BIG BROTHERS BIG SISTERS OF PUGET SOUND
2024 · Form 990 · revenue $4.2M · expenses $4.8M · assets $8.1M
- EIN
- 91-0673185
- Address
- 12600 SE 38TH ST STE 150, BELLEVUE, WA 98006-5232
- Website
- WWW.INSPIREBIG.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1959
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BIG BROTHERS BIG SISTERS OF PUGET SOUND CREATES AND SUPPORTS 1-TO-1 MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. IT IS OUR VISION THAT ALL YOUTH ACHIEVE THEIR FULL POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Alonda Williams | CEO | 2021-2024 | $255,485 | $720,760 | 1 |
| Marsh Kellegrew | CHIEF OPERATIONS AND FINANCIAL OFFICER | 2020-2024 | $186,080 | $658,979 | 1 |
| Caila Nickerson | CHIEF PROGRAM & IMPACT OFFICER | 2023-2024 | $146,154 | $266,926 | 1 |
| Mike Ritter | DIRECTOR OF INDIVIDUAL GIVING | 2024 | $139,639 | $139,639 | 1 |
| Louis Garcia (former) | PRESIDENT & CEO | 2015-2019 | $160,961 | $696,176 | 1 |
| Jean Ingebritsen (former) | CFO | 2014-2019 | $102,292 | $591,164 | 1 |
| Patrick D'Amelio (former) | CEO | 2010-2012 | $119,219 | $488,081 | 1 |
| Amy Mack (former) | President & CEO | 2013-2015 | $124,245 | $418,618 | 1 |
| Lydia Muniz (former) | ACTING GENERAL MANAGER | 2020-2021 | $229,300 | $316,733 | 1 |
| Jerry Hynes (former) | COO/CFO/INTERIM CEO | 2010-2012 | $110,491 | $279,388 | 1 |
| Gena Divine (former) | CHIEF DEVELOPMENT OFFICER THRU 12/2023 | 2023 | $148,446 | $148,446 | 1 |
| Mark Miles (former) | CDO | 2019 | $134,639 | $134,639 | 1 |
| Robyn Brown (former) | CDO | 2017 | $129,265 | $129,265 | 1 |
| Tiffany Washington (former) | CHIEF PROGRAM OFFICER | 2014 | $105,936 | $105,936 | 1 |
| Paula Sardinas (former) | PRESIDENT & CEO | 2019-2020 | $96,899 | $96,899 | 1 |
Unpaid officers and directors · 127 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Brian Hayden | BOARD MEMBER | 2014-2024 | 1 |
| Peter Fonfara | CHAIR | 2013-2024 | 1 |
| Pat Ogawa | BOARD MEMBER | 2017-2024 | 1 |
| Stephen Mckay | VICE CHAIR | 2021-2024 | 1 |
| J Ofori Agboka | BOARD MEMBER | 2021-2024 | 1 |
| Michelle Alverson | BOARD MEMBER (THRU 12/2024) | 2023-2024 | 1 |
| James Argento | BOARD MEMBER | 2023-2024 | 1 |
| Gavin Bartlett | BOARD MEMBER | 2021-2024 | 1 |
| Phillip Bing | BOARD MEMBER | 2023-2024 | 1 |
| Maria Carbullido | BOARD MEMBER | 2022-2024 | 1 |
| Kristen Carden | BOARD MEMBER | 2023-2024 | 1 |
| Kevin Carothers | BOARD MEMBER (THRU 11/2024) | 2021-2024 | 1 |
| Faye Chess | BOARD MEMBER | 2022-2024 | 1 |
| Brian Clevenger | BOARD MEMBER | 2023-2024 | 1 |
| Kevin Conklin | TREASURER | 2020-2024 | 1 |
| Sarah Cook | BOARD MEMBER | 2023-2024 | 1 |
| Damon Daniels | BOARD MEMBER | 2021-2024 | 1 |
| Dana Ferestein | BOARD MEMBER | 2023-2024 | 1 |
| Ian Flatt | BOARD MEMBER (THRU 12/2024) | 2015-2024 | 1 |
| Noah Fletcher | BOARD MEMBER | 2021-2024 | 1 |
| Mark Ghazai | BOARD MEMBER | 2023-2024 | 1 |
| Maurice James | BOARD MEMBER (THRU 12/2024) | 2011-2024 | 1 |
| Stephen Lozano | BOARD MEMBER | 2022-2024 | 1 |
| Tony Matta | BOARD MEMBER | 2023-2024 | 1 |
| Bobby Moore | BOARD MEMBER | 2022-2024 | 1 |
| Bryce Phillips | BOARD MEMBER | 2016-2024 | 1 |
| John Quirk | SECRETARY | 2023-2024 | 1 |
| Dan Rosales | BOARD MEMBER | 2015-2024 | 1 |
| Corey Rosemond | BOARD MEMBER | 2023-2024 | 1 |
| Shakisha Ross | BOARD MEMBER | 2023-2024 | 1 |
| Serena Sayani | BOARD MEMBER | 2023-2024 | 1 |
| Brent Schlosstein | BOARD MEMBER | 2023-2024 | 1 |
| Lisa Smith | BOARD MEMBER | 2023-2024 | 1 |
| Kelly Souza | BOARD MEMBER | 2021-2024 | 1 |
| Heather Tabler | BOARD MEMBER | 2023-2024 | 1 |
| Natalie Zier | BOARD MEMBER | 2023-2024 | 1 |
| Catherine Captain (former) | BOARD MEMBER THRU 12/2023 | 2022-2023 | 1 |
| Joni Wickline (former) | BOARD MEMBER THRU 12/2023 | 2017-2023 | 1 |
| Gina Williams (former) | BOARD MEMBER THU 12/2023 | 2010-2023 | 1 |
| Jennifer Andrews (former) | BOARD MEMBER (THRU 12/2022) | 2020-2022 | 1 |
| Timothy Barber (former) | BOARD MEMBER (THRU 12/2022) | 2010-2022 | 1 |
| Rob Bennett (former) | BOARD MEMBER (THRU 12/2022) | 2018-2022 | 1 |
| Jennifer Bitzer (former) | BOARD MEMBER (THRU 12/2022) | 2018-2022 | 1 |
| Pete Gossin (former) | BOARD MEMBER (THRU 12/2022) | 2019-2022 | 1 |
| Lionel Lee (former) | BOARD MEMBER (THRU 12/2022) | 2021-2022 | 1 |
| Engel Lee (former) | BOARD MEMBER (THRU 12/2022) | 2017-2022 | 1 |
| Peter Saladino (former) | BOARD MEMBER (THRU 12/2022) | 2014-2022 | 1 |
| Jennifer Duncam (former) | BOARD MEMBER | 2021 | 1 |
| Jennefer Andrews (former) | BOARD MEMBER | 2021 | 1 |
| Kris Beason (former) | DIRECTOR | 2010-2020 | 1 |
| Dan Brenner (former) | DIRECTOR | 2018-2020 | 1 |
| Terry Cook (former) | DIRECTOR | 2012-2020 | 1 |
| Jeff Davis (former) | DIRECTOR | 2010-2020 | 1 |
| Melvin Flowers (former) | DIRECTOR | 2015-2020 | 1 |
| Brett Hartzell (former) | DIRECTOR | 2015-2020 | 1 |
| Mike Maroni (former) | DIRECTOR | 2015-2020 | 1 |
| Jason Mesnick (former) | DIRECTOR | 2015-2020 | 1 |
| Julie Newell (former) | DIRECTOR | 2016-2020 | 1 |
| Chelsey Owen (former) | DIRECTOR | 2015-2020 | 1 |
| Ray Szylko (former) | DIRECTOR | 2014-2020 | 1 |
| Dara T'Sas (former) | DIRECTOR | 2018-2020 | 1 |
| Cory Stewart (former) | TREASURER | 2017-2019 | 1 |
| Brett Alston (former) | DIRECTOR | 2016-2019 | 1 |
| Rich Depencier (former) | DIRECTOR | 2017-2019 | 1 |
| Nicole Engle (former) | DIRECTOR | 2014-2019 | 1 |
| Alan Fisco (former) | DIRECTOR | 2011-2019 | 1 |
| Curtis Kopf (former) | DIRECTOR | 2014-2019 | 1 |
| Justin Leggett (former) | DIRECTOR | 2017-2019 | 1 |
| Lavanya Sareen (former) | DIRECTOR | 2016-2019 | 1 |
| Brandon Schaefer (former) | DIRECTOR | 2017-2019 | 1 |
| Alisha White (former) | DIRECTOR | 2018-2019 | 1 |
| Ryan Biancofiori (former) | DIRECTOR | 2015-2018 | 1 |
| Gayle Bock (former) | DIRECTOR | 2015-2017 | 1 |
| Elizabeth Deckman (former) | DIRECTOR | 2014-2017 | 1 |
| Mark Kauffman (former) | DIRECTOR | 2014-2017 | 1 |
| Greg Richards (former) | DIRECTOR | 2014-2017 | 1 |
| Jennifer Carter (former) | DIRECTOR | 2017 | 1 |
| Sephir Hamilton (former) | DIRECTOR | 2015-2017 | 1 |
| Edward Jenkins (former) | DIRECTOR | 2016-2017 | 1 |
| Kirk Johnson (former) | Director | 2014-2016 | 2 |
| Tony Byers (former) | Director | 2013-2016 | 1 |
| David Graves (former) | Director | 2013-2016 | 1 |
| Tim Lee (former) | Director | 2011-2016 | 1 |
| Ashwin Pathare (former) | Director | 2013-2016 | 1 |
| James Thomas (former) | Director | 2014-2016 | 1 |
| Tess Wilkins (former) | Director | 2014-2016 | 1 |
| Larry Wright (former) | Director | 2013-2016 | 1 |
| Beth Ginsberg (former) | Director | 2010-2015 | 1 |
| Greg Leeds (former) | Director | 2010-2015 | 1 |
| Steven Livingston (former) | Director | 2010-2015 | 1 |
| William Skilton (former) | Director | 2013-2015 | 1 |
| Beth Montag-Schmaltz (former) | director | 2010-2015 | 1 |
| Scott Summers (former) | DIRECTOR | 2013-2014 | 4 |
| Kelly Clark (former) | DIRECTOR | 2010-2014 | 1 |
| Elizabeth Do (former) | DIRECTOR | 2011-2014 | 1 |
| Mick Fleming (former) | DIRECTOR | 2010-2014 | 1 |
| Clay Gilge (former) | DIRECTOR | 2010-2014 | 1 |
| Mike Katz (former) | DIRECTOR | 2011-2014 | 1 |
| Portia Moore (former) | DIRECTOR | 2011-2014 | 1 |
| Jennifer Reyes (former) | DIRECTOR | 2010-2014 | 1 |
| Clay Richmond (former) | DIRECTOR | 2012-2014 | 1 |
| John Rostas (former) | DIRECTOR | 2011-2014 | 1 |
| Jp Zarate (former) | DIRECTOR | 2012-2014 | 1 |
| Kevin Griffin (former) | DIRECTOR | 2010-2013 | 4 |
| Jeff Chen (former) | DIRECTOR | 2010-2013 | 1 |
| Julie Eastland (former) | DIRECTOR | 2011-2013 | 1 |
| Tim Engle (former) | DIRECTOR | 2010-2013 | 1 |
| Michael Fleming (former) | DIRECTOR | 2013 | 1 |
| Courtney Klein (former) | DIRECTOR | 2010-2013 | 1 |
| Janet Mccammon (former) | DIRECTOR | 2010-2013 | 1 |
| Jim Mullen (former) | DIRECTOR | 2010-2013 | 1 |
| Oscar Oliveira (former) | DIRECTOR | 2010-2013 | 1 |
| Kurt Polk (former) | DIRECTOR | 2013 | 1 |
| Christopher Jones (former) | DIRECTOR | 2010-2012 | 1 |
| Mike Koppel (former) | DIRECTOR | 2010-2012 | 1 |
| Bill Skilton (former) | TREASURER | 2010-2012 | 1 |
| Oscar Oliverira (former) | DIRECTOR | 2011-2012 | 1 |
| Jeff Trisler (former) | DIRECTOR | 2010-2012 | 1 |
| Jonathan Bridge (former) | DIRECTOR | 2011 | 1 |
| David Cox (former) | DIRECTOR | 2010-2011 | 1 |
| Rudy Garza (former) | DIRECTOR | 2010-2011 | 1 |
| Jay Keen (former) | DIRECTOR | 2010-2011 | 1 |
| Erin Mccallum (former) | DIRECTOR | 2010-2011 | 1 |
| Kim Oberto (former) | DIRECTOR | 2010-2011 | 1 |
| Todd Barton (former) | DIRECTOR | 2010 | 1 |
| Diane Dusseau (former) | SECRETARY | 2010 | 1 |
| Kerry Nicholson (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 40 people listed · 4 paid, $727K · 60 employees · 1,590 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALONDA WILLIAMS | CEO | 45 | $218,205 | $0 | $37,280 | $255,485 | 1 |
| MARSH KELLEGREW | CHIEF OPERATIONS AND FINANCIAL OFFICER | 45 | $138,334 | $0 | $47,746 | $186,080 | 1 |
| CAILA NICKERSON | CHIEF PROGRAM & IMPACT OFFICER | 45 | $120,247 | $0 | $25,907 | $146,154 | 1 |
| MIKE RITTER | DIRECTOR OF INDIVIDUAL GIVING | 45 | $119,839 | $0 | $19,800 | $139,639 | 1 |
| PETER FONFARA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCKAY | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CONKLIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUIRK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| J OFORI AGBOKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ALVERSON | BOARD MEMBER (THRU 12/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARGENTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAVIN BARTLETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA CARBULLIDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CARDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAROTHERS | BOARD MEMBER (THRU 11/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYE CHESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLEVENGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA FERESTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN FLATT | BOARD MEMBER (THRU 12/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH FLETCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GHAZAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE JAMES | BOARD MEMBER (THRU 12/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LOZANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY MATTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBY MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT OGAWA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYCE PHILLIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROSALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY ROSEMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAKISHA ROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SERENA SAYANI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT SCHLOSSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY SOUZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER TABLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ZIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 43 people listed · 4 paid, $633K · 54 employees · 1,731 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALONDA WILLIAMS | CEO | 45 | $207,651 | $0 | $10,033 | $217,684 | 1 |
| GENA DIVINE | CHIEF DEVELOPMENT OFFICER THRU 12/2023 | 45 | $137,356 | $0 | $11,090 | $148,446 | 1 |
| MARSH KELLEGREW | CHIEF OPERATIONS AND FINANCIAL OFFICER | 45 | $134,292 | $0 | $11,956 | $146,248 | 1 |
| CAILA NICKERSON | CHIEF PROGRAM & IMPACT OFFICER | 45 | $110,179 | $0 | $10,593 | $120,772 | 1 |
| BRIAN HAYDEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER FONFARA | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT OGAWA | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCKAY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| J OFORI AGBOKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ALVERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ARGENTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAVIN BARTLETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CAPTAIN | BOARD MEMBER THRU 12/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA CARBULLIDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CARDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAROTHERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYE CHESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLEVENGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CONKLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA FERESTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN FLATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH FLETCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GHAZAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE JAMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LOZANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY MATTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBY MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYCE PHILLIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN QUIRK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROSALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COREY ROSEMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAKISHA ROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SERENA SAYANI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT SCHLOSSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY SOUZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER TABLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONI WICKLINE | BOARD MEMBER THRU 12/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA WILLIAMS | BOARD MEMBER THU 12/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ZIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 32 people listed · 2 paid, $376K · 54 employees · 1,216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALONDA WILLIAMS | CEO | 45 | $198,304 | $0 | $9,019 | $207,323 | 1 |
| MARSH KELLEGREW | CHIEF OPERATIONS AND FINANCIAL OFFICER | 45 | $134,950 | $0 | $33,467 | $168,417 | 1 |
| BRIAN HAYDEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER FONFARA | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT OGAWA | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCKAY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ANDREWS | BOARD MEMBER (THRU 12/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BARBER | BOARD MEMBER (THRU 12/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| GAVIN BARTLETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BENNETT | BOARD MEMBER (THRU 12/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BITZER | BOARD MEMBER (THRU 12/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE CAPTAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA CARBULLIDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAROTHERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYE CHESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CONKLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN FLATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH FLETCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE GOSSIN | BOARD MEMBER (THRU 12/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE JAMES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LIONEL LEE | BOARD MEMBER (THRU 12/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| ENGEL LEE | BOARD MEMBER (THRU 12/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LOZANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBY MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J OFORI AGBOKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYCE PHILLIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROSALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SALADINO | BOARD MEMBER (THRU 12/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY SOUZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONI WICKLINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 3 paid, $415K · 55 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYDIA MUNIZ | ACTING GENERAL MANAGER | 45 | $229,300 | $0 | $0 | $229,300 | 1 |
| MARSH KELLEGREW | ACTING CFO | 45 | $145,914 | $0 | $0 | $145,914 | 1 |
| ALONDA WILLIAMS | CEO | 45 | $38,462 | $0 | $1,806 | $40,268 | 1 |
| BRIAN HAYDEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER FONFARA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICE JAMES | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT OGAWA | BOARD VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY SOUZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SALADINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROSALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYCE PHILLIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCKAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIONEL LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ENGEL LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE GOSSIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH FLETCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN FLATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DUNCAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAROTHERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BITZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BENNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAVIN BARTLETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BARBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNEFER ANDREWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J OFORI AGBOKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONI WICKLINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 31 people listed · 3 paid, $197K · 57 employees · 1,290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA SARDINAS | PRESIDENT & CEO | 45 | $90,415 | $0 | $6,484 | $96,899 | 1 |
| LYDIA MUNIZ | ACTING GENERAL MANAGER | 45 | $87,433 | $0 | $0 | $87,433 | 1 |
| MARSH KELLEGREW | INTERM CFO | 45 | $12,320 | $0 | $0 | $12,320 | 1 |
| MAURICE JAMES | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT OGAWA | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER FONFARA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYDEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BARBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BITZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BRENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CONKLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN FLATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVIN FLOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE GOSSIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT HARTZELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENGEL LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MARONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MESNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE NEWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELSEY OWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYCE PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROSALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SALADINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY SZYLKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA T'SAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONI WICKLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 40 people listed · 3 paid, $398K · 66 employees · 1,309 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS GARCIA | PRESIDENT & CEO | 45 | $149,591 | $0 | $11,370 | $160,961 | 1 |
| MARK MILES | CDO | 45 | $124,591 | $0 | $10,048 | $134,639 | 1 |
| JEAN INGEBRITSEN | CFO | 45 | $91,664 | $0 | $10,628 | $102,292 | 1 |
| PAULA SARDINAS | PRESIDENT & CEO | 45 | $0 | $0 | $0 | $0 | 1 |
| CHELSEY OWEN | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICE JAMES | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CORY STEWART | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYDEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER FONFARA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT ALSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BARBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BITZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BRENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH DEPENCIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ENGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN FISCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN FLATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVIN FLOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT HARTZELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KOPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENGEL LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LEGGETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MARONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MESNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE NEWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT OGAWA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE GOSSIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYCE PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROSALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SALADINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVANYA SAREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SCHAEFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY SZYLKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA T'SAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISHA WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONI WICKLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 38 people listed · 2 paid, $279K · 59 employees · 1,278 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS GARCIA | PRESIDENT & CEO | 45 | $165,881 | $0 | $11,677 | $177,558 | 1 |
| JEAN INGEBRITSEN | CFO | 45 | $89,751 | $0 | $11,858 | $101,609 | 1 |
| CHELSEY OWEN | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICE JAMES | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CORY STEWART | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYDEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT ALSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BARBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BIANCOFIORI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BITZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BRENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH DEPENCIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ENGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN FISCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN FLATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVIN FLOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FONFARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT HARTZELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KOPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENGEL LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LEGGETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MARONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MESNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE NEWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT OGAWA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYCE PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROSALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SALADINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVANYA SAREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SCHAEFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY SZYLKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA T'SAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISHA WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONI WICKLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 40 people listed · 3 paid, $380K · 63 employees · 1,220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS GARCIA | PRESIDENT & CEO | 45 | $130,672 | $0 | $19,114 | $149,786 | 1 |
| ROBYN BROWN | CDO | 45 | $114,381 | $0 | $14,884 | $129,265 | 1 |
| JEAN INGEBRITSEN | CFO | 45 | $89,185 | $0 | $11,861 | $101,046 | 1 |
| TERRY COOK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAN FISCO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER FONFARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BARBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BIANCOFIORI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE BOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DECKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ENGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN FLATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVIN FLOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT HARTZELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK KAUFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KOPF | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE MARONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MESNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELSEY OWEN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG RICHARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN ROSALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SALADINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY SZYLKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT ALSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE NEWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYCE PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVANYA SAREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH DEPENCIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENGEL LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LEGGETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT OGAWA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SCHAEFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONI WICKLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEPHIR HAMILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 39 people listed · 2 paid, $248K · 61 employees · 1,050 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Louis Garcia | President & CEO | 45 | $129,423 | $0 | $18,543 | $147,966 | 1 |
| Jean Ingebritsen | CFO | 45 | $90,603 | $0 | $9,589 | $100,192 | 1 |
| Terry Cook | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Fisco | Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Peter Fonfara | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kris Beason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Barber | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biancofiori | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gayle Bock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Byers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Deckman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Engle | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ian Flatt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Melvin Flowers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Graves | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sephir Hamilton | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Brett Hartzell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Johnson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Kauffman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Curtis Kopf | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Tim Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Maroni | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Mesnick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chelsey Owen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashwin Pathare | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Richards | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Rosales | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Saladino | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Szylko | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Thomas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tess Wilkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett Alston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Jenkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Newell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryce Phillips | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lavanya Sareen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 41 people listed · 3 paid, $280K · 57 employees · 1,020 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Mack | President & CEO | 45 | $119,216 | $0 | $5,029 | $124,245 | 1 |
| Jean Ingebritsen | CFO | 45 | $86,890 | $0 | $9,163 | $96,053 | 1 |
| Louis Garcia | President & CEO | 45 | $53,487 | $0 | $6,418 | $59,905 | 1 |
| Terry Cook | Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Alan Fisco | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Peter Fonfara | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kris Beason | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Timothy Barber | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Biancofiori | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gayle Bock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Byers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Deckman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Engle | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ian Flatt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Melvin Flowers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Ginsberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Graves | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sephir Hamilton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett Hartzell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Johnson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Kauffman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Curtis Kopf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Leeds | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Livingston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Maroni | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Mesnick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chelsey Owen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashwin Pathare | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Richards | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Rosales | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Saladino | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William Skilton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Szylko | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Thomas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tess Wilkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Montag-Schmaltz | director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 42 people listed · 3 paid, $351K · 58 employees · 1,150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY MACK | PRESIDENT AND CEO | 40 | $150,027 | $0 | $4,920 | $154,947 | 1 |
| TIFFANY WASHINGTON | CHIEF PROGRAM OFFICER | 40 | $101,016 | $0 | $4,920 | $105,936 | 1 |
| JEAN INGEBRITSEN | VP FINANCE & ADMIN | 40 | $82,577 | $0 | $7,395 | $89,972 | 1 |
| BETH GINSBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TERRY COOK | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER FONFARA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GINA WILLIAMS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BARBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DECKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ENGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN FISCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK FLEMING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY GILGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE KATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK KAUFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KOPF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LEEDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIVINGSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH MONTAG-SCHMALTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PORTIA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN PATHARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER REYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG RICHARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY RICHMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROSTAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SALADINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SKILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SUMMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| RAY SZYLKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TESS WILKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JP ZARATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 37 people listed · 1 paid, $139K · 64 employees · 1,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY MACK | PRESIDENT AND CEO | 40 | $134,830 | $0 | $4,596 | $139,426 | 1 |
| KELLY CLARK | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BETH GINSBERG | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SKILTON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETH MONTAG-SCHMALTZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GINA WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BARBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF CHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE EASTLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM ENGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN FISCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLEMING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FONFARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY GILGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GRIFFIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LEEDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIVINGSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MCCAMMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PORTIA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MULLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OSCAR OLIVEIRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN PATHARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT POLK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER REYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY RICHMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROSTAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SUMMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| LARRY WRIGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JP ZARATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 36 people listed · 2 paid, $230K · 72 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK D'AMELIO | CEO | 40 | $112,417 | $0 | $6,802 | $119,219 | 1 |
| JERRY HYNES | COO/CFO/INTERIM CEO | 40 | $103,027 | $0 | $7,464 | $110,491 | 1 |
| TIMOTHY BARBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF CHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICE JAMES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE EASTLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM ENGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN FISCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK FLEMING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY GILGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH GINSBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY CLARK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GRIFFIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MIKE KOPPEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LEEDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIVINGSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MCCAMMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH MONTAG-SCHMALTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PORTIA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SKILTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MULLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OSCAR OLIVERIRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER REYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY RICHMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROSTAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JP ZARATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF TRISLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 38 people listed · 2 paid, $296K · 56 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK D'AMELIO | CEO | 40 | $175,000 | $0 | $10,208 | $185,208 | 1 |
| JERRY HYNES | COO/CFO | 40 | $103,150 | $0 | $7,856 | $111,006 | 1 |
| TIMOTHY BARBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF CHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY CLARK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID COX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE EASTLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM ENGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN FISCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK FLEMING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUDY GARZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY GILGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GRIFFIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MAURICE JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY KEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY KLEIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KOPPEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LEEDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIVINGSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MCCALLUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MCCAMMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH MONTAG-SCHMALTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PORTIA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MULLEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM OBERTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OSCAR OLIVERIRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER REYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROSTAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SKILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF TRISLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 33 people listed · 2 paid, $242K · 63 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK D'AMELIO | CEO | 40 | $175,000 | $0 | $8,654 | $183,654 | 1 |
| JERRY HYNES | COO/CFO | 40 | $55,000 | $0 | $2,891 | $57,891 | 1 |
| DAVID COX | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BARBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF CHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE DUSSEAU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM ENGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK FLEMING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUDY GARZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY GILGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH GINSBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GRIFFIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CHRISTOPHER JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY KEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY KLEIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KOPPEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LEEDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIVINGSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MCCALLUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET MCCAMMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH MONTAG-SCHMALTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MULLEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY NICHOLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM OBERTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OSCAR OLIVEIRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER REYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SKILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF TRISLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | DEVELOPED AI MATCHING ENGINE | $250,000 |
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 | ||||||||
| $4,206,800 | $4,790,572 | $8,140,433 | $6,457,318 | $3,642,230 | $0 | $399,928 | 60 | 1,590 |
| 2023 · Form 990 | ||||||||
| $3,724,375 | $4,272,655 | $9,209,114 | $7,285,900 | $3,133,511 | $0 | $391,454 | 54 | 1,731 |
| 2022 · Form 990 | ||||||||
| $3,549,723 | $4,045,216 | $8,115,617 | $7,599,440 | $3,566,099 | $0 | $360,955 | 54 | 1,216 |
| 2021 · Form 990 | ||||||||
| $7,147,858 | $3,455,105 | $8,383,591 | $7,953,621 | $7,101,997 | $23,508 | $371,463 | 55 | 900 |
| 2020 · Form 990 | ||||||||
| $3,130,902 | $2,937,659 | $5,225,604 | $4,264,482 | $2,999,619 | $35,791 | $391,492 | 57 | 1,290 |
| 2019 · Form 990 | ||||||||
| $3,589,850 | $3,250,256 | $4,947,437 | $4,071,528 | $3,535,800 | $35,913 | $157,701 | 66 | 1,309 |
| 2018 · Form 990 | ||||||||
| $3,636,968 | $2,657,866 | $4,029,164 | $3,743,244 | $3,185,689 | $45,000 | $238,742 | 59 | 1,278 |
| 2017 · Form 990 | ||||||||
| $2,544,358 | $2,282,947 | $3,521,648 | $3,336,186 | $2,378,313 | $0 | $225,750 | 63 | 1,220 |
| 2016 · Form 990 | ||||||||
| $2,367,147 | $2,059,609 | $3,234,367 | $3,070,828 | $2,241,622 | $0 | $228,352 | 61 | 1,050 |
| 2015 · Form 990 | ||||||||
| $2,261,963 | $1,879,303 | $2,893,560 | $2,761,022 | $2,151,938 | $0 | $280,203 | 57 | 1,020 |
| 2014 · Form 990 | ||||||||
| $2,120,852 | $1,903,937 | $2,526,351 | $2,378,965 | $2,017,339 | $0 | $244,919 | 58 | 1,150 |
| 2013 · Form 990 | ||||||||
| $2,096,629 | $2,148,186 | $2,355,285 | $2,162,567 | $2,052,721 | $0 | $139,426 | 64 | 1,250 |
| 2012 · Form 990 | ||||||||
| $2,153,587 | $2,419,896 | $2,744,259 | $2,244,986 | $2,079,823 | $0 | $229,710 | 72 | 1,500 |
| 2011 · Form 990 | ||||||||
| $2,281,746 | $2,223,698 | $2,722,222 | $2,499,887 | $2,226,608 | $0 | $296,214 | 56 | 1,500 |
| 2010 · Form 990 | ||||||||
| $2,325,449 | $2,234,938 | $2,640,055 | $2,444,685 | $2,190,114 | $0 | $241,545 | 63 | 3,000 |
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 · $4,790,572 spent · pay $3,121,995 · grants $0 · events $525,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,153,669 | $1,323,828 | $173,493 | $656,348 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $399,928 | $279,948 | $59,990 | $59,990 | 8.3% | |
| Payroll taxes | $316,681 | $198,644 | $51,839 | $66,198 | 6.6% | |
| Occupancy | $254,232 | $168,797 | $36,115 | $49,320 | 5.3% | |
| Fees: lobbying | $240,310 | $222,427 | $17,883 | - | 5.0% | |
| Other employee benefits | $212,317 | $107,401 | $48,100 | $56,816 | 4.4% | |
| Information technology | $190,676 | $84,204 | $66,138 | $40,334 | 4.0% | |
| Depreciation and depletion | $160,005 | $108,160 | $36,077 | $15,768 | 3.3% | |
| Other (as described) | PARTICIPANT EXPENSES | $146,090 | $146,090 | $0 | $0 | 3.0% |
| Conferences, conventions and meetings | $121,646 | $60,944 | $44,045 | $16,657 | 2.5% | |
| Fees: other services | $102,214 | - | $72,217 | $29,997 | 2.1% | |
| Other (as described) | IN-KIND EXPENSES | $87,352 | $16,581 | $1,000 | $69,771 | 1.8% |
| Insurance | $55,574 | $37,151 | $7,816 | $10,607 | 1.2% | |
| Office expenses | $49,458 | $7,344 | $23,698 | $18,416 | 1.0% | |
| Payments to affiliates | $46,992 | $43,592 | $3,132 | $268 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $43,518 | $19,296 | $4,331 | $19,891 | 0.9% |
| Pension plan contributions | $39,400 | $18,528 | $9,479 | $11,393 | 0.8% | |
| Fees: accounting | $34,393 | - | $34,393 | - | 0.7% | |
| Fees: investment management | $33,820 | - | $33,820 | - | 0.7% | |
| All other expenses | $28,364 | - | - | $28,364 | 0.6% | |
| Fees: legal | $23,036 | - | $23,036 | - | 0.5% | |
| Other (as described) | VOLUNTEER SCREENING AND | $19,106 | $19,106 | $0 | $0 | 0.4% |
| Fees: professional fundraisers | $12,000 | - | - | $12,000 | 0.3% | |
| Travel | $11,420 | $10,515 | $499 | $406 | 0.2% | |
| Interest | $8,371 | - | $8,371 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $90,481 | $403,870 | reported apart | |||
| Total | $4,790,572 | 100% |
2023 · Form 990 · $4,272,655 spent · pay $2,663,678 · grants $0 · events $608,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,844,607 | $1,150,072 | $207,827 | $486,708 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $391,454 | $274,018 | $58,718 | $58,718 | 9.2% | |
| Fees: other services | $385,114 | $227,331 | $118,391 | $39,392 | 9.0% | |
| Occupancy | $212,854 | $145,394 | $34,363 | $33,097 | 5.0% | |
| Other employee benefits | $198,395 | $133,364 | $29,419 | $35,612 | 4.6% | |
| Payroll taxes | $196,907 | $102,651 | $52,279 | $41,977 | 4.6% | |
| Information technology | $146,458 | $51,759 | $61,689 | $33,010 | 3.4% | |
| Conferences, conventions and meetings | $129,723 | $62,205 | $44,887 | $22,631 | 3.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $110,583 | $6,322 | $91,137 | $13,124 | 2.6% |
| Depreciation and depletion | $91,373 | $49,122 | $33,639 | $8,612 | 2.1% | |
| Other (as described) | PARTICIPANT EXPENSES | $85,407 | $84,370 | $429 | $608 | 2.0% |
| Other (as described) | BAD DEBT EXPENSES | $77,979 | - | $25,000 | $52,979 | 1.8% |
| Insurance | $62,765 | $43,945 | $8,687 | $10,133 | 1.5% | |
| Payments to affiliates | $52,490 | $39,036 | $6,608 | $6,846 | 1.2% | |
| Fees: professional fundraisers | $47,504 | - | - | $47,504 | 1.1% | |
| Other (as described) | IN-KIND EXPENSES | $36,824 | $14,345 | $3,188 | $19,291 | 0.9% |
| All other expenses | $36,548 | $35,935 | - | $613 | 0.9% | |
| Fees: investment management | $35,203 | - | $35,203 | - | 0.8% | |
| Office expenses | $34,762 | $14,464 | $5,789 | $14,509 | 0.8% | |
| Pension plan contributions | $32,315 | $9,762 | $16,286 | $6,267 | 0.8% | |
| Fees: accounting | $32,012 | - | $32,012 | - | 0.7% | |
| Fees: legal | $25,636 | $25,000 | $636 | - | 0.6% | |
| Travel | $5,361 | $4,163 | $970 | $228 | 0.1% | |
| Interest | $381 | - | $381 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,550 | $478,643 | reported apart | |||
| Total | $4,272,655 | 100% |
2022 · Form 990 · $4,045,216 spent · pay $2,641,134 · grants $0 · events $452,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,778,249 | $1,217,613 | $154,148 | $406,488 | 44.0% | |
| Fees: other services | $481,736 | $178,226 | $148,049 | $155,461 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $360,955 | $252,669 | $54,143 | $54,143 | 8.9% | |
| Other employee benefits | $237,426 | $162,904 | $21,962 | $52,560 | 5.9% | |
| Payroll taxes | $233,346 | $160,347 | $22,587 | $50,412 | 5.8% | |
| Conferences, conventions and meetings | $164,787 | $29,548 | $125,193 | $10,046 | 4.1% | |
| Occupancy | $121,565 | $92,105 | $13,083 | $16,377 | 3.0% | |
| Information technology | $105,535 | $43,330 | $27,895 | $34,310 | 2.6% | |
| Depreciation and depletion | $84,683 | $55,916 | $15,137 | $13,630 | 2.1% | |
| Other (as described) | PARTICIPANT EXPENSES | $82,491 | $81,724 | $95 | $672 | 2.0% |
| Insurance | $76,976 | $53,398 | $9,370 | $14,208 | 1.9% | |
| Office expenses | $52,503 | $4,227 | $28,198 | $20,078 | 1.3% | |
| Fees: professional fundraisers | $45,500 | - | - | $45,500 | 1.1% | |
| Payments to affiliates | $41,056 | $30,181 | $5,902 | $4,973 | 1.0% | |
| Other (as described) | VOLUNTEER EXPENSES | $40,633 | $40,116 | $302 | $215 | 1.0% |
| Pension plan contributions | $31,158 | $21,360 | $2,808 | $6,990 | 0.8% | |
| Fees: accounting | $28,414 | - | $28,414 | - | 0.7% | |
| Other (as described) | IN-KIND EXPENSES | $24,789 | $14,294 | $2,163 | $8,332 | 0.6% |
| Fees: investment management | $18,392 | - | $18,392 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $16,940 | $7,282 | $6,309 | $3,349 | 0.4% |
| All other expenses | $10,925 | - | - | $10,925 | 0.3% | |
| Travel | $6,369 | $4,814 | $875 | $680 | 0.2% | |
| Interest | $788 | $13 | $364 | $411 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,100 | $287,749 | reported apart | |||
| Total | $4,045,216 | 100% |
2021 · Form 990 · $3,455,105 spent · pay $2,237,441 · grants $0 · events $359,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,489,170 | $1,241,540 | $34,324 | $213,306 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $371,463 | $260,023 | $55,720 | $55,720 | 10.8% | |
| Fees: other services | $346,606 | $129,491 | $187,043 | $30,072 | 10.0% | |
| Other employee benefits | $186,398 | $124,687 | $29,491 | $32,220 | 5.4% | |
| Payroll taxes | $151,537 | $91,253 | $32,072 | $28,212 | 4.4% | |
| Other (as described) | IN-KIND EXPENSES | $100,467 | $88,476 | - | $11,991 | 2.9% |
| Occupancy | $92,658 | $74,664 | $9,880 | $8,114 | 2.7% | |
| Other (as described) Event | EVENT MATERIALS AND SUP | $88,115 | $34 | $19 | $88,062 | 2.6% |
| Information technology | $81,789 | $26,423 | $23,063 | $32,303 | 2.4% | |
| Insurance | $76,466 | $53,147 | $11,944 | $11,375 | 2.2% | |
| Conferences, conventions and meetings | $74,507 | $50,412 | $21,240 | $2,855 | 2.2% | |
| Depreciation and depletion | $60,297 | $43,164 | $8,103 | $9,030 | 1.7% | |
| Other (as described) | BAD DEBT EXPENSES | $47,868 | - | - | $47,868 | 1.4% |
| Payments to affiliates | $46,154 | $39,393 | $3,607 | $3,154 | 1.3% | |
| Office expenses | $44,949 | $5,917 | $4,258 | $34,774 | 1.3% | |
| Fees: professional fundraisers | $44,750 | - | - | $44,750 | 1.3% | |
| Pension plan contributions | $38,873 | $27,107 | $4,481 | $7,285 | 1.1% | |
| All other expenses | $35,984 | $27,738 | $4,326 | $3,920 | 1.0% | |
| Other (as described) | PARTICIPANT EXPENSES | $28,679 | $27,214 | $47 | $1,418 | 0.8% |
| Fees: lobbying | $25,517 | $25,517 | - | - | 0.7% | |
| Fees: accounting | $16,525 | - | $16,525 | - | 0.5% | |
| Travel | $5,454 | $4,621 | $676 | $157 | 0.2% | |
| Fees: legal | $879 | - | $879 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $196,947 | reported apart | |||
| Total | $3,455,105 | 100% |
2020 · Form 990 · $2,937,659 spent · pay $2,271,003 · grants $0 · events $151,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,550,675 | $1,314,396 | $26,891 | $209,388 | 52.8% | |
| Pay: officers, directors, trustees, key employees | $391,492 | $178,882 | $170,306 | $42,304 | 13.3% | |
| Fees: other services | $201,012 | $93,464 | $84,112 | $23,436 | 6.8% | |
| Other employee benefits | $165,225 | $145,710 | $11,638 | $7,877 | 5.6% | |
| Payroll taxes | $135,206 | $110,536 | $6,638 | $18,032 | 4.6% | |
| Occupancy | $65,672 | $53,310 | $7,247 | $5,115 | 2.2% | |
| Depreciation and depletion | $60,132 | $45,871 | $7,199 | $7,062 | 2.0% | |
| Insurance | $51,897 | $36,504 | $7,884 | $7,509 | 1.8% | |
| Information technology | $47,653 | $8,620 | $13,734 | $25,299 | 1.6% | |
| Office expenses | $46,769 | $23,844 | $8,289 | $14,636 | 1.6% | |
| Payments to affiliates | $45,771 | $44,170 | $718 | $883 | 1.6% | |
| Other (as described) | IN-KIND EXPENSES | $32,524 | $314 | $76 | $32,134 | 1.1% |
| Pension plan contributions | $28,405 | $21,311 | $1,882 | $5,212 | 1.0% | |
| Fees: accounting | $28,043 | $4,743 | $22,370 | $930 | 1.0% | |
| Travel | $20,902 | $12,907 | $5,524 | $2,471 | 0.7% | |
| Other (as described) | VOLUNTEER SCREENING | $14,819 | $14,819 | - | - | 0.5% |
| Fees: legal | $14,466 | - | $14,466 | - | 0.5% | |
| Fees: lobbying | $14,043 | - | $14,043 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $9,882 | $7,673 | $824 | $1,385 | 0.3% |
| Other (as described) | PARTICIPANT EXPENSES | $9,593 | $9,257 | $51 | $285 | 0.3% |
| Conferences, conventions and meetings | $3,478 | $941 | $2,093 | $444 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,063 | $148,177 | reported apart | |||
| Total | $2,937,659 | 100% |
2019 · Form 990 · $3,250,256 spent · pay $2,183,548 · grants $0 · events $272,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,546,314 | $1,206,292 | $127,418 | $212,604 | 47.6% | |
| Fees: other services | $409,543 | $228,306 | $149,686 | $31,551 | 12.6% | |
| Other employee benefits | $232,233 | $181,167 | $19,136 | $31,930 | 7.1% | |
| Payroll taxes | $196,945 | $153,639 | $16,228 | $27,078 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $157,701 | $123,024 | $12,995 | $21,682 | 4.9% | |
| Other (as described) | MISCELLANEOUS | $104,037 | $75,978 | $7,179 | $20,880 | 3.2% |
| Information technology | $87,802 | $52,343 | $12,644 | $22,815 | 2.7% | |
| Occupancy | $74,831 | $63,646 | $3,231 | $7,954 | 2.3% | |
| Office expenses | $63,081 | $44,556 | $3,759 | $14,766 | 1.9% | |
| Pension plan contributions | $50,355 | $39,283 | $4,149 | $6,923 | 1.5% | |
| Fees: professional fundraisers | $48,800 | - | - | $48,800 | 1.5% | |
| Depreciation and depletion | $46,144 | $34,540 | $3,243 | $8,361 | 1.4% | |
| Fees: legal | $45,208 | - | $45,208 | - | 1.4% | |
| Insurance | $42,519 | $34,964 | $4,021 | $3,534 | 1.3% | |
| Other (as described) | NATIONAL/REGIONAL DUES | $42,085 | $42,085 | $0 | $0 | 1.3% |
| Fees: accounting | $27,713 | $9,757 | $16,218 | $1,738 | 0.9% | |
| Other (as described) | PROGRAM PARTICIPANT EXP | $23,200 | $23,165 | $0 | $35 | 0.7% |
| Other (as described) | VOLUNTEER EXPENSES | $21,809 | $21,721 | $88 | $0 | 0.7% |
| Fees: lobbying | $13,000 | - | $13,000 | - | 0.4% | |
| Travel | $11,591 | $9,999 | $526 | $1,066 | 0.4% | |
| Conferences, conventions and meetings | $5,345 | $816 | $4,017 | $512 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $126,402 | $267,405 | reported apart | |||
| Total | $3,250,256 | 100% |
2018 · Form 990 · $2,657,866 spent · pay $1,943,213 · grants $0 · events $368,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,229,060 | $967,350 | $41,003 | $220,707 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $238,742 | $117,834 | $99,865 | $21,043 | 9.0% | |
| Other employee benefits | $212,296 | $156,956 | $20,374 | $34,966 | 8.0% | |
| Payroll taxes | $203,628 | $150,547 | $19,543 | $33,538 | 7.7% | |
| Office expenses | $103,992 | $62,352 | $12,735 | $28,905 | 3.9% | |
| Other (as described) | PROGRAM PARTICIPANT EXP | $94,322 | $94,133 | - | $189 | 3.5% |
| Fees: other services | $92,942 | $80,913 | $2,702 | $9,327 | 3.5% | |
| Occupancy | $76,909 | $65,805 | $3,920 | $7,184 | 2.9% | |
| Information technology | $65,054 | $37,890 | $5,583 | $21,581 | 2.4% | |
| Pension plan contributions | $59,487 | $43,980 | $5,709 | $9,798 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $47,322 | $17,690 | $3,971 | $25,661 | 1.8% |
| Depreciation and depletion | $40,940 | $31,121 | $3,377 | $6,442 | 1.5% | |
| Insurance | $36,844 | $30,759 | $4,078 | $2,007 | 1.4% | |
| Other (as described) | NATIONAL/REGIONAL DUES | $25,744 | $25,609 | $135 | - | 1.0% |
| Fees: professional fundraisers | $22,444 | - | - | $22,444 | 0.8% | |
| Fees: accounting | $21,400 | - | $21,400 | - | 0.8% | |
| Fees: legal | $20,406 | - | $20,406 | - | 0.8% | |
| Other (as described) | VOLUNTEER EXPENSES | $19,906 | $19,784 | $122 | - | 0.7% |
| Conferences, conventions and meetings | $17,438 | $11,069 | $4,174 | $2,195 | 0.7% | |
| Travel | $15,990 | $14,449 | $345 | $1,196 | 0.6% | |
| Fees: lobbying | $13,000 | $13,000 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $391,585 | $351,029 | reported apart | |||
| Total | $2,657,866 | 100% |
2017 · Form 990 · $2,282,947 spent · pay $1,692,866 · grants $0 · events $440,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,071,239 | $905,734 | $46,409 | $119,096 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $225,750 | $104,850 | $98,431 | $22,469 | 9.9% | |
| Payroll taxes | $188,023 | $146,504 | $20,997 | $20,522 | 8.2% | |
| Other employee benefits | $170,729 | $133,029 | $19,066 | $18,634 | 7.5% | |
| Office expenses | $90,269 | $65,541 | $5,529 | $19,199 | 4.0% | |
| Fees: other services | $77,565 | $44,695 | $26,119 | $6,751 | 3.4% | |
| Other (as described) | MISCELLANEOUS | $77,161 | $33,762 | $1,443 | $41,956 | 3.4% |
| Other (as described) | PROGRAM PARTICIPANT EXP | $69,785 | $69,785 | - | - | 3.1% |
| Occupancy | $67,109 | $59,193 | $3,930 | $3,986 | 2.9% | |
| Other (as described) | TECHNOLOGY & EQUIPMENT | $51,163 | $33,685 | $4,366 | $13,112 | 2.2% |
| Depreciation and depletion | $43,041 | $30,744 | $4,169 | $8,128 | 1.9% | |
| Pension plan contributions | $37,125 | $28,927 | $4,146 | $4,052 | 1.6% | |
| Insurance | $32,472 | $24,783 | $5,951 | $1,738 | 1.4% | |
| Other (as described) | VOLUNTEER EXPENSES | $20,823 | $20,607 | $216 | - | 0.9% |
| Travel | $15,386 | $14,002 | $398 | $986 | 0.7% | |
| Conferences, conventions and meetings | $14,064 | $6,875 | $3,867 | $3,322 | 0.6% | |
| Fees: lobbying | $13,000 | $13,000 | - | - | 0.6% | |
| Fees: legal | $12,551 | - | $12,551 | - | 0.5% | |
| Interest | $5,692 | - | $2,013 | $3,679 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $415,724 | $426,553 | reported apart | |||
| Total | $2,282,947 | 100% |
2016 · Form 990 · $2,059,609 spent · pay $1,602,316 · grants $0 · events $344,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,498 | $840,113 | $42,164 | $148,221 | 50.0% | |
| Pay: officers, directors, trustees, key employees | $228,352 | $103,576 | $102,581 | $22,195 | 11.1% | |
| Payroll taxes | $167,734 | $125,741 | $19,286 | $22,707 | 8.1% | |
| Other employee benefits | $151,670 | $113,699 | $17,439 | $20,532 | 7.4% | |
| Office expenses | $81,990 | $48,904 | $8,645 | $24,441 | 4.0% | |
| Fees: other services | $59,954 | $28,768 | $25,726 | $5,460 | 2.9% | |
| Other (as described) | Miscellaneous | $57,648 | $40,290 | $1,507 | $15,851 | 2.8% |
| Occupancy | $50,029 | $42,383 | $3,999 | $3,647 | 2.4% | |
| Depreciation and depletion | $43,330 | $31,429 | $4,305 | $7,596 | 2.1% | |
| Other (as described) | Equipment Repairs | $37,337 | $24,829 | $2,984 | $9,524 | 1.8% |
| Insurance | $27,268 | $19,714 | $6,125 | $1,429 | 1.3% | |
| Pension plan contributions | $24,062 | $18,038 | $2,767 | $3,257 | 1.2% | |
| Travel | $23,663 | $22,552 | $336 | $775 | 1.1% | |
| Other (as described) | Program Participant Exp | $22,634 | $22,634 | - | - | 1.1% |
| Other (as described) | Volunteer expenses | $21,428 | $20,944 | $473 | $11 | 1.0% |
| Conferences, conventions and meetings | $13,582 | $7,918 | $3,092 | $2,572 | 0.7% | |
| Fees: lobbying | $12,500 | $12,500 | - | - | 0.6% | |
| Interest | $5,930 | - | $2,383 | $3,547 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $260,988 | $330,980 | reported apart | |||
| Total | $2,059,609 | 100% |
2015 · Form 990 · $1,879,303 spent · pay $1,443,654 · grants $0 · events $372,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,535 | $735,545 | $31,536 | $45,454 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $280,203 | $113,264 | $117,685 | $49,254 | 14.9% | |
| Payroll taxes | $170,014 | $132,063 | $23,216 | $14,735 | 9.0% | |
| Other employee benefits | $164,308 | $127,630 | $22,437 | $14,241 | 8.7% | |
| Fees: other services | $104,662 | $52,546 | $23,244 | $28,872 | 5.6% | |
| Office expenses | $70,696 | $50,753 | $9,651 | $10,292 | 3.8% | |
| Other (as described) | Miscellaneous | $47,278 | $28,711 | $5,589 | $12,978 | 2.5% |
| Depreciation and depletion | $45,537 | $35,361 | $3,369 | $6,807 | 2.4% | |
| Occupancy | $44,320 | $38,027 | $3,505 | $2,788 | 2.4% | |
| Insurance | $25,158 | $18,021 | $6,162 | $975 | 1.3% | |
| Travel | $20,299 | $18,986 | $418 | $895 | 1.1% | |
| Other (as described) | Volunteer expenses | $19,849 | $19,464 | $385 | $0 | 1.1% |
| Other (as described) | National Regional Dues | $19,333 | $19,238 | $0 | $95 | 1.0% |
| Other (as described) | Equipment Repairs | $17,985 | $7,158 | $3,327 | $7,500 | 1.0% |
| Pension plan contributions | $16,594 | $12,890 | $2,266 | $1,438 | 0.9% | |
| Conferences, conventions and meetings | $14,760 | $8,856 | $3,731 | $2,173 | 0.8% | |
| Interest | $5,772 | - | $1,728 | $4,044 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $260,679 | $357,516 | reported apart | |||
| Total | $1,879,303 | 100% |
2014 · Form 990 · $1,903,937 spent · pay $1,474,759 · grants $0 · events $455,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $894,475 | $802,317 | $35,759 | $56,399 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $244,919 | $77,473 | $128,709 | $38,737 | 12.9% | |
| Payroll taxes | $162,909 | $125,791 | $23,515 | $13,603 | 8.6% | |
| Other employee benefits | $161,933 | $125,038 | $23,374 | $13,521 | 8.5% | |
| Fees: other services | $84,311 | $41,902 | $36,789 | $5,620 | 4.4% | |
| Office expenses | $82,479 | $69,674 | $7,442 | $5,363 | 4.3% | |
| Other (as described) | MISCELLANEOUS | $50,032 | $28,101 | $6,378 | $15,553 | 2.6% |
| Occupancy | $46,252 | $38,958 | $4,224 | $3,070 | 2.4% | |
| Depreciation and depletion | $42,631 | $32,379 | $3,981 | $6,271 | 2.2% | |
| Travel | $24,575 | $22,964 | $491 | $1,120 | 1.3% | |
| Insurance | $22,978 | $16,528 | $5,665 | $785 | 1.2% | |
| Other (as described) | NATIONAL REGIONAL DUES | $21,352 | $21,102 | $100 | $150 | 1.1% |
| Other (as described) | VOLUNTEER EXPENSES | $19,034 | $18,671 | $332 | $31 | 1.0% |
| Conferences, conventions and meetings | $17,926 | $6,921 | $7,815 | $3,190 | 0.9% | |
| Interest | $10,681 | $6 | $3,284 | $7,391 | 0.6% | |
| Pension plan contributions | $10,523 | $8,125 | $1,519 | $879 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $6,927 | - | $6,927 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $271,687 | $437,638 | reported apart | |||
| Total | $1,903,937 | 100% |
2013 · Form 990 · $2,148,186 spent · pay $1,535,104 · grants $0 · events $471,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,008,630 | $886,520 | $82,726 | $39,384 | 47.0% | |
| Payroll taxes | $190,243 | $158,457 | $19,484 | $12,302 | 8.9% | |
| Other employee benefits | $174,364 | $145,230 | $17,858 | $11,276 | 8.1% | |
| Fees: other services | $166,032 | $68,321 | $74,917 | $22,794 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $139,426 | $69,713 | $34,856 | $34,857 | 6.5% | |
| Office expenses | $106,179 | $81,332 | $12,680 | $12,167 | 4.9% | |
| Depreciation and depletion | $47,905 | $38,365 | $5,970 | $3,570 | 2.2% | |
| Occupancy | $46,029 | $37,981 | $5,649 | $2,399 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $35,368 | $14,784 | $4,505 | $16,079 | 1.6% |
| Other (as described) | VOLUNTEER RELATED EXPEN | $35,059 | $34,017 | $1,042 | - | 1.6% |
| Fees: professional fundraisers | $32,686 | - | - | $32,686 | 1.5% | |
| Insurance | $31,140 | $25,081 | $3,963 | $2,096 | 1.4% | |
| Travel | $26,777 | $24,194 | $1,274 | $1,309 | 1.2% | |
| Interest | $25,704 | $7,821 | $7,370 | $10,513 | 1.2% | |
| Other (as described) | NATIONAL REGIONAL DUES | $23,949 | $23,355 | $492 | $102 | 1.1% |
| Pension plan contributions | $22,441 | $18,692 | $2,298 | $1,451 | 1.0% | |
| Conferences, conventions and meetings | $19,022 | $13,306 | $3,899 | $1,817 | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $16,658 | - | $16,658 | - | 0.8% |
| Fees: legal | $574 | - | $574 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $155,815 | $452,827 | reported apart | |||
| Total | $2,148,186 | 100% |
2012 · Form 990 · $2,419,896 spent · pay $1,738,759 · grants $0 · events $444,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,147,573 | $1,010,859 | $49,719 | $86,995 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $229,710 | $202,344 | $9,952 | $17,414 | 9.5% | |
| Payroll taxes | $180,028 | $158,581 | $7,800 | $13,647 | 7.4% | |
| Other employee benefits | $172,102 | $151,599 | $7,456 | $13,047 | 7.1% | |
| Office expenses | $113,713 | $83,289 | $20,449 | $9,975 | 4.7% | |
| Fees: other services | $97,173 | $53,749 | $22,492 | $20,932 | 4.0% | |
| Other (as described) | MISCELLANEOUS | $90,156 | $46,282 | $19,462 | $24,412 | 3.7% |
| Other (as described) | BAD DEBT EXPENSE | $80,269 | - | $80,269 | - | 3.3% |
| Occupancy | $47,136 | $39,564 | $5,545 | $2,027 | 1.9% | |
| Travel | $45,080 | $41,038 | $1,886 | $2,156 | 1.9% | |
| Depreciation and depletion | $37,598 | $30,145 | $4,659 | $2,794 | 1.6% | |
| Other (as described) | VOLUNTEER RELATED EXPEN | $34,839 | $34,815 | - | $24 | 1.4% |
| Insurance | $32,657 | $25,747 | $5,142 | $1,768 | 1.3% | |
| Other (as described) | NATIONAL REGIONAL DUES | $27,416 | $25,799 | $1,039 | $578 | 1.1% |
| Conferences, conventions and meetings | $27,367 | $21,450 | $4,087 | $1,830 | 1.1% | |
| Fees: professional fundraisers | $27,184 | - | - | $27,184 | 1.1% | |
| Interest | $16,668 | $6,831 | $3,996 | $5,841 | 0.7% | |
| Pension plan contributions | $9,346 | $8,233 | $405 | $708 | 0.4% | |
| Fees: legal | $3,881 | $842 | $2,934 | $105 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $417,379 | reported apart | |||
| Total | $2,419,896 | 100% |
2011 · Form 990 · $2,223,698 spent · pay $1,580,857 · grants $0 · events $437,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $942,178 | $805,505 | $55,299 | $81,374 | 42.4% | |
| Pay: officers, directors, trustees, key employees | $296,214 | $253,244 | $17,385 | $25,585 | 13.3% | |
| Payroll taxes | $167,938 | $143,576 | $9,857 | $14,505 | 7.6% | |
| Other employee benefits | $152,244 | $130,160 | $8,935 | $13,149 | 6.8% | |
| Office expenses | $108,263 | $75,656 | $20,607 | $12,000 | 4.9% | |
| Fees: other services | $99,752 | $55,215 | $15,408 | $29,129 | 4.5% | |
| Occupancy | $74,188 | $47,560 | $24,154 | $2,474 | 3.3% | |
| Depreciation and depletion | $60,895 | $47,698 | $8,723 | $4,474 | 2.7% | |
| Other (as described) | MISCELLANEOUS | $55,133 | $28,719 | $7,800 | $18,614 | 2.5% |
| Conferences, conventions and meetings | $42,780 | $31,340 | $8,600 | $2,840 | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $36,389 | - | $36,389 | - | 1.6% |
| Travel | $36,224 | $32,650 | $2,137 | $1,437 | 1.6% | |
| Insurance | $32,489 | $26,610 | $4,051 | $1,828 | 1.5% | |
| Payments to affiliates | $29,619 | $25,036 | $4,060 | $523 | 1.3% | |
| Other (as described) | VOLUNTEER RELATED EXPEN | $24,351 | $24,259 | $88 | $4 | 1.1% |
| Pension plan contributions | $22,283 | $19,050 | $1,308 | $1,925 | 1.0% | |
| Fees: legal | $15,722 | $8,295 | $2,567 | $4,860 | 0.7% | |
| Interest | $14,033 | $5,425 | $3,306 | $5,302 | 0.6% | |
| Other (as described) | VOLUNTEER RECORDS CHECK | $13,003 | $13,003 | - | - | 0.6% |
| Fundraising events Event | direct expenses; gross income - | $394,700 | reported apart | |||
| Total | $2,223,698 | 100% |
2010 · Form 990 · $2,234,938 spent · pay $1,592,624 · grants $0 · events $405,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $922,290 | $755,816 | $126,421 | $40,053 | 41.3% | |
| Pay: officers, directors, trustees, key employees | $241,545 | $197,946 | $33,109 | $10,490 | 10.8% | |
| Payroll taxes | $235,544 | $193,029 | $32,286 | $10,229 | 10.5% | |
| Other employee benefits | $169,192 | $138,653 | $23,191 | $7,348 | 7.6% | |
| Office expenses | $118,381 | $73,492 | $28,649 | $16,240 | 5.3% | |
| Fees: other services | $87,595 | $47,782 | $28,421 | $11,392 | 3.9% | |
| Depreciation and depletion | $85,849 | $53,217 | $19,286 | $13,346 | 3.8% | |
| Occupancy | $77,786 | $52,673 | $4,721 | $20,392 | 3.5% | |
| Other (as described) | MISCELLANEOUS | $58,849 | $8,923 | $21,552 | $28,374 | 2.6% |
| Payments to affiliates | $38,866 | $35,392 | $1,333 | $2,141 | 1.7% | |
| Interest | $36,222 | $15,478 | $8,981 | $11,763 | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $28,798 | $20,798 | $8,000 | - | 1.3% |
| Conferences, conventions and meetings | $26,374 | $18,735 | $3,612 | $4,027 | 1.2% | |
| Insurance | $26,328 | $17,799 | $4,436 | $4,093 | 1.2% | |
| Travel | $25,066 | $21,974 | $2,036 | $1,056 | 1.1% | |
| Pension plan contributions | $24,053 | $19,711 | $3,297 | $1,045 | 1.1% | |
| Other (as described) | VOLUNTEER RELATED EXPEN | $14,941 | $14,480 | $408 | $53 | 0.7% |
| Other (as described) | VOLUNTEER RECORDS CHECK | $13,578 | $13,553 | - | $25 | 0.6% |
| Fees: legal | $3,681 | $1,793 | $588 | $1,300 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $378,912 | reported apart | |||
| Total | $2,234,938 | 100% |