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Nonprofiteer
← GOODWILL OF COLORADO

Form 990 for tax year 2022

Filed by GOODWILL OF COLORADO.

Totals

Total revenue
$171,505,060
Total expenses
$144,266,004
Contributions and grants received
$92,010,439
Grants paid
$0
Program services expenses (Part IX)
$132,536,142
Management and general expenses
$11,729,862
Fundraising expenses
$0
Program service expenses (Part III)
$132,536,142

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Karla Grazier

    President/CEO

    Total calculated
    $632,153
    From this org
    $574,035
    From related orgs
    $0
    Other
    $58,118
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $399,035
    Bonus
    $163,000
    Other
    $12,000
    Deferred
    $28,038
    Nontaxable benefits
    $30,080
    Filer's total
    $632,153

  • Tim Cooper Jr

    COO - Chief Oper. Officer

    Total calculated
    $277,044
    From this org
    $241,781
    From related orgs
    $0
    Other
    $35,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,781
    Bonus
    $25,000
    Other
    $6,000
    Deferred
    $7,350
    Nontaxable benefits
    $27,913
    Filer's total
    $277,044

  • Thomas Wildenberg

    CFO

    Total calculated
    $260,037
    From this org
    $232,769
    From related orgs
    $0
    Other
    $27,268
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $203,769
    Bonus
    $29,000
    Other
    not reported
    Deferred
    $7,144
    Nontaxable benefits
    $20,124
    Filer's total
    $260,037

  • Denise Krug

    VP, WDCP

    Total calculated
    $249,745
    From this org
    $235,144
    From related orgs
    $0
    Other
    $14,601
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $225,144
    Bonus
    $10,000
    Other
    not reported
    Deferred
    $7,457
    Nontaxable benefits
    $7,144
    Filer's total
    $249,745

  • Bonita Martinez

    VP, Mktg. and Development

    Total calculated
    $198,813
    From this org
    $175,975
    From related orgs
    $0
    Other
    $22,838
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $155,475
    Bonus
    $20,500
    Other
    not reported
    Deferred
    $5,384
    Nontaxable benefits
    $17,454
    Filer's total
    $198,813

  • Gary Smith

    CMO

    Total calculated
    $191,020
    From this org
    $180,129
    From related orgs
    $0
    Other
    $10,891
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $165,129
    Bonus
    $15,000
    Other
    not reported
    Deferred
    $8,931
    Nontaxable benefits
    $1,960
    Filer's total
    $191,020

  • Loretta Molli

    VP, Strat. Plan. & Innov.

    Total calculated
    $188,179
    From this org
    $166,615
    From related orgs
    $0
    Other
    $21,564
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,615
    Bonus
    $10,000
    Other
    not reported
    Deferred
    $8,476
    Nontaxable benefits
    $13,088
    Filer's total
    $188,179

  • Shery Richer

    Director III, Retail Op

    Total calculated
    $177,390
    From this org
    $158,111
    From related orgs
    $0
    Other
    $19,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,705
    Bonus
    $14,406
    Other
    not reported
    Deferred
    $7,382
    Nontaxable benefits
    $11,897
    Filer's total
    $177,390

  • Melanie Greer

    Director II, e-Commerce

    Total calculated
    $162,157
    From this org
    $133,164
    From related orgs
    $0
    Other
    $28,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,817
    Bonus
    $19,347
    Other
    not reported
    Deferred
    $6,642
    Nontaxable benefits
    $22,351
    Filer's total
    $162,157

  • Brian Baker

    Director II, Retail Ops

    Total calculated
    $158,638
    From this org
    $124,296
    From related orgs
    $0
    Other
    $34,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,096
    Bonus
    $16,200
    Other
    not reported
    Deferred
    $6,710
    Nontaxable benefits
    $27,632
    Filer's total
    $158,638

  • Heather Berens

    Director II, Finance

    Total calculated
    $150,569
    From this org
    $132,211
    From related orgs
    $0
    Other
    $18,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,711
    Bonus
    $10,500
    Other
    not reported
    Deferred
    $6,582
    Nontaxable benefits
    $11,776
    Filer's total
    $150,569

  • Lawrence Shea

    Director II, Trans-Logist

    Total calculated
    $139,236
    From this org
    $122,221
    From related orgs
    $0
    Other
    $17,015
    Hours/week
    40

  • Matt Gendron

    Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • victoria lovato

    co-chair

    Total calculated
    $0
    Hours/week
    1

  • virginia ginna morgan

    vice chair

    Total calculated
    $0
    Hours/week
    1

  • carmon hicks

    secretary

    Total calculated
    $0
    Hours/week
    1

  • kevin hall

    treasurer

    Total calculated
    $0
    Hours/week
    1

  • Patricia Cone

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scot Cuthbertson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Phil DeVries

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Everett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peggy Gardner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lt Gen Ret Michael Gould

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deborah Hendrix

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Winegar

    director

    Total calculated
    $0
    Hours/week
    1

  • Mathew Hiner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Johnny Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mari Sinton-Martinez

    director

    Total calculated
    $0
    Hours/week
    1

  • Daniel May

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Neill

    Foundation Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Chris Odell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diane Reeder

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Reynolds

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Robb

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Roush

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Rutherford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rosie Sanchez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Spittler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alan Steiner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wendel Torres

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christopher Gaskill

    Director

    Total calculated
    $0
    Hours/week
    1

  • damon barry

    director

    Total calculated
    $0
    Hours/week
    1

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 — 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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)

SCH J, PART II, LINE 1(B)(III)
OTHER REPORTABLE COMPENSATION CONSISTS OF $12,000 AUTO ALLOWANCE.
SCH J, PART II, LINE 2(B)(III)
OTHER REPORTABLE COMPENSATION CONSISTS OF $6,000 AUTO ALLOWANCE.

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 November 2023
IRS schema version
2022v5.0
Source object
202313059349302676

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

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