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Goodwill Industries Of The Columbia Willamette

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: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$211M (2023)

Expenses
$174M (2023)

Total Assets
$438M (2023)

Total Liabilities
$17.8M (2023)

Source: Form 990 tax filings from 2011 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
$211,179,535
Expenses
$173,890,561
Net Income
$37,288,974
Net Assets
$420,399,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,154,972
7.2%
Program Services $175,990,412
83.3%
Investment Income $4,452,940
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,132,015
0.5%
Net Fundraising $0
Sales of Assets -$514,264
Net Inventory Sales $14,726,909
7.0%
Other Revenue $236,551
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,139,431
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $80,649,381
46.4%
Assets/Debt
Total Assets $438,214,148
Total Liabilities $17,814,968
Net Assets $420,399,180
Compensation
Key Employees and Officers Compensation Related Other
Catherine Hannam (President/Ce) $637,984 $0 $111,080
Michael Miller (Ceo Emeritus) $506,410 $0 $312,774
Karen Stores (Finance Dire) $247,396 $0 $80,675
John Hannam (Dir Retail/M) $206,967 $0 $56,968
Todd Silbernagel (Director Ops) $205,653 $0 $69,570
David Miller (Dir Vocation) $193,611 $0 $73,505
Helen Yu (Dir Human Re) $188,129 $0 $67,615
Simmony Panfilio Davidson (Asst To Pres) $140,198 $0 $41,399
Samuel Thompson (Exec Ecomm &) $118,487 $0 $24,914
Jason Santos (Exec Operati) $112,787 $0 $21,876
James Thiess (Exec Maint M) $111,094 $0 $21,439
Cynthia Nelson (Exec Sales M) $104,520 $0 $20,756
Bruce Burns (1 St Vice Cha) $0 $0 $0
Laurie Carlson (Board Member) $0 $0 $0
Kathy Goss (Secretary) $0 $0 $0
Jeff Grubb (Board Member) $0 $0 $0
Bert Waugh Jr (Chairperson) $0 $0 $0
Karl Koch (Board Member) $0 $0 $0
Lydia Massaad (Board Member) $0 $0 $0
Josh Schlesinger (Board Member) $0 $0 $0
Derenda Schubert (Board Member) $0 $0 $0
Felicia Tripp Folsom (Board Member) $0 $0 $0
Jere Webb (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,964,094
Expenses
$165,905,100
Net Income
$30,058,994
Net Assets
$378,431,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,510,545
6.9%
Program Services $167,642,249
85.5%
Investment Income $1,955,544
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,088,605
0.6%
Net Fundraising $0
Sales of Assets -$286,410
Net Inventory Sales $11,833,247
6.0%
Other Revenue $220,314
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,952,586
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $70,205,101
42.3%
Assets/Debt
Total Assets $398,125,737
Total Liabilities $19,694,299
Net Assets $378,431,438
Compensation
Key Employees and Officers Compensation Related Other
Catherine Hannam (President/Ce) $561,735 $0 $92,571
Michael Miller (Ceo Emeritus) $447,946 $0 $293,556
Karen Stores (Finance Dire) $224,193 $0 $69,740
John Hannam (Dir Retail/M) $191,746 $0 $48,826
Todd Silbernagel (Director Ops) $190,653 $0 $59,953
David Miller (Dir Vocation) $183,462 $0 $64,684
Helen Yu (Dir Human Re) $171,992 $0 $62,856
Bob Barsocchini (Senior Gener) $136,558 $0 $12,723
Simmony Panfilio Davidson (Asst To Pres) $132,747 $0 $39,645
James Thiess (Exec Maint M) $107,262 $0 $20,383
Cynthia Nelson (Exec Sales M) $106,095 $0 $20,017
Michael White (Outlet Senio) $104,818 $0 $19,529
Kent Aldrich (Board Member) $0 $0 $0
Bruce Burns (1 St Vice Cha) $0 $0 $0
Laurie Carlson (Board Member) $0 $0 $0
Jeff Grubb (Secretary) $0 $0 $0
Bert Waugh Jr (Chairperson) $0 $0 $0
Karl Koch (Board Member) $0 $0 $0
Nancy Lee (Board Member) $0 $0 $0
Lydia Massaad (Board Member) $0 $0 $0
Derenda Schubert (Board Member) $0 $0 $0
Felicia Tripp Folsom (Board Member) $0 $0 $0
Jere Webb (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,354,984
Expenses
$159,760,319
Net Income
$31,594,665
Net Assets
$358,076,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,932,847
6.8%
Program Services $165,716,341
86.6%
Investment Income $2,089,170
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $971,639
0.5%
Net Fundraising $0
Sales of Assets $477,290
0.2%
Net Inventory Sales $8,751,587
4.6%
Other Revenue $416,110
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,860,998
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $65,577,269
41.0%
Assets/Debt
Total Assets $370,039,463
Total Liabilities $11,962,553
Net Assets $358,076,910
Compensation
Key Employees and Officers Compensation Related Other
Catherine Hannam (President/Ce) $493,816 $0 $89,794
Michael Miller (Ceo Emeritus) $464,777 $0 $274,252
Karen Stores (Finance Dire) $199,061 $0 $65,699
Bob Barsocchini (Senior Gener) $192,883 $0 $59,761
Todd Silbernagel (Director Ops) $178,705 $0 $39,609
David Miller (Dir Vocation) $175,116 $0 $62,882
John Hannam (Dir Retail/M) $171,558 $0 $45,543
Helen Yu (Dir Human Re) $142,199 $0 $41,092
Dwight Ferguson (Exec Donatio) $130,614 $0 $23,511
Simmony Panfilio Davidson (Asst To Pres) $126,270 $0 $37,981
Michael White (Outlet Senio) $109,036 $0 $20,250
Cynthia Nelson (Exec Sales M) $104,596 $0 $20,463
Kent Aldrich (Board Member) $0 $0 $0
Bruce Burns (1 St Vice Cha) $0 $0 $0
Laurie Carlson (Board Member) $0 $0 $0
Gary Epping (Board Member) $0 $0 $0
Kathy Goss (Board Member) $0 $0 $0
Jeff Grubb (Secretary) $0 $0 $0
Bert Waugh Jr (Chairperson) $0 $0 $0
Karl Koch (Board Member) $0 $0 $0
Nancy Lee (Board Member) $0 $0 $0
Denny Smith (Board Member) $0 $0 $0
Jere Webb (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,400,149
Expenses
$131,922,744
Net Income
$17,477,405
Net Assets
$327,958,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,037,699
16.8%
Program Services $113,017,095
75.6%
Investment Income $1,333,365
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,156,334
0.8%
Net Fundraising $0
Sales of Assets $918,968
0.6%
Net Inventory Sales $7,688,685
5.1%
Other Revenue $248,003
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,525,400
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $54,509,163
41.3%
Assets/Debt
Total Assets $340,692,649
Total Liabilities $12,733,887
Net Assets $327,958,762
Compensation
Key Employees and Officers Compensation Related Other
Michael Miller (Ceo Emeritus) $546,593 $0 $123,037
Catherine Hannam (President/Ce) $418,811 $0 $82,356
Bob Barsocchini (Hr/Loss Cntl) $228,055 $0 $63,502
Karen Stores (Finance Dire) $178,661 $0 $61,747
Todd Silbernagel (Director Ops) $176,924 $0 $39,118
David Miller (Dir Vocation) $175,269 $0 $61,353
John Hannam (Dir Retail/M) $162,860 $0 $43,329
Simmony Panfilio Davidson (Asst To Pres) $126,216 $0 $37,569
Dwight Ferguson (Exec Donatio) $118,797 $0 $21,869
Judith Pongratz (Exec Loss Co) $108,550 $0 $19,008
Helen Yu (Assoc Gen Co) $107,719 $0 $20,900
James Thiess (Exec Maint M) $104,123 $0 $19,985
Kent Aldrich (Treasurer) $0 $0 $0
Bruce Burns (1 St Vice Cha) $0 $0 $0
Vern Cameron (Board Member) $0 $0 $0
Kathy Goss (Board Member) $0 $0 $0
Jeff Grubb (Secretary) $0 $0 $0
Bert Waugh Jr (Chairperson) $0 $0 $0
Frank Jungers (Board Member) $0 $0 $0
Karl Koch (Board Member) $0 $0 $0
Nancy Lee (Board Member) $0 $0 $0
Denny Smith (Board Member) $0 $0 $0
Jere Webb (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,739,238
Expenses
$169,689,403
Net Income
$13,049,835
Net Assets
$307,914,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,025,001
4.9%
Program Services $157,315,001
86.1%
Investment Income $1,392,019
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,101,101
0.6%
Net Fundraising $0
Sales of Assets $379,407
0.2%
Net Inventory Sales $13,250,800
7.3%
Other Revenue $275,909
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,232,067
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $78,934,846
46.5%
Assets/Debt
Total Assets $325,220,393
Total Liabilities $17,306,375
Net Assets $307,914,018
Compensation
Key Employees and Officers Compensation Related Other
Michael Miller (Chief Exec O) $642,792 $0 $128,164
Catherine Hannam (President/Co) $353,964 $0 $80,910
Richard Knox (Fin Dir Re) $318,353 $0 $63,718
Bob Barsocchini (Hr/Loss Cntl) $215,333 $0 $62,404
Todd Silbernagel (Director Ops) $154,105 $0 $34,762
David Miller (Dir Vocation) $148,878 $0 $40,765
John Hannam (Dir Retail/M) $140,341 $0 $38,279
Cheryl Folk (Dir Mission) $136,765 $0 $15,566
Karen Stores (Finance Dire) $134,006 $0 $43,556
Carl Trachtenberg (Executive It) $120,009 $0 $22,128
Simmony Panfilio Davidson (Asst To Pres) $118,358 $0 $36,239
Kent Aldrich (Treasurer) $0 $0 $0
Bruce Burns (1 St Vice Cha) $0 $0 $0
Vern Cameron (Board Member) $0 $0 $0
Kathy Goss (Board Member) $0 $0 $0
Jeff Grubb (Secretary) $0 $0 $0
Bert Waugh Jr (Chairperson) $0 $0 $0
Frank Jungers (Board Member) $0 $0 $0
Karl Koch (Board Member) $0 $0 $0
Nancy Lee (Board Member) $0 $0 $0
Denny Smith (Board Member) $0 $0 $0
Jere Webb (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,793,010
Expenses
$161,280,737
Net Income
$14,512,273
Net Assets
$292,213,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,746,394
3.8%
Program Services $153,197,391
87.1%
Investment Income $1,140,779
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,087,719
0.6%
Net Fundraising $0
Sales of Assets $426,789
0.2%
Net Inventory Sales $13,009,865
7.4%
Other Revenue $184,073
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,285,763
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $76,269,381
47.3%
Assets/Debt
Total Assets $308,538,731
Total Liabilities $16,325,334
Net Assets $292,213,397
Compensation
Key Employees and Officers Compensation Related Other
Michael Miller (Chief Exec O) $713,278 $0 $216,767
Catherine Hannam (President/Co) $279,133 $0 $79,462
Richard Knox (Director Of) $266,097 $0 $67,277
Bob Barsocchini (Hr/Loss Cntl) $209,411 $0 $60,881
Cheryl Folk (Dir Mission) $189,874 $0 $51,101
Todd Silbernagel (Senior Exec) $129,351 $0 $23,133
Carl Trachtenberg (Executive It) $116,474 $0 $21,194
John Hannam (Asst Dir Ope) $116,036 $0 $21,521
Simmony Panfilio Davidson (Asst To Pres) $110,622 $0 $34,951
James Dibble (Exec Logisti) $105,085 $0 $13,890
Karl Koch (Board Member) $0 $0 $0
Denny Smith (Board Member) $0 $0 $0
Kent Aldrich (Treasurer) $0 $0 $0
Jeff Grubb (Secretary) $0 $0 $0
Nancy Lee (Board Member) $0 $0 $0
Frank Jungers (Board Member) $0 $0 $0
Bert Waugh Jr (Chairperson) $0 $0 $0
Bruce Burns (1 St Vice Cha) $0 $0 $0
Kathy Goss (Board Member) $0 $0 $0
Jackie Winters (Board Member) $0 $0 $0
Vern Cameron (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,995,798
Expenses
$154,795,751
Net Income
$12,200,047
Net Assets
$279,902,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,421,205
3.2%
Program Services $146,762,914
87.9%
Investment Income $950,884
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $979,129
0.6%
Net Fundraising $0
Sales of Assets $167,176
0.1%
Net Inventory Sales $12,512,504
7.5%
Other Revenue $201,986
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,025,998
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,013,466
47.8%
Assets/Debt
Total Assets $294,997,986
Total Liabilities $15,095,629
Net Assets $279,902,357
Compensation
Key Employees and Officers Compensation Related Other
Michael Miller (President) $699,508 $0 $213,866
Richard Knox (Director Of) $258,230 $0 $64,700
Catherine Hannam (Chief Op Off) $230,061 $0 $68,447
Bob Barsocchini (Hr/Loss Cntl) $200,485 $0 $58,489
Cheryl Folk (Dir Mission) $182,800 $0 $49,412
Todd Silbernagel (Senior Exec) $124,278 $0 $20,468
Carl Trachtenberg (Executive It) $113,059 $0 $20,149
Simmony Panfilio Davidson (Asst To Pres) $104,307 $0 $32,993
Dwight Ferguson (Senior Proje) $104,296 $0 $13,631
James Thiess (Exec Donatio) $102,431 $0 $18,716
Karl Koch (Chairperson) $0 $0 $0
Denny Smith (Board Member) $0 $0 $0
Kent Aldrich (Treasurer) $0 $0 $0
Mark Mallory (Board Member) $0 $0 $0
Jeff Grubb (Secretary) $0 $0 $0
Nancy Lee (Board Member) $0 $0 $0
Frank Jungers (Board Member) $0 $0 $0
Bert Waugh Jr (1 St Vice Cha) $0 $0 $0
Jere Webb (Board Member) $0 $0 $0
Bruce Burns (2 Nd Vice Cha) $0 $0 $0
Kathy Goss (Board Member) $0 $0 $0
Jackie Winters (Board Member) $0 $0 $0
Vern Cameron (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,557,006
Expenses
$151,742,712
Net Income
$9,814,294
Net Assets
$266,249,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,439,812
2.7%
Program Services $143,691,304
88.9%
Investment Income $982,096
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,051,302
0.7%
Net Fundraising $0
Sales of Assets $143,627
0.1%
Net Inventory Sales $10,999,711
6.8%
Other Revenue $249,154
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,988,474
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $69,416,099
45.7%
Assets/Debt
Total Assets $283,397,150
Total Liabilities $17,147,651
Net Assets $266,249,499
Compensation
Key Employees and Officers Compensation Related Other
Michael Miller (President) $682,307 $0 $212,159
Richard Knox (Director Of) $249,050 $0 $67,402
Cheryl Folk (Voc Services) $206,765 $0 $54,081
Bob Barsocchini (Hr/Loss Cntl) $194,741 $0 $67,039
Catherine Hannam (Sales & Mark) $194,729 $0 $60,203
Todd Silbernagel (Senior Exec) $117,671 $0 $20,920
Carl Trachtenberg (Executive It) $110,677 $0 $21,093
Dwight Ferguson (Senior Proje) $102,494 $0 $5,700
Karl Koch (Chairperson) $0 $0 $0
Denny Smith (Board Member) $0 $0 $0
Kent Aldrich (Treasurer) $0 $0 $0
Mark Mallory (Board Member) $0 $0 $0
Jeff Grubb (Secretary) $0 $0 $0
Nancy Lee (Board Member) $0 $0 $0
Frank Jungers (Board Member) $0 $0 $0
Bert Waugh Jr (2 Nd Vice Cha) $0 $0 $0
Jere Webb (Board Member) $0 $0 $0
Bruce Burns (1 St Vice Cha) $0 $0 $0
Kathy Goss (Board Member) $0 $0 $0
Jackie Winters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,638,363
Expenses
$139,356,280
Net Income
$16,282,083
Net Assets
$256,169,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,840,638
2.5%
Program Services $138,479,222
89.0%
Investment Income $1,061,371
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,129,597
0.7%
Net Fundraising $0
Sales of Assets $530,705
0.3%
Net Inventory Sales $10,443,068
6.7%
Other Revenue $153,762
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,939,520
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $65,489,564
47.0%
Assets/Debt
Total Assets $269,949,173
Total Liabilities $13,779,890
Net Assets $256,169,283
Compensation
Key Employees and Officers Compensation Related Other
Michael Miller (President) $668,495 $0 $220,453
Richard Knox (Director Of) $301,627 $0 $63,784
Bob Barsocchini (Hr/Loss Cntl) $188,534 $0 $45,749
Cheryl Folk (Voc Services) $170,796 $0 $56,744
Catherine Hannam (Sales & Mark) $169,747 $0 $53,591
Todd Silbernagel (Senior Exec) $114,116 $0 $20,308
Carl Trachtenberg (Executive It) $105,323 $0 $19,058
Karl Koch (Chairperson) $0 $0 $0
Denny Smith (Board Member) $0 $0 $0
Kent Aldrich (Treasurer) $0 $0 $0
Mark Mallory (Board Member) $0 $0 $0
Jeff Grubb (Secretary) $0 $0 $0
Vern Cameron (Board Member) $0 $0 $0
Frank Jungers (Board Member) $0 $0 $0
Bert Waugh Jr (2 Nd Vice Cha) $0 $0 $0
Jere Webb (Board Member) $0 $0 $0
Bruce Burns (1 St Vice Cha) $0 $0 $0
Kathy Goss (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,708,793
Expenses
$124,274,721
Net Income
$24,434,072
Net Assets
$241,457,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,340,021
2.2%
Program Services $133,534,971
89.8%
Investment Income $923,597
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $860,312
0.6%
Net Fundraising $0
Sales of Assets $642,932
0.4%
Net Inventory Sales $9,183,171
6.2%
Other Revenue $223,789
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,064,201
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $61,522,207
49.5%
Assets/Debt
Total Assets $254,615,499
Total Liabilities $13,158,025
Net Assets $241,457,474
Compensation
Key Employees and Officers Compensation Related Other
Michael Miller (President) $668,182 $0 $214,106
Richard Knox (Finance) $228,701 $0 $74,624
Bob Barsocchini (Hr/Loss Cntl) $208,066 $0 $65,127
Pete Collins (Operations) $179,476 $0 $21,697
Cheryl Folk (Voc Services) $164,032 $0 $52,222
Catherine Hannam (Sales & Mark) $146,916 $0 $41,052
Sylvia Schmidt (Asst To Pres) $110,701 $0 $4,973
Todd Silbernagel (Senior Exec) $107,843 $0 $19,358
Karl Koch (Chairperson) $0 $0 $0
Denny Smith (Board Member) $0 $0 $0
Kent Aldrich (Treasurer) $0 $0 $0
Mark Mallory (Board Member) $0 $0 $0
Jeff Grubb (Secretary) $0 $0 $0
Vern Cameron (Board Member) $0 $0 $0
Frank Jungers (Board Member) $0 $0 $0
Bert Waugh Jr (Board Member) $0 $0 $0
Jere Webb (Board Member) $0 $0 $0
Bruce Burns (1 St Vice Cha) $0 $0 $0
Jackie Winters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,250,777
Expenses
$115,991,063
Net Income
$30,259,714
Net Assets
$217,416,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,074,118
2.1%
Program Services $132,418,816
90.5%
Investment Income $698,654
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $583,000
0.4%
Net Fundraising $0
Sales of Assets $79,107
0.1%
Net Inventory Sales $9,161,338
6.3%
Other Revenue $235,744
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,673,884
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $59,954,388
51.7%
Assets/Debt
Total Assets $231,192,667
Total Liabilities $13,775,900
Net Assets $217,416,767
Compensation
Key Employees and Officers Compensation Related Other
Michael Miller (President) $684,624 $0 $215,392
Sylvia Schmidt (Asst To Pres) $260,149 $0 $104,384
Richard Knox (Finance) $214,531 $0 $74,347
Bob Barsocchini (Hr/Loss Cntl) $166,546 $0 $72,428
Pete Collins (Operations) $155,035 $0 $90,981
Cheryl Folk (Voc Services) $153,971 $0 $50,942
Catherine Hannam (Sales & Mark) $112,818 $0 $21,204
Karl Koch (Chairperson) $0 $0 $0
William Seal (Board Member) $0 $0 $0
Kent Aldrich (Treasurer) $0 $0 $0
Mark Mallory (Board Member) $0 $0 $0
Jeff Grubb (Secretary) $0 $0 $0
Vern Cameron (Board Member) $0 $0 $0
Nancy Wilgenbusch (2 Nd Vice Cha) $0 $0 $0
Bert Waugh Jr (Board Member) $0 $0 $0
Jere Webb (Board Member) $0 $0 $0
Bruce Burns (1 St Vice Cha) $0 $0 $0
Jackie Winters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,474,661
Expenses
$119,673,018
Net Income
$15,801,643
Net Assets
$186,651,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,503,153
1.8%
Program Services $122,980,016
90.8%
Investment Income $647,320
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $255,101
0.2%
Net Fundraising $0
Sales of Assets $391,048
0.3%
Net Inventory Sales $8,351,213
6.2%
Other Revenue $346,810
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,643,577
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,480,645
44.7%
Assets/Debt
Total Assets $199,172,239
Total Liabilities $12,520,633
Net Assets $186,651,606

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,615,124
Expenses
$104,371,127
Net Income
$14,243,997
Net Assets
$170,017,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,761,635
1.5%
Program Services $109,369,253
92.2%
Investment Income $642,741
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,605
0.2%
Net Fundraising $0
Sales of Assets $70,326
0.1%
Net Inventory Sales $6,409,904
5.4%
Other Revenue $180,660
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,551,560
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $48,112,237
46.1%
Assets/Debt
Total Assets $180,977,384
Total Liabilities $10,959,565
Net Assets $170,017,819

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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 »