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Nonprofiteer
← GOODWORKS INC

Form 990 for tax year 2023

Filed by GOODWORKS INC.

Totals

Total revenue
$5,598,281
Total expenses
$5,527,013
Contributions and grants received
$5,571,513
Grants paid
$0
Program services expenses (Part IX)
$4,774,767
Management and general expenses
$752,246
Fundraising expenses
$0
Program service expenses (Part III)
$4,774,767

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JODEE DAROCA

    PRESIDENT & CEO

    Total calculated
    $389,089
    From this org
    $0
    From related orgs
    $369,934
    Other
    $19,155
    Hours/week
    5 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,530 related
    Bonus
    $0 + $54,076 related
    Other
    $0 + $18,328 related
    Deferred
    $0 + $9,378 related
    Nontaxable benefits
    $0 + $9,777 related
    Filer's total
    $0 + $389,089 related
  • TIMOTHY SALVATO

    VP OF RETAIL OPERATIONS

    Total calculated
    $238,471
    From this org
    $0
    From related orgs
    $222,214
    Other
    $16,257
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,168 related
    Bonus
    $0 + $27,998 related
    Other
    $0 + $12,048 related
    Deferred
    $0 + $6,480 related
    Nontaxable benefits
    $0 + $9,777 related
    Filer's total
    $0 + $238,471 related
  • SCOTTIE LEBLANC

    VP OF MISSION SERVICES

    Total calculated
    $195,180
    From this org
    $0
    From related orgs
    $189,944
    Other
    $5,236
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,470 related
    Bonus
    $0 + $24,002 related
    Other
    $0 + $11,472 related
    Deferred
    $0 + $4,793 related
    Nontaxable benefits
    $0 + $443 related
    Filer's total
    $0 + $195,180 related
  • ADRIENNE MOORE

    VP & CFO

    Total calculated
    $203,135
    From this org
    $0
    From related orgs
    $187,572
    Other
    $15,563
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,969 related
    Bonus
    $0 + $23,199 related
    Other
    $0 + $11,404 related
    Deferred
    $0 + $6,162 related
    Nontaxable benefits
    $0 + $9,401 related
    Filer's total
    $0 + $203,135 related
  • MICHAEL ZUBROWSKI

    VP OF INFRASTRUCTURE

    Total calculated
    $182,019
    From this org
    $0
    From related orgs
    $167,706
    Other
    $14,313
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,567 related
    Bonus
    $0 + $18,401 related
    Other
    $0 + $11,738 related
    Deferred
    $0 + $4,538 related
    Nontaxable benefits
    $0 + $9,775 related
    Filer's total
    $0 + $182,019 related
  • DWIGHT JONES

    VP OF COMMUNITY RELATIONS & PUBLIC AFFAIRS

    Total calculated
    $150,859
    From this org
    $0
    From related orgs
    $136,290
    Other
    $14,569
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $106,054 related
    Bonus
    $0 + $18,401 related
    Other
    $0 + $11,835 related
    Deferred
    $0 + $4,794 related
    Nontaxable benefits
    $0 + $9,775 related
    Filer's total
    $0 + $150,859 related
  • ROBERT JOHN JOHNSON

    VP OF HUMAN RESOURCES

    Total calculated
    $116,302
    From this org
    $0
    From related orgs
    $112,166
    Other
    $4,136
    Hours/week
    4 + 36 related
  • STEVE LORIO

    CHAIRPERSON - GOODWILL

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • RICARDO THOMAS

    VICE-CHAIRPERSON - GOODWILL

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • MALCOLM MEYER

    PAST CHAIRPERSON - GOODWILL

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • TONI MOBLEY

    TREASURER - GOODWILL

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • LANA LOVICK

    SECRETARY - GOODWILL

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • DALE JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • DR IRVIN W MORGAN JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

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

  • 2 · Substantiation required before reimbursing expenses
  • 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

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349309415

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