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Nonprofiteer
← GOODWILL ARKANSAS EDUCATION INITIATIVES INC

Form 990 for tax year 2022

Filed by GOODWILL ARKANSAS EDUCATION INITIATIVES INC.

Totals

Total revenue
$2,583,454
Total expenses
$2,603,223
Contributions and grants received
$2,582,106
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,348
Total assets, end of year
$23,882
Total liabilities, end of year
$113,248
Net assets or fund balances, end of year
-$89,366
Program services expenses (Part IX)
$2,285,551
Management and general expenses
$317,672
Fundraising expenses
$0
Program service expenses (Part III)
$2,285,551

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN F MARSH

    PRESIDENT AND CEO

    Total calculated
    $504,116
    From this org
    $0
    From related orgs
    $464,043
    Other
    $40,073
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,223 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $4,820 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $21,773 related
    Filer's total
    $0 + $504,116 related

  • SYLVIA MURCHISON

    SVP AND CFO

    Total calculated
    $263,176
    From this org
    $0
    From related orgs
    $236,640
    Other
    $26,536
    Hours/week
    4 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,647 related
    Bonus
    $0 + $30,600 related
    Other
    $0 + $4,393 related
    Deferred
    $0 + $14,246 related
    Nontaxable benefits
    $0 + $12,290 related
    Filer's total
    $0 + $263,176 related

  • KRISTEN QANDAH

    VICE PRESIDENT, FINANCE

    Total calculated
    $136,230
    From this org
    $0
    From related orgs
    $119,357
    Other
    $16,873
    Hours/week
    5 + 45 related

  • MARKOUS JEWETT

    SVP AND CMO

    Total calculated
    $111,229
    From this org
    $0
    From related orgs
    $100,474
    Other
    $10,755
    Hours/week
    25 + 25 related

  • MIGUEL LOPEZ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SANJI KUMPURIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN CROSSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS AMSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLES WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 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, 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

None.

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

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3
GOODWILL INDUSTRIES OF ARKANSAS, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.

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
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202441359349310384

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

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