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Nonprofiteer
← GOODWILL INDUSTRIES OF CENTRAL TEXAS

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF CENTRAL TEXAS.

Totals

Total revenue
$206,704,220
Total expenses
$197,562,005
Contributions and grants received
$104,079,466
Grants paid
$2,489,089
Program service revenue
$102,193,606
Investment income
$63,583
Other revenue
$367,565
Total assets, end of year
$173,416,622
Total liabilities, end of year
$107,454,179
Net assets or fund balances, end of year
$65,962,443
Program services expenses (Part IX)
$177,175,675
Management and general expenses
$19,972,804
Fundraising expenses
$413,526
Program service expenses (Part III)
$177,175,675

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARGARET MOTEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE SAVAGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MOHAN KHARBANDA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SHIELDS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DELBERT BRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WES BURKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE CLIFFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TED DELISI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MOJDEH GHARBI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH GUNTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL KOURY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CORKY LOGUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN WOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROB NEVILLE

    CHAIRMAN & CEO

    Total calculated
    $362,621
    From this org
    $339,916
    From related orgs
    $0
    Other
    $22,705
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $316,356
    Bonus
    $23,560
    Other
    $0
    Deferred
    $9,950
    Nontaxable benefits
    $12,755
    Filer's total
    $362,621

  • DANIEL CHISM

    TREASURER & CFO (THRU 05/23)

    Total calculated
    $261,600
    From this org
    $248,320
    From related orgs
    $0
    Other
    $13,280
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $96,276
    Bonus
    $43,492
    Other
    $108,552
    Deferred
    $7,535
    Nontaxable benefits
    $5,745
    Filer's total
    $261,600

  • TRACIE STOOKESBERRY

    TREASURER & CFO (FROM 8/23)

    Total calculated
    $231,230
    From this org
    $207,850
    From related orgs
    $0
    Other
    $23,380
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $193,297
    Bonus
    $14,553
    Other
    $0
    Deferred
    $3,219
    Nontaxable benefits
    $20,161
    Filer's total
    $231,230

  • SCOTTIE HILLMAN

    CHIEF OPERATING OFFICER

    Total calculated
    $328,204
    From this org
    $299,043
    From related orgs
    $0
    Other
    $29,161
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $244,874
    Bonus
    $54,169
    Other
    $0
    Deferred
    $9,000
    Nontaxable benefits
    $20,161
    Filer's total
    $328,204

  • KRISTIN RUFF

    CHIEF PEOPLE & CULTURE OFFICER

    Total calculated
    $309,256
    From this org
    $297,676
    From related orgs
    $0
    Other
    $11,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,278
    Bonus
    $59,398
    Other
    $0
    Deferred
    $4,772
    Nontaxable benefits
    $6,808
    Filer's total
    $309,256

  • JENNIFER LYNN CARTER

    CHIEF MISSION OFFICER

    Total calculated
    $305,751
    From this org
    $287,878
    From related orgs
    $0
    Other
    $17,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,440
    Bonus
    $56,438
    Other
    $0
    Deferred
    $4,236
    Nontaxable benefits
    $13,637
    Filer's total
    $305,751

  • TRACI BERRY

    SUPERINTENDENT (THRU 2/23)

    Total calculated
    $284,993
    From this org
    $284,993
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $27,314
    Bonus
    $257,679
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $284,993

  • KEITH SOMMER

    VP TALENT SOLUTIONS

    Total calculated
    $274,777
    From this org
    $262,785
    From related orgs
    $0
    Other
    $11,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,233
    Bonus
    $108,552
    Other
    $0
    Deferred
    $5,184
    Nontaxable benefits
    $6,808
    Filer's total
    $274,777

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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)

PART I, LINE 3
ANNUAL SURVEYS ARE COLLECTED BY HUMAN RESOURCES COMPARING SALARIES FOR COMPROIABLE POSITIONS. THIS INFORMATION IS PRESENTED TO THE STRATEGIC WORKFORCE COMMITTEE, BASED ON THE MARKET DATA, TO ASSURE REBUTTABLE PRESUMPTION OF LEADERSHIP POSITIONS WITH COMPARABLE WAGES IN THE FOR PROFIT AND NON-PROFIT SECTORS. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO APPROVES THE RANGES OF PAY REASONABLENESS.
PART I, LINE 4A
DANIEL CHISM, CFO THRU 5/23, RECEIVED SEVERANCE IN THE AMOUNT OF $108,552 FOR THE 2023 YEAR. THIS IS INCLUDED IN HIS COMPENSATION ON PART II, COLUMN B(III). TRACY BERRY, SUPERINTENDENT THRU 2/23, RECEIVED SEVERANCE IN THE AMOUNT OF $257,678 FOR THE 2023 YEAR. THIS IS INCLUDED IN HER COMPENSATION ON PART II, COLUMN B(III).

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 TEMPORARY SERVICES

    501(C)(3) · TEMP. PLACEMENT WORKERS W/ BARRIERS · TX · controlled entity

    Directly controlled by GOODWILL INDUSTRIES OF CENTRAL TEXAS

  • BLUE SOLUTIONS

    501(C)(3) · EMPLOYMENT OF DISABLED WORKERS · TX · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349305466

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