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Nonprofiteer
← GOODWILL INDUSTRIES INTERNATIONAL INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES INTERNATIONAL INC.

Totals

Total revenue
$70,964,985
Total expenses
$67,699,789
Contributions and grants received
$37,920,322
Grants paid
$27,871,228
Program service revenue
$30,563,358
Investment income
$2,128,637
Other revenue
$352,668
Total assets, end of year
$67,228,414
Total liabilities, end of year
$9,418,211
Net assets or fund balances, end of year
$57,810,203
Program services expenses (Part IX)
$59,494,823
Management and general expenses
$6,469,565
Fundraising expenses
$1,735,401
Program service expenses (Part III)
$59,494,823

Program services were 87.9% 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)

    $27,087,187

  • 1f · All other contributions, gifts and grants

    $10,833,135

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $25,464,418 · related or exempt $25,464,418

  • 2b · Program service revenue: OTHER PROGRAM SERVICES

    total $2,479,982 · related or exempt $2,479,982

  • 2c · Program service revenue: CASE MANAGEMENT

    total $1,475,290 · related or exempt $1,475,290

  • 2d · Program service revenue: CONFERENCES, SEMINARS, AND LEARNI

    total $1,143,668 · related or exempt $1,143,668

  • 3 · Investment income

    total $1,797,387 · unrelated business $9,663 · excluded $1,787,724

  • 6a · Gross rents

    real property $322,673

  • 6b · Less rental expenses

    real property $166,010

  • 6c · Rental income or loss

    real property $156,663

  • 6d · Net rental income or loss

    total $156,663 · excluded $156,663

  • 7a · Gross sales of assets other than inventory

    securities $7,902,238

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

    securities $7,570,988

  • 7c · Gain or loss

    securities $331,250

  • 7d · Net gain or loss

    total $331,250 · excluded $331,250

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $126,878 · excluded $126,878

  • 11b · Other revenue: BAD DEBT RECOVERY

    total $69,127 · excluded $69,127

  • 11e · Other revenue, total

    $196,005

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,756,818 · program services $27,756,818

  • 3 · Grants to foreign organizations and individuals

    total $114,410 · program services $114,410

  • 5 · Compensation of officers, directors and key employees

    total $2,943,112 · program services $2,342,673 · management and general $391,409 · fundraising $209,030

  • 7 · Other salaries and wages

    total $14,440,657 · program services $11,424,259 · management and general $1,978,334 · fundraising $1,038,064

  • 8 · Pension plan contributions

    total $758,649 · program services $634,132 · management and general $75,989 · fundraising $48,528

  • 9 · Other employee benefits

    total $2,216,685 · program services $1,852,859 · management and general $222,031 · fundraising $141,795

  • 10 · Payroll taxes

    total $1,200,956 · program services $926,111 · management and general $201,528 · fundraising $73,317

  • 11b · Fees: legal

    total $372,675 · program services $297,312 · management and general $71,496 · fundraising $3,867

  • 11c · Fees: accounting

    total $109,915 · program services $87,687 · management and general $21,087 · fundraising $1,141

  • 11e · Fees: professional fundraising services

    total $75,000 · fundraising $75,000

  • 11f · Fees: investment management

    total $40,606 · management and general $40,606

  • 11g · Fees: other

    total $9,025,449 · program services $7,260,130 · management and general $1,745,880 · fundraising $19,439

  • 13 · Office expenses

    total $1,433,384 · program services $1,158,249 · management and general $265,027 · fundraising $10,108

  • 16 · Occupancy

    total $2,912,071 · program services $2,083,939 · management and general $814,999 · fundraising $13,133

  • 17 · Travel

    total $1,588,277 · program services $1,336,165 · management and general $191,671 · fundraising $60,441

  • 19 · Conferences, conventions and meetings

    total $2,110,977 · program services $1,925,929 · management and general $174,948 · fundraising $10,100

  • 22 · Depreciation, depletion and amortization

    total $369,411 · program services $128,967 · management and general $229,118 · fundraising $11,326

  • 24a · Other expenses: SEMINAR & TRAINING

    total $126,678 · program services $97,717 · management and general $16,403 · fundraising $12,558

  • 24b · Other expenses: EMPLOYEE RELATIONS

    total $56,069 · program services $32,427 · management and general $17,250 · fundraising $6,392

  • 24c · Other expenses: PROFESSIONAL DUES

    total $47,990 · program services $35,039 · management and general $11,789 · fundraising $1,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,679,853 · end of year $4,743,911

  • 2 · Savings and temporary cash investments

    beginning of year $15,317,850 · end of year $14,528,187

  • 3 · Pledges and grants receivable

    beginning of year $5,468,343 · end of year $5,644,087

  • 4 · Accounts receivable

    beginning of year $1,856,102 · end of year $1,262,645

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,709,613 · end of year $772,997

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

    $18,268,935

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

    $13,932,984

  • 10c · Land, buildings and equipment, net

    beginning of year $4,598,144 · end of year $4,335,951

  • 11 · Investments: publicly traded securities

    beginning of year $7,583,163 · end of year $16,104,928

  • 12 · Investments: other securities

    beginning of year $19,677,270 · end of year $19,675,578

  • 14 · Intangible assets

    beginning of year $110,616 · end of year $138,550

  • 15 · Other assets

    beginning of year $0 · end of year $21,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,351,966 · end of year $7,755,471

  • 19 · Deferred revenue

    beginning of year $2,285,396 · end of year $1,623,760

  • 25 · Other liabilities

    beginning of year $79,146 · end of year $38,980

  • 27 · Net assets without donor restrictions

    beginning of year $42,114,439 · end of year $43,978,518

  • 28 · Net assets with donor restrictions

    beginning of year $12,170,007 · end of year $13,831,685

Mission and programs · 2023

Mission

GOODWILL WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK.

Activities or mission (Part I)

GOODWILL INDUSTRIES INTERNATIONAL, INC., WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK.

  • SPONSORED PROGRAMS: GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII) RECEIVES SPONSORED PROGRAMS AND GRANTS FROM THE UNITED STATES DEPARTMENT OF LABOR, UNITED STATES DEPARTMENT OF AGRICULTURE, AND NUMEROUS PRIVATE AND/OR CORPORATE FOUNDATIONS. GII SUBGRANTS MOST OF THESE FUNDS TO AUTONOMOUS LOCAL GOODWILL ORGANIZATIONS TO USE IN THEIR COMMUNITIES. FEDERAL:U.S. DEPARTMENT OF LABOR: FROM JULY 2022 TO JUNE 2023, GII WAS AWARDED $22.8 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2023 TO JUNE 2024, GII WAS AWARDED $22.8 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2023 TO JUNE 2024, GII WAS AWARDED $455K FOR SCSEP PROGRAM PY22 INFORMATION TECHNOLOGY (IT) IMPLEMENTATION AND SUPPORT FUNDING TO PROVIDE ONGOING GPMS TECHNICAL ASSISTANCE AND OVERALL COACHING AND COMPLIANCE MONITORING FOR SUBRECIPIENTS RELATED TO DATA QUALITY, DATA MANAGEMENT AND THE USE OF DATA TO INFORM ACTION PLANS THAT WILL LEAD TO ACHIEVEMENT OF SCSEP PERFORMANCE GOALS.FROM JULY 2019 THROUGH SEPTEMBER 2022 (EXTENDED THROUGH MARCH 2023), GII WAS AWARDED $4.5 MILLION FOR THE LIFE LAUNCH PROGRAM TO SERVE 572 JUSTICE-INVOLVED YOUNG ADULTS AGES 18-24 BY PROVIDING REWARDING AND ENGAGING ALTERNATIVES LEADING TO EMPLOYMENT, CAREER ADVANCEMENT AND REDUCED RISK OF RECIDIVISM.FROM JULY 2020 THROUGH DECEMBER 2023 (EXTENDED THROUGH JUNE 2025), GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE OCCUPATIONAL TRAINING IN LOCALLY IN-DEMAND INDUSTRIES TO 415 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTS.FROM JULY 2021 THROUGH DECEMBER 2024, GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE EMPLOYMENT AND TRAINING SERVICES IN LOCALLY IN-DEMAND INDUSTRIES TO 550 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTS.FROM FEBRUARY 2023 THROUGH JULY 2026, GII WAS AWARDED $4 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO HELP YOUTH AND YOUNG ADULTS FROM AGES 15 TO 24 SUCCEED IN THE WORKFORCE AND THEIR COMMUNITIES.FROM JULY 2023 THROUGH DECEMBER 2026, GII WAS AWARDED $4 MILLION TO PROVIDE ELIGIBLE INCARCERATED INDIVIDUALS AGES 18 OR OLDER IN MEN'S AND WOMEN'S STATE CORRECTIONAL FACILITIES OR LOCAL OR COUNTY JAILS WITH WORKFORCE SERVICES PRIOR TO RELEASE AND TO CONTINUE SERVICES AFTER RELEASE BY TRANSITIONING THE PARTICIPANTS INTO REENTRY PROGRAMS IN THE COMMUNITIES TO WHICH THEY WILL RETURN.USDA:FROM SEPTEMBER 2020 THROUGH SEPTEMBER 2023, GII WAS AWARDED $1.5M TO SUPPORT AND MAXIMIZE THE CAPACITY FOR EACH PARTICIPATING GOODWILL TO BECOME STATE CONTRACTORS FOR THE SNAP E&T PROGRAM.FROM OCTOBER 2023 THROUGH SEPTEMBER 2026, GII WAS AWARDED $1.5M TO SUPPORT AND MAXIMIZE THE CAPACITY FOR EACH PARTICIPATING GOODWILL TO BECOME STATE CONTRACTORS FOR THE SNAP E&T PROGRAM.FCC:FROM JUNE 2023 THROUGH APRIL 2024, GII WAS AWARDED $498K TO HELP ENSURE THAT QUALIFYING LOW-INCOME HOUSEHOLDS CAN AFFORD THE BROADBAND THEY NEED FOR WORK, SCHOOL, HEALTHCARE AND MORE.PRIVATE:WALMART FOUNDATION: FROM JULY 2022 THROUGH JULY 2024, THE WALMART FOUNDATION AWARDED GII A GRANT OF $1.2 MILLION FOR TEXTILE RECYCLING TO SELECT 5-7 LOCAL GOODWILL ORGANIZATIONS TO PILOT THE DEVELOPMENT OF SKILLS, SYSTEMS, AND INFRASTRUCTURE TO TRANSFORM UNSOLD TEXTILE DONATIONS INTO RECYCLING FEEDSTOCKS (RFEEDSTOCKS).FROM SEPTEMBER 2022 THROUGH JUNE 2024, THE WALMART FOUNDATION AWARDED GII A GRANT OF $225,000 FOR ADVANCING RACIAL EQUITY TO GAIN A DEEPER PERSPECTIVE OF OUR ENTIRE ORGANIZATION THROUGH A DIVERSITY AND EQUITY LENS THAT WILL ALLOW US TO IDENTIFY OUR STRENGTHS, AREAS OF GROWTH, AND AREAS WHERE WE HAVE THE CAPACITY TO ENGAGE ON INTENTIONAL DEI WORK ON AS AN ORGANIZATION; TO DEVELOP GOODWILL'S DIVERSITY AND INCLUSION STRATEGIC PLAN THAT WILL BE IMPLEMENTED OVER THE NEXT 5 YEARS.FROM JULY 2023 THROUGH JULY 2024, GII WAS AWARDED A $585,000 GRANT TO POSITION ITSELF TO SCALE THE OPPORTUNITY ACCELERATOR (OA) AND CAREER NAVIGATION TRAINING AND SYSTEMS WHILE RAMPING UP COLLABORATION WITH PARTNERS COMMITTED TO ADVANCING ECONOMIC OPPORTUNITY IN THE U.S.FROM DECEMBER 2023 THROUGH NOVEMBER 2024, GII WAS AWARDED $250,000 TO COMPLETE A RESEARCH PROJECT TO INFORM GOODWILL TRAINING PROGRAM IMPROVEMENTS IN AREAS SUCH AS LEARNER RECRUITMENT, SUPPORT SERVICES, AND TRAINING METHODS AND ESTABLISH EFFICACY FOR PROFESSIONAL NAVIGATOR TRAINING AND DEVELOPMENT.BANK OF AMERICA CHARITABLE FOUNDATION: IN SEPTEMBER 2021, GII RECEIVED AN AWARD OF $500,000 FOR OCTOBER 2021 THROUGH SEPTEMBER 2023 FOR THE BANK OF AMERICA RISING TOGETHER OPPORTUNITY ACCELERATOR.FROM SEPTEMBER 2023 THROUGH AUGUST 2024, GII WAS AWARDED $250,000 TO SUPPORT FIELD TESTING AN ASSESSMENT TOOL THAT SEEKS TO CLOSE THE ADVANCED DIGITAL SKILLS TRAINING GAP AND TO SUPPORT THE DIGITAL SKILLS INITIATIVE THROUGH MEMBER SUPPORT SERVICES SUCH AS CONSULTATIONS TO HELP ADOPT OR ENHANCE FOUNDATIONAL AND/OR DIGITAL SKILLS TRAINING.ACCENTURE: FROM OCTOBER 2020 THROUGH SEPTEMBER 2022, GII WAS AWARDED $1.5M TO CONNECT 30,000 YOUTH AND YOUNG ADULTS IN THE U.S. AND CANADA TO FIRST JOBS AND CAREER OPPORTUNITIES WHILE PILOTING THE OPPORTUNITY ACCELERATOR MODEL.FROM JULY 2022 THROUGH AUGUST 2023, GII WAS AWARDED $30,000 FOR SKILLS TO SUCCEED 5, A FREE ONLINE TRAINING RESOURCE TO HELP INDIVIDUALS PLAN THEIR CAREERS, GET A JOB, AND BUILD SKILLS FOR THE FUTURE. CREATED BY ACCENTURE, S2SA ENGAGES PARTICIPANTS WITH ADVANCED LEARNING TECHNOLOGIES, GAMING TECHNIQUES, ROLE-BASED SIMULATIONS, VIDEOS, QUIZZES, AND OTHER INTERACTIVE EXERCISES. FROM JULY 2023 THROUGH AUGUST 2024, GII WAS AWARDED $40,000 FOR SKILLS TO SUCCEED 6, A FREE ONLINE TRAINING RESOURCE TO HELP INDIVIDUALS PLAN THEIR CAREERS, GET A JOB, AND BUILD SKILLS FOR THE FUTURE. CREATED BY ACCENTURE, S2SA ENGAGES PARTICIPANTS WITH ADVANCED LEARNING TECHNOLOGIES, GAMING TECHNIQUES, ROLE-BASED SIMULATIONS, VIDEOS, QUIZZES, AND OTHER INTERACTIVE EXERCISES.FROM JUNE 2022 THROUGH OCTOBER 2022, GII WAS AWARDED $300,000 FOR SEED FUNDING TO SUPPORT NEARLY 20,000 LOCAL GOODWILL MISSION WORKERS WITH ACCESS TO RESOURCES THEY NEED TO BEST SUPPORT 27,000 CURRENT PARTICIPANTS AND THOUSANDS MORE IN FUTURE YEARS AS THEY STRIVE TO ACHIEVE THEIR TRAINING AND EMPLOYMENT OBJECTIVES TO BUILD DIGITAL SKILLS AND ADVANCE THEIR CAREERS.COMCAST CORPORATION:FROM SEPTEMBER 2023 THROUGH AUGUST 2024, GII WAS AWARDED $100,00 TO SUPPORT THE DIGITAL NAVIGATOR PILOT.DULIN ENDOWMENT: FROM JANUARY 2022 THROUGH DECEMBER 2022, THE DULIN FOUNDATION AWARDED GII A $120,000 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE. IN NOVEMBER OF 2022, AN ADDITIONAL $114,000 WAS AWARDED FOR JANUARY 2023 THROUGH DECEMBER 2023. GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION: FROM JULY 2021 THROUGH MAY 2024, GOOGLE.ORG CHARITABLE GIVING FUND OF TIDES FOUNDATION AWARDED GII $5 MILLION TO DEVELOP AND DEPLOY FIRST GENERATION INTEGRATED OPPORTUNITY ACCELERATOR PLATFORM AND CASE MANAGEMENT SYSTEMS AND TO EQUIP AND ENGAGE AT LEAST 25 LOCAL GOODWILLS WITH RHE RESOURCES NEEDED TO HELP REACH OVER 200,000 JOB SEEKERS AND CAREER ADVANCES.FROM MARCH 2021 THROUGH MAY 2024, GII WAS AWARDED $2.0M TO PROVIDE ADVANCED DIGITAL SKILLS TRAINING IN 20 LOCATIONS.USAA: FROM THE PERIOD OF OCTOBER 2022 THROUGH SEPTEMBER 2023, USAA AWARDED GII A GRANT OF $185,000 TO CONTINUE THE MILITARY VETERANS AND FAMILIES PROGRAM THAT HAS OPERATED SINCE 2012 THROUGH OPERATION ACHIEVE. THIS WILL ENABLE GII AND 2 LOCAL GOODWILL ORGANIZATIONS TO PROVIDE CAREER-ENHANCING TRAINING AND EMPLOYMENT PLACEMENT SERVICES TO 110 INDIVIDUALS WITHIN THE FOCUSED POPULATION OF BLSCK/HISPANIC MILITARY VETERANS AND FAMILIES.GENERAL MOTORS: FROM OCTOBER 2022 TO AUGUST 2023, GENERAL MOTORS AWARDED GII $275,000 TO PROVIDE HOLISTIC SERVICES AND TRAINING TO YOUTH AND YOUNG ADULTS AGES 16 TO 24, FOCUSED ON SKILLED TRADES TRAINING OPPORTUNITIES FOR YYA IN CONJUNCTION WITH SUPPORT SERVICES. FROM SEPTEMBER 2023 TO AUGUST 2024, GENERAL MOTORS AWARDED GII $750,000 TO FUND A TWO-PART NATIONAL PROJECT TO BUILD CAPACITY IN THE SKILLED TRADES AND CLEAN TECH SECTORS. FOCUS AREAS WILL INCLUDE YOUNG ADULT ENGAGEMENT, EMPLOYER PARTNERSHIPS, AND PROVIDING SUPPORT SERVICES THAT CREATE EQUITABLE ACCESS FOR INDIVIDUALS EXPERIENCING ECONOMIC CHALLENGES.

    Expenses $34,659,190 · Grants $27,309,984

  • DIRECT SERVICES TO MEMBERSHIP: DIRECT SERVICES TO MEMBERSHIP INCLUDES CONSULTATIONS, EXECUTIVE PROFESSIONAL DEVELOPMENT, TRAINING SEMINARS, EVENTS SUCH AS THE ANNUAL MEETING OF THE CONFERENCE OF EXECUTIVES AND THE DELEGATE ASSEMBLY, DATA PROCESSING AND ANALYSIS, ASSISTANCE IN THE DEVELOPMENT OF NATIONAL AND LOCAL COMMUNICATIONS MATERIALS, AND THE LOAN PROGRAM PROVIDED BY GMJCS.

    Expenses $23,106,289 · Grants $353,390 · Revenue $30,563,358

  • SUPPORT SERVICES TO MEMBERSHIP: SUPPORT SERVICES TO MEMBERSHIP INCLUDE INTERNATIONAL ACTIVITIES, GOVERNMENT RELATIONS AND STRATEGIC SOURCING.

    Expenses $1,726,689 · Grants $205,199

  • Expenses $2,655 · Grants $2,655

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

Listed in Part VII

  • Anne Richards

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Edgar Ned Helms

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Ken Diekroeger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Michael Winckler

    VICE CHAIR (THRU 6/26/23)

    Total calculated
    $0
    Hours/week
    2
  • Joe Guith

    SECRETARY (THRU 6/26/23)

    Total calculated
    $0
    Hours/week
    2
  • Leigh Radford

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Dave Hadani

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Amy Luttrell

    IMMEDIATE PAST CHAIR (THRU 7/1/23)

    Total calculated
    $0
    Hours/week
    2
  • Alva Adams Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Pat Airy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rae-Anne Alves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Morris Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mark Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dan Buron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Daryl Campbell

    DIRECTOR (THRU 6/26/23)

    Total calculated
    $0
    Hours/week
    2
  • Ed Durkee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Joseph Figini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Toni Giffin

    DIRECTOR (THRU 6/26/23)

    Total calculated
    $0
    Hours/week
    2
  • Kristin Goran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jackie Hallberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Chris Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Beverly Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Chris Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dale Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jackson Jeyanayagam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shae Johns

    DIRECTOR (THRU 6/26/23)

    Total calculated
    $0
    Hours/week
    2
  • Shauna Kastle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kenneth Kirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kent Kramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rick Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Craig Nunez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jim Priest

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Star Rupe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kofi Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Deborah Passerini

    DIRECTOR (THRU 8/31/23)

    Total calculated
    $0
    Hours/week
    2
  • Etienne Patout

    DIRECTOR (THRU 6/26/23)

    Total calculated
    $0
    Hours/week
    2
  • Steve Roden

    DIRECTOR (THRU 6/26/23)

    Total calculated
    $0
    Hours/week
    2
  • Behzad Soltani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Alissa Stewart Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Collete K Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mathew Wadiak

    DIRECTOR (THRU 6/26/23)

    Total calculated
    $0
    Hours/week
    2
  • Steven C Preston

    PRESIDENT & CEO

    Total calculated
    $685,300
    From this org
    $632,016
    From related orgs
    $0
    Other
    $53,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $544,328
    Bonus
    $78,225
    Other
    $9,463
    Deferred
    $22,985
    Nontaxable benefits
    $31,699
    Filer's total
    $686,700
  • David Eagles

    CHIEF OPERATING OFFICER

    Total calculated
    $382,786
    From this org
    $331,593
    From related orgs
    $0
    Other
    $51,193
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $301,002
    Bonus
    $28,787
    Other
    $1,804
    Deferred
    $24,139
    Nontaxable benefits
    $28,189
    Filer's total
    $383,921
  • Wendi Copeland

    CHIEF STRATEGY OFFICER

    Total calculated
    $318,048
    From this org
    $285,856
    From related orgs
    $0
    Other
    $32,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,659
    Bonus
    $24,511
    Other
    $4,686
    Deferred
    $21,494
    Nontaxable benefits
    $11,813
    Filer's total
    $319,163
  • Catalina Serna-Valencia

    CHIEF FINANCIAL OFFICER

    Total calculated
    $288,499
    From this org
    $266,945
    From related orgs
    $0
    Other
    $21,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,239
    Bonus
    $23,000
    Other
    $1,706
    Deferred
    $19,286
    Nontaxable benefits
    $3,369
    Filer's total
    $289,600
  • Martin Scaglione

    CHIEF MISSION OFFICER

    Total calculated
    $383,620
    From this org
    $332,387
    From related orgs
    $0
    Other
    $51,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,800
    Bonus
    $28,161
    Other
    $9,426
    Deferred
    $24,120
    Nontaxable benefits
    $28,469
    Filer's total
    $384,976
  • Onney Crawley

    CHIEF MARKETING OFFICER

    Total calculated
    $382,285
    From this org
    $331,056
    From related orgs
    $0
    Other
    $51,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,705
    Bonus
    $28,683
    Other
    $2,668
    Deferred
    $23,980
    Nontaxable benefits
    $28,498
    Filer's total
    $383,534
  • Ceri Danheux

    CHIEF INFORMATION & TECHNOLOGY OFFICER

    Total calculated
    $319,137
    From this org
    $287,314
    From related orgs
    $0
    Other
    $31,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,425
    Bonus
    $23,500
    Other
    $2,389
    Deferred
    $20,668
    Nontaxable benefits
    $12,351
    Filer's total
    $320,333
  • Deborah Betsch

    CHIEF TALENT OFFICER (THRU 6/2/23)

    Total calculated
    $174,368
    From this org
    $155,869
    From related orgs
    $0
    Other
    $18,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,509
    Bonus
    $22,425
    Other
    $935
    Deferred
    $4,347
    Nontaxable benefits
    $14,670
    Filer's total
    $174,886
  • James Hill

    VP DONATED GOODS RETAIL & MARKETING

    Total calculated
    $286,163
    From this org
    $268,785
    From related orgs
    $0
    Other
    $17,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,146
    Bonus
    $20,929
    Other
    $38,710
    Deferred
    $17,378
    Nontaxable benefits
    $1,262
    Filer's total
    $287,425
  • Regina Nelson

    GENERAL COUNSEL

    Total calculated
    $291,941
    From this org
    $256,501
    From related orgs
    $0
    Other
    $35,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,034
    Bonus
    $25,000
    Other
    $3,467
    Deferred
    $15,423
    Nontaxable benefits
    $21,261
    Filer's total
    $293,185
  • Marla Jackson

    VP, MEMBER EXECUTIVE SUPPORT

    Total calculated
    $268,038
    From this org
    $231,143
    From related orgs
    $0
    Other
    $36,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,959
    Bonus
    $17,779
    Other
    $6,405
    Deferred
    $17,378
    Nontaxable benefits
    $20,638
    Filer's total
    $269,159
  • Laura Walling

    VP, GOVERNMENT AFFAIRS

    Total calculated
    $225,416
    From this org
    $200,519
    From related orgs
    $0
    Other
    $24,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,589
    Bonus
    $15,654
    Other
    $1,276
    Deferred
    $15,086
    Nontaxable benefits
    $10,661
    Filer's total
    $226,266
  • Meghann Garrett

    CHIEF LEGAL OFFICER & GEN COUNSEL

    Total calculated
    $215,032
    From this org
    $195,693
    From related orgs
    $0
    Other
    $19,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,437
    Bonus
    $3,974
    Other
    $1,282
    Deferred
    $15,896
    Nontaxable benefits
    $4,348
    Filer's total
    $215,937

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202421359349303442

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.