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Goodwill Industries Of San Antonio Contract Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$44.9M (2023)

Expenses
$41.9M (2023)

Total Assets
$31.3M (2023)

Total Liabilities
$8.38M (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,944,033
Expenses
$41,852,603
Net Income
$3,091,430
Net Assets
$22,921,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,059,578
98.0%
Investment Income $861,229
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,226
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $432,322
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,819,231
56.9%
Assets/Debt
Total Assets $31,305,780
Total Liabilities $8,384,222
Net Assets $22,921,558
Compensation
Key Employees and Officers Compensation Related Other
Mark Mckeever (President & Coo Gwcs) $262,946 $0 $10,518
William Perry (Vp Business Services) $147,385 $0 $11,473
Carlos J Contreras Iii (President/Ceo) $0 $413,016 $22,423
Janice Bunch (President & Coo Gwsa) $0 $281,872 $26,691
George Staska (Vp Donated Goods Retail) $0 $233,910 $21,941
Angelique De Oliveira (Chief Mission Services Officer) $0 $204,873 $30,868
Deborah Schmidt (Vp, Compliance & Quality) $0 $192,906 $7,743
Josephus Pope (Vp Human Resources) $0 $193,843 $0
Christi Rohmer (Cfo) $0 $164,489 $9,226
Jerry Arellano (Vp Marketing And Communi) $0 $154,531 $15,027
Erin Fogarty (Past Chair) $0 $0 $0
Robert Davies (Chair) $0 $0 $0
Kim Carroll (Director) $0 $0 $0
Virginia Finster (Treasurer) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Eddy Salas (Vice Chair) $0 $0 $0
Mary Stich (Director) $0 $0 $0
Jessica Uriegas (Director) $0 $0 $0
Jeff Bailey (Director) $0 $0 $0
Ryan Harrison (Director) $0 $0 $0
Sybel Pici (Director) $0 $0 $0
Janelle Sykes (Director) $0 $0 $0
Marina Gonzales (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,322,379
Expenses
$39,426,044
Net Income
$1,896,335
Net Assets
$19,830,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,149,360
99.6%
Investment Income $141,681
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,338
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $262,309
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,269,895
56.5%
Assets/Debt
Total Assets $31,547,017
Total Liabilities $11,716,889
Net Assets $19,830,128
Compensation
Key Employees and Officers Compensation Related Other
Mark Mckeever (President & Coo Gwcs) $252,328 $0 $9,981
Carlos J Contreras Iii (President/Ceo) $0 $361,198 $23,669
Janice Bunch (President & Coo Gwsa) $0 $266,074 $25,858
George Staska (Vp Donated Goods Retail) $0 $219,403 $17,096
David Dauphine (Cfo (1/1/2022 10/20/2022)) $0 $206,005 $27,325
Angelique De Oliveira (Chief Mission Services Officer) $0 $198,814 $22,918
Deborah Schmidt (Vp, Compliance & Quality) $0 $188,978 $7,460
Josephus Pope (Vp Human Resources) $0 $186,225 $0
Eric Muenchow (Vp It (1/1/22 (8/19/22)) $0 $146,839 $15,692
John Matey (Past Chair) $0 $0 $0
Erin Fogarty (Chair) $0 $0 $0
Robert Davies (Vice Chair) $0 $0 $0
Kim Carroll (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Secretary) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Eddy Salas (Treasurer) $0 $0 $0
Mary Stich (Director) $0 $0 $0
Jessica Uriegas (Director) $0 $0 $0
Jeff Bailey (Director) $0 $0 $0
Ryan Harrison (Director) $0 $0 $0
Sybel Pici (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,622,954
Expenses
$38,555,124
Net Income
$2,067,830
Net Assets
$17,933,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,610,890
100.0%
Investment Income $4,122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,942
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,970
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,084,019
57.3%
Assets/Debt
Total Assets $23,203,084
Total Liabilities $5,269,291
Net Assets $17,933,793
Compensation
Key Employees and Officers Compensation Related Other
Mark Mckeever (President & Coo Gwcs) $244,383 $0 $9,588
Joshua Gomez (Vp Business Services) $156,260 $0 $19,028
Janice Bunch (President & Coo Gwsa) $0 $252,432 $27,160
David Dauphine (Cfo) $0 $207,595 $33,754
Carlos J Contreras Iii (President/Ceo (4/5/21 Pres.)) $0 $224,416 $9,384
George Staska (Vp Donated Goods Retail) $0 $209,968 $21,173
Kevin Bergner (President/Ceo (1/1/21 4/9/21)) $0 $224,545 $3,750
Angelique De Oliveira (Chief Mission Services Officer) $0 $178,054 $22,425
Deborah Schmidt (Vp, Compliance & Quality) $0 $184,296 $7,258
Eric Muenchow (Vp Information Technology) $0 $154,358 $22,257
Josephus Pope (Vp Human Resources) $0 $175,926 $54
John Matey (Chair) $0 $0 $0
Erin Fogarty (Vice Chair) $0 $0 $0
Janice Flynn (Past Chair) $0 $0 $0
Robert Davies (Treasurer) $0 $0 $0
Kim Carroll (Secretary) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Eddy Salas (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Mary Stich (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,067,738
Expenses
$41,996,602
Net Income
$1,071,136
Net Assets
$15,865,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $43,009,245
99.9%
Investment Income $59,280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,787
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,889
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,965,125
52.3%
Assets/Debt
Total Assets $20,486,485
Total Liabilities $4,620,522
Net Assets $15,865,963
Compensation
Key Employees and Officers Compensation Related Other
Mark Mckeever (President/Coo Business Svcs) $234,409 $0 $9,481
Joshua Gomez (Vp Business Services) $180,429 $0 $23,013
Kevin Bergner (President & Ceo) $0 $262,387 $10,681
Janice Bunch (President/Coo Dgr) $0 $245,521 $24,348
David Dauphine (Cfo) $0 $201,513 $30,010
George Staska (Vp Store Operations & R/E) $0 $204,790 $12,602
Angelique De Oliveira (Chief Mission Services Officer) $0 $191,342 $21,819
Deborah Schmidt (Vp, Compliance & Quality) $0 $175,508 $7,240
Josephus Pope (Vp Human Resources) $0 $157,537 $198
John Matey (Chair) $0 $0 $0
Erin Fogarty (Vice Chair) $0 $0 $0
Janice Flynn (Past Chair) $0 $0 $0
Robert Davies (Treasurer) $0 $0 $0
Kim Carroll (Secretary) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Eddy Salas (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Mary Stich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,025,718
Expenses
$41,121,005
Net Income
$1,904,713
Net Assets
$14,794,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,902
0.0%
Program Services $42,795,136
99.5%
Investment Income $211,500
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,180
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $344,971
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,707,673
52.8%
Assets/Debt
Total Assets $20,392,647
Total Liabilities $5,597,820
Net Assets $14,794,827
Compensation
Key Employees and Officers Compensation Related Other
Mark Mckeever (President/Coo Business Svcs) $231,461 $0 $9,584
Joshua Gomez (Vp Business Services) $139,572 $0 $22,229
Angelique De Oliveira (Chief Mission Srvcs (7/12 Cur)) $95,586 $78,668 $15,204
Kevin Bergner (President & Ceo) $0 $263,679 $10,912
Janice Bunch (President/Coo Dgr) $0 $231,218 $25,692
David Dauphine (Cfo) $0 $194,423 $28,483
George Staska (Vp Store Operations & R/E) $0 $178,963 $13,138
Deborah Schmidt (Vp, Compliance & Quality) $0 $171,623 $7,304
Andrea Salinas (Chief Admin Officer (1/1 8/19)) $0 $145,846 $15,554
Steven Hussain (Chief Mission Srvcs (1/1 7/12)) $0 $135,242 $9,017
Josephus Pope (Vp Human Resources) $0 $118,095 $432
Dan Verich (Vp Dgr (1/1 5/18)) $0 $101,725 $4,263
Janice Flynn (Chair) $0 $0 $0
John Matey (Vice Chair) $0 $0 $0
Janelle Sykes (Past Chair) $0 $0 $0
Robert Davies (Treasurer) $0 $0 $0
Erin Fogarty (Secretary) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Kim Carroll (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,552,393
Expenses
$39,012,154
Net Income
$1,540,239
Net Assets
$12,890,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,077
0.0%
Program Services $40,431,147
99.7%
Investment Income $106,405
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,764
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $467,531
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,580,201
52.8%
Assets/Debt
Total Assets $16,065,955
Total Liabilities $3,175,841
Net Assets $12,890,114
Compensation
Key Employees and Officers Compensation Related Other
Jim Meehan (Vp, Contract Svcs (1/1 5/17)) $113,183 $0 $3,536
Mark Mckeever (President/Coo Business Svcs) $102,957 $130,314 $9,660
Angelique De Oliveira (Vp Business Services) $47,938 $71,919 $11,971
Janice Flynn (Chair) $0 $0 $0
John Matey (Vice Chair) $0 $0 $0
Renee Watson (Secretary) $0 $0 $0
Robert Davies (Treasurer) $0 $0 $0
Janelle Sykes (Past Chair) $0 $0 $0
Rob Glenn (Director) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Erin Fogarty (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Eddy Salas (Director) $0 $0 $0
Kim Carroll (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Kevin Bergner (President & Ceo) $0 $263,679 $10,912
David Dauphine (Cfo) $0 $185,721 $21,871
Steven Hussain (Vp, Workforce Development) $0 $188,187 $11,609

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,146,679
Expenses
$39,145,490
Net Income
$1,189
Net Assets
$11,349,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
0.0%
Program Services $39,141,313
100.0%
Investment Income $1,956
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $410
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,997
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,282,344
51.8%
Assets/Debt
Total Assets $16,596,246
Total Liabilities $5,246,371
Net Assets $11,349,875
Compensation
Key Employees and Officers Compensation Related Other
Jim Meehan (Vp, Contract Services) $191,997 $0 $5,733
Mark Ramirez (Dir, Contract Services) $124,101 $0 $5,096
Joshua Gomez (Project Manager) $119,334 $0 $14,182
Jennifer L Houston (Director) $114,353 $0 $4,735
Janelle Sykes (Chair) $0 $0 $0
Janice Flynn (Vice Chair) $0 $0 $0
Rob Glenn (Past Chair) $0 $0 $0
John Matey (Treasurer) $0 $0 $0
Renee Watson (Secretary) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Robert Davies (Director) $0 $0 $0
Ken Davis (Director) $0 $0 $0
Erin Fogarty (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Gil Gonzalez (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Sybel Pici (Director) $0 $0 $0
Francine Prosser Johnson (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Eddy Salas (Director) $0 $0 $0
Mary Stefl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,720,321
Expenses
$34,486,568
Net Income
$1,233,753
Net Assets
$11,348,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,958
0.0%
Program Services $35,710,997
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$554
Net Inventory Sales $0
Other Revenue $1,920
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,398
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,609,934
54.0%
Assets/Debt
Total Assets $16,620,606
Total Liabilities $5,271,920
Net Assets $11,348,686
Compensation
Key Employees and Officers Compensation Related Other
Mark Ramirez (Dir, Contract Services) $120,905 $0 $4,587
Mark Mckeever (Coo (6/16 12/16)) $92,774 $99,043 $5,242
Jim Meehan (Vp, Contract Svc (6/16 12/16)) $84,051 $105,816 $17,740
Janelle Sykes (Chair) $0 $0 $0
Janice Flynn (Vice Chair) $0 $0 $0
John Matey (Treasurer) $0 $0 $0
Mary Stefl (Secretary) $0 $0 $0
Rob Glenn (Past Chair) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Robert Davies (Director) $0 $0 $0
Ken Davis (Director) $0 $0 $0
Erin Fogarty (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Gil Gonzalez (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Sybel Pici (Director) $0 $0 $0
Francine Prosser Johnson (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Renee Watson (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Marla Jackson (President&Ceo (01/16 02/16)) $0 $368,494 $0
Steve Goodland (Cfo (01/16 06/16)) $0 $190,680 $9,757

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,524,979
Expenses
$29,234,584
Net Income
$2,290,395
Net Assets
$10,114,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,259
0.1%
Program Services $31,498,220
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,554
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,239,465
55.5%
Assets/Debt
Total Assets $14,659,514
Total Liabilities $4,544,581
Net Assets $10,114,933
Compensation
Key Employees and Officers Compensation Related Other
Mark Mckeever (Vp, Contract Services) $162,305 $0 $4,249
Mark Ramirez (Dir, Contract Services) $124,029 $0 $4,681
Janelle Sykes (Chair) $0 $0 $0
Janice Flynn (Vice Chair) $0 $0 $0
John Matey (Treasurer) $0 $0 $0
Mary Stefl (Secretary) $0 $0 $0
Rob Glenn (Past Chair) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Robert Davies (Director) $0 $0 $0
Ken Davis (Director) $0 $0 $0
Erin Fogarty (Director) $0 $0 $0
Elizabeth Garretson (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Gil Gonzalez (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Sybel Pici (Director) $0 $0 $0
Francine Prosser Johnson (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Renee Watson (Director) $0 $0 $0
Marla Jackson (President&Ceo) $0 $301,115 $0
Stephanie Parker (Cfo (1/1/2015 4/27/2015)) $0 $101,123 $7,743
Steve Goodland (Cfo (7/27/2015 12/31/2015)) $0 $86,465 $3,210

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,920,987
Expenses
$23,899,389
Net Income
$4,021,598
Net Assets
$7,824,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,931,610
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,623
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,601,636
56.9%
Assets/Debt
Total Assets $12,473,917
Total Liabilities $4,649,379
Net Assets $7,824,538
Compensation
Key Employees and Officers Compensation Related Other
Mark Mckeever (Vp, Contract Services) $140,484 $0 $3,779
Rob Glenn (Chair) $0 $0 $0
Janelle Sykes (Vice Chair) $0 $0 $0
Janice Flynn (Treasurer) $0 $0 $0
Mary Stefl (Secretary) $0 $0 $0
Sybel Pici (Past Chair) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Ken Davis (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Gil Gonzalez (Director) $0 $0 $0
David Held (Director (4/2014 12/2014)) $0 $0 $0
Elizabeth Garretson (Director) $0 $0 $0
Kent Krauss (Director) $0 $0 $0
Charles Lutz Iii (Director) $0 $0 $0
John Matey (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Francine Prosser Johnson (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
Renee Watson (Director) $0 $0 $0
Erin Fogarty (Director (7/2014 12/2014)) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Marla Jackson (President&Ceo) $0 $279,028 $0
Stephanie Parker (Cfo) $0 $186,914 $17,654
Donna Lazzari (Vp, Work Dvpt(1/1/14 6/19/14)) $0 $194,950 $9,390

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,470,053
Expenses
$18,667,113
Net Income
$3,802,940
Net Assets
$3,802,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,165,289
5.2%
Program Services $21,292,851
94.8%
Investment Income $447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,466
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,506,364
56.3%
Assets/Debt
Total Assets $7,799,371
Total Liabilities $3,996,431
Net Assets $3,802,940
Compensation
Key Employees and Officers Compensation Related Other
Mark Mckeever (Vp, Work Services) $126,973 $0 $3,759
Rob Glenn (Chair) $0 $0 $0
Janelle Sykes (Vice Chair) $0 $0 $0
Janice Flynn (Treasurer) $0 $0 $0
Mary Stefl (Secretary) $0 $0 $0
Sybel Pici (Past Chair) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Ken Davis (Director) $0 $0 $0
Barbara Gentry (Director (7/2013 12/2013)) $0 $0 $0
Gil Gonzalez (Director (7/2013 12/2013)) $0 $0 $0
Elizabeth Garretson (Director) $0 $0 $0
Kent Krauss (Director) $0 $0 $0
Charles Lutz Iii (Director) $0 $0 $0
John Matey (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Francine Prosser Johnson (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
Renee Watson (Director (7/2013 12/2013)) $0 $0 $0
Marla Jackson (Interim Pres/President&Ceo) $0 $264,643 $0
Stephanie Parker (Cfo) $0 $170,756 $15,982
Donna Lazzari (Vp, Workforce Dvpt) $0 $183,259 $21,548
Greg Eads (Vp, Retail) $0 $145,637 $10,623
Lisa Brunsvold (Vp, Mktg/Bus Dvpt) $0 $124,828 $9,023
Joe Williams (Vp, Info Tech) $0 $126,967 $5,079

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »