Totals
- Total revenue
- $10,855,880
- Total expenses
- $10,229,762
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,834,916
- Investment income
- $10,905
- Other revenue
- $10,059
- Total assets, end of year
- $7,406,384
- Total liabilities, end of year
- $802,852
- Net assets or fund balances, end of year
- $6,603,532
- Program services expenses (Part IX)
- $10,021,370
- Management and general expenses
- $208,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,021,370
Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HENRY JACK WARDEN
CEO
- Total calculated
- $399,207
- From this org
- $0
- From related orgs
- $372,497
- Other
- $26,710
- Hours/week
- 2 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $268,833 related
- Bonus
- not reported + $100,039 related
- Other
- not reported + $3,625 related
- Deferred
- not reported + $14,765 related
- Nontaxable benefits
- not reported + $11,945 related
- Filer's total
- not reported + $399,207 related
-
JOEL GROSSMAN
VP OF OPERATIONS
- Total calculated
- $241,956
- From this org
- $0
- From related orgs
- $221,040
- Other
- $20,916
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $167,480 related
- Bonus
- not reported + $51,822 related
- Other
- not reported + $1,738 related
- Deferred
- not reported + $9,240 related
- Nontaxable benefits
- not reported + $11,676 related
- Filer's total
- not reported + $241,956 related
-
TERRY REIS
President
- Total calculated
- $240,882
- From this org
- $0
- From related orgs
- $211,019
- Other
- $29,863
- Hours/week
- 2 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $159,145 related
- Bonus
- not reported + $50,042 related
- Other
- not reported + $1,832 related
- Deferred
- not reported + $9,519 related
- Nontaxable benefits
- not reported + $20,344 related
- Filer's total
- not reported + $240,882 related
-
TRICIA LLEWELLYN KONAN
VP OF MISSION SERVICES
- Total calculated
- $231,549
- From this org
- $0
- From related orgs
- $202,079
- Other
- $29,470
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $152,603 related
- Bonus
- not reported + $47,893 related
- Other
- not reported + $1,583 related
- Deferred
- not reported + $9,126 related
- Nontaxable benefits
- not reported + $20,344 related
- Filer's total
- not reported + $231,549 related
-
AUDREY HOLLINGSWORTH
VP OF PEOPLE SERVICES
- Total calculated
- $218,212
- From this org
- $0
- From related orgs
- $201,714
- Other
- $16,498
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $152,032 related
- Bonus
- not reported + $47,893 related
- Other
- not reported + $1,789 related
- Deferred
- not reported + $9,092 related
- Nontaxable benefits
- not reported + $7,406 related
- Filer's total
- not reported + $218,212 related
-
JULIE BENNETT
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $176,786
- From this org
- $0
- From related orgs
- $165,110
- Other
- $11,676
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $137,316 related
- Bonus
- not reported + $26,150 related
- Other
- not reported + $1,644 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $11,676 related
- Filer's total
- not reported + $176,786 related
-
JERRY PAYNE
DIR-RETAIL STORES
- Total calculated
- $172,864
- From this org
- $0
- From related orgs
- $152,522
- Other
- $20,342
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $124,027 related
- Bonus
- not reported + $27,084 related
- Other
- not reported + $1,411 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $20,342 related
- Filer's total
- not reported + $172,864 related
-
CHERYL VASQUEZ
DIR OF IT SVCS
- Total calculated
- $169,105
- From this org
- $0
- From related orgs
- $161,699
- Other
- $7,406
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $134,329 related
- Bonus
- not reported + $25,758 related
- Other
- not reported + $1,612 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $7,406 related
- Filer's total
- not reported + $169,105 related
-
TRAVIS CHAMBERS
DIR OF PEOPLE SVCS
- Total calculated
- $148,982
- From this org
- $0
- From related orgs
- $122,600
- Other
- $26,382
- Hours/week
- 0 + 45 related
-
JERROL COOK
DIR OF CONTRACTS
- Total calculated
- $145,310
- From this org
- $0
- From related orgs
- $131,478
- Other
- $13,832
- Hours/week
- 0 + 40 related
-
TARA SMITH
DIR OF ACCOUNTING
- Total calculated
- $143,737
- From this org
- $0
- From related orgs
- $129,970
- Other
- $13,767
- Hours/week
- 0 + 45 related
-
SARAH HORTON
DIR OF BUS ENGAGE
- Total calculated
- $136,265
- From this org
- $0
- From related orgs
- $122,883
- Other
- $13,382
- Hours/week
- 0 + 40 related
-
RICHARD YOUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS MACDONALD
Director
- Total calculated
- $0
- Hours/week
- 2 + 45 related
-
REGGIE LEWIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHARON SANDERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
SAM HALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
APRIL HOPSON
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, 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- Part II, Compensation from Unrelated Organizations
- THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR SETTING COMPENSATION LEVELS FOR DISQUALIFIED EMPLOYEES AS DEFINED BY THE IRS. THESE LEVELS ARE BASED UPON THE COMPENSATION PHILOSOPHY ADOPTED, TWO THIRD PARTY SALARY AND COMPENSATION SURVEYS, GOODWILL INDUSTRIES INTERNATIONAL RESOURCES, AND THE BACKGROUND AND EXPERIENCE OF THE COMMITTEE MEMBERS. TO FAIRLY COMPENSATE THESE KEY TEAM MEMBERS, THE COMMITTEE CONSIDERS MULTIPLE FACTORS WHICH INCLUDES THAT THESE KEY TEAM MEMBERS HAVE RESPONSIBILITIES FOR MULTIPLE ENTITIES TO INCLUDE COLUMBUS COMMUNITY CAMPUS, GOODWILL INDUSTRIES OF THE SOUTHERN RIVERS, AND POWERWORKS INDUSTRIES, INC.
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 INDOF THE SOUTHERN RIVERS INC
501(C)(3) · PROVIDES JOB TRAINING AND PLACEMENT THROUGH RETAIL STORES · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331639349300608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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