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Nonprofiteer
← GOODWILL INDUSTRIES OF THE INLAND NORTHWEST

Form 990 for tax year 2024

Filed by GOODWILL INDUSTRIES OF THE INLAND NORTHWEST.

Totals

Total revenue
$56,874,255
Total expenses
$55,995,238
Contributions and grants received
$35,069,512
Grants paid
$0
Program service revenue
$6,967,124
Investment income
$805,938
Other revenue
$14,031,681
Total assets, end of year
$69,086,086
Total liabilities, end of year
$14,068,327
Net assets or fund balances, end of year
$55,017,759
Program services expenses (Part IX)
$49,775,329
Management and general expenses
$6,219,909
Fundraising expenses
$0
Program service expenses (Part III)
$49,775,329

Program services were 88.9% 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.

  • 1e · Government grants (contributions)

    $7,643,518

  • 1f · All other contributions, gifts and grants

    $27,425,994

  • 1g · Noncash contributions included above

    $26,835,271

  • 2a · Program service revenue: SERVICE FEE REVENUE

    total $6,960,977 · related or exempt $6,960,977

  • 2b · Program service revenue: FOOD SERVICES

    total $6,147 · related or exempt $6,147

  • 3 · Investment income

    total $260,447 · excluded $260,447

  • 7a · Gross sales of assets other than inventory

    securities $2,858,038

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

    securities $2,307,961 · other assets $4,586

  • 7c · Gain or loss

    securities $550,077 · other assets -$4,586

  • 7d · Net gain or loss

    total $545,491 · excluded $545,491

  • 10a · Gross sales of inventory

    $40,759,215

  • 10b · Cost of goods sold

    $26,727,534

  • 10c · Net income from sales of inventory

    total $14,031,681 · related or exempt $14,031,681

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $930,441 · program services $180,946 · management and general $749,495

  • 7 · Other salaries and wages

    total $28,408,000 · program services $25,850,589 · management and general $2,557,411

  • 8 · Pension plan contributions

    total $376,620 · program services $334,562 · management and general $42,058

  • 9 · Other employee benefits

    total $2,451,572 · program services $2,145,051 · management and general $306,521

  • 10 · Payroll taxes

    total $2,771,006 · program services $2,345,346 · management and general $425,660

  • 11a · Fees: management

    total $516,149 · program services $433,565 · management and general $82,584

  • 11b · Fees: legal

    total $17,398 · management and general $17,398

  • 11c · Fees: accounting

    total $110,101 · program services $16,515 · management and general $93,586

  • 11f · Fees: investment management

    total $49,097 · management and general $49,097

  • 12 · Advertising and promotion

    total $301,224 · program services $293,426 · management and general $7,798

  • 13 · Office expenses

    total $2,576,851 · program services $2,510,206 · management and general $66,645

  • 16 · Occupancy

    total $2,788,470 · program services $2,176,103 · management and general $612,367

  • 17 · Travel

    total $739,447 · program services $680,796 · management and general $58,651

  • 19 · Conferences, conventions and meetings

    total $1,309 · program services $1,309

  • 21 · Payments to affiliates

    total $290,788 · program services $1,992 · management and general $288,796

  • 22 · Depreciation, depletion and amortization

    total $2,955,658 · program services $3,002,021 · management and general -$46,363

  • 24a · Other expenses: CLIENT & EMPLOYEE SERVI

    total $6,284,737 · program services $5,969,407 · management and general $315,330

  • 24b · Other expenses: SUPPLIES

    total $2,709,784 · program services $2,430,410 · management and general $279,374

  • 24c · Other expenses: TRASH DISPOSAL

    total $786,663 · program services $776,914 · management and general $9,749

  • 24d · Other expenses: AWARDS & ASSISTANCE

    total $28,320 · program services $401 · management and general $27,919

  • 24e · All other expenses

    total $901,603 · program services $625,770 · management and general $275,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,434,840 · end of year $4,157,531

  • 2 · Savings and temporary cash investments

    beginning of year $347,882 · end of year $381,926

  • 3 · Pledges and grants receivable

    beginning of year $288,224 · end of year $315,924

  • 4 · Accounts receivable

    beginning of year $1,549,503 · end of year $1,769,575

  • 8 · Inventories for sale or use

    beginning of year $3,090,268 · end of year $3,373,138

  • 9 · Prepaid expenses and deferred charges

    beginning of year $128,341 · end of year $73,439

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

    $73,313,982

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

    $29,095,662

  • 10c · Land, buildings and equipment, net

    beginning of year $40,807,446 · end of year $44,218,320

  • 11 · Investments: publicly traded securities

    beginning of year $10,496,504 · end of year $9,759,029

  • 15 · Other assets

    beginning of year $5,263,900 · end of year $5,037,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,110,512 · end of year $3,306,502

  • 19 · Deferred revenue

    beginning of year $169,997 · end of year $28,241

  • 21 · Escrow or custodial account liability

    beginning of year $1,831,245 · end of year $1,830,971

  • 23 · Secured mortgages and notes payable

    beginning of year $5,655,597 · end of year $5,300,246

  • 25 · Other liabilities

    beginning of year $3,751,951 · end of year $3,602,367

  • 27 · Net assets without donor restrictions

    beginning of year $52,744,469 · end of year $54,030,473

  • 28 · Net assets with donor restrictions

    beginning of year $1,143,137 · end of year $987,286

Mission and programs · 2024

Mission

GOODWILL INDUSTRIES OF THE INLAND NORTHWEST HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES BUILD INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE.

  • DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALE OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT PROGRAMS IN VOCATIONAL SERVICES. WORK ASSESSMENTS AND TRAINING ARE PROVIDED IN THE PROCESSING, PRODUCTION AND RETAIL FACILITIES.

    Expenses $34,219,575 · Revenue $20,998,805

  • VOCATIONAL EVALUATION AND REHABILITATION SERVICES: IDENTIFICATION OF INDIVIDUALS' UNIQUE WORK INTERESTS, ABILITIES, AND ANY COMPETITIVE EMPLOYMENT BARRIERS RELATED TO COMMUNICATION, MOBILITY, WORK SKILLS, WORK TOLERANCE AND SELF-DIRECTION THROUGH A PAID EMPLOYMENT ASSESSMENT OR OTHER REALISTIC WORK SETTING. IN 2024, 5,048 INDIVIDUALS WERE SERVED IN THE VOCATIONAL EVALUATION AND REHABILITATION SERVICES PROGRAMS. SOME PROGRAMS FOCUS ON HOUSING AND STABILITY FOR INDIVIDUALS THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS.

    Expenses $15,555,754

As filed on the 2024 return.

Listed in Part VII

  • CLARK BREKKE

    PRESIDENT & CEO

    Total calculated
    $420,190
    From this org
    $404,350
    From related orgs
    $0
    Other
    $15,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,001
    Bonus
    $105,349
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $10,840
    Filer's total
    $420,190

  • KARA CHENEY

    VP OF RETAIL OPERATIONS

    Total calculated
    $183,114
    From this org
    $169,674
    From related orgs
    $0
    Other
    $13,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,674
    Bonus
    $0
    Other
    $0
    Deferred
    $2,600
    Nontaxable benefits
    $10,840
    Filer's total
    $183,114

  • REBECCA SEVERTSEN-REA

    VP OF FINANCE

    Total calculated
    $174,662
    From this org
    $163,822
    From related orgs
    $0
    Other
    $10,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,822
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,840
    Filer's total
    $174,662

  • BRADEN FISH

    VP OF WORKFORCE AND FAMILY SERVICES

    Total calculated
    $161,147
    From this org
    $145,307
    From related orgs
    $0
    Other
    $15,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,307
    Bonus
    $0
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $10,840
    Filer's total
    $161,147

  • DOUGLAS ROSS

    VP OF IT

    Total calculated
    $158,556
    From this org
    $145,116
    From related orgs
    $0
    Other
    $13,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,116
    Bonus
    $0
    Other
    $0
    Deferred
    $2,600
    Nontaxable benefits
    $10,840
    Filer's total
    $158,556

  • AMY FANNING

    AVP OF FINANCE

    Total calculated
    $145,530
    From this org
    $129,690
    From related orgs
    $0
    Other
    $15,840
    Hours/week
    40

  • WADE ROOKS

    VP OF HUMAN RESOURCES

    Total calculated
    $140,471
    From this org
    $124,631
    From related orgs
    $0
    Other
    $15,840
    Hours/week
    40

  • HEATHER ALEXANDER

    VP OF MARKETING

    Total calculated
    $133,214
    From this org
    $118,474
    From related orgs
    $0
    Other
    $14,740
    Hours/week
    40

  • ERIC MORRIS DIRECTOR OF

    TRANSPORTATION & POST RETAIL SLES

    Total calculated
    $121,739
    From this org
    $105,899
    From related orgs
    $0
    Other
    $15,840
    Hours/week
    40

  • BRIDGET BARRINGTON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALISSA ROLOFF

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LAURA HAYS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • XIN SHANE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CHURCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHAD DASHIELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORA RAUEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC STAPLETON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY STOKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYCE WILKINSON

    BOARD MEMBER

    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 · 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)

PART I, LINE 4B
CLARK BREKKE, PRESIDENT & CEO, PARTICIPATED IN A 457(F) PLAN. DURING 2024, $45,842 ACCRUED WITHIN THE PLAN.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202533169349309128

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