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Nonprofiteer
← GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE.

Totals

Total revenue
$211,179,535
Total expenses
$173,890,561
Contributions and grants received
$15,154,972
Grants paid
$20,000,000
Program service revenue
$175,990,412
Investment income
$3,938,676
Other revenue
$16,095,475
Total assets, end of year
$438,214,148
Total liabilities, end of year
$17,814,968
Net assets or fund balances, end of year
$420,399,180
Program services expenses (Part IX)
$163,288,996
Management and general expenses
$10,601,565
Fundraising expenses
$0
Program service expenses (Part III)
$163,288,996

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL MILLER

    CEO EMERITUS

    Total calculated
    $819,184
    From this org
    $506,410
    From related orgs
    $0
    Other
    $312,774
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $289,937
    Bonus
    $185,326
    Other
    $31,147
    Deferred
    $281,232
    Nontaxable benefits
    $31,542
    Filer's total
    $819,184

  • CATHERINE HANNAM

    PRESIDENT/CE

    Total calculated
    $749,064
    From this org
    $637,984
    From related orgs
    $0
    Other
    $111,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $419,039
    Bonus
    $203,500
    Other
    $15,445
    Deferred
    $65,012
    Nontaxable benefits
    $46,068
    Filer's total
    $749,064

  • KAREN STORES

    FINANCE DIRE

    Total calculated
    $328,071
    From this org
    $247,396
    From related orgs
    $0
    Other
    $80,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,996
    Bonus
    $44,420
    Other
    $7,980
    Deferred
    $35,464
    Nontaxable benefits
    $45,211
    Filer's total
    $328,071

  • TODD SILBERNAGEL

    DIRECTOR OPS

    Total calculated
    $275,223
    From this org
    $205,653
    From related orgs
    $0
    Other
    $69,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,935
    Bonus
    $38,379
    Other
    $5,339
    Deferred
    $30,263
    Nontaxable benefits
    $39,307
    Filer's total
    $275,223

  • DAVID MILLER

    DIR VOCATION

    Total calculated
    $267,116
    From this org
    $193,611
    From related orgs
    $0
    Other
    $73,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,846
    Bonus
    $37,338
    Other
    $4,427
    Deferred
    $28,600
    Nontaxable benefits
    $44,905
    Filer's total
    $267,116

  • JOHN HANNAM

    DIR RETAIL/M

    Total calculated
    $263,935
    From this org
    $206,967
    From related orgs
    $0
    Other
    $56,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,608
    Bonus
    $38,096
    Other
    $7,263
    Deferred
    $30,182
    Nontaxable benefits
    $26,786
    Filer's total
    $263,935

  • HELEN YU

    DIR HUMAN RE

    Total calculated
    $255,744
    From this org
    $188,129
    From related orgs
    $0
    Other
    $67,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,916
    Bonus
    $34,764
    Other
    $6,449
    Deferred
    $22,785
    Nontaxable benefits
    $44,830
    Filer's total
    $255,744

  • SIMMONY PANFILIO-DAVIDSON

    ASST TO PRES

    Total calculated
    $181,597
    From this org
    $140,198
    From related orgs
    $0
    Other
    $41,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,419
    Bonus
    $27,643
    Other
    $136
    Deferred
    $22,250
    Nontaxable benefits
    $19,149
    Filer's total
    $181,597

  • SAMUEL THOMPSON

    EXEC ECOMM &

    Total calculated
    $143,401
    From this org
    $118,487
    From related orgs
    $0
    Other
    $24,914
    Hours/week
    40

  • JASON SANTOS

    EXEC OPERATI

    Total calculated
    $134,663
    From this org
    $112,787
    From related orgs
    $0
    Other
    $21,876
    Hours/week
    40

  • JAMES THIESS

    EXEC MAINT M

    Total calculated
    $132,533
    From this org
    $111,094
    From related orgs
    $0
    Other
    $21,439
    Hours/week
    40

  • CYNTHIA NELSON

    EXEC SALES M

    Total calculated
    $125,276
    From this org
    $104,520
    From related orgs
    $0
    Other
    $20,756
    Hours/week
    40

  • BRUCE BURNS

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    1

  • LAURIE CARLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY GOSS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF GRUBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BERT WAUGH JR

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • KARL KOCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYDIA MASSAAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH SCHLESINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DERENDA SCHUBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FELICIA TRIPP-FOLSOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERE WEBB

    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 · Independent compensation consultant
  • 3 · Written employment contract
  • 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)

SCHEDULE J, PAGE 1, PART I, LINE 4
MICHAEL MILLER 0 238,720 0 CATHERINE HANNAM 0 22,500 0 KAREN STORES 0 5,000 0 TODD SILBERNAGEL 0 5,000 0 DAVID MILLER 0 5,000 0 JOHN HANNAM 0 5,000 0 SIMMONY PANFILIO-DAVIDSON 0 5,000 0
SCHEDULE J, PART III
MICHAEL MILLER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. BENEFITS OF 238,720(REPRESENTING THE INCREASE IN THE PRESENT VALUE OF THE UNFUNDED OBLIGATION TO PAY COMPENSATION IN THE FUTURE, SUBJECT TO RISK OF FORFEITURE) ARE INCLUDED IN PART II, COLUMN(C). NO DISTRIBUTIONS FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WERE MADE TO MR. MILLER DURING 2023. EFFECTIVE JANUARY 1, 2011, THE ORGANIZATION ESTABLISHED AN EXECUTIVE MANAGEMENT TEAM SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "SERP") TO PROVIDE ADDITIONAL RETIREMENT INCOME TO ITS EXECUTIVE MANAGEMENT. SUBJECT TO SERVICE REQUIREMENTS, THE EXECUTIVE MANAGEMENT TEAM MEMBER WILL RECEIVE AN ANNUAL BENEFIT OF 5,000 FOR SERVICE UP TO TEN YEARS, AND 10,000 ANNUALLY THEREAFTER (22,500 ANNUALLY FOR PRES/CEO). 64,564 IN DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WERE MADE TO TWO RETIRED EXECUTIVE TEAM MEMBERS DURING 2023.

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202432279349301608

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

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