Form 990 for tax year 2022
Filed by GOODWILL OF THE OLYMPICS AND RAINIER REGION.
Totals
- Total revenue
- $93,699,643
- Total expenses
- $89,006,611
- Contributions and grants received
- $1,809,187
- Grants paid
- $4,000,843
- Program service revenue
- $90,477,786
- Investment income
- $718,587
- Other revenue
- $694,083
- Total assets, end of year
- $114,011,857
- Total liabilities, end of year
- $48,019,485
- Net assets or fund balances, end of year
- $65,992,372
- Program services expenses (Part IX)
- $82,703,751
- Management and general expenses
- $5,705,359
- Fundraising expenses
- $597,501
- Program service expenses (Part III)
- $82,703,751
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lori Forte Harnick
President & CEO
- Total calculated
- $388,849
- From this org
- $347,251
- From related orgs
- $0
- Other
- $41,598
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $317,520
- Bonus
- not reported
- Other
- $29,731
- Deferred
- $20,000
- Nontaxable benefits
- $21,598
- Filer's total
- $388,849
-
Greg Medlyn
Sr VP of Retail & Oper.
- Total calculated
- $272,200
- From this org
- $258,451
- From related orgs
- $0
- Other
- $13,749
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $63,001
- Other
- $15,450
- Deferred
- $7,500
- Nontaxable benefits
- $6,249
- Filer's total
- $272,200
-
Keith Hall
Gen. Coun. & CPO
- Total calculated
- $261,759
- From this org
- $248,739
- From related orgs
- $0
- Other
- $13,020
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $192,280
- Bonus
- $48,069
- Other
- $8,390
- Deferred
- $7,500
- Nontaxable benefits
- $5,520
- Filer's total
- $261,759
-
Anne Porter
CFO
- Total calculated
- $233,806
- From this org
- $224,808
- From related orgs
- $0
- Other
- $8,998
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $172,960
- Bonus
- $43,238
- Other
- $8,610
- Deferred
- $7,500
- Nontaxable benefits
- $1,498
- Filer's total
- $233,806
-
Eu-wanda Eagans
Sr. VP of WFD
- Total calculated
- $232,971
- From this org
- $220,050
- From related orgs
- $0
- Other
- $12,921
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $51,200
- Other
- $8,850
- Deferred
- $7,500
- Nontaxable benefits
- $5,421
- Filer's total
- $232,971
-
Terryl Ross
VP AEDI
- Total calculated
- $184,026
- From this org
- $184,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $30,002
- Other
- $4,024
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $184,026
-
Kenneth Gibbon
Director of Fin.
- Total calculated
- $175,598
- From this org
- $162,793
- From related orgs
- $0
- Other
- $12,805
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $137,700
- Bonus
- $13,770
- Other
- $11,323
- Deferred
- $7,500
- Nontaxable benefits
- $5,305
- Filer's total
- $175,598
-
Dena Hobbs
Director of IT
- Total calculated
- $158,751
- From this org
- $150,301
- From related orgs
- $0
- Other
- $8,450
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,804
- Bonus
- $13,264
- Other
- $9,233
- Deferred
- $7,500
- Nontaxable benefits
- $950
- Filer's total
- $158,751
-
Diana Reinhardt
Director of Retail
- Total calculated
- $157,830
- From this org
- $144,704
- From related orgs
- $0
- Other
- $13,126
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $119,646
- Bonus
- $14,357
- Other
- $10,701
- Deferred
- $7,500
- Nontaxable benefits
- $5,626
- Filer's total
- $157,830
-
Scot Morrison
Director of Facil.
- Total calculated
- $144,418
- From this org
- $131,802
- From related orgs
- $0
- Other
- $12,616
- Hours/week
- 50
-
Dylan Lippert
Director of Online
- Total calculated
- $140,270
- From this org
- $127,691
- From related orgs
- $0
- Other
- $12,579
- Hours/week
- 50
-
Paige Abbott
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Algeo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Biersack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jahmad Canley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rory Connally
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Markiss Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Dailey Slotnick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tafona Ervin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charelle Foege
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Glover
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zenovia Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Jones
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Justice
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Karen Koch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bojie Mageo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bev Losey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ali Modarres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aleigha Nation
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Rhee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Collette Stewart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Stolz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colette Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
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 · 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 III, Additional Information
- A portion of the compensation for Lori Forte Harnick and Anne Porter is allocable to Goodwill Contracting Services (GCS), an unrelated organization, for their service as officers of GCS, per the management agreement between the two organizations. The amounts are $3,460 and $3,365 included in the Form W-2 issued by Goodwill of the Olympics and Rainier Region and reported on the Form 990 Part VII.
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
-
$984,098
Subrecipient
-
$274,790
Subrecipient
-
$240,673
Subrecipient
-
General Operations
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412229349300526
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