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Nonprofiteer
← ARC THRIFT STORES

Form 990 for tax year 2024

Filed by ARC THRIFT STORES.

Totals

Total revenue
$139,646,133
Total expenses
$141,391,827
Contributions and grants received
$130,527,521
Grants paid
$16,611,448
Program services expenses (Part IX)
$132,844,400
Management and general expenses
$8,547,427
Fundraising expenses
$0
Program service expenses (Part III)
$132,844,400

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LLOYD LEWIS SEE SCH J PRT II

    President & CEO

    Total calculated
    $560,996
    From this org
    $549,133
    From related orgs
    $0
    Other
    $11,863
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $382,424
    Bonus
    $125,000
    Other
    $41,709
    Deferred
    not reported
    Nontaxable benefits
    $11,863
    Filer's total
    $560,996
  • ERICK MARTINEZ

    SENIOR VP OF STORES

    Total calculated
    $248,732
    From this org
    $231,324
    From related orgs
    $0
    Other
    $17,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,831
    Bonus
    $5,250
    Other
    $1,243
    Deferred
    $9,279
    Nontaxable benefits
    $8,129
    Filer's total
    $248,732
  • Kevin Mann

    CFO

    Total calculated
    $215,435
    From this org
    $204,619
    From related orgs
    $0
    Other
    $10,816
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $178,837
    Bonus
    $25,000
    Other
    $782
    Deferred
    $3,189
    Nontaxable benefits
    $7,627
    Filer's total
    $215,435
  • LOUISE M VAUGHN

    Director of HR & IT

    Total calculated
    $200,470
    From this org
    $192,983
    From related orgs
    $0
    Other
    $7,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,331
    Bonus
    $4,750
    Other
    $1,902
    Deferred
    $7,487
    Nontaxable benefits
    not reported
    Filer's total
    $200,470
  • Margaret Scivicque

    Director of Marketing

    Total calculated
    $170,380
    From this org
    $156,027
    From related orgs
    $0
    Other
    $14,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,837
    Bonus
    $1,750
    Other
    $440
    Deferred
    $6,317
    Nontaxable benefits
    $8,036
    Filer's total
    $170,380
  • Marty Schmitt

    Dir of Donor Services

    Total calculated
    $163,597
    From this org
    $152,911
    From related orgs
    $0
    Other
    $10,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,169
    Bonus
    $1,850
    Other
    $1,892
    Deferred
    $1,536
    Nontaxable benefits
    $9,150
    Filer's total
    $163,597
  • Corissa Figaro

    IT Manager

    Total calculated
    $153,324
    From this org
    $139,814
    From related orgs
    $0
    Other
    $13,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,429
    Bonus
    $4,750
    Other
    $635
    Deferred
    $5,647
    Nontaxable benefits
    $7,863
    Filer's total
    $153,324
  • Barry Hinkley

    District Manager

    Total calculated
    $139,370
    From this org
    $133,870
    From related orgs
    $0
    Other
    $5,500
    Hours/week
    40
  • Jonathan Resnick

    Controller

    Total calculated
    $132,171
    From this org
    $124,244
    From related orgs
    $0
    Other
    $7,927
    Hours/week
    40
  • Miranda Halverson

    Dir of Volunteers

    Total calculated
    $127,165
    From this org
    $122,555
    From related orgs
    $0
    Other
    $4,610
    Hours/week
    40
  • Aspen Kass

    Director of HR

    Total calculated
    $122,555
    From this org
    $110,473
    From related orgs
    $0
    Other
    $12,082
    Hours/week
    40
  • BRUCE STAHLMAN

    Former CFO

    Total calculated
    $44,889
    From this org
    $42,838
    From related orgs
    $0
    Other
    $2,051
    Hours/week
    50
  • Dr Henry Roth

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • CHRIS BURNETT

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • SCOTT CHANDLER

    Vice Chair

    Total calculated
    $0
    Hours/week
    2
  • CHARLES CHUCK SATHER

    Past Chair

    Total calculated
    $0
    Hours/week
    1
  • MARK WILSON

    Chairman

    Total calculated
    $0
    Hours/week
    2
  • DEAN BOOSALIS

    Past Chair

    Total calculated
    $0
    Hours/week
    1
  • BOBBY PESAVENTO

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • COREY FOREMAN

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • JULIE JOLSTAD

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE SIE WHITTEN

    Secretary

    Total calculated
    $0
    Hours/week
    2

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 · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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 I, Line 1a: Relevant information in regards to selections on 1a.

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

The 10 largest by cash amount. The API serves every itemized grant.

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
2024
Filed
9 February 2026
IRS schema version
2024v5.2
Source object
202630409349301388

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.