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Nonprofiteer
← GOODWILL INDUSTRIES OF KANAWHA VALLEY INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF KANAWHA VALLEY INC.

Totals

Total revenue
$36,472,181
Total expenses
$35,740,227
Contributions and grants received
$10,181,817
Grants paid
$8,923
Program service revenue
$25,809,607
Investment income
$90,969
Other revenue
$389,788
Total assets, end of year
$38,255,431
Total liabilities, end of year
$13,267,867
Net assets or fund balances, end of year
$24,987,564
Program services expenses (Part IX)
$30,865,405
Management and general expenses
$4,667,134
Fundraising expenses
$207,688
Program service expenses (Part III)
$30,865,405

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JACK CIPOLETTI

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHAD CRUMBAKER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LISA DENNISON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TERRELL ELLIS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN W KEE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DOTSY Q KLEI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ADAM KRASON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANETTE LINTALA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA MCGILL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RAY MORTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • WENDY PATRIQUIN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BLAIR TAYLOR

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CONSTANCE H WEBER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK WHITLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ED VALLANDINGHAM

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TREY JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JILL PARSONS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBIN STEMPLE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA LAYDEN

    VP OF FINANCE

    Total calculated
    $239,447
    From this org
    $213,311
    From related orgs
    $0
    Other
    $26,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,311
    Bonus
    $0
    Other
    $0
    Deferred
    $7,840
    Nontaxable benefits
    $18,296
    Filer's total
    $239,447

  • DANIEL OWEN

    PRESIDENT/CEO

    Total calculated
    $337,122
    From this org
    $306,344
    From related orgs
    $0
    Other
    $30,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,344
    Bonus
    $0
    Other
    $0
    Deferred
    $10,132
    Nontaxable benefits
    $20,646
    Filer's total
    $337,122

  • BRETT BARKER

    VP OF TALENT & DEVELOPMENT

    Total calculated
    $173,739
    From this org
    $157,411
    From related orgs
    $0
    Other
    $16,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,411
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,328
    Filer's total
    $173,739

  • KASSIA LILLY

    CHIEF OPERATING OFFICER

    Total calculated
    $181,271
    From this org
    $159,104
    From related orgs
    $0
    Other
    $22,167
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,104
    Bonus
    $0
    Other
    $0
    Deferred
    $5,880
    Nontaxable benefits
    $16,287
    Filer's total
    $181,271

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 · Independent compensation consultant
  • 3 · Written employment contract
  • 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

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349317552

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