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Nonprofiteer
← GOODWILL INDUSTRIES-SUNCOAST INC

Form 990 for tax year 2024

Filed by GOODWILL INDUSTRIES-SUNCOAST INC.

Totals

Total revenue
$99,271,713
Total expenses
$85,293,616
Contributions and grants received
$20,280,105
Grants paid
$0
Program service revenue
$75,181,286
Investment income
$3,582,863
Other revenue
$227,459
Total assets, end of year
$190,381,869
Total liabilities, end of year
$58,313,860
Net assets or fund balances, end of year
$132,068,009
Program services expenses (Part IX)
$75,201,276
Management and general expenses
$9,060,406
Fundraising expenses
$1,031,934
Program service expenses (Part III)
$75,201,276

Program services were 88.2% 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.

  • 1a · Federated campaigns

    $5,000

  • 1c · Fundraising events

    $263,162

  • 1f · All other contributions, gifts and grants

    $20,011,943

  • 1g · Noncash contributions included above

    $18,405,570

  • 2a · Program service revenue: DONATED GOODS PROGRAM

    total $70,340,962 · related or exempt $70,340,962 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RE-ENTRY & CAFETERIA

    total $3,210,909 · related or exempt $3,210,909 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MISSION SERVICES PRO.

    total $1,629,415 · related or exempt $1,629,415 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,224,685 · related or exempt $0 · unrelated business $0 · excluded $3,224,685

  • 6a · Gross rents

    personal property $19,840

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $19,840

  • 6d · Net rental income or loss

    total $19,840 · related or exempt $0 · unrelated business $19,840 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $710,356

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

    securities $352,178

  • 7c · Gain or loss

    securities $358,178 · other assets $0

  • 7d · Net gain or loss

    total $358,178 · related or exempt $0 · unrelated business $0 · excluded $358,178

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $263,162

  • 8b · Fundraising events: direct expenses

    $159,242

  • 8c · Net income from fundraising events

    total -$159,242 · unrelated business $0 · excluded -$159,242

  • 11a · Other revenue: MANAGEMENT INCOME

    total $193,509 · related or exempt $0 · unrelated business $0 · excluded $193,509

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $161,998 · related or exempt $0 · unrelated business $0 · excluded $161,998

  • 11c · Other revenue: DISCOUNTS EARNED

    total $11,354 · related or exempt $0 · unrelated business $0 · excluded $11,354

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $366,861

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,122,128 · program services $1,726,973 · management and general $353,146 · fundraising $42,009

  • 7 · Other salaries and wages

    total $29,987,038 · program services $24,385,503 · management and general $5,018,254 · fundraising $583,281

  • 8 · Pension plan contributions

    total $470,980 · program services $386,065 · management and general $73,971 · fundraising $10,944

  • 9 · Other employee benefits

    total $3,902,327 · program services $3,198,756 · management and general $612,894 · fundraising $90,677

  • 10 · Payroll taxes

    total $2,482,077 · program services $2,034,570 · management and general $389,831 · fundraising $57,676

  • 11f · Fees: investment management

    total $61,051 · program services $0 · management and general $61,051 · fundraising $0

  • 11g · Fees: other

    total $2,066,501 · program services $1,580,113 · management and general $402,806 · fundraising $83,582

  • 12 · Advertising and promotion

    total $95,787 · program services $86,040 · management and general $8,020 · fundraising $1,727

  • 13 · Office expenses

    total $4,855,732 · program services $4,001,111 · management and general $810,338 · fundraising $44,283

  • 14 · Information technology

    total $1,579,824 · program services $1,419,073 · management and general $132,269 · fundraising $28,482

  • 16 · Occupancy

    total $3,423,529 · program services $3,157,861 · management and general $265,668 · fundraising $0

  • 17 · Travel

    total $1,918,200 · program services $1,783,093 · management and general $105,463 · fundraising $29,644

  • 19 · Conferences, conventions and meetings

    total $17,938 · program services $4,520 · management and general $3,729 · fundraising $9,689

  • 20 · Interest

    total $1,599,473 · program services $1,565,853 · management and general $33,620 · fundraising $0

  • 21 · Payments to affiliates

    total $282,772 · program services $15,244 · management and general $259,782 · fundraising $7,746

  • 22 · Depreciation, depletion and amortization

    total $4,506,202 · program services $4,168,062 · management and general $328,650 · fundraising $9,490

  • 23 · Insurance

    total $2,426,120 · program services $2,237,524 · management and general $163,869 · fundraising $24,727

  • 24a · Other expenses: COGS-DONATED GOODS

    total $18,438,593 · program services $18,438,593 · management and general $0 · fundraising $0

  • 24b · Other expenses: COGS-PURCHASED GOODS

    total $4,639,155 · program services $4,639,155 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $418,189 · program services $373,167 · management and general $37,045 · fundraising $7,977

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,376,155 · end of year $78,711,099

  • 2 · Savings and temporary cash investments

    beginning of year $267,067 · end of year $279,613

  • 3 · Pledges and grants receivable

    beginning of year $149,193 · end of year $154,103

  • 4 · Accounts receivable

    beginning of year $3,022,291 · end of year $3,553,804

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $275,875 · end of year $282,453

  • 8 · Inventories for sale or use

    beginning of year $5,326,812 · end of year $5,476,953

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,433,802 · end of year $4,893,009

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

    $145,606,894

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

    $68,983,823

  • 10c · Land, buildings and equipment, net

    beginning of year $75,468,577 · end of year $76,623,071

  • 11 · Investments: publicly traded securities

    beginning of year $12,575,910 · end of year $13,974,356

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $5,616,471 · end of year $6,433,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,496,883 · end of year $10,092,329

  • 19 · Deferred revenue

    beginning of year $403,273 · end of year $287,157

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $45,325,995 · end of year $42,467,589

  • 25 · Other liabilities

    beginning of year $5,583,419 · end of year $5,466,785

  • 27 · Net assets without donor restrictions

    beginning of year $116,188,232 · end of year $131,694,035

  • 28 · Net assets with donor restrictions

    beginning of year $514,351 · end of year $373,974

Mission and programs · 2024

Mission

GOODWILL INDUSTRIES - SUNCOAST, INC.'S (GOODWILL - SUNCOAST) MISSION IS TRANSFORMING LIVES THROUGH LIFELONG LEARNING AND THE POWER OF WORK. WE ACHIEVE THE MISSION THROUGH EMPLOYMENT SERVICES. TRAINING AND GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL - SUNCOAST ALSO PROMOTES A GREENER COMMUNITY BY REPURPOSING ITEMS.

Activities or mission (Part I)

OUR MISSION IS TRANSFORMING LIVES THROUGH LIFELONG LEARNING AND THE POWER OF WORK.

  • DONATED GOODS PROGRAM - OUR DONATED GOODS/RETAIL OPERATIONS PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES IN RETAILING, PRODUCTION, WAREHOUSING AND TRANSPORTATION. THIS PROGRAM ALSO PROVIDES OTHER SERVICES. THROUGH THIS PROGRAM, GOODWILL - SUNCOAST ALSO PROMOTES A GREENER COMMUNITY BY REPURPOSING ITEMS THAT MAY OTHERWISE BE RELEGATED TO LANDFILLS. WE SERVED INDIVIDUALS WITH BARRIERS TO EMPLOYMENT THROUGH WORK OPPORTUNITIES PROVIDED IN OUR RETAIL SETTING, PROVIDED EXPOSURE TO THE WORLD OF WORK FOR HIGH SCHOOL STUDENTS, SCHEDULED OPPORTUNITIES FOR COMMUNITY SERVICE THROUGH THE COURT SYSTEM, HELPED SENIORS RE-ENTER THE WORKFORCE, PROVIDED CAREER NAVIGATION/PLANNING SERVICES TO OUR EMPLOYEES TO HELP THEM SEEK NEW OPPORTUNITIES BOTH WITHIN AND OUTSIDE OF GOODWILL - SUNCOAST AND PROVIDED MATERIAL SUPPORT TO PEOPLE IN THE GREATEST NEED. GOODWILL - SUNCOAST SERVED A TOTAL OF 90,633 PEOPLE IN 2024.

    Expenses $68,123,872 · Revenue $70,340,962

  • RE-ENTRY SERVICES & CAFETERIA - GOODWILL - SUNCOAST OPERATES RESIDENTIAL RE-ENTRY PROGRAMS TO HELP OFFENDERS RETURN TO PRODUCTIVE LIVES THROUGH CAREER PLANNING, TRAINING AND PLACEMENT, SUBSTANCE ABUSE COUNSELING, LIFE SKILLS, GED AND FINANCIAL LITERACY CLASSES. GOODWILL - SUNCOAST SUPPORTS THIS PROGRAM THROUGH A FULLY OPERATIONAL CAFETERIA PROVIDING 3 MEALS PER DAY, TOTAL CLIENTS SERVED WERE 929. HERE IS A STORY OF ONE OF THE MANY PEOPLE SERVED IN SERVED IN THE RE-ENTRY SERVICES & CAFETERIA PROGRAM: GOODWILL - SUNCOAST RE-ENTRY PROGRAM VONICE GREEN'S JOURNEY IS ONE OF RESILIENCE, DETERMINATION, AND TRANSFORMATION. IN 2011, SHE WAS SENTENCED TO 15 YEARS OF INCARCERATION, YET SHE REMAINED COMMITTED TO PERSONAL GROWTH, COMPLETING HER SENTENCE WITHOUT A SINGLE DISCIPLINARY INFRACTION. DURING HER TIME INCARCERATED, VONICE DISCOVERED A PASSION FOR THE GREEN INDUSTRY. SHE EARNED HER FLORIDA NURSERY, GROWERS, AND LANDSCAPE ASSOCIATION (FNGLA) FLORIDA CERTIFIED HORTICULTURE PROFESSIONAL (FCHP) CREDENTIAL - A MILESTONE THAT FUELED HER AMBITION. HER DEDICATION AND DISCIPLINE LATER LED TO A TRANSFER TO THE GOODWILL - SUNCOAST RE-ENTRY CENTER, WHERE SHE GAINED VALUABLE HANDS-ON EXPERIENCE AT AMERICAN PLANT EXCHANGE. HER STRONG WORK ETHIC AND PROFESSIONALISM QUICKLY EARNED THE RESPECT OF THOSE AROUND HER. WITH THE SUPPORT OF GOODWILL - SUNCOAST'S RE-ENTRY INITIATIVES AND THE PATHWAYS PROGRAM, VONICE TRANSFORMED HER VISION OF BUSINESS OWNERSHIP INTO REALITY, OFFICIALLY LAUNCHING NORTH FLORIDA PLANT NURSERY & LANDSCAPING DESIGN ON AUGUST 18, 2024. WITHIN WEEKS, SHE SECURED HER FIRST MAJOR CONTRACT WITH O-LUXURY REALTY LLC, ESTABLISHING HERSELF AS A RISING ENTREPRENEUR IN THE INDUSTRY. HER SUCCESS IS A POWERFUL TESTAMENT TO THE IMPACT OF SECOND CHANCES AND THE VALUE OF RESTORATIVE PROGRAMS THAT EQUIP INDIVIDUALS TO REINTEGRATE SUCCESSFULLY. VONICE'S STORY UNDERSCORES THE IMPORTANCE OF REENTRY SUPPORT IN REDUCING RECIDIVISM AND FOSTERING MEANINGFUL CONTRIBUTIONS TO SOCIETY. THROUGH HOPE, HARD WORK, AND OPPORTUNITY, SHE IS PROVING THAT NEW BEGINNINGS ARE ALWAYS POSSIBLE.

    Expenses $3,737,350 · Revenue $3,210,909

  • MISSION SERVICE PROGRAMS - GOODWILL - SUNCOAST HELPS PEOPLE SECURE TRAINING, FIND JOBS, BECOME MORE INDEPENDENT, AND SUPPORT THEIR FAMILIES THROUGH A VARIETY OF PROGRAMS INCLUDING JOB CONNECTION SERVICES, EMPLOYMENT TRAINING AND INTERNSHIPS, YOUTH DEVELOPMENT SERVICES, SERVICE COORDINATION FOR HOUSING RESIDENTS, FINANCIAL LITERACY FOR YOUTH, AND FREE GOWNS FOR YOUNG WOMEN WHO MAY NOT BE ABLE TO AFFORD THEM, OFFERED WITH CAREER SERVICES. THESE PROGRAMS ASSIST INDIVIDUALS WITH DISABILITIES AS WELL AS THOSE WHO FACE OTHER DISADVANTAGES SUCH AS LACK OF TRAINING OR EDUCATION. TOTAL PEOPLE SERVED: 90,633. HERE IS A STORY OF ONE OF THE MANY PEOPLE SERVED IN MISSION SERVICES: DESTIN IS A KIND, HARDWORKING YOUNG MAN WHOSE PROUD AND SUPPORTIVE FAMILY HAS CHEERED HIM ON EVERY STEP OF THE WAY. AS A YOUNG ADULT ON THE AUTISM SPECTRUM, HE ONCE FOUND WORKPLACE SOCIAL INTERACTIONS CHALLENGING - OFTEN STRUGGLING TO CONNECT OR RESPOND TO GREETINGS. WITH ENCOURAGEMENT FROM HIS PROJECT SEARCH COACH AND TEAM, DESTIN LEARNED TO RECOGNIZE SOCIAL CUES, BUILD CONFIDENCE, AND DEVELOP VALUABLE PROFESSIONAL SKILLS. DURING THE 2024-2025 SCHOOL YEAR, DESTIN COMPLETED THREE INTERNSHIP ROTATIONS IN PLANT OPERATIONS, MAINTENANCE, AND GROUNDSKEEPING AT THE HOST SITE, PINELLAS COUNTY SCHOOLS ADMINISTRATION BUILDING. A PROUD COUNTRYSIDE HIGH SCHOOL GRADUATE, HE HAD A CLEAR GOAL FROM THE START: TO BECOME A PLANT OPERATOR FOR THE DISTRICT-IDEALLY AT HIS ALMA MATER. THROUGH FOCUS, PROFESSIONALISM, AND DETERMINATION, DESTIN ACHIEVED THAT GOAL! IN MARCH 2025, DURING HIS THIRD ROTATION, HE INTERVIEWED FOR A PLANT OPERATOR POSITION AT COUNTRYSIDE HIGH SCHOOL - AND WAS OFFERED THE JOB ON THE SPOT. SINCE THEN, HE HAS BECOME AN INDISPENSABLE MEMBER OF THE TEAM, ADMIRED BY HIS SUPERVISORS - SEVERAL OF WHOM ATTENDED HIS PROJECT SEARCH GRADUATION IN MAY. HIS MOTHER'S ROLE AS A GUEST SPEAKER ADDED A SPECIAL PERSONAL TOUCH TO THE CEREMONY. DESTIN APPROACHES EVERY TASK WITH ENTHUSIASM AND IS SUPPORTED BY A LOVING FAMILY THAT HAS CELEBRATED EACH MILESTONE ALONG THE WAY. HIS JOURNEY IS A POWERFUL TESTAMENT TO THE IMPACT OF HARD WORK, CLEAR GOALS, AND STRONG SUPPORT. DESTIN'S SUCCESS HIGHLIGHTS HIS PERSEVERANCE AND THE COMMITMENT OF COUNTRYSIDE HIGH SCHOOL - AND THE HOST SITE-TO UPLIFTING PROJECT SEARCH INTERNS.

    Expenses $3,340,054 · Revenue $1,629,415

As filed on the 2024 return.

Listed in Part VII

  • Bob Wabbersen

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Carole Philipson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related
  • Deborah Passerini

    PRESIDENT/CEO

    Total calculated
    $600,282
    From this org
    $532,609
    From related orgs
    $0
    Other
    $67,673
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $395,170
    Bonus
    $137,068
    Other
    $371
    Deferred
    $47,649
    Nontaxable benefits
    $20,024
    Filer's total
    $600,282
  • Dominic Macrone

    SR. VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related
  • Ed Rader

    VICE CHAIR (THRU 9/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Heather Ceresoli

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Louise Lopez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Mark Pichowski

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Christina Elam

    DIRECTOR (AS OF 10/2024)

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related
  • Kimberley Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lee Bell

    DIRECTOR (AS OF 10/2024)

    Total calculated
    $0
    Hours/week
    1 + 0.5 related
  • Marie Hebbler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related
  • Melissa Mora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related
  • Robert Dobkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related
  • Sandra Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related
  • Scott Rutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shauna Burkes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related
  • Steve Bivens

    DIRECTOR (AS OF 10/2024)

    Total calculated
    $0
    Hours/week
    1 + 0.5 related
  • Steve Erickson

    DIRECTOR (THRU 9/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Tony Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Allen Starr

    CIO

    Total calculated
    $234,951
    From this org
    $217,270
    From related orgs
    $0
    Other
    $17,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,820
    Bonus
    $22,192
    Other
    $258
    Deferred
    $9,656
    Nontaxable benefits
    $8,025
    Filer's total
    $234,951
  • Jabbar Buggs-Graham

    ASSOC VP FUND DEVELOPMENT

    Total calculated
    $92,065
    From this org
    $92,065
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • James Williams

    VP FUND DEVELOPMENT

    Total calculated
    $221,741
    From this org
    $192,246
    From related orgs
    $0
    Other
    $29,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,730
    Bonus
    $20,754
    Other
    $762
    Deferred
    $29,495
    Nontaxable benefits
    $0
    Filer's total
    $221,741
  • Kenneth Karbowski

    VP GOODS ACQ/LOG/RETAIL

    Total calculated
    $226,983
    From this org
    $210,222
    From related orgs
    $0
    Other
    $16,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,964
    Bonus
    $0
    Other
    $258
    Deferred
    $9,446
    Nontaxable benefits
    $7,315
    Filer's total
    $226,983
  • Stephanie Anna

    VP CORPORATE SECRETARY

    Total calculated
    $245,944
    From this org
    $226,281
    From related orgs
    $0
    Other
    $19,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,831
    Bonus
    $23,197
    Other
    $253
    Deferred
    $10,115
    Nontaxable benefits
    $9,548
    Filer's total
    $245,944
  • Tracey Boucher

    TREASURER

    Total calculated
    $279,405
    From this org
    $262,502
    From related orgs
    $0
    Other
    $16,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,315
    Bonus
    $27,049
    Other
    $138
    Deferred
    $8,878
    Nontaxable benefits
    $8,025
    Filer's total
    $279,405
  • Yvonne Taylor

    VP HUMAN RESOURCES

    Total calculated
    $220,757
    From this org
    $195,938
    From related orgs
    $0
    Other
    $24,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,470
    Bonus
    $21,210
    Other
    $258
    Deferred
    $9,002
    Nontaxable benefits
    $15,817
    Filer's total
    $220,757
  • Andrew Przybyszewski

    DIRECTOR MARKETING

    Total calculated
    $175,425
    From this org
    $155,401
    From related orgs
    $0
    Other
    $20,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,360
    Bonus
    $14,645
    Other
    $396
    Deferred
    $0
    Nontaxable benefits
    $20,024
    Filer's total
    $175,425
  • Cordelia Hinton

    DIRECTOR OF SBS

    Total calculated
    $163,843
    From this org
    $158,246
    From related orgs
    $0
    Other
    $5,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,237
    Bonus
    $14,009
    Other
    $0
    Deferred
    $5,597
    Nontaxable benefits
    $0
    Filer's total
    $163,843
  • Jamie Cyr

    DIRECTOR FINANCE

    Total calculated
    $167,373
    From this org
    $143,701
    From related orgs
    $0
    Other
    $23,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,582
    Bonus
    $12,983
    Other
    $136
    Deferred
    $6,849
    Nontaxable benefits
    $16,823
    Filer's total
    $167,373
  • Lawrence Hartman

    DIRECTOR RETAIL

    Total calculated
    $177,077
    From this org
    $169,534
    From related orgs
    $0
    Other
    $7,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,182
    Bonus
    $9,094
    Other
    $258
    Deferred
    $7,543
    Nontaxable benefits
    $0
    Filer's total
    $177,077
  • Michael Weaver

    DIRECTOR OF IT

    Total calculated
    $156,950
    From this org
    $141,045
    From related orgs
    $0
    Other
    $15,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,211
    Bonus
    $12,696
    Other
    $138
    Deferred
    $6,357
    Nontaxable benefits
    $9,548
    Filer's total
    $156,950

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. EMPLOYER DISTRIBUTIONS ARE INCLUDED IN COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). NO PAYMENTS WERE MADE TO ANY INDIVIDUAL DURING 2024.

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.

  • GIS HOUSING-HILLSBOROUGH INC

    501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL · controlled entity

    Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC

  • GIS HOUSING INC

    501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL · controlled entity

    Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC

  • GIS HOUSING III INC

    501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL · controlled entity

    Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC

  • GIS HOUSING IV INC

    501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL · controlled entity

    Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC

  • GIS HOUSING V INC

    501(c)(3) · HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY · FL · controlled entity

    Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC

  • JOBWORKS INC

    501(c)(3) · CONTRACT WORK OPP. FOR DISABLED INDIVIDUALS · FL · controlled entity

    Directly controlled by GOODWILL INDUSTRIES - SUNCOAST INC

Provenance

Return type
form_990
Tax year
2024
Filed
9 April 2026
IRS schema version
2024v5.1
Source object
202610989349301816

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