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Nonprofiteer
← GOODWILL INDUSTRIES OF GREATER NEBRASKA INC

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIES OF GREATER NEBRASKA INC.

Totals

Total revenue
$21,554,661
Total expenses
$20,846,665
Contributions and grants received
$84,478
Grants paid
$0
Program service revenue
$21,049,281
Investment income
$282,391
Other revenue
$138,511
Total assets, end of year
$22,450,561
Total liabilities, end of year
$1,098,430
Net assets or fund balances, end of year
$21,352,131
Program services expenses (Part IX)
$18,708,712
Management and general expenses
$2,135,881
Fundraising expenses
$2,072
Program service expenses (Part III)
$18,708,712

Program services were 89.7% 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.

  • 1f · All other contributions, gifts and grants

    $84,478

  • 2a · Program service revenue: RETAIL PROGRAM

    total $10,775,124 · related or exempt $10,775,124

  • 2b · Program service revenue: REHABILITATION SERVICES

    total $10,274,157 · related or exempt $10,274,157

  • 3 · Investment income

    total $282,391 · excluded $282,391

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $138,511 · related or exempt $138,511

  • 11e · Other revenue, total

    $138,511

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $312,250 · management and general $312,250

  • 6 · Compensation of disqualified persons

    total $189,355 · management and general $189,355

  • 7 · Other salaries and wages

    total $9,132,487 · program services $8,476,395 · management and general $656,092

  • 9 · Other employee benefits

    total $1,978,704 · program services $1,671,802 · management and general $306,902

  • 10 · Payroll taxes

    total $737,008 · program services $648,444 · management and general $88,564

  • 12 · Advertising and promotion

    total $48,134 · program services $42,402 · management and general $5,732

  • 16 · Occupancy

    total $1,331,032 · program services $1,329,941 · management and general $1,091

  • 17 · Travel

    total $486,631 · program services $680,651 · management and general -$194,020

  • 19 · Conferences, conventions and meetings

    total $39,654 · program services $28,710 · management and general $10,944

  • 20 · Interest

    total $15,365 · management and general $15,365

  • 22 · Depreciation, depletion and amortization

    total $970,383 · program services $839,962 · management and general $130,421

  • 23 · Insurance

    total $189,402 · program services $135,029 · management and general $54,373

  • 24a · Other expenses: PROFESSIONAL FEES

    total $3,394,083 · program services $3,330,915 · management and general $63,168

  • 24b · Other expenses: SUPPLIES

    total $1,597,476 · program services $1,114,456 · management and general $480,948 · fundraising $2,072

  • 24c · Other expenses: DUES

    total $187,088 · program services $181,864 · management and general $5,224

  • 24d · Other expenses: TELEPHONE

    total $140,649 · program services $131,177 · management and general $9,472

  • 24e · All other expenses

    total $96,964 · program services $96,964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,755,416 · end of year $3,857,205

  • 2 · Savings and temporary cash investments

    beginning of year $557,243 · end of year $494,778

  • 4 · Accounts receivable

    beginning of year $964,110 · end of year $930,300

  • 8 · Inventories for sale or use

    beginning of year $389,301 · end of year $358,345

  • 9 · Prepaid expenses and deferred charges

    beginning of year $304,963 · end of year $230,114

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

    $18,780,390

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

    $10,999,503

  • 10c · Land, buildings and equipment, net

    beginning of year $8,258,427 · end of year $7,780,887

  • 11 · Investments: publicly traded securities

    beginning of year $6,293,846 · end of year $8,593,640

  • 15 · Other assets

    beginning of year $196,798 · end of year $205,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,156,189 · end of year $927,296

  • 19 · Deferred revenue

    beginning of year $244,721 · end of year $42,778

  • 24 · Unsecured notes and loans payable

    beginning of year $146,989

  • 25 · Other liabilities

    beginning of year $132,031 · end of year $128,356

  • 27 · Net assets without donor restrictions

    beginning of year $22,040,174 · end of year $21,352,131

Mission and programs · 2022

Mission

GOODWILL INDUSTRIES OF GREATER NEBRASKA IS DEDICATED TO HELPING PEOPLE WITH DISABILITIES OR BARRIERS REACH THEIR GOALS AND IMPROVE THEIR QUALITY OF LIFE.

  • GOODWILL CURRENTLY OPERATES TEN DIFFERENT RETAIL LOCATIONS AND ONE E- COMMERCE LOCATION, WHERE WE PROCESS AND SELL DONATED GOODS TO HELP SUPPORT OTHER PROGRAMS AND PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS ENROLLED IN OTHER PROGRAMS.

    Expenses $9,008,646 · Revenue $10,775,124

  • GOODWILL PROVIDES BEHAVIORAL HEALTH SERVICES WHICH INCLUDE DAY REHABILITATION, DAY SUPPORT, PEER SUPPORT, COMMUNITY SUPPORT FOR MENTAL HEALTH AND SUBSTANCE ABUSE, EMERGENCY COMMUNITY SUPPORT, EMPLOYMENT SERVICES, AND HOUSING. WE ALSO HAVE DEVELOPMENTAL DISABILITIES SERVICES WHICH HELP PEOPLE WITH DISABILITIES OVERCOME BARRIERS, BECOME INDEPENDENT, PRODUCTIVE, AND AN INTEGRAL PART OF THE COMMUNITY.

    Expenses $9,700,066 · Revenue $10,274,157

As filed on the 2022 return.

Listed in Part VII

  • CURTISS DILL

    CEO

    Total calculated
    $158,355
    From this org
    $155,250
    From related orgs
    $0
    Other
    $3,105
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $155,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $3,105
    Filer's total
    $158,355

  • TAMARA L SLATER

    CEO

    Total calculated
    $203,477
    From this org
    $189,355
    From related orgs
    $0
    Other
    $14,122
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $189,355
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,122
    Filer's total
    $203,477

  • KYLE BOYSEN

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN WERNER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RENEA RUSH

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JERAD KNOTT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN DEXTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLA RASMUSSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETH FRERICHS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN PFEIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARA SEIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DUSTY ALEXANDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHAD HUDNALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHELSEY JUNGCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT VALENTINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARB ENGBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY HERMESCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS ROSACKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN WALSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN STILLEY

    CFO

    Total calculated
    $157,000
    From this org
    $157,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $157,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,000

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 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2023
IRS schema version
2022v5.0
Source object
202331719349300603

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