Totals
- Total revenue
- $4,660,072
- Total expenses
- $4,758,667
- Contributions and grants received
- $4,657,113
- Grants paid
- $0
- Program services expenses (Part IX)
- $4,082,229
- Management and general expenses
- $676,438
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,082,229
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE LORIO
CHAIRPERSON - GOODWILL
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
RICARDO THOMAS
VICE-CHAIRPERSON - GOODWIL
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
MALCOLM MEYER
PAST CHAIRPERSON - GOODWIL
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
TONI MOBLEY
TREASURER - GOODWILL
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
LANA LOVICK
SECRETARY - GOODWILL
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
WARREN BENOIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
IRVIN W MORGAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
JODEE DAROCA
PRESIDENT & CEO
- Total calculated
- $372,659
- From this org
- $0
- From related orgs
- $336,174
- Other
- $36,485
- Hours/week
- 5 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $273,134 related
- Bonus
- $0 + $46,350 related
- Other
- $0 + $16,690 related
- Deferred
- $0 + $27,000 related
- Nontaxable benefits
- $0 + $9,485 related
- Filer's total
- $0 + $372,659 related
-
ADRIENNE MOORE
VP & CHIEF FINANCIAL OFFICER
- Total calculated
- $178,237
- From this org
- $0
- From related orgs
- $171,713
- Other
- $6,524
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $141,316 related
- Bonus
- $0 + $20,250 related
- Other
- $0 + $10,147 related
- Deferred
- $0 + $6,524 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $178,237 related
-
MARILYN CHAPMAN
VP OF HUMAN RESOURCES
- Total calculated
- $219,016
- From this org
- $0
- From related orgs
- $196,031
- Other
- $22,985
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $160,706 related
- Bonus
- $0 + $23,800 related
- Other
- $0 + $11,525 related
- Deferred
- $0 + $13,500 related
- Nontaxable benefits
- $0 + $9,485 related
- Filer's total
- $0 + $219,016 related
-
STEPHEN CONNERS
VP OF CONTRACTS (THROUGH 9/13/22)
- Total calculated
- $132,657
- From this org
- $0
- From related orgs
- $125,226
- Other
- $7,431
- Hours/week
- 1 + 40 related
-
SCOTTIE LEBLANC
VP OF MISSION SERVICES
- Total calculated
- $165,570
- From this org
- $0
- From related orgs
- $154,230
- Other
- $11,340
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $130,224 related
- Bonus
- $0 + $13,824 related
- Other
- $0 + $10,182 related
- Deferred
- $0 + $11,340 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $165,570 related
-
MICHAEL ZUBROWSKI
VP OF INFRASTRUCTURE
- Total calculated
- $166,195
- From this org
- $0
- From related orgs
- $136,710
- Other
- $29,485
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $107,450 related
- Bonus
- $0 + $18,900 related
- Other
- $0 + $10,360 related
- Deferred
- $0 + $20,000 related
- Nontaxable benefits
- $0 + $9,485 related
- Filer's total
- $0 + $166,195 related
-
DWIGHT JONES
VP OF MARKETING
- Total calculated
- $159,888
- From this org
- $0
- From related orgs
- $115,968
- Other
- $43,920
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $97,110 related
- Bonus
- $0 + $8,316 related
- Other
- $0 + $10,542 related
- Deferred
- $0 + $24,950 related
- Nontaxable benefits
- $0 + $18,970 related
- Filer's total
- $0 + $159,888 related
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- STEPHEN CONNERS TERMINATION DATE WAS SEPTEMBER 13, 2022 AND RECEIVED $14,596.17 IN SEVERANCE PAYMENTS FROM RELATED ORGANIZATION, GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC.
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.
-
GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC
501(C)(3) · TO OFFER OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMP · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349315624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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