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Nonprofiteer
← GOODWILL INDUSTRIES OF SOUTHERN NEVADA INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF SOUTHERN NEVADA INC.

Totals

Total revenue
$57,827,693
Total expenses
$49,422,504
Contributions and grants received
$54,582,392
Grants paid
$0
Program services expenses (Part IX)
$47,507,507
Management and general expenses
$1,412,339
Fundraising expenses
$502,658
Program service expenses (Part III)
$47,507,507

Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN DZIMINSKI

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • JOHN HELDERMAN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • LAUREN WESTERFIELD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • BILL PAREDES

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • ROB ARNAL

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICK ARPIN

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN BENTHAM

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NANCY BRUNE

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHAKA CROME

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ERIC JAMES

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEROME SCHMITZ

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROGER WAGNER

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREW BURKE

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS WHITE

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK WOODBECK

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KEYONA COLE

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN STODDARD

    COO

    Total calculated
    $293,719
    From this org
    $288,605
    From related orgs
    $0
    Other
    $5,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,007
    Bonus
    $43,494
    Other
    $7,104
    Deferred
    $0
    Nontaxable benefits
    $5,114
    Filer's total
    $293,719

  • KENNETH JONES

    CFO

    Total calculated
    $236,623
    From this org
    $236,287
    From related orgs
    $0
    Other
    $336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,855
    Bonus
    $36,432
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $336
    Filer's total
    $236,623

  • RICHARD D NEAL JR

    PRESIDENT AND CEO

    Total calculated
    $382,925
    From this org
    $357,492
    From related orgs
    $0
    Other
    $25,433
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,492
    Bonus
    $65,000
    Other
    $9,000
    Deferred
    $0
    Nontaxable benefits
    $25,433
    Filer's total
    $382,925

  • SHEREE CUNNINGHAM

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $218,148
    From this org
    $202,183
    From related orgs
    $0
    Other
    $15,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,171
    Bonus
    $32,012
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,965
    Filer's total
    $218,148

  • BRYAN STEWART

    VP OF MARKETING

    Total calculated
    $159,740
    From this org
    $144,622
    From related orgs
    $0
    Other
    $15,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,622
    Bonus
    $24,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,118
    Filer's total
    $159,740

  • ROSA MENDEZ-MARTINEZ

    DISTRICT MANAGER

    Total calculated
    $135,470
    From this org
    $119,184
    From related orgs
    $0
    Other
    $16,286
    Hours/week
    40

  • KAMALISHA GREEN

    CHIEF MISSION OFFFICER

    Total calculated
    $147,542
    From this org
    $137,807
    From related orgs
    $0
    Other
    $9,735
    Hours/week
    40

  • BRYCE CARDIN

    DIRECTOR OF OPEARTIONS

    Total calculated
    $119,186
    From this org
    $114,072
    From related orgs
    $0
    Other
    $5,114
    Hours/week
    40

  • DIANNA WALDEN

    VICE PRESIDENT OF ACCOUNTING

    Total calculated
    $112,368
    From this org
    $104,418
    From related orgs
    $0
    Other
    $7,950
    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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 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 6
BONUS PAYMENTS MADE IN 2023 WERE BASED ON THE OVERALL PERFORMANCE OF THE ORGANIZATION, WHICH INCLUDED THE ATTAINMENT OF MISSION GOALS AND METRICS, AS WELL AS PROFIT FROM 2022.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202443179349305484

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