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Nonprofiteer
← GOODWILL INDUSTRIES OF THE GULF COAST INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF THE GULF COAST INC.

Totals

Total revenue
$29,774,722
Total expenses
$26,887,537
Contributions and grants received
$7,212,547
Grants paid
$0
Program service revenue
$21,606,669
Investment income
$700,125
Other revenue
$255,381
Total assets, end of year
$45,296,799
Total liabilities, end of year
$12,687,227
Net assets or fund balances, end of year
$32,609,572
Program services expenses (Part IX)
$24,093,213
Management and general expenses
$2,568,228
Fundraising expenses
$226,096
Program service expenses (Part III)
$24,093,213

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRANK HARKINS

    PRESIDENT / CEO

    Total calculated
    $380,956
    From this org
    $351,945
    From related orgs
    $0
    Other
    $29,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,945
    Bonus
    $30,000
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $15,811
    Filer's total
    $380,956

  • CYNTHIA LARRY

    CHIEF OPERATIONS OFFICER

    Total calculated
    $196,482
    From this org
    $173,527
    From related orgs
    $0
    Other
    $22,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,527
    Bonus
    $15,000
    Other
    $0
    Deferred
    $7,144
    Nontaxable benefits
    $15,811
    Filer's total
    $196,482

  • GINNY TURNER

    VP HUMAN RESOURCES AND MIS

    Total calculated
    $185,529
    From this org
    $155,817
    From related orgs
    $0
    Other
    $29,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,817
    Bonus
    $15,000
    Other
    $0
    Deferred
    $6,554
    Nontaxable benefits
    $23,158
    Filer's total
    $185,529

  • BARRY REED

    VP OF DONATED GOODS

    Total calculated
    $180,858
    From this org
    $158,398
    From related orgs
    $0
    Other
    $22,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,398
    Bonus
    $15,000
    Other
    $0
    Deferred
    $6,649
    Nontaxable benefits
    $15,811
    Filer's total
    $180,858

  • WILLIAM DILLMAN

    VP MARKETING DEVELOPMENT AND RISK MGT

    Total calculated
    $125,495
    From this org
    $120,663
    From related orgs
    $0
    Other
    $4,832
    Hours/week
    40

  • ANTHONY ZODROW

    VP MARKETING DEVELOPMENT

    Total calculated
    $34,102
    From this org
    $32,259
    From related orgs
    $0
    Other
    $1,843
    Hours/week
    40

  • RICHARD WILKINS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • ADELE HAPWORTH

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • GARNER JEFFERY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • LINDSEY WEEMS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • SAM WINTER

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • KEN BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • MICHAEL HOLLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • JEREMIAH NEWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • CLAY WALDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • PETER D'OLIVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • ABE HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • TIM TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • FRANK LOTT III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • LEE DZWONKOWSKI III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MITZI HENLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • TAYLOR MORRISSETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • E BRADFORD LADD JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • DEVIN NOBLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JACOB PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JAY ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • PEYTON MATTEI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MAC TAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

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 · 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)

PART I, LINE 4B
A LIFE INSURANCE POLICY HAS BEEN ISSUED ON THE LIFE OF FRANK HARKINS. GOODWILL INDUSTRIES OF THE GULF COAST, INC. IS THE OWNER AND BENEFICIARY OF THE POLICY. A DEPOSIT IN THE AMOUNT OF $7,500 REPRESENTING HALF OF THE ANNUAL PREMIUM WAS MADE DURING THE YEAR. THE NET CASH SURRENDER VALUE AT SEPTEMBER 30, 2024 WAS $188,308.

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.

  • GWI SERVICES INC

    501(C)(3) · JOB TRAINING FOR DISABLED AND DISADVANTAGED INDIVIDUALS · AL · controlled entity

    Directly controlled by GOODWILL INDUSTRIES EASTER SEALS OF THE GULF COAST

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202500449349302405

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