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Nonprofiteer
← MERS MISSOURI GOODWILL INDUSTRIES

Form 990 for tax year 2023

Filed by MERS MISSOURI GOODWILL INDUSTRIES.

Totals

Total revenue
$247,495,406
Total expenses
$235,659,454
Contributions and grants received
$121,569,003
Grants paid
$0
Program services expenses (Part IX)
$221,413,289
Management and general expenses
$11,851,361
Fundraising expenses
$2,394,804
Program service expenses (Part III)
$221,413,289

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL ISKIWITCH

    2ND VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • EDDA BERTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • GERALD KRETMAR

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • ELLIOT ZUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • GEORGE PHILIPS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • KAREN HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • BARRY GINSBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • ELIZABETH GREEN

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 2 related
  • DORIAN HOBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • SCOTT HOWZE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2
  • PAUL KRAVITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • LOUIS LOEBNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • CARLA MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • HARRY MOPPINS JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2 related
  • DAVID PICKERILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • LYNN ROTHBARTH

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 2 related
  • DAVID ROWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • KENNETH SALKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2 related
  • CHISTOPHER TABOURNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • JULIE ZUICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • MICHAEL TOWERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • JAY SUMMERVILLE

    DIRECTOR (TERM ENDED SEPT. 23)

    Total calculated
    $0
    Hours/week
    0.2 + 2 related
  • MARK O KAHRS

    EXECUTIVE VP

    Total calculated
    $404,669
    From this org
    $353,460
    From related orgs
    $0
    Other
    $51,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,044
    Bonus
    $100,500
    Other
    $9,916
    Deferred
    $13,200
    Nontaxable benefits
    $38,009
    Filer's total
    $404,669
  • C DAWAYNE BARNETT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $407,339
    From this org
    $366,213
    From related orgs
    $0
    Other
    $41,126
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $258,528
    Bonus
    $100,500
    Other
    $7,185
    Deferred
    $13,200
    Nontaxable benefits
    $27,926
    Filer's total
    $407,339
  • MARK R ARENS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $562,484
    From this org
    $527,336
    From related orgs
    $0
    Other
    $35,148
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $388,803
    Bonus
    $135,500
    Other
    $3,033
    Deferred
    $13,200
    Nontaxable benefits
    $21,948
    Filer's total
    $562,484
  • JASON E RYBAK

    VP OF FACILITIES

    Total calculated
    $282,886
    From this org
    $237,703
    From related orgs
    $0
    Other
    $45,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,792
    Bonus
    $25,500
    Other
    $6,411
    Deferred
    $8,631
    Nontaxable benefits
    $36,552
    Filer's total
    $282,886
  • KENNETH SOMOGYI

    VP OF IT

    Total calculated
    $248,632
    From this org
    $219,092
    From related orgs
    $0
    Other
    $29,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,600
    Bonus
    $30,500
    Other
    $10,992
    Deferred
    $8,484
    Nontaxable benefits
    $21,056
    Filer's total
    $248,632
  • JEFFREY G CARTNAL

    VP OF PROGRAM DEVELOPMENT

    Total calculated
    $168,001
    From this org
    $143,402
    From related orgs
    $0
    Other
    $24,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,104
    Bonus
    $5,500
    Other
    $9,798
    Deferred
    $6,416
    Nontaxable benefits
    $18,183
    Filer's total
    $168,001
  • KRISTY M LANCE

    VP OF RETAIL SERVICES

    Total calculated
    $223,706
    From this org
    $195,212
    From related orgs
    $0
    Other
    $28,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,449
    Bonus
    $35,813
    Other
    $7,950
    Deferred
    $6,497
    Nontaxable benefits
    $21,997
    Filer's total
    $223,706
  • ALISSON NICHOLS

    VP OF TRAINING AND DEVELOPMENT

    Total calculated
    $160,400
    From this org
    $151,482
    From related orgs
    $0
    Other
    $8,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,000
    Bonus
    $35,952
    Other
    $13,530
    Deferred
    $5,741
    Nontaxable benefits
    $3,177
    Filer's total
    $160,400

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

PART I, LINE 1B
MERS/MISSOURI GOODWILL INDUSTRIES HAS AN ACCOUNTABLE PLAN IN PLACE FOR ALL EMPLOYEES AND REQUIRES SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING EXPENSES INCURRED. HOWEVER, THE ORGANIZATION DOES NOT PROVIDE FOR ANY OF THE ITEMS NOTED IN LINE 1A.

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
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349312157

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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