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Nonprofiteer
← GOODWILL INDUSTRIES OF NORTH FLORIDA INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF NORTH FLORIDA INC.

Totals

Total revenue
$51,185,025
Total expenses
$47,749,771
Contributions and grants received
$4,425,638
Grants paid
$0
Program services expenses (Part IX)
$43,017,206
Management and general expenses
$4,558,272
Fundraising expenses
$174,293
Program service expenses (Part III)
$43,017,206

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NATHANIEL FORD SR

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • AUNDRA WALLACE

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN HYDE

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MATTSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CINDY STOVER

    2ND TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHANTEL DAVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JIM GILMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRI COPE-WALTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK D COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY DAHIYA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GUY MARVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEANNE M MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR JOHN AVENDANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDOLPH MOORER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ORVILLE DOTHAGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ISABELLE RENAULT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDWARD BROWNLEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KERRI STEWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MURRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LESLIE WICKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID REY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $429,480
    From this org
    $395,539
    From related orgs
    $0
    Other
    $33,941
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $313,375
    Bonus
    $70,244
    Other
    $11,920
    Deferred
    $11,250
    Nontaxable benefits
    $22,691
    Filer's total
    $429,480

  • KAREN PHILLIPS

    CHIEF REAL ESTATE OFFICER

    Total calculated
    $213,767
    From this org
    $197,769
    From related orgs
    $0
    Other
    $15,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,604
    Bonus
    $29,821
    Other
    $8,344
    Deferred
    $8,067
    Nontaxable benefits
    $7,931
    Filer's total
    $213,767

  • NAOMI JACKSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $201,743
    From this org
    $191,358
    From related orgs
    $0
    Other
    $10,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,158
    Bonus
    $36,040
    Other
    $4,160
    Deferred
    $4,104
    Nontaxable benefits
    $6,281
    Filer's total
    $201,743

  • LISA SMITH

    CHIEF PEOPLE OFFICER

    Total calculated
    $187,795
    From this org
    $170,622
    From related orgs
    $0
    Other
    $17,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,674
    Bonus
    $26,756
    Other
    $5,192
    Deferred
    $7,142
    Nontaxable benefits
    $10,031
    Filer's total
    $187,795

  • LINDA WOODARD

    CHIEF MISSION OFFICER

    Total calculated
    $36,639
    From this org
    $35,417
    From related orgs
    $0
    Other
    $1,222
    Hours/week
    40

  • RACHAEL MUELLER

    CHIEF FUND DEVELOPMENT OFFICER

    Total calculated
    $163,811
    From this org
    $160,240
    From related orgs
    $0
    Other
    $3,571
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,000
    Bonus
    $13,480
    Other
    $6,760
    Deferred
    $2,540
    Nontaxable benefits
    $1,031
    Filer's total
    $163,811

  • NICK BUSCEMI

    VP FINANCE

    Total calculated
    $160,660
    From this org
    $147,283
    From related orgs
    $0
    Other
    $13,377
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $121,643
    Bonus
    $23,960
    Other
    $1,680
    Deferred
    $7,038
    Nontaxable benefits
    $6,339
    Filer's total
    $160,660

  • JESSICA VENEMAN CLOUD

    VP OF RETAIL

    Total calculated
    $154,974
    From this org
    $146,053
    From related orgs
    $0
    Other
    $8,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,954
    Bonus
    $32,250
    Other
    $6,849
    Deferred
    $1,500
    Nontaxable benefits
    $7,421
    Filer's total
    $154,974

  • KEN JOHNSON

    VP OF DGR OPERATIONS

    Total calculated
    $125,852
    From this org
    $112,879
    From related orgs
    $0
    Other
    $12,973
    Hours/week
    40

  • DANE MCGRAW

    VP OF NEW MISSION VENTURES

    Total calculated
    $117,344
    From this org
    $111,495
    From related orgs
    $0
    Other
    $5,849
    Hours/week
    40

  • MICHELLE CLOWE

    VP OF MISSION PROGRAMS

    Total calculated
    $123,703
    From this org
    $112,263
    From related orgs
    $0
    Other
    $11,440
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 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 3
THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, IN A CLOSED SESSION, REVIEWS THE COMPENSATION FOR THE CEO. THEY INCORPORATE INFORMATION FROM RECENT STUDIES FOR GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. BY THE MERCER CONSULTING FIRM IN THIS REVIEW. THE STUDIES INCLUDE ANALYSIS OF SIMILAR POSITIONS IN OTHER GOODWILL ORGANIZATIONS AND OTHER NON-PROFITS WITHIN THE REGION.
PART I, LINE 5
BONUSES ARE BASED ON GOALS ESTABLISHED BY THE BOARD OF DIRECTORS AND ARE DETERMINED THE PREVIOUS YEAR. BONUSES WERE BASED ON ACHIEVING NET EARNINGS, REVENUE AND CLIENT SERVED SPECIFIC METRICS.
PART I, LINE 6
BONUSES ARE BASED ON GOALS ESTABLISHED BY THE BOARD OF DIRECTORS AND ARE DETERMINED THE PREVIOUS YEAR. BONUSES WERE BASED ON ACHIEVING NET EARNINGS, REVENUE AND CLIENT SERVED SPECIFIC METRICS.

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 ENDOWMENT INC

    501(C)(3) · SUPPORTING · FL · controlled entity

    Directly controlled by GOODWILL INDUSTRIES OF NORTH FLORIDA INC

  • GINFL SERVICES INC

    501(C)(3) · TRANSITION · FL · controlled entity

    Directly controlled by GOODWILL INDUSTRIES OF NORTH FLORIDA INC

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202511209349301406

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