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Nonprofiteer
← GOODWILL OF COLORADO

Form 990 for tax year 2023

Filed by GOODWILL OF COLORADO.

Totals

Total revenue
$173,456,559
Total expenses
$156,580,791
Contributions and grants received
$87,853,030
Grants paid
$0
Program services expenses (Part IX)
$142,958,027
Management and general expenses
$13,622,764
Fundraising expenses
$0
Program service expenses (Part III)
$142,958,027

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Karla Grazier

    President/CEO

    Total calculated
    $654,581
    From this org
    $607,888
    From related orgs
    $0
    Other
    $46,693
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $409,888
    Bonus
    $185,000
    Other
    $13,000
    Deferred
    $26,935
    Nontaxable benefits
    $19,758
    Filer's total
    $654,581

  • Tim Cooper

    COO - Chief Oper. Officer

    Total calculated
    $295,824
    From this org
    $259,790
    From related orgs
    $0
    Other
    $36,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,790
    Bonus
    $30,000
    Other
    not reported
    Deferred
    $7,846
    Nontaxable benefits
    $28,188
    Filer's total
    $295,824

  • Thomas Wildenberg

    CFO

    Total calculated
    $256,383
    From this org
    $229,451
    From related orgs
    $0
    Other
    $26,932
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $209,451
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $7,016
    Nontaxable benefits
    $19,916
    Filer's total
    $256,383

  • Gary Smith

    CMO

    Total calculated
    $216,585
    From this org
    $204,553
    From related orgs
    $0
    Other
    $12,032
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $189,553
    Bonus
    $15,000
    Other
    not reported
    Deferred
    $10,135
    Nontaxable benefits
    $1,897
    Filer's total
    $216,585

  • ALison McGilchrist

    VP Marketing & Development

    Total calculated
    $193,222
    From this org
    $181,828
    From related orgs
    $0
    Other
    $11,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,828
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,394
    Filer's total
    $193,222

  • Shery Richer

    Director III, Retail Op

    Total calculated
    $190,543
    From this org
    $166,845
    From related orgs
    $0
    Other
    $23,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,145
    Bonus
    $20,700
    Other
    not reported
    Deferred
    $7,588
    Nontaxable benefits
    $16,110
    Filer's total
    $190,543

  • Melanie Greer

    Sr. Director, Retail Op

    Total calculated
    $155,605
    From this org
    $131,118
    From related orgs
    $0
    Other
    $24,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,618
    Bonus
    $14,500
    Other
    not reported
    Deferred
    $5,548
    Nontaxable benefits
    $18,939
    Filer's total
    $155,605

  • Larry Shea

    Director II, Trans-Logist

    Total calculated
    $149,939
    From this org
    $132,711
    From related orgs
    $0
    Other
    $17,228
    Hours/week
    40

  • Heather Berens

    Director II, Finance

    Total calculated
    $149,248
    From this org
    $131,075
    From related orgs
    $0
    Other
    $18,173
    Hours/week
    40

  • Ben Booker

    Director II, Real Estate

    Total calculated
    $141,072
    From this org
    $138,279
    From related orgs
    $0
    Other
    $2,793
    Hours/week
    40

  • Matt Gendron

    Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Victoria Lovato

    Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Virginia Ginna Morgan

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hall

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Carmon Hicks

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tom Neill

    Foundation Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Grace Harrison

    Immediate Past Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Wozniak

    Immediate Past Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Damon Barry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patricia Cone

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scot Cuthbertson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Phil DeVries

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Ettenger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Everett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peggy Gardner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christopher Gaskill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lt Gen Ret Michael Gould

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deborah Hendrix

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mathew Hiner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Johnny Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Linhart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Martha Marzolf

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel May

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Odell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Powers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diane E Reeder

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Reynolds

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Robb

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Roush

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Rutherford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rosie Sanchez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Spittler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alan Steiner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Tee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wendel Torres

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leif Ullman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Winegar

    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 — 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 · 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 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 6a
Goodwill of Colorado managers are eligible for bonus compensation when they meet or exceed net earnings and corporate operating goals.
SCH J, PART II, LINE 1(B)(III)
OTHER REPORTABLE COMPENSATION CONSISTS OF $13,000 AUTO ALLOWANCE.

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
2023
Filed
15 May 2024
IRS schema version
2023v5.1
Source object
202403129349304045

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

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