Form 990 for tax year 2023
Filed by GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC.
Totals
- Total revenue
- $61,032,522
- Total expenses
- $53,858,234
- Contributions and grants received
- $48,690,260
- Grants paid
- $266,671
- Program services expenses (Part IX)
- $49,834,563
- Management and general expenses
- $3,633,724
- Fundraising expenses
- $389,947
- Program service expenses (Part III)
- $49,834,563
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN NADEAU
PRESIDENT/CEO
- Total calculated
- $360,990
- From this org
- $347,611
- From related orgs
- $0
- Other
- $13,379
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $336,831
- Bonus
- $10,000
- Other
- $780
- Deferred
- $0
- Nontaxable benefits
- $13,379
- Filer's total
- $360,990
-
DOUGLAS A STEWART
CHIEF OPERATING OFFICER
- Total calculated
- $289,912
- From this org
- $281,273
- From related orgs
- $0
- Other
- $8,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,993
- Bonus
- $7,500
- Other
- $780
- Deferred
- $0
- Nontaxable benefits
- $8,639
- Filer's total
- $289,912
-
CAROLYN JOHNSON
CHIEF MISSION OFFICER
- Total calculated
- $178,140
- From this org
- $167,009
- From related orgs
- $0
- Other
- $11,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,859
- Bonus
- $5,000
- Other
- $7,150
- Deferred
- $0
- Nontaxable benefits
- $11,131
- Filer's total
- $178,140
-
JAMIE DUNN
SR. DIRECTOR OF IT
- Total calculated
- $154,197
- From this org
- $145,558
- From related orgs
- $0
- Other
- $8,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,208
- Bonus
- $2,500
- Other
- $5,850
- Deferred
- $0
- Nontaxable benefits
- $8,639
- Filer's total
- $154,197
-
MICHAEL MCGARVEY
SR. DIRECTOR OF OPERATIONS
- Total calculated
- $141,670
- From this org
- $133,151
- From related orgs
- $0
- Other
- $8,519
- Hours/week
- 40
-
CYNTHIA CRIPPEN
SR. DIRECTOR OF FINANCE
- Total calculated
- $134,117
- From this org
- $125,478
- From related orgs
- $0
- Other
- $8,639
- Hours/week
- 40
-
GERARD KINGSTON
SR. DIRECTOR OF STORES
- Total calculated
- $131,893
- From this org
- $118,987
- From related orgs
- $0
- Other
- $12,906
- Hours/week
- 40
-
PAMELA HEBERT
SR. DIRECTOR OF HR
- Total calculated
- $127,483
- From this org
- $118,844
- From related orgs
- $0
- Other
- $8,639
- Hours/week
- 40
-
MICHAEL W SULLIVAN
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
CATHERINE M SPEER
VICE CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT M ARNALL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DANIEL ADAMS SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BERNARDO BARNHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JUAN D BENDECK ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SHARLENE DOZIER
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM L MCDANIEL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DR JOHN D MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
RAY C MITCHELL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DALE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JOSEPH D SPIELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SPENCER ROACH
DIRECTOR (AS OF 09/23)
- Total calculated
- $0
- Hours/week
- 3
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
-
$11,058
NEIGHB. IMPROVEMENT
-
$10,000
TORNADO RELIEF EFTS.
-
$7,203
NEIGHB. IMPROVEMENT
-
$5,695
NEIGHB. IMPROVEMENT
-
$5,186
NEIGHB. IMPROVEMENT
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.
-
501(C)(3) · Housing · FL
-
Southwest Florida GWI Housing inc
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING II INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING III INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING IV INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING V INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING VI INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING VII INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING VIII INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING IX INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING X INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING XI INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING XII INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING XIII INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING XIV INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING XV INC
501(C)(3) · Housing · FL
-
SOUTHWEST FLORIDA GWI HOUSING XVI INC
501(C)(3) · Housing · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442499349301414
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