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Nonprofiteer
← GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE.

Totals

Total revenue
$195,964,094
Total expenses
$165,905,100
Contributions and grants received
$13,510,545
Grants paid
$30,000,000
Program service revenue
$167,642,249
Investment income
$1,669,134
Other revenue
$13,142,166
Total assets, end of year
$398,125,737
Total liabilities, end of year
$19,694,299
Net assets or fund balances, end of year
$378,431,438
Program services expenses (Part IX)
$155,606,583
Management and general expenses
$10,298,517
Fundraising expenses
$0
Program service expenses (Part III)
$155,606,583

Program services were 93.8% 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
    $741,502
    From this org
    $447,946
    From related orgs
    $0
    Other
    $293,556
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $239,838
    Bonus
    $176,501
    Other
    $31,607
    Deferred
    $263,854
    Nontaxable benefits
    $29,702
    Filer's total
    $741,502

  • CATHERINE HANNAM

    PRESIDENT/CE

    Total calculated
    $654,306
    From this org
    $561,735
    From related orgs
    $0
    Other
    $92,571
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $369,301
    Bonus
    $183,492
    Other
    $8,942
    Deferred
    $49,300
    Nontaxable benefits
    $43,271
    Filer's total
    $654,306

  • KAREN STORES

    FINANCE DIRE

    Total calculated
    $293,933
    From this org
    $224,193
    From related orgs
    $0
    Other
    $69,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,609
    Bonus
    $39,334
    Other
    $9,250
    Deferred
    $27,322
    Nontaxable benefits
    $42,418
    Filer's total
    $293,933

  • TODD SILBERNAGEL

    DIRECTOR OPS

    Total calculated
    $250,606
    From this org
    $190,653
    From related orgs
    $0
    Other
    $59,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,200
    Bonus
    $36,448
    Other
    $6,005
    Deferred
    $23,293
    Nontaxable benefits
    $36,660
    Filer's total
    $250,606

  • DAVID MILLER

    DIR VOCATION

    Total calculated
    $248,146
    From this org
    $183,462
    From related orgs
    $0
    Other
    $64,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,276
    Bonus
    $35,854
    Other
    $4,332
    Deferred
    $22,499
    Nontaxable benefits
    $42,185
    Filer's total
    $248,146

  • JOHN HANNAM

    DIR RETAIL/M

    Total calculated
    $240,572
    From this org
    $191,746
    From related orgs
    $0
    Other
    $48,826
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,564
    Bonus
    $34,780
    Other
    $7,402
    Deferred
    $23,252
    Nontaxable benefits
    $25,574
    Filer's total
    $240,572

  • HELEN YU

    DIR HUMAN RE

    Total calculated
    $234,848
    From this org
    $171,992
    From related orgs
    $0
    Other
    $62,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,808
    Bonus
    $31,043
    Other
    $6,141
    Deferred
    $20,793
    Nontaxable benefits
    $42,063
    Filer's total
    $234,848

  • SIMMONY PANFILIO-DAVIDSON

    ASST TO PRES

    Total calculated
    $172,392
    From this org
    $132,747
    From related orgs
    $0
    Other
    $39,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,074
    Bonus
    $26,545
    Other
    $128
    Deferred
    $21,373
    Nontaxable benefits
    $18,272
    Filer's total
    $172,392

  • BOB BARSOCCHINI

    SENIOR GENER

    Total calculated
    $149,281
    From this org
    $136,558
    From related orgs
    $0
    Other
    $12,723
    Hours/week
    40

  • JAMES THIESS

    EXEC MAINT M

    Total calculated
    $127,645
    From this org
    $107,262
    From related orgs
    $0
    Other
    $20,383
    Hours/week
    40

  • CYNTHIA NELSON

    EXEC SALES M

    Total calculated
    $126,112
    From this org
    $106,095
    From related orgs
    $0
    Other
    $20,017
    Hours/week
    40

  • MICHAEL WHITE

    OUTLET SENIO

    Total calculated
    $124,347
    From this org
    $104,818
    From related orgs
    $0
    Other
    $19,529
    Hours/week
    40

  • KENT ALDRICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRUCE BURNS

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    1

  • LAURIE CARLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF GRUBB

    SECRETARY

    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

  • NANCY LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYDIA MASSAAD

    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 0 224,554 0 CATHERINE HANNAM 0 10,000 0 SIMMONY PANFILIO-DAVIDSON 0 5,000 0 BOB BARSOCCHINI 0 33,000 0
SCHEDULE J, PART III
MICHAEL MILLER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. BENEFITS OF 224,554(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 2022. 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. 96,993 IN DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WERE MADE TO THREE RETIRED EXECUTIVE TEAM MEMBERS DURING 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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202342339349301069

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

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