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Nonprofiteer
← GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC.

Totals

Total revenue
$104,254,936
Total expenses
$103,786,930
Contributions and grants received
$2,731,582
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$94,270,281
Management and general expenses
$9,516,649
Fundraising expenses
$0
Program service expenses (Part III)
$94,270,281

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIMOTHY KASSIS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BRETT HUSTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KIPP JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DOUGLAS BAYLESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIUS CHERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • AMY LERSETH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ELIZABETH HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DONI CURKENDALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN GOSNEY

    PRESIDENT & CEO

    Total calculated
    $512,627
    From this org
    $471,634
    From related orgs
    $0
    Other
    $40,993
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $396,634
    Bonus
    $75,000
    Other
    $0
    Deferred
    $4,716
    Nontaxable benefits
    $36,277
    Filer's total
    $512,627

  • BRYAN WAGNER

    CFO

    Total calculated
    $309,180
    From this org
    $286,467
    From related orgs
    $0
    Other
    $22,713
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $261,467
    Bonus
    $25,000
    Other
    $0
    Deferred
    $12,904
    Nontaxable benefits
    $9,809
    Filer's total
    $309,180

  • LORI DEARWESTER

    COO

    Total calculated
    $273,115
    From this org
    $261,672
    From related orgs
    $0
    Other
    $11,443
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $235,497
    Bonus
    $26,175
    Other
    $0
    Deferred
    $10,899
    Nontaxable benefits
    $544
    Filer's total
    $273,115

  • KAREN KASSIS

    VP OF HR

    Total calculated
    $233,927
    From this org
    $223,404
    From related orgs
    $0
    Other
    $10,523
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $198,404
    Bonus
    $25,000
    Other
    $0
    Deferred
    $2,161
    Nontaxable benefits
    $8,362
    Filer's total
    $233,927

  • DAVE SMITH

    VP OF IT

    Total calculated
    $221,395
    From this org
    $215,309
    From related orgs
    $0
    Other
    $6,086
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $190,309
    Bonus
    $25,000
    Other
    $0
    Deferred
    $1,874
    Nontaxable benefits
    $4,212
    Filer's total
    $221,395

  • ANDREA CHOE

    VP OF RETAIL

    Total calculated
    $179,610
    From this org
    $170,719
    From related orgs
    $0
    Other
    $8,891
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $155,219
    Bonus
    $15,500
    Other
    $0
    Deferred
    $8,525
    Nontaxable benefits
    $366
    Filer's total
    $179,610

  • MIREN HOWER

    VP OF PARTNERSHIPS AND PROGRAMS

    Total calculated
    $182,709
    From this org
    $174,682
    From related orgs
    $0
    Other
    $8,027
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $166,932
    Bonus
    $7,750
    Other
    $0
    Deferred
    $2,740
    Nontaxable benefits
    $5,287
    Filer's total
    $182,709

  • STEVE RYALL

    VP OF RISK MANAGEMENT

    Total calculated
    $168,430
    From this org
    $159,979
    From related orgs
    $0
    Other
    $8,451
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $145,479
    Bonus
    $14,500
    Other
    $0
    Deferred
    $7,989
    Nontaxable benefits
    $462
    Filer's total
    $168,430

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 · 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

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.

  • PEOPLE OF PROGRESS INC

    501(C)(3) · FOOD PANTRY/COMMUNITY RESOURCE · CA · controlled entity

    Directly controlled by GOODWILL IND SACRAMENTO VALLEY N NEVADA

  • NEXT MOVE HOMELESS SERVICES

    501(C)(3) · TEMP SHELTER/FOOD, PERM SUPP HOUSING · CA · controlled entity

    Directly controlled by GOODWILL IND SACRAMENTO VALLEY N NEVADA

  • COMMUNITY LINK CAPITAL REGION

    501(C)(3) · CONNECT PEOPLE WITH NEEDED SERVICES · CA · controlled entity

    Directly controlled by GOODWILL IND SACRAMENTO VALLEY N NEVADA

  • WIND YOUTH SERVICES INC

    501(C)(3) · EMERG. SHELTER/SUPP SVCS TO YOUTH · CA · controlled entity

    Directly controlled by GOODWILL IND SACRAMENTO VALLEY N NEVADA

  • FRESH PRODUCERS DBA FRESHER SACRAMENTO

    501(C)(3) · FOOD SERVICES · CA

    Directly controlled by GOODWILL IND SACRAMENTO VALLEY N NEVADA

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202413049349301786

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