Totals
- Total revenue
- $988,373
- Total expenses
- $85,873
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $85,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICK SUGRUE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RANDOLPH MOORER
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CURTIS HENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICK D COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KERRI STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID REY
CEO
- Total calculated
- $429,480
- From this org
- $0
- From related orgs
- $395,539
- Other
- $33,941
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $313,375 related
- Bonus
- $0 + $70,244 related
- Other
- $0 + $11,920 related
- Deferred
- $0 + $11,250 related
- Nontaxable benefits
- $0 + $22,691 related
- Filer's total
- $0 + $429,480 related
-
NAOMI JACKSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $201,743
- From this org
- $0
- From related orgs
- $191,358
- Other
- $10,385
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $151,158 related
- Bonus
- $0 + $36,040 related
- Other
- $0 + $4,160 related
- Deferred
- $0 + $4,104 related
- Nontaxable benefits
- $0 + $6,281 related
- Filer's total
- $0 + $201,743 related
-
RACHAEL MUELLER
CHIEF FUND DEVELOPMENT OFFICER
- Total calculated
- $161,462
- From this org
- $0
- From related orgs
- $160,240
- Other
- $1,222
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $140,000 related
- Bonus
- $0 + $13,480 related
- Other
- $0 + $6,760 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,222 related
- Filer's total
- $0 + $161,462 related
-
NICK BUSCEMI
VP OF FINANCE
- Total calculated
- $160,660
- From this org
- $0
- From related orgs
- $147,283
- Other
- $13,377
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $121,643 related
- Bonus
- $0 + $23,960 related
- Other
- $0 + $1,680 related
- Deferred
- $0 + $7,038 related
- Nontaxable benefits
- $0 + $6,339 related
- Filer's total
- $0 + $160,660 related
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
None.
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
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 NORTH FLORIDA INC
501(C)(3) · EMPLOYMENT · FL
-
501(C)(3) · TRANSITION · FL
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
- 202521209349300507
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.