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Nonprofiteer
← GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC.

Totals

Total revenue
$39,899,171
Total expenses
$39,489,687
Contributions and grants received
$15,867,007
Grants paid
$687,111
Program service revenue
$6,641,605
Investment income
$685,765
Other revenue
$16,704,794
Total assets, end of year
$72,832,318
Total liabilities, end of year
$37,333,773
Net assets or fund balances, end of year
$35,498,545
Program services expenses (Part IX)
$34,134,130
Management and general expenses
$5,355,557
Fundraising expenses
$0
Program service expenses (Part III)
$34,134,130

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE LORIO

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related

  • RICARDO THOMAS

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related

  • MALCOLM MEYER

    PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related

  • LANA LOVICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related

  • TONI MOBLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related

  • WARREN BENOIT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • SCOTT EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HEATH ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTIAN GENERES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GREG GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DR IRVIN MORGAN JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ALAN YACOUBIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MANDY GERRETS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARLIN GUSMAN JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MONIQUE GARDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PHILIP CATANZARO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAULA HARTLEY CLAYTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DALE JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN LADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WALT LEGER III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARGARET TAUZIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JODEE DAROCA

    PRESIDENT & CEO

    Total calculated
    $372,659
    From this org
    $336,174
    From related orgs
    $0
    Other
    $36,485
    Hours/week
    36 + 5 related

    Schedule J breakdown matched by us

    Base
    $273,134
    Bonus
    $46,350
    Other
    $16,690
    Deferred
    $27,000
    Nontaxable benefits
    $9,485
    Filer's total
    $372,659

  • ADRIENNE MOORE

    VP & CHIEF FINANCIAL OFFICER

    Total calculated
    $178,238
    From this org
    $171,713
    From related orgs
    $0
    Other
    $6,525
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $141,316
    Bonus
    $20,250
    Other
    $10,147
    Deferred
    $6,525
    Nontaxable benefits
    $0
    Filer's total
    $178,238

  • TIMOTHY SALVATO

    VP OF RETAIL OPERATIONS

    Total calculated
    $250,960
    From this org
    $203,427
    From related orgs
    $0
    Other
    $47,533
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $163,058
    Bonus
    $29,700
    Other
    $10,669
    Deferred
    $20,500
    Nontaxable benefits
    $27,033
    Filer's total
    $250,960

  • MARILYN CHAPMAN

    VP OF HUMAN RESOURCES

    Total calculated
    $219,016
    From this org
    $196,031
    From related orgs
    $0
    Other
    $22,985
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $160,706
    Bonus
    $23,800
    Other
    $11,525
    Deferred
    $13,500
    Nontaxable benefits
    $9,485
    Filer's total
    $219,016

  • STEPHEN CONNERS

    VP OF CONTRACTS (THROUGH 9/13/22)

    Total calculated
    $132,657
    From this org
    $125,226
    From related orgs
    $0
    Other
    $7,431
    Hours/week
    40 + 1 related

  • SCOTTIE LEBLANC

    VP OF MISSION SERVICES

    Total calculated
    $165,570
    From this org
    $154,230
    From related orgs
    $0
    Other
    $11,340
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $130,224
    Bonus
    $13,824
    Other
    $10,182
    Deferred
    $11,340
    Nontaxable benefits
    $0
    Filer's total
    $165,570

  • MICHAEL ZUBROWSKI

    VP OF INFRASTRUCTURE

    Total calculated
    $166,195
    From this org
    $136,710
    From related orgs
    $0
    Other
    $29,485
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $107,450
    Bonus
    $18,900
    Other
    $10,360
    Deferred
    $20,000
    Nontaxable benefits
    $9,485
    Filer's total
    $166,195

  • DWIGHT JONES

    VP OF MARKETING

    Total calculated
    $159,888
    From this org
    $115,968
    From related orgs
    $0
    Other
    $43,920
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $97,110
    Bonus
    $8,316
    Other
    $10,542
    Deferred
    $24,950
    Nontaxable benefits
    $18,970
    Filer's total
    $159,888

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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 4A
STEPHEN CONNERS TERMINATION DATE WAS SEPTEMBER 13, 2022 AND RECEIVED $14,596.17 IN SEVERANCE PAYMENTS.

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.

  • GOODWORKS INC

    501(C)(3) · PROVIDE TRAINING TO INDIVIDUALS WITH DISABILITIES TO DEVELOP WORK SKILLS · LA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349316654

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