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Nonprofiteer
← MEMPHIS GOODWILL INDUSTRIES INC

Form 990 for tax year 2023

Filed by MEMPHIS GOODWILL INDUSTRIES INC.

Totals

Total revenue
$5,930,304
Total expenses
$4,817,067
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$4,817,067
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,817,067

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TONY MARTINI

    EX-OFFICIO DIRECTOR

    Total calculated
    $405,933
    From this org
    $0
    From related orgs
    $391,889
    Other
    $14,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $391,889 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,044 related
    Filer's total
    $0 + $405,933 related

  • DEACON BILL DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN WILLIAMS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • MACKY SNEED

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LATISHA ROBERTSON

    VP OF CONTRACTS

    Total calculated
    $144,947
    From this org
    $137,539
    From related orgs
    $0
    Other
    $7,408
    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 — 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

None.

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
THIS FORM IS BEING FILED TO REPORT COMPENSATION FOR A RELATED PARTY CEO. HIS COMPENSATION IS DECIDED BY A COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202413169349304456

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

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