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Nonprofiteer
← GOODWILL INDUSTRIES INC

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIES INC.

Totals

Total revenue
$63,888,491
Total expenses
$48,030,305
Contributions and grants received
$37,876,314
Grants paid
$1,066,491
Program service revenue
$2,107,253
Investment income
$1,425,228
Other revenue
$22,479,696
Total assets, end of year
$176,860,684
Total liabilities, end of year
$93,446,833
Net assets or fund balances, end of year
$83,413,851
Program services expenses (Part IX)
$34,342,470
Management and general expenses
$13,070,762
Fundraising expenses
$617,073
Program service expenses (Part III)
$34,342,470

Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Rachel Lockett

    Chair

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Kortney Cartwright

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Mike Finger MA

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Valerie Kryzwkowski Snyder JD

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Albert

    Director

    Total calculated
    $0
    Hours/week
    3

  • Anthony Bass

    Director

    Total calculated
    $0
    Hours/week
    3

  • Paulette Baukol

    Director

    Total calculated
    $0
    Hours/week
    3

  • Margaret Camp MBA JD

    Director

    Total calculated
    $0
    Hours/week
    3

  • Marcella de la Torre

    Director

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Sonja Erickson

    Director

    Total calculated
    $0
    Hours/week
    3

  • Andrew Feikema

    Director

    Total calculated
    $0
    Hours/week
    3

  • Debbie Galka

    Director

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Sita Morantz

    Director

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Peggy L Kadlec

    Director

    Total calculated
    $0
    Hours/week
    3

  • Leslie Olson MBA

    Director

    Total calculated
    $0
    Hours/week
    3

  • Elizabeth Ortloff

    Director

    Total calculated
    $0
    Hours/week
    3

  • Charla Sheffield

    Director

    Total calculated
    $0
    Hours/week
    3

  • Morgan Truscott

    Director

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Ivan Winship

    Director

    Total calculated
    $0
    Hours/week
    3

  • Michael Wirth-Davis DPA

    President & CEO

    Total calculated
    $405,131
    From this org
    $378,264
    From related orgs
    $0
    Other
    $26,867
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $345,822
    Bonus
    $32,442
    Other
    $0
    Deferred
    $11,895
    Nontaxable benefits
    $19,916
    Filer's total
    $410,075

  • Jeffery Uecker CPA

    Chief Financial Officer

    Total calculated
    $341,858
    From this org
    $292,840
    From related orgs
    $0
    Other
    $49,018
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $232,053
    Bonus
    $60,787
    Other
    $0
    Deferred
    $9,142
    Nontaxable benefits
    $42,123
    Filer's total
    $344,105

  • Sheila OlsonChief Services

    & Programs Officer

    Total calculated
    $337,981
    From this org
    $285,650
    From related orgs
    $0
    Other
    $52,331
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $225,521
    Bonus
    $60,129
    Other
    $0
    Deferred
    $7,740
    Nontaxable benefits
    $46,813
    Filer's total
    $340,203

  • Jinah Chernivec

    Chief HR & Risk Officer

    Total calculated
    $342,889
    From this org
    $294,671
    From related orgs
    $0
    Other
    $48,218
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $233,369
    Bonus
    $61,302
    Other
    $0
    Deferred
    $8,227
    Nontaxable benefits
    $40,783
    Filer's total
    $343,681

  • Brent BabcockChief

    Sales and Marketing Officer

    Total calculated
    $331,687
    From this org
    $293,630
    From related orgs
    $0
    Other
    $38,057
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $232,923
    Bonus
    $60,707
    Other
    $0
    Deferred
    $10,562
    Nontaxable benefits
    $28,276
    Filer's total
    $332,468

  • Mary S JonesFoundation

    Chief Philanthropy Officer

    Total calculated
    $294,216
    From this org
    $286,862
    From related orgs
    $0
    Other
    $7,354
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $229,773
    Bonus
    $57,089
    Other
    $0
    Deferred
    $7,354
    Nontaxable benefits
    $2,093
    Filer's total
    $296,309

  • Ann Marie Courchene

    Sr Director, Retail Operations

    Total calculated
    $235,088
    From this org
    $190,701
    From related orgs
    $0
    Other
    $44,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,459
    Bonus
    $22,242
    Other
    $0
    Deferred
    $6,983
    Nontaxable benefits
    $37,611
    Filer's total
    $235,295

  • Peter Haggeman

    Director, E-Commerce

    Total calculated
    $235,262
    From this org
    $196,961
    From related orgs
    $0
    Other
    $38,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,781
    Bonus
    $41,180
    Other
    $0
    Deferred
    $6,713
    Nontaxable benefits
    $32,183
    Filer's total
    $235,857

  • Nicholas Adams

    Senior Director, Retail Sales

    Total calculated
    $216,678
    From this org
    $206,121
    From related orgs
    $0
    Other
    $10,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,971
    Bonus
    $23,150
    Other
    $0
    Deferred
    $7,269
    Nontaxable benefits
    $3,378
    Filer's total
    $216,768

  • Gary Bolden

    District Manager

    Total calculated
    $184,133
    From this org
    $151,214
    From related orgs
    $0
    Other
    $32,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,772
    Bonus
    $32,442
    Other
    $0
    Deferred
    $5,591
    Nontaxable benefits
    $27,715
    Filer's total
    $184,520

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
Discretionary payments were made to Michael Wirth-Davis, Sheila Olson, Jeffery Uecker, Jinah Chernivec, Brent Babcock, Mary Jones, Ann Marie Courchene, Peter Haggeman, Nicholas Adams, and Gary Bolden during calendar year 2022.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Charitable Lead Annuity Trust (1)

    T · Charitable trust · MN

Provenance

Return type
form_990
Tax year
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202410459349302156

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