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← GOODWILL INDUSTRIES OF THE VALLEY WORKS

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF THE VALLEY WORKS.

Totals

Total revenue
$105,542,501
Total expenses
$105,775,120
Contributions and grants received
$51,429,104
Grants paid
$4,000,000
Program services expenses (Part IX)
$100,416,747
Management and general expenses
$5,358,373
Fundraising expenses
$0
Program service expenses (Part III)
$100,416,747

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW CHURCHILL

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AARON BOUSH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN WOOD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SAM WORTHINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH BRADNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CURTIS BURCHETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LISA CLAUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRIAN FINNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RANDALL GATZKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TIFFANY LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEREMY LONGSHORE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GLORIA MANNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHEILA UMBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANGELIA VERNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AUTUMN VISSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LORI CAULEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MELISSA LUPIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN PROVO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHMOND VINCENT

    PRESIDENT & CEO

    Total calculated
    $298,644
    From this org
    $0
    From related orgs
    $275,671
    Other
    $22,973
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,471 related
    Bonus
    $0
    Other
    $0 + $7,200 related
    Deferred
    $0 + $12,485 related
    Nontaxable benefits
    $0 + $10,488 related
    Filer's total
    $0 + $298,644 related

  • JACKSON G GREEN

    CHIEF FINANCIAL OFFICER &

    Total calculated
    $218,728
    From this org
    $0
    From related orgs
    $198,318
    Other
    $20,410
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,765 related
    Bonus
    $0
    Other
    $0 + $5,553 related
    Deferred
    $0 + $9,831 related
    Nontaxable benefits
    $0 + $10,579 related
    Filer's total
    $0 + $218,728 related

  • RACHEL PUTNUM

    CHIEF STRATEGY & PEOPLE OF

    Total calculated
    $187,896
    From this org
    $0
    From related orgs
    $175,100
    Other
    $12,796
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,939 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $4,161 related
    Deferred
    $0 + $4,884 related
    Nontaxable benefits
    $0 + $7,912 related
    Filer's total
    $0 + $187,896 related

  • MINDY BOYD

    CHIEF OPERATIONS OFFICER

    Total calculated
    $214,785
    From this org
    $202,006
    From related orgs
    $0
    Other
    $12,779
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $200,072
    Bonus
    $0
    Other
    $1,934
    Deferred
    $4,079
    Nontaxable benefits
    $8,700
    Filer's total
    $214,785

  • BRENDA MOORE

    CHIEF INFORMATION OFFICER

    Total calculated
    $211,883
    From this org
    $0
    From related orgs
    $201,083
    Other
    $10,800
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,083 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $6,000 related
    Deferred
    $0 + $10,110 related
    Nontaxable benefits
    $0 + $690 related
    Filer's total
    $0 + $211,883 related

  • JIM FORER

    VICE PRESIDENT

    Total calculated
    $150,161
    From this org
    $145,214
    From related orgs
    $0
    Other
    $4,947
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $142,592
    Bonus
    $0
    Other
    $2,622
    Deferred
    $4,278
    Nontaxable benefits
    $669
    Filer's total
    $150,161

  • BRANDY TABOR

    VICE PRESIDENT

    Total calculated
    $121,112
    From this org
    $0
    From related orgs
    $111,494
    Other
    $9,618
    Hours/week
    1 + 40 related

  • MARY ANN GILMER

    CHIEF EXTERNAL AFFAIRS OFFICER

    Total calculated
    $181,935
    From this org
    $0
    From related orgs
    $176,658
    Other
    $5,277
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,982 related
    Bonus
    $0
    Other
    $0 + $676 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,277 related
    Filer's total
    $0 + $181,935 related

  • STEPHANIE SMOOT

    VICE PRESIDENT

    Total calculated
    $116,910
    From this org
    $0
    From related orgs
    $104,186
    Other
    $12,724
    Hours/week
    1 + 40 related

  • STEPHANIE HOER

    VICE PRESIDENT

    Total calculated
    $150,282
    From this org
    $0
    From related orgs
    $136,832
    Other
    $13,450
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,832 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,247 related
    Nontaxable benefits
    $0 + $9,203 related
    Filer's total
    $0 + $150,282 related

  • PHILLIP FRENCH

    VICE PRESIDENT

    Total calculated
    $138,736
    From this org
    $0
    From related orgs
    $134,025
    Other
    $4,711
    Hours/week
    1 + 40 related

  • CHRIS CONNER

    VICE PRESIDENT

    Total calculated
    $132,403
    From this org
    $0
    From related orgs
    $119,076
    Other
    $13,327
    Hours/week
    1 + 40 related

  • ZENITH BARRETT

    VICE PRESIDENT

    Total calculated
    $124,066
    From this org
    $0
    From related orgs
    $109,396
    Other
    $14,670
    Hours/week
    1 + 40 related

  • DONNA STUCKER

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $137,221
    From this org
    $0
    From related orgs
    $128,648
    Other
    $8,573
    Hours/week
    1 + 40 related

  • SHARON HODGES

    DIRECTOR OF RE & ASSET MGMT

    Total calculated
    $105,066
    From this org
    $0
    From related orgs
    $101,383
    Other
    $3,683
    Hours/week
    1 + 40 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 · 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 3
ALL COMPENSATION FOR THE CEO AND THE EXECUTIVE TEAM IS PAID BY THE RELATED ORGANIZATION, GOODWILL INDUSTRIES OF THE VALLEYS, INC. A GOVERNANCE COMMITTEE IS APPOINTED BY THE BOARD AND MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, TO RESPONSIBLY DETERMINE THE COMPENSATION OF THE PRESIDENT & CEO. THE COMMITTEE USES AN ANNUAL MARKET SALARY STUDY FROM A THIRD PARTY THAT COMPARES POSITIONS BY INDUSTRY, GEOGRAPHIC SCOPE, AND ANNUAL REVENUE FOR BASE SALARY AND TOTAL COMPENSATION. A REVIEW OF THE PREVIOUS YEAR'S OUTCOMES, PERFORMANCE, AND GOALS ATTAINED ARE ALSO CONSIDERED DURING THE PERFORMANCE AND COMPENSATION REVIEW. DISCUSSIONS OF COMPENSATION ARE RECORDED IN THE BOARD MINUTES.

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

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
8 November 2024
IRS schema version
2023v5.1
Source object
202433169349304018

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

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