Form 990 for tax year 2022
Filed by GOODWILL INDUSTRIES OF THE CHESAPEAKE INC.
Totals
- Total revenue
- $88,183,927
- Total expenses
- $86,080,156
- Contributions and grants received
- $37,207,884
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $80,565,381
- Management and general expenses
- $5,361,450
- Fundraising expenses
- $153,325
- Program service expenses (Part III)
- $80,565,381
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOE DURHAM
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
OLIVIA FARROW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DAVID J DOWNEY JR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JEFF JACOBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KIM CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LISA RUSYNIAK
PRESIDENT/CEO
- Total calculated
- $600,672
- From this org
- $566,391
- From related orgs
- $0
- Other
- $34,281
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $502,356
- Bonus
- $63,099
- Other
- $936
- Deferred
- $33,621
- Nontaxable benefits
- $660
- Filer's total
- $600,672
-
MICHELLE ANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LAUREN N BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOY BRAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STACEY BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE CARBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TODD CHASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PETE CHESNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOAN CORCORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DENNIS FINNEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS FINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOE FOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA FOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEAN KENDERDINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LILLIAN SUFFOLK KILROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CAILEY LOCKLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIS MACGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAYNE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JOSHUA SAVADOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOEL SULDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANCES TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOYCE R VAN DEE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KERI ZADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
APRIL LUGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT HOLLINGSWORTH
CHIEF FINANCIAL OFFICER
- Total calculated
- $221,792
- From this org
- $195,932
- From related orgs
- $0
- Other
- $25,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,932
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,860
- Filer's total
- $221,792
-
ROBERT PROSSER
CHIEF RETAIL OFFICER
- Total calculated
- $282,473
- From this org
- $257,477
- From related orgs
- $0
- Other
- $24,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,443
- Bonus
- $19,034
- Other
- $0
- Deferred
- $15,156
- Nontaxable benefits
- $9,840
- Filer's total
- $282,473
-
JONATHAN BALOG
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $213,531
- From this org
- $191,449
- From related orgs
- $0
- Other
- $22,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,074
- Bonus
- $15,375
- Other
- $0
- Deferred
- $12,242
- Nontaxable benefits
- $9,840
- Filer's total
- $213,531
-
RYAN SMITH
CHIEF MISSION OFFICER
- Total calculated
- $207,953
- From this org
- $194,800
- From related orgs
- $0
- Other
- $13,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,111
- Bonus
- $15,689
- Other
- $0
- Deferred
- $12,493
- Nontaxable benefits
- $660
- Filer's total
- $207,953
-
MANOHAR HEGDE
IT DIRECTOR
- Total calculated
- $119,344
- From this org
- $113,938
- From related orgs
- $0
- Other
- $5,406
- Hours/week
- 40
-
DIANNA PALIEN
CHIEF ADMINISTRATION OFFICER
- Total calculated
- $284,927
- From this org
- $249,789
- From related orgs
- $0
- Other
- $35,138
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,289
- Bonus
- $17,500
- Other
- $0
- Deferred
- $14,283
- Nontaxable benefits
- $20,855
- Filer's total
- $284,927
-
HOLLY BANGAY
FINANCE DIRECTOR
- Total calculated
- $129,317
- From this org
- $107,577
- From related orgs
- $0
- Other
- $21,740
- Hours/week
- 40
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
- 1a · Travel for companions
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE CEO, LISA RUSYNIAK, IS ALLOWED TRAVEL FOR COMPANIONS, IT IS TAXABLE AND INCLUDED IN HER WAGES. ALL EMPLOYEES ARE ELIGIBLE FOR HEALTH CLUB REIMBURSEMENT, WHICH IS INCLUDED ON EMPLOYEES W-2S.
- PART I, LINE 7
- BONUSES FOR THE KEY EMPLOYEES ARE DETERMINED BY THE COMPENSATION COMMITTEE BASED ON SPECIFIC PERCENTAGES OF SALARY FOR MEETING PRE-ESTABLISHED GOODWILL INDUSTRIES OF THE CHESAPEAKE AND GOODWILL WORKS OF THE CHESAPEAKE DEPARTMENTAL AND INDIVIDUAL DEVELOPMENT GOALS. THE BONUS FOR THE CEO IS LIMITED TO A SPECIFIC PERCENTAGE OF HER SALARY, BUT THE AMOUNT PAID IS AT THE DISCRETION OF THE BOARD. THE LISTED 2022 BONUSES ARE BASED ON 2021 GOALS AND ACHIEVEMENTS.
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 WORKS OF THE CHESAPEAKE INC
501(C)(3) · SUPPORTING ORGANIZATION · MD · controlled entity
Directly controlled by GOODWILL INDUSTRIES OF THE CHESAPEAKE INC
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.
-
GIC 32 SOUTH STREET LLC
REAL ESTATE · MD · income $0 · assets $0
Directly controlled by GOODWILL INDUSTRIES OF THE CHESAPEAKE INC
-
GIC REAL ESTATE HOLDINGS LLC
REAL ESTATE · MD · income $0 · assets $1,246,226
Directly controlled by GOODWILL INDUSTRIES OF THE CHESAPEAKE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302089349301020
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