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Nonprofiteer
← GOODWILL OF THE SAN FRANCISCO BAY

Form 990 for tax year 2024

Filed by GOODWILL OF THE SAN FRANCISCO BAY.

Totals

Total revenue
$33,285,231
Total expenses
$45,749,734
Contributions and grants received
$2,207,886
Grants paid
$0
Program services expenses (Part IX)
$35,724,310
Management and general expenses
$9,719,130
Fundraising expenses
$306,294
Program service expenses (Part III)
$35,724,310

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Carol Perry

    Vice-Chair

    Total calculated
    $45,000
    From this org
    $0
    From related orgs
    $45,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Eric Sippel

    CHAIR (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Ian Rodgers

    Treasurer

    Total calculated
    $45,000
    From this org
    $0
    From related orgs
    $45,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Katherine Bella

    Vice CHAIR (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Tim O'Neal

    President and Chief Executive Officer

    Total calculated
    $843,604
    From this org
    $0
    From related orgs
    $801,376
    Other
    $42,228
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $481,801 related
    Bonus
    $0 + $312,933 related
    Other
    $0 + $6,642 related
    Deferred
    $0 + $11,197 related
    Nontaxable benefits
    $0 + $31,031 related
    Filer's total
    $0 + $843,604 related

  • Timothy La Sota

    Secretary

    Total calculated
    $60,000
    From this org
    $0
    From related orgs
    $60,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Tyler Brown

    Secretary (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • William M Fischbach III

    Chair

    Total calculated
    $45,000
    From this org
    $0
    From related orgs
    $45,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Fabian Zazueta

    Board Member

    Total calculated
    $45,000
    From this org
    $0
    From related orgs
    $45,000
    Other
    $0
    Hours/week
    1 + 1 related

  • George Schell

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Joseph Mahoney

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Linda Chew

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Molly Wood

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Robbins

    Board Member

    Total calculated
    $45,000
    From this org
    $0
    From related orgs
    $45,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Ramanan Raghavendran

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Rodney Fong

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Sarah Sherman

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Sentari Minor

    Board Member

    Total calculated
    $45,000
    From this org
    $0
    From related orgs
    $45,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Shelly Sutherland

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Sonia Martin

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Stephanie McKown

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Stephen Maduli-Williams

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Sudha Pennathur

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Tom Hammer

    BOARD (Through 8/24)

    Total calculated
    $0
    Hours/week
    1

  • Mona Stone

    Chief Legal Officer and Chief Administrative Officer

    Total calculated
    $469,331
    From this org
    $0
    From related orgs
    $435,991
    Other
    $33,340
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,636 related
    Bonus
    $0 + $99,355 related
    Other
    $0
    Deferred
    $0 + $11,100 related
    Nontaxable benefits
    $0 + $22,240 related
    Filer's total
    $0 + $469,331 related

  • Narendra Jagroop

    Chief Financial and Administrative Officer

    Total calculated
    $529,123
    From this org
    $521,097
    From related orgs
    $0
    Other
    $8,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $469,705
    Bonus
    $50,000
    Other
    $1,392
    Deferred
    $0
    Nontaxable benefits
    $8,026
    Filer's total
    $529,123

  • Susan Barnes

    Interim CFO

    Total calculated
    $419,611
    From this org
    $0
    From related orgs
    $397,380
    Other
    $22,231
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,710 related
    Bonus
    $0 + $103,655 related
    Other
    $0 + $5,015 related
    Deferred
    $0 + $9,073 related
    Nontaxable benefits
    $0 + $13,158 related
    Filer's total
    $0 + $419,611 related

  • Valeria Culliver

    Chief Operations Officer

    Total calculated
    $305,710
    From this org
    $297,581
    From related orgs
    $0
    Other
    $8,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,261
    Bonus
    $0
    Other
    $1,320
    Deferred
    $0
    Nontaxable benefits
    $8,129
    Filer's total
    $305,710

  • William Rogers

    President and Chief Executive Officer

    Total calculated
    $960,943
    From this org
    $780,996
    From related orgs
    $149,330
    Other
    $30,617
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $552,894 + $145,237 related
    Bonus
    $218,750
    Other
    $9,352 + $4,093 related
    Deferred
    $0 + $5,273 related
    Nontaxable benefits
    $8,162 + $17,182 related
    Filer's total
    $789,158 + $171,785 related

  • Adam Lewis

    Chief Retail Officer

    Total calculated
    $472,920
    From this org
    $0
    From related orgs
    $439,769
    Other
    $33,151
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,240 related
    Bonus
    $0 + $98,719 related
    Other
    $0 + $810 related
    Deferred
    $0 + $11,087 related
    Nontaxable benefits
    $0 + $22,064 related
    Filer's total
    $0 + $472,920 related

  • Anton Ray

    Executive Director

    Total calculated
    $272,551
    From this org
    $0
    From related orgs
    $243,165
    Other
    $29,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $203,627 related
    Bonus
    $0 + $38,729 related
    Other
    $0 + $809 related
    Deferred
    $0 + $6,533 related
    Nontaxable benefits
    $0 + $22,853 related
    Filer's total
    $0 + $272,551 related

  • Kevin Joo

    VP of Culture and Administration

    Total calculated
    $260,201
    From this org
    $248,254
    From related orgs
    $0
    Other
    $11,947
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,172
    Bonus
    $0
    Other
    $1,082
    Deferred
    $0
    Nontaxable benefits
    $11,947
    Filer's total
    $260,201

  • Robert Ghisolfo

    SVP, Chief Mission Officer (through 10/24)

    Total calculated
    $450,976
    From this org
    $0
    From related orgs
    $419,227
    Other
    $31,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $348,159 related
    Bonus
    $0 + $63,539 related
    Other
    $0 + $7,529 related
    Deferred
    $0 + $6,312 related
    Nontaxable benefits
    $0 + $25,437 related
    Filer's total
    $0 + $450,976 related

  • BETH Forsberg

    VP, Chief Sustainability Officer

    Total calculated
    $314,418
    From this org
    $0
    From related orgs
    $273,959
    Other
    $40,459
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,659 related
    Bonus
    $0 + $60,978 related
    Other
    $0 + $2,322 related
    Deferred
    $0 + $9,440 related
    Nontaxable benefits
    $0 + $31,019 related
    Filer's total
    $0 + $314,418 related

  • Cindy Woodward

    SVP & Chief HR Officer

    Total calculated
    $311,805
    From this org
    $0
    From related orgs
    $289,546
    Other
    $22,259
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,788 related
    Bonus
    $0 + $54,436 related
    Other
    $0 + $2,322 related
    Deferred
    $0 + $8,424 related
    Nontaxable benefits
    $0 + $13,835 related
    Filer's total
    $0 + $311,805 related

  • Jackie Halleen

    Business Consultant

    Total calculated
    $520,787
    From this org
    $0
    From related orgs
    $484,395
    Other
    $36,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $275,584 related
    Bonus
    $0 + $201,763 related
    Other
    $0 + $7,048 related
    Deferred
    $0 + $14,767 related
    Nontaxable benefits
    $0 + $21,625 related
    Filer's total
    $0 + $520,787 related

  • Michael Ward

    VP, Asset Protection ganizational Risk

    Total calculated
    $305,073
    From this org
    $0
    From related orgs
    $258,139
    Other
    $46,934
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,017 related
    Bonus
    $0 + $41,880 related
    Other
    $0 + $1,242 related
    Deferred
    $0 + $5,275 related
    Nontaxable benefits
    $0 + $41,659 related
    Filer's total
    $0 + $305,073 related

  • PHILIP SCHONOUR

    VP, EXECUTIVE DEVELOPMENT

    Total calculated
    $304,823
    From this org
    $0
    From related orgs
    $264,698
    Other
    $40,125
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,349 related
    Bonus
    $0 + $62,027 related
    Other
    $0 + $2,322 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $40,125 related
    Filer's total
    $0 + $304,823 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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 3 Arrangement used to establish the top management official's compensation
The Compensation Committee of the Board of Directors is responsible for analyzing, reviewing and setting the compensation for the CEO and other officers. The Compensation Committee utilizes a separate, independent and outside compensation consultant who compares internal executive compensation (both direct and indirect) with data from various local and national sources for similar positions and levels of responsibility. The independent consultant then makes recommendations to the committee which is free to use or amend in accordance with its own judgement of local and other market-based factors. All such decisions are documented in the minutes of the compensation committee. No member of the Board of Directors who has a conflict of interest participates in the compensation deliberations. This process was last done during the fall of 2024.
Schedule J, Part I, Line 4a Severance or change-of-control payment
William Rogers $125,000 Narendra Jagroop $175,000 Valeria Culliver $96,923
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
TIMOTHY O'NEAL, PRESIDENT & CEO, PARTICIPATED IN A 457(F) PLAN. FOR 2024, NO CONTRIBUTIONS WERE MADE.

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
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202533189349306633

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

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