 | $1,007,523 | $41,663 | $657 | 1.0% | |
| Insurance | $858,874 | $841,632 | $15,759 | $1,483 | 0.8% | |
| Information technology | $816,518 | $686,671 | $129,847 | - | 0.8% | |
| Pension plan contributions | $254,175 | $246,319 | $5,988 | $1,868 | 0.2% | |
| Payments to affiliates | $167,544 | $167,515 | $29 | - | 0.2% | |
| Travel | $143,360 | $121,858 | $21,306 | $196 | 0.1% | |
| Fees: legal | $91,423 | $90,730 | $693 | - | 0.1% | |
| Fees: accounting | $58,975 | - | $58,975 | - | 0.1% | |
| Fees: lobbying | $10,651 | $2,576 | $8,075 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $127,761 | $127,761 | reported apart | |||
| Total | $106,423,009 | 100% |
2014 · Form 990 · $97,399,043 spent · pay $62,827,429 · grants $1,029,671 · events $100,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,326,449 | $50,363,321 | $828,025 | $135,103 | 52.7% | |
| Occupancy | $6,119,179 | $6,099,066 | $20,113 | - | 6.3% | |
| Depreciation and depletion | $5,998,940 | $5,725,936 | $244,391 | $28,613 | 6.2% | |
| All other expenses | $5,452,446 | $5,173,825 | $183,851 | $94,770 | 5.6% | |
| Payroll taxes | $5,239,324 | $5,122,076 | $103,524 | $13,724 | 5.4% | |
| Other employee benefits | $4,227,966 | $4,175,036 | $45,652 | $7,278 | 4.3% | |
| Fees: other services | $2,885,724 | $2,684,136 | $106,709 | $94,879 | 3.0% | |
| Other (as described) | SUPPLIES | $2,717,642 | $2,689,156 | $27,936 | $550 | 2.8% |
| Other (as described) | DISPOSAL | $2,210,382 | $2,210,019 | $363 | $0 | 2.3% |
| Other (as described) | POSTAGE AND SHIPPING | $1,938,238 | $1,907,199 | $5,661 | $25,378 | 2.0% |
| Pay: officers, directors, trustees, key employees | $1,819,401 | $1,191,150 | $567,506 | $60,745 | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $1,630,369 | $1,618,201 | $8,960 | $3,208 | 1.7% |
| Advertising and promotion | $1,319,076 | $1,313,174 | $3,715 | $2,187 | 1.4% | |
| Interest | $1,071,800 | $1,028,418 | $42,725 | $657 | 1.1% | |
| Grants to US individuals | $1,029,671 | $1,029,671 | - | - | 1.1% | |
| Information technology | $983,719 | $857,288 | $124,374 | $2,057 | 1.0% | |
| Insurance | $811,011 | $799,644 | $10,130 | $1,237 | 0.8% | |
| Pension plan contributions | $214,289 | $205,682 | $6,984 | $1,623 | 0.2% | |
| Payments to affiliates | $166,230 | $163,438 | $2,792 | - | 0.2% | |
| Travel | $112,086 | $95,137 | $16,863 | $86 | 0.1% | |
| Fees: accounting | $55,885 | - | $55,885 | - | 0.1% | |
| Fees: legal | $55,075 | $52,697 | $2,378 | - | 0.1% | |
| Fees: lobbying | $14,141 | $3,171 | $10,970 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $100,085 | $100,085 | reported apart | |||
| Total | $97,399,043 | 100% |
2013 · Form 990 · $87,278,559 spent · pay $55,266,935 · grants $1,051,696 · events $104,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,793,993 | $44,832,142 | $804,241 | $157,610 | 52.5% | |
| Occupancy | $6,005,718 | $5,985,706 | $20,012 | - | 6.9% | |
| Depreciation and depletion | $5,461,002 | $5,194,269 | $254,759 | $11,974 | 6.3% | |
| All other expenses | $5,314,766 | $4,881,329 | $366,941 | $66,496 | 6.1% | |
| Payroll taxes | $4,582,286 | $4,465,590 | $95,432 | $21,264 | 5.3% | |
| Other employee benefits | $2,944,176 | $2,906,275 | $32,925 | $4,976 | 3.4% | |
| Fees: other services | $2,752,436 | $2,411,643 | $236,136 | $104,657 | 3.2% | |
| Other (as described) | SUPPLIES | $2,224,499 | $2,197,338 | $26,072 | $1,089 | 2.5% |
| Other (as described) | DISPOSAL | $1,988,239 | $1,987,968 | $271 | $0 | 2.3% |
| Pay: officers, directors, trustees, key employees | $1,763,679 | $1,023,439 | $710,429 | $29,811 | 2.0% | |
| Other (as described) | POSTAGE AND SHIPPING | $1,741,261 | $1,717,451 | $5,563 | $18,247 | 2.0% |
| Other (as described) | TELEPHONE AND UTILITIES | $1,559,588 | $1,522,728 | $36,620 | $240 | 1.8% |
| Grants to US individuals | $1,051,696 | $1,051,696 | - | - | 1.2% | |
| Advertising and promotion | $1,044,019 | $1,037,377 | $3,066 | $3,576 | 1.2% | |
| Interest | $952,759 | $910,708 | $41,395 | $656 | 1.1% | |
| Information technology | $797,702 | $657,621 | $136,188 | $3,893 | 0.9% | |
| Insurance | $739,722 | $732,546 | $6,173 | $1,003 | 0.8% | |
| Pension plan contributions | $182,801 | $173,704 | $5,914 | $3,183 | 0.2% | |
| Payments to affiliates | $163,470 | $163,461 | $9 | - | 0.2% | |
| Fees: accounting | $74,220 | - | $74,220 | - | 0.1% | |
| Travel | $72,423 | $63,409 | $8,726 | $288 | 0.1% | |
| Fees: legal | $49,118 | $46,565 | $2,553 | - | 0.1% | |
| Fees: lobbying | $18,986 | - | $18,986 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $104,760 | $104,760 | reported apart | |||
| Total | $87,278,559 | 100% |
2012 · Form 990 · $79,608,632 spent · pay $50,638,370 · grants $1,064,875 · events $78,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,626,267 | $39,695,185 | $727,309 | $203,773 | 51.0% | |
| Occupancy | $5,874,929 | $5,794,450 | $80,479 | - | 7.4% | |
| Payroll taxes | $4,724,817 | $4,610,334 | $90,548 | $23,935 | 5.9% | |
| Depreciation and depletion | $4,539,775 | $4,282,059 | $251,618 | $6,098 | 5.7% | |
| All other expenses | $4,461,613 | $4,216,866 | $130,233 | $114,514 | 5.6% | |
| Other employee benefits | $3,589,001 | $3,530,213 | $48,616 | $10,172 | 4.5% | |
| Fees: other services | $2,537,745 | $2,183,627 | $231,631 | $122,487 | 3.2% | |
| Other (as described) | SUPPLIES | $2,347,334 | $2,320,811 | $24,512 | $2,011 | 2.9% |
| Other (as described) | DISPOSAL | $1,981,465 | $1,972,420 | $9,045 | $0 | 2.5% |
| Pay: officers, directors, trustees, key employees | $1,560,795 | $912,493 | $633,144 | $15,158 | 2.0% | |
| Other (as described) | TELEPHONE AND UTILITIES | $1,439,859 | $1,391,537 | $47,215 | $1,107 | 1.8% |
| Other (as described) | POSTAGE AND SHIPPING | $1,435,165 | $1,411,735 | $4,050 | $19,380 | 1.8% |
| Grants to US individuals | $1,064,875 | $1,064,875 | - | - | 1.3% | |
| Advertising and promotion | $874,289 | $866,262 | $4,880 | $3,147 | 1.1% | |
| Interest | $691,692 | $665,169 | $26,361 | $162 | 0.9% | |
| Insurance | $671,013 | $659,957 | $10,466 | $590 | 0.8% | |
| Information technology | $639,584 | $552,776 | $85,416 | $1,392 | 0.8% | |
| Payments to affiliates | $160,824 | $160,813 | $11 | - | 0.2% | |
| Pension plan contributions | $137,490 | $128,404 | $5,969 | $3,117 | 0.2% | |
| Travel | $92,932 | $84,438 | $8,190 | $304 | 0.1% | |
| Fees: legal | $81,157 | $78,842 | $2,315 | - | 0.1% | |
| Fees: accounting | $59,220 | - | $59,220 | - | 0.1% | |
| Fees: lobbying | $16,791 | - | $16,791 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $78,716 | reported apart | |||
| Total | $79,608,632 | 100% |
2011 · Form 990 · $70,840,239 spent · pay $45,037,740 · grants $816,367 · events $92,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,367,986 | $35,581,396 | $618,159 | $168,431 | 51.3% | |
| Occupancy | $5,364,816 | $5,338,072 | $26,744 | - | 7.6% | |
| Payroll taxes | $4,331,713 | $4,231,062 | $84,941 | $15,710 | 6.1% | |
| Depreciation and depletion | $4,268,796 | $4,146,878 | $115,873 | $6,045 | 6.0% | |
| All other expenses | $4,004,822 | $3,718,514 | $161,545 | $124,763 | 5.7% | |
| Other employee benefits | $2,745,194 | $2,698,419 | $42,653 | $4,122 | 3.9% | |
| Fees: other services | $2,195,612 | $1,774,175 | $104,825 | $316,612 | 3.1% | |
| Other (as described) | SUPPLIES | $1,867,625 | $1,853,551 | $13,442 | $632 | 2.6% |
| Other (as described) | DISPOSAL | $1,619,762 | $1,608,962 | $10,800 | $0 | 2.3% |
| Pay: officers, directors, trustees, key employees | $1,463,356 | $858,800 | $590,893 | $13,663 | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $1,422,636 | $1,409,993 | $12,322 | $321 | 2.0% |
| Other (as described) | TELEPHONE AND UTILITIES | $1,379,394 | $1,365,606 | $11,451 | $2,337 | 1.9% |
| Advertising and promotion | $821,232 | $811,401 | $8,725 | $1,106 | 1.2% | |
| Grants to US individuals | $816,367 | $816,367 | - | - | 1.2% | |
| Information technology | $604,136 | $528,195 | $75,037 | $904 | 0.9% | |
| Insurance | $581,176 | $570,702 | $10,351 | $123 | 0.8% | |
| Interest | $430,862 | $429,672 | $1,190 | - | 0.6% | |
| Payments to affiliates | $156,552 | $156,541 | $11 | - | 0.2% | |
| Pension plan contributions | $129,491 | $126,689 | $489 | $2,313 | 0.2% | |
| Fees: legal | $113,114 | $110,067 | $3,047 | - | 0.2% | |
| Travel | $74,457 | $63,799 | $10,542 | $116 | 0.1% | |
| Fees: accounting | $61,856 | - | $61,856 | - | 0.1% | |
| Fees: lobbying | $19,284 | - | $19,284 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $92,600 | reported apart | |||
| Total | $70,840,239 | 100% |
2010 · Form 990 · $61,739,169 spent · pay $39,264,479 · grants $528,776 · events $89,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,041,979 | $31,547,148 | $261,253 | $233,578 | 51.9% | |
| Occupancy | $5,176,057 | $5,149,674 | $26,383 | - | 8.4% | |
| Depreciation and depletion | $3,605,168 | $3,525,742 | $69,393 | $10,033 | 5.8% | |
| Payroll taxes | $3,484,376 | $3,414,985 | $43,889 | $25,502 | 5.6% | |
| Other employee benefits | $2,355,187 | $2,328,160 | $14,623 | $12,404 | 3.8% | |
| All other expenses | $2,354,540 | $2,162,645 | $65,389 | $126,506 | 3.8% | |
| Fees: other services | $1,813,676 | $1,653,555 | $16,238 | $143,883 | 2.9% | |
| Other (as described) | SUPPLIES | $1,582,137 | $1,570,204 | $10,908 | $1,025 | 2.6% |
| Other (as described) | DISPOSAL | $1,529,176 | $1,517,836 | $10,620 | $720 | 2.5% |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $1,373,515 | $1,359,411 | $11,557 | $2,547 | 2.2% |
| Other (as described) | TELEPHONE AND UTILITIES | $1,276,059 | $1,264,858 | $8,786 | $2,415 | 2.1% |
| Pay: officers, directors, trustees, key employees | $1,268,483 | $667,376 | $538,723 | $62,384 | 2.1% | |
| Other (as described) | BANK CHARGES | $1,019,906 | $1,011,558 | $1,949 | $6,399 | 1.7% |
| Advertising and promotion | $602,510 | $599,586 | $90 | $2,834 | 1.0% | |
| Grants to US individuals | $528,776 | $528,776 | - | - | 0.9% | |
| Insurance | $500,178 | $487,148 | $12,541 | $489 | 0.8% | |
| Information technology | $372,068 | $318,517 | $49,826 | $3,725 | 0.6% | |
| Interest | $237,355 | $234,174 | $3,174 | $7 | 0.4% | |
| Travel | $223,571 | $209,980 | $7,617 | $5,974 | 0.4% | |
| Payments to affiliates | $152,646 | $152,623 | $23 | - | 0.2% | |
| Pension plan contributions | $114,454 | $110,537 | $392 | $3,525 | 0.2% | |
| Fees: accounting | $68,100 | - | $68,100 | - | 0.1% | |
| Fees: legal | $41,732 | $41,304 | $425 | $3 | 0.1% | |
| Fees: lobbying | $17,520 | $63 | $17,457 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $89,725 | reported apart | |||
| Total | $61,739,169 | 100% |
2009 · Form 990 · $56,520,027 spent · pay $35,187,897 · grants $459,965 · events $82,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,155,214 | $28,642,163 | $301,116 | $211,935 | 51.6% | |
| Occupancy | $5,636,355 | $5,610,466 | $25,889 | - | 10.0% | |
| Payroll taxes | $3,220,568 | $3,198,993 | -$5,169 | $26,744 | 5.7% | |
| Depreciation and depletion | $3,090,121 | $2,998,520 | $84,276 | $7,325 | 5.5% | |
| All other expenses | $2,159,658 | $1,913,206 | $111,196 | $135,256 | 3.8% | |
| Other employee benefits | $1,695,420 | $1,665,919 | $15,554 | $13,947 | 3.0% | |
| Other (as described) | SUPPLIES | $1,572,212 | $1,563,434 | $7,555 | $1,223 | 2.8% |
| Other (as described) | DISPOSAL | $1,531,752 | $1,521,672 | $9,540 | $540 | 2.7% |
| Fees: other services | $1,523,603 | $1,381,013 | $13,598 | $128,992 | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $1,306,127 | $1,303,315 | $0 | $2,812 | 2.3% |
| Other (as described) | TELEPHONE AND UTILITIES | $1,169,154 | $1,159,968 | $7,114 | $2,072 | 2.1% |
| Pay: officers, directors, trustees, key employees | $993,860 | $527,338 | $404,982 | $61,540 | 1.8% | |
| Other (as described) | BANK CHARGES | $879,914 | $837,053 | $39,196 | $3,665 | 1.6% |
| Advertising and promotion | $677,763 | $676,078 | $183 | $1,502 | 1.2% | |
| Grants to US individuals | $459,965 | $459,965 | - | - | 0.8% | |
| Insurance | $457,817 | $447,831 | $9,553 | $433 | 0.8% | |
| Information technology | $285,385 | $226,284 | $57,482 | $1,619 | 0.5% | |
| Travel | $167,124 | $157,356 | $5,629 | $4,139 | 0.3% | |
| Payments to affiliates | $151,812 | $151,756 | $56 | - | 0.3% | |
| Pension plan contributions | $122,835 | $116,858 | $3,432 | $2,545 | 0.2% | |
| Interest | $105,380 | $101,328 | $4,052 | - | 0.2% | |
| Fees: legal | $84,848 | $83,773 | $11 | $1,064 | 0.2% | |
| Fees: accounting | $43,560 | - | $43,560 | - | 0.1% | |
| Fees: lobbying | $29,580 | - | $29,580 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $82,402 | reported apart | |||
| Total | $56,520,027 | 100% |