Form 990 for tax year 2022
Filed by GOODWILL KY SUPPORT CORPORATION.
Totals
- Total revenue
- $2,069,706
- Total expenses
- $0
- Contributions and grants received
- $2,069,706
- Grants paid
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
AMY LUTTRELL
CHAIR
- Total calculated
- $476,853
- From this org
- $0
- From related orgs
- $456,287
- Other
- $20,566
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $374,086 related
- Bonus
- $0 + $82,201 related
- Other
- $0
- Deferred
- $0 + $14,500 related
- Nontaxable benefits
- $0 + $6,066 related
- Filer's total
- $0 + $476,853 related
-
MARK HOHMANN
SECRETARY
- Total calculated
- $283,744
- From this org
- $0
- From related orgs
- $253,867
- Other
- $29,877
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $212,838 related
- Bonus
- $0 + $41,029 related
- Other
- $0
- Deferred
- $0 + $10,242 related
- Nontaxable benefits
- $0 + $19,635 related
- Filer's total
- $0 + $283,744 related
-
WILLIAM STOUT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA COWAN
DIRECTOR
- 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 — 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
- 6b · Pay contingent on a related organization's net earnings
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 6
- GOODWILL INDUSTRIES OF KENTUCKY, INC. HAS AN INCENTIVE COMPENSATION PLAN WHICH IS PART OF THE OVERALL COMPENSATION PROGRAM. THE GOAL OF THE PLAN IS TO FOCUS ECONOMIC INCENTIVES ON PROGRAM RESULTS AND THE AREAS IN WHICH GOODWILL OPERATES PROGRAMS. THE PLAN FOCUSES ON ACHIEVING THE ORGANIZATION'S MISSION AND THE ECONOMIC STABILITY OF THE COMPANY. PARTICIPANTS MAY EARN UP TO 20% ABOVE THEIR BASE PAY BY MEETING FIVE ESTABLISHED CRITERIA RELATED TO: AVERAGE PLACEMENT HOURLY WAGES, PLACEMENTS OF PERSONS WITH DISABILITIES OR OTHER DISADVANTAGES INTO HIGHER WAGE JOBS, AGENCY ECONOMIC STABILITY, THE DONATED GOODS PROGRAM SUCCESS, AND DEPARTMENT EXPENSE CONTROL. THE AGENCY ECONOMIC STABILITY AND DEPARTMENT EXPENSE CONTROL ENTAILS MEETING FISCAL BUDGET.
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 KENTUCKY INC
501(C)(3) · WORKFORCE DEVELOPMENT · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302489349301315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.