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Nonprofiteer
← GOODWILL INDUSTRIES OF HOUSTON

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIES OF HOUSTON.

Totals

Total revenue
$210,503,736
Total expenses
$191,646,385
Contributions and grants received
$91,075,879
Grants paid
$0
Program services expenses (Part IX)
$181,492,829
Management and general expenses
$8,908,203
Fundraising expenses
$1,245,353
Program service expenses (Part III)
$181,492,829

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVEN P LUFBURROW

    PRESIDENT &

    Total calculated
    $904,675
    From this org
    $904,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $904,675
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $904,675

  • BOB DUGAS

    COO

    Total calculated
    $482,507
    From this org
    $482,507
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $482,507
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $482,507

  • ROBERT T WOODS

    CFO

    Total calculated
    $453,658
    From this org
    $453,658
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $453,658
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $453,658

  • TERESA RAMSEY

    VP, HR

    Total calculated
    $325,749
    From this org
    $325,749
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,749
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $325,749

  • CHRISTOPHER HOLMAN

    VP DONATED G

    Total calculated
    $311,027
    From this org
    $311,027
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,027
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $311,027

  • ALMA DULDULAO-YBARRA

    CHIEF PEOPLE

    Total calculated
    $250,463
    From this org
    $250,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,463
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $250,463

  • BARBARA PARKER

    VP, FUND DEV

    Total calculated
    $186,762
    From this org
    $186,762
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,762
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $186,762

  • LESLIE FERGUSON

    CONTROLLER

    Total calculated
    $140,639
    From this org
    $140,639
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GIL BEER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT BROOKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUE BURNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD CAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT DOYLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • JOHN EBELING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALVIN GEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURA GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID HANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HENRY WILDE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BILL KACAL

    CHAIRMAN EME

    Total calculated
    $0
    Hours/week
    2

  • KEITH KREUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VIRGINIA LI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GEORGE LINDAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALLENE LUCAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TOMMY MOORE

    SR. CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • CRAIG NUNEZ

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    2

  • COLEMAN ROWLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • SANDY SCOTT

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • JIM SMITH

    CHAIRMAN EME

    Total calculated
    $0
    Hours/week
    2

  • VALERIE TOALSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDRAE TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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

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
2022
Filed
5 July 2023
IRS schema version
2022v5.0
Source object
202332899349303708

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

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