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Nonprofiteer
← MISSOURI GOODWILL INDUSTRIES

Form 990 for tax year 2022

Filed by MISSOURI GOODWILL INDUSTRIES.

Totals

Total revenue
$2,623,562
Total expenses
$2,176,328
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,623,562
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,235,311
Total liabilities, end of year
$92,009
Net assets or fund balances, end of year
$1,143,302
Program services expenses (Part IX)
$1,794,126
Management and general expenses
$382,202
Fundraising expenses
$0
Program service expenses (Part III)
$1,794,126

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • C DAWAYNE BARNETT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $380,955
    From this org
    $0
    From related orgs
    $342,384
    Other
    $38,571
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,689 related
    Bonus
    $0 + $95,500 related
    Other
    $0 + $10,195 related
    Deferred
    $0 + $14,500 related
    Nontaxable benefits
    $0 + $24,071 related
    Filer's total
    $0 + $380,955 related

  • DAVID L KUTCHBACK

    FORMER CEO

    Total calculated
    $370,712
    From this org
    $0
    From related orgs
    $350,726
    Other
    $19,986
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $98,276 related
    Bonus
    $0 + $250,000 related
    Other
    $0 + $2,450 related
    Deferred
    $0 + $14,500 related
    Nontaxable benefits
    $0 + $5,486 related
    Filer's total
    $0 + $370,712 related

  • MARK R ARENS

    Chief Executive Officer

    Total calculated
    $359,516
    From this org
    $0
    From related orgs
    $325,048
    Other
    $34,468
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,529 related
    Bonus
    $0 + $500 related
    Other
    $0 + $3,019 related
    Deferred
    $0 + $14,500 related
    Nontaxable benefits
    $0 + $19,968 related
    Filer's total
    $0 + $359,516 related

  • EDDA BERTI

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ELIZABETH GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1.2 related

  • HARRY V MOPPINS JR

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 1.2 related

  • JOAN M NEWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • LYNN ROTHBARTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1.2 related

  • KENNETH SALKY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1.2 related

  • JAY SUMMERVILLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1.2 related

  • ELLIOT ZUCKER

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
MERS/MISSOURI GOODWILL INDUSTRIES, INC., A RELATED ORGANIZATION, ESTABLISHES AND PAYS THE CEO AND USES THE FOLLOWING ITEMS: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331649349300723

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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