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Nonprofiteer
← GOODWILL INDUSTRIES OF THE INLAND NORTHWEST

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIES OF THE INLAND NORTHWEST.

Totals

Total revenue
$47,708,216
Total expenses
$43,909,140
Contributions and grants received
$25,862,828
Grants paid
$0
Program service revenue
$11,802,155
Investment income
-$548,797
Other revenue
$10,592,030
Total assets, end of year
$64,208,165
Total liabilities, end of year
$15,568,013
Net assets or fund balances, end of year
$48,640,152
Program services expenses (Part IX)
$39,760,284
Management and general expenses
$4,148,856
Fundraising expenses
$0
Program service expenses (Part III)
$39,760,284

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $25,862,828

  • 1g · Noncash contributions included above

    $25,645,256

  • 2a · Program service revenue: SERVICE FEE REVENUE

    total $11,796,261 · related or exempt $11,796,261

  • 2b · Program service revenue: FOOD SERVICES

    total $5,894 · related or exempt $5,894

  • 3 · Investment income

    total $172,419 · excluded $172,419

  • 6a · Gross rents

    real property $3,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,200

  • 6d · Net rental income or loss

    total $3,200 · excluded $3,200

  • 7a · Gross sales of assets other than inventory

    securities $2,616,031 · other assets $250

  • 7b · Less cost or other basis and sales expenses

    securities $3,337,497 · other assets $0

  • 7c · Gain or loss

    securities -$721,466 · other assets $250

  • 7d · Net gain or loss

    total -$721,216 · excluded -$721,216

  • 10a · Gross sales of inventory

    $36,271,521

  • 10b · Cost of goods sold

    $25,682,691

  • 10c · Net income from sales of inventory

    total $10,588,830 · related or exempt $10,588,830

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $720,845 · program services $137,103 · management and general $583,742

  • 7 · Other salaries and wages

    total $21,566,575 · program services $19,950,515 · management and general $1,616,060

  • 8 · Pension plan contributions

    total $67,592 · program services $53,673 · management and general $13,919

  • 9 · Other employee benefits

    total $1,722,002 · program services $1,476,382 · management and general $245,620

  • 10 · Payroll taxes

    total $2,070,623 · program services $1,720,444 · management and general $350,179

  • 11a · Fees: management

    total $704,460 · program services $591,679 · management and general $112,781

  • 11b · Fees: legal

    total $2,475 · management and general $2,475

  • 11c · Fees: accounting

    total $59,457 · program services $8,694 · management and general $50,763

  • 11f · Fees: investment management

    total $40,211 · program services $3,606 · management and general $36,605

  • 12 · Advertising and promotion

    total $214,402 · program services $196,619 · management and general $17,783

  • 13 · Office expenses

    total $2,142,410 · program services $2,061,868 · management and general $80,542

  • 16 · Occupancy

    total $2,621,698 · program services $2,235,608 · management and general $386,090

  • 17 · Travel

    total $678,326 · program services $645,344 · management and general $32,982

  • 19 · Conferences, conventions and meetings

    total $20,636 · program services $10,805 · management and general $9,831

  • 21 · Payments to affiliates

    total $215,664 · program services $2,106 · management and general $213,558

  • 22 · Depreciation, depletion and amortization

    total $2,544,432 · program services $2,325,298 · management and general $219,134

  • 24a · Other expenses: CLIENT & EMPLOYEE SERVI

    total $5,079,003 · program services $5,079,003

  • 24b · Other expenses: SUPPLIES

    total $2,220,851 · program services $1,996,684 · management and general $224,167

  • 24c · Other expenses: TRASH DISPOSAL

    total $715,484 · program services $711,179 · management and general $4,305

  • 24d · Other expenses: AWARDS & ASSISTANCE

    total $28,869 · program services $15,641 · management and general $13,228

  • 24e · All other expenses

    total $473,125 · program services $538,033 · management and general -$64,908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,359,459 · end of year $8,325,781

  • 2 · Savings and temporary cash investments

    beginning of year $380,286 · end of year $314,140

  • 3 · Pledges and grants receivable

    beginning of year $664,039 · end of year $560,406

  • 4 · Accounts receivable

    beginning of year $609,577 · end of year $1,116,924

  • 7 · Other notes and loans receivable

    beginning of year $1,047 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,262,279 · end of year $2,526,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,467 · end of year $22,635

  • 10a · Land, buildings and equipment: cost or other basis

    $61,478,127

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,804,317

  • 10c · Land, buildings and equipment, net

    beginning of year $26,338,741 · end of year $36,673,810

  • 11 · Investments: publicly traded securities

    beginning of year $10,114,196 · end of year $9,118,830

  • 15 · Other assets

    beginning of year $1,509,758 · end of year $5,548,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,295,785 · end of year $3,076,138

  • 19 · Deferred revenue

    beginning of year $159,328 · end of year $167,061

  • 23 · Secured mortgages and notes payable

    beginning of year $2,991,535 · end of year $6,394,728

  • 25 · Other liabilities

    beginning of year $1,818,026 · end of year $5,930,086

  • 27 · Net assets without donor restrictions

    beginning of year $44,556,057 · end of year $47,237,274

  • 28 · Net assets with donor restrictions

    beginning of year $1,441,118 · end of year $1,402,878

Mission and programs · 2022

Mission

GOODWILL INDUSTRIES OF THE INLAND NORTHWEST HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES BUILD INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE.

  • DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALE OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT PROGRAMS IN VOCATIONAL SERVICES. WORK ASSESSMENTS AND TRAINING ARE PROVIDED IN THE PROCESSING, PRODUCTION AND RETAIL FACILITIES.

    Expenses $26,654,455 · Revenue $22,390,985

  • VOCATIONAL EVALUATION AND REHABILITATION SERVICES: TO IDENTIFY INDIVIDUALS UNIQUE WORK INTERESTS, ABILITIES, AND ANY COMPETITIVE EMPLOYMENT BARRIERS RELATED TO COMMUNICATION, MOBILITY, WORK SKILLS, WORK TOLERANCE AND SELF-DIRECTION THROUGH A PAID EMPLOYMENT ASSESSMENT OR OTHER REALISTIC WORK SETTING. IN 2022, 4,826 INDIVIDUALS WERE SERVED IN THE VOCATIONAL EVALUATION AND REHABILITATION SERVICES PROGRAMS. SOME PROGRAMS FOCUS ON HOUSING AND STABILITY FOR INDIVIDUALS THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS.

    Expenses $13,105,829

As filed on the 2022 return.

Listed in Part VII

  • Clark Brekke

    PRESIDENT & CEO

    Total calculated
    $352,446
    From this org
    $313,377
    From related orgs
    $0
    Other
    $39,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,581
    Bonus
    $34,796
    Other
    $0
    Deferred
    $33,219
    Nontaxable benefits
    $5,850
    Filer's total
    $352,446

  • Kara Cheney

    VICE PRESIDENT - OPERATIONS

    Total calculated
    $137,103
    From this org
    $137,103
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Braden Fish Associate Vp Of

    MISSION & WORKFORCE DEVELOPMENT

    Total calculated
    $120,696
    From this org
    $120,696
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Fanning Associate Vp

    OF FINANCE - CFO (THROUGH JULY 2022)

    Total calculated
    $59,800
    From this org
    $59,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Severtsen-Rea

    ASSOCIATE VP OF FINANCE

    Total calculated
    $50,800
    From this org
    $50,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bridget Barrington

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alissa Roloff

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bryce Wilkinson

    TREASURER (THROUGH DECEMBER 2022)

    Total calculated
    $0
    Hours/week
    1

  • Bruce McEachran

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jessie Wuerst

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Church

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Curryer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Dashiell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Hays

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Oien

    BOARD MEMBER (THROUGH DECEMBER 2022)

    Total calculated
    $0
    Hours/week
    1

  • Debora Rauen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Xin Shane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Stapleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Stokes

    BOARD MEMBER

    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, 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
CLARK BREKKE, PRESIDENT & CEO, PARTICIPATED IN A 457(F) PLAN. DURING 2022, $20,213 ACCRUED WITHIN THE PLAN AND NO DISTRIBUTIONS WERE MADE OUT OF THE PLAN.

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349314654

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