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Nonprofiteer
← GOODWILL INDUSTRIES OF LANE COUNTY

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF LANE COUNTY.

Totals

Total revenue
$52,184,329
Total expenses
$46,273,193
Contributions and grants received
$14,051,540
Grants paid
$31,699
Program service revenue
$36,784,532
Investment income
$827,461
Other revenue
$520,796
Total assets, end of year
$87,724,174
Total liabilities, end of year
$41,204,329
Net assets or fund balances, end of year
$46,519,845
Program services expenses (Part IX)
$41,981,119
Management and general expenses
$4,286,596
Fundraising expenses
$5,478
Program service expenses (Part III)
$41,981,119

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,955,795

  • 1f · All other contributions, gifts and grants

    $10,095,745

  • 1g · Noncash contributions included above

    $9,693,296

  • 2a · Program service revenue: RETAIL SALES

    total $36,038,226 · related or exempt $36,038,226

  • 2b · Program service revenue: EMPLOYMENT & TRAINING SERVICE

    total $314,177 · related or exempt $314,177

  • 2c · Program service revenue: JOB CONNECTIONS

    total $212,165 · related or exempt $212,165

  • 2d · Program service revenue: WORK EXPERIENCE

    total $160,316 · related or exempt $160,316

  • 2e · Program service revenue: JOB PLACEMENT SERVICE

    total $59,648 · related or exempt $59,648

  • 3 · Investment income

    total $846,122 · excluded $846,122

  • 6a · Gross rents

    real property $872,153

  • 6b · Less rental expenses

    real property $529,506

  • 6c · Rental income or loss

    real property $342,647

  • 6d · Net rental income or loss

    total $342,647 · excluded $342,647

  • 7a · Gross sales of assets other than inventory

    other assets $36,785

  • 7b · Less cost or other basis and sales expenses

    other assets $55,446

  • 7c · Gain or loss

    other assets -$18,661

  • 7d · Net gain or loss

    total -$18,661 · excluded -$18,661

  • 11a · Other revenue: OTHER INCOME

    total $178,149 · excluded $178,149

  • 11e · Other revenue, total

    $178,149

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,699 · program services $31,699

  • 5 · Compensation of officers, directors and key employees

    total $1,413,586 · program services $395,234 · management and general $1,018,352

  • 7 · Other salaries and wages

    total $17,227,925 · program services $16,443,887 · management and general $784,038

  • 8 · Pension plan contributions

    total $321,574 · program services $284,295 · management and general $37,279

  • 9 · Other employee benefits

    total $2,238,591 · program services $2,116,806 · management and general $121,785

  • 10 · Payroll taxes

    total $1,436,680 · program services $1,323,224 · management and general $113,456

  • 11b · Fees: legal

    total $768,031 · program services $82,523 · management and general $685,508

  • 11c · Fees: accounting

    total $321,769 · management and general $321,769

  • 11g · Fees: other

    total $589,075 · program services $266,466 · management and general $322,609

  • 12 · Advertising and promotion

    total $34,774 · program services $13,003 · management and general $16,603 · fundraising $5,168

  • 13 · Office expenses

    total $483,860 · program services $417,297 · management and general $66,253 · fundraising $310

  • 16 · Occupancy

    total $3,938,761 · program services $3,868,214 · management and general $70,547

  • 17 · Travel

    total $427,581 · program services $302,737 · management and general $124,844

  • 19 · Conferences, conventions and meetings

    total $188,266 · program services $37,340 · management and general $150,926

  • 20 · Interest

    total $678,364 · program services $640,037 · management and general $38,327

  • 22 · Depreciation, depletion and amortization

    total $1,681,692 · program services $1,580,256 · management and general $101,436

  • 23 · Insurance

    total $253,235 · program services $220,382 · management and general $32,853

  • 24a · Other expenses: COST OF SALES - RETAIL

    total $11,355,691 · program services $11,355,691

  • 24b · Other expenses: SUPPLIES

    total $1,035,303 · program services $1,002,000 · management and general $33,303

  • 24c · Other expenses: BANK CHARGES

    total $951,802 · program services $919,964 · management and general $31,838

  • 24d · Other expenses: REFUSE AND DUMPAGE FEES

    total $450,886 · program services $450,052 · management and general $834

  • 24e · All other expenses

    total $444,048 · program services $230,012 · management and general $214,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,884,269 · end of year $4,540,926

  • 2 · Savings and temporary cash investments

    beginning of year $15,530,850 · end of year $16,124,641

  • 3 · Pledges and grants receivable

    beginning of year $81,331 · end of year $88,232

  • 4 · Accounts receivable

    beginning of year $403,852 · end of year $426,635

  • 8 · Inventories for sale or use

    beginning of year $1,687,755 · end of year $1,459,886

  • 9 · Prepaid expenses and deferred charges

    beginning of year $541,570 · end of year $487,204

  • 10a · Land, buildings and equipment: cost or other basis

    $67,839,798

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,398,200

  • 10c · Land, buildings and equipment, net

    beginning of year $33,732,086 · end of year $50,441,598

  • 11 · Investments: publicly traded securities

    beginning of year $701,988 · end of year $658,766

  • 14 · Intangible assets

    beginning of year $464,940 · end of year $731,138

  • 15 · Other assets

    beginning of year $21,757,845 · end of year $12,765,148

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,601,017 · end of year $2,637,196

  • 19 · Deferred revenue

    beginning of year $35,789 · end of year $46,409

  • 20 · Tax-exempt bond liabilities

    beginning of year $13,859,386 · end of year $25,532,327

  • 25 · Other liabilities

    beginning of year $21,918,813 · end of year $12,988,397

  • 27 · Net assets without donor restrictions

    beginning of year $40,371,481 · end of year $46,519,845

Mission and programs · 2023

Mission

TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2023, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 2,419 INDIVIDUALS.

  • DONATED GOODS EMPLOYMENT - PROVIDES COLLECTION, SORTING AND SALES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.

    Expenses $40,347,934 · Grants $31,699 · Revenue $36,038,226

  • EMPLOYMENT AND VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS - PROVIDES EMPLOYMENT AND VOCATIONAL SERVICES TO ADULTS (AGE 18+) WITH DISABILITIES WHO REQUIRE LONG-TERM ASSISTANCE TO MAINTAIN EMPLOYMENT. SERVICES INCLUDE JOB COACHING, CASE MANAGEMENT, COMMUNICATION ASSISTANCE, AND MORE.

    Expenses $570,583 · Revenue $314,177

  • JOB CONNECTIONS - PROVIDES JOB SEEKERS WITH THE RESOURCES, TOOLS AND COUNSELING NECESSARY TO FIND IMMEDIATE EMPLOYMENT IN THE COMMUNITY. THIS FREE SERVICE IS OPEN TO THE PUBLIC AND ASSISTS JOB SEEKERS TO IDENTIFY AND MARKET THEIR SKILLS THROUGH EFFECTIVE APPLICATIONS, RESUME AND COVER LETTER DEVELOPMENT. THE SERVICE OFFERS COACHING REGARDING INTERVIEW TECHNIQUES, JOB SEARCH STRATEGIES, PERSONAL APPEARANCE AND OTHER TOPICS. PARTICIPANTS ARE ALSO GIVEN LABOR MARKET INFORMATION AND APPROPRIATE JOB REFERRALS. EMPLOYMENT WORKSHOPS ARE OFFERED ON A MONTHLY BASIS.

    Expenses $750,497 · Revenue $212,165

  • WORK EXPERIENCE - PROVIDES RECIPIENTS OF PUBLIC ASSISTANCE WITH WORK EXPERIENCE. THIS PROGRAM PREPARES THEM FOR ENTRY INTO THE COMPETITIVE LABOR MARKET. SERVICES INCLUDE JOB COACHING, MENTORING, AND BUILDING OF SKILLS NECESSARY FOR PRIVATE EMPLOYMENT. JOB PLACEMENT SERVICES - ASSISTS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IDENTIFY VOCATIONAL INTEREST, RESEARCH JOB OPPORTUNITIES, AND OBTAIN COMPETITIVE EMPLOYMENT. HOMELESS VETERANS REINTEGRATION PROGRAM (HVRP) - OFFERS JOB AND CAREER ASSISTANCE FOR VETERANS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. VETERAN SPECIALISTS OFFER PARTICIPANT-TARGETED ASSISTANCE IN RESUME PREPARATION, OVERCOMING GAPS IN EMPLOYMENT HISTORY, EDUCATIONAL ASSISTANCE AND/OR TRAINING, INTERVIEW PREPARATION, INTERVIEW AND/OR WORK CLOTHING OPTIONS, AND PLACEMENT ASSISTANCE IN JOB OR CAREER AREAS OF THEIR INTEREST AND/OR EXPERTISE. HVRP ASSISTS VETERANS USING A BROAD LIST OF OTHER NETWORKS IN THE LANE COUNTY COMMUNITY.

    Expenses $312,105 · Revenue $219,964

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Martin

    PRESIDENT &

    Total calculated
    $758,985
    From this org
    $681,659
    From related orgs
    $0
    Other
    $77,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $390,511
    Bonus
    $57,288
    Other
    $233,860
    Deferred
    $22,500
    Nontaxable benefits
    $54,826
    Filer's total
    $758,985

  • Kristy Langworthy

    CFO

    Total calculated
    $330,822
    From this org
    $254,855
    From related orgs
    $0
    Other
    $75,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,855
    Bonus
    $38,346
    Other
    $9,654
    Deferred
    $21,141
    Nontaxable benefits
    $54,826
    Filer's total
    $330,822

  • Joy Medley

    VP OF RETAIL

    Total calculated
    $281,358
    From this org
    $208,244
    From related orgs
    $0
    Other
    $73,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,938
    Bonus
    $26,250
    Other
    $3,056
    Deferred
    $18,288
    Nontaxable benefits
    $54,826
    Filer's total
    $281,358

  • Tammy Donahue

    DIRECTOR OF

    Total calculated
    $154,081
    From this org
    $136,174
    From related orgs
    $0
    Other
    $17,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,753
    Bonus
    $12,190
    Other
    $3,231
    Deferred
    $8,210
    Nontaxable benefits
    $9,697
    Filer's total
    $154,081

  • Bryan Crow

    DIR. OF OPER

    Total calculated
    $165,120
    From this org
    $129,487
    From related orgs
    $0
    Other
    $35,633
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,325
    Bonus
    $11,770
    Other
    $6,392
    Deferred
    $7,927
    Nontaxable benefits
    $27,706
    Filer's total
    $165,120

  • James Hooton

    DIRECTOR OF

    Total calculated
    $133,272
    From this org
    $115,015
    From related orgs
    $0
    Other
    $18,257
    Hours/week
    40

  • Kyle Mattox

    REGIONAL MAN

    Total calculated
    $135,287
    From this org
    $109,842
    From related orgs
    $0
    Other
    $25,445
    Hours/week
    40

  • Virginia Slate

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kevin McAndrews

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Hynes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Bickford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Gilroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Fishback

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dorlon Himber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debbie Jewett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Talarico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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)

SCHEDULE J, PART III
THE REPORTED SALARY INCLUDES A DEFERRED COMPENSATION PAYOUT OF 194,717. THIS DEFERRED COMPENSATION WAS EARNED AND REPORTED OVER FIVE YEARS (2017- 2022) BUT PAID OUT AND REPORTED AGAIN IN 2023, THE CURRENT REPORTING YEAR. THE TOTAL AMOUNT OF 194,717 IN DEFFERED COMPENSATION IS PART OF THE EMPLOYEE'S OVERALL COMPENSATION PACKAGE AND IS RECOGNIZED IN ACCORDANCE WITH THE ORGANIZATION'S COMPENSATION POLICY AND IRS GUIDELINES.

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 3023 AIRPORT WAY LLC

    REALESTATE · AK · income $215,523 · assets $2,165,827

    Directly controlled by GOODWILL

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202443119349302679

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