Form 990 for tax year 2022
Filed by GOODWILL EXCEL CENTER MIDSOUTH INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 21 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $4,223,076 changed to $4,233,127
- Program services expenses
- $1,942,396 changed to $1,947,038
- Management and general expenses
- $2,280,680 changed to $2,286,089
- Program service expenses (Part III)
- $1,942,396 changed to $1,947,038
Totals
- Total revenue
- $4,676,773
- Total expenses
- $4,223,076
- Contributions and grants received
- $4,660,857
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,942,396
- Management and general expenses
- $2,280,680
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,942,396
Program services were 46.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BILLY W TEDFORD JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MACKY SNEED
INTERIM SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AUSTIN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR MARY C MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICK SCULLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL ROBILIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR PATRICK WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON TOLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERRI LANDWEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY WEIRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY MCCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONY MARTINI
CEO AND DIRECTOR
- Total calculated
- $312,382
- From this org
- $0
- From related orgs
- $290,000
- Other
- $22,382
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- $0 + $290,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,382 related
- Filer's total
- $0 + $312,382 related
-
CHARLES MOLINSKI
VP CORP & COMM ENGAGEMENT
- Total calculated
- $101,925
- From this org
- $101,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
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
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.
-
501(C)(3) · COLLECTION AND RESALE OF DONATED GOODS · TN
-
MEMPHIS GOODWILL INDUSTRIES INC
501(C)(3) · ASSISTING PERSONS WITH DISABILITIES ACHIEVE EMPLOYMENT · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349303589
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