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Nonprofiteer
← GOODWILL OF COLORADO FOUNDATION

Form 990 for tax year 2022

Filed by GOODWILL OF COLORADO FOUNDATION.

Totals

Total revenue
$4,617,693
Total expenses
$3,035,918
Contributions and grants received
$3,581,949
Grants paid
$2,134,136
Program services expenses (Part IX)
$2,134,136
Management and general expenses
$0
Fundraising expenses
$901,782
Program service expenses (Part III)
$2,134,136

Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Karla Grazier - See Sch O

    CEO

    Total calculated
    $632,153
    From this org
    $0
    From related orgs
    $574,035
    Other
    $58,118
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $399,035 related
    Bonus
    not reported + $163,000 related
    Other
    not reported + $12,000 related
    Deferred
    not reported + $28,038 related
    Nontaxable benefits
    not reported + $30,080 related
    Filer's total
    not reported + $632,153 related

  • Tom Neill

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christy Walsh

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Stacey Kasten

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Michelle Blessing

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mark Perrault

    Immed. Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Judith Rae Judy Mackey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Blackburn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Treasure Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jermaine Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barb Winter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Conner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Walter Coughlin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Jenkins

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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

The filer's explanations (Part III)

Part I line 3
Methods used by related organization Goodwill of Colorado determines the compensation of the CEO. The methods used to determine compensation include the compensation committee, form 990 of other organizations, compensation survey or study, the use of an independent compensation consultant every other year, and approval by the board on recommendation from the compensation committee. Also See Schedule O, Part VI Section B Line 15 explanation.
SCH J, PART II, LINE 1(B)(III)
OTHER REPORTABLE COMPENSATION CONSISTS OF $12,000 AUTO ALLOWANCE.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323059349302892

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