Totals
- Total revenue
- $11,952,717
- Total expenses
- $11,170,582
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $10,935,604
- Management and general expenses
- $234,978
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,935,604
Program services were 97.9% 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
- $418,430
- From this org
- $0
- From related orgs
- $388,497
- Other
- $29,933
- Hours/week
- 2 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $281,749 related
- Bonus
- not reported + $100,625 related
- Other
- not reported + $6,123 related
- Deferred
- not reported + $16,905 related
- Nontaxable benefits
- not reported + $13,028 related
- Filer's total
- not reported + $418,430 related
-
JOEL GROSSMAN
VP OF OPERATIONS
- Total calculated
- $252,431
- From this org
- $0
- From related orgs
- $229,126
- Other
- $23,305
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $175,669 related
- Bonus
- not reported + $51,118 related
- Other
- not reported + $2,339 related
- Deferred
- not reported + $10,540 related
- Nontaxable benefits
- not reported + $12,765 related
- Filer's total
- not reported + $252,431 related
-
TRICIA LLEWELLYN KONAN
VP OF MISSION SERVICES
- Total calculated
- $240,268
- From this org
- $0
- From related orgs
- $208,489
- Other
- $31,779
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $159,504 related
- Bonus
- not reported + $46,646 related
- Other
- not reported + $2,339 related
- Deferred
- not reported + $9,570 related
- Nontaxable benefits
- not reported + $22,209 related
- Filer's total
- not reported + $240,268 related
-
TERRY REIS
President
- Total calculated
- $240,216
- From this org
- $0
- From related orgs
- $217,480
- Other
- $22,736
- Hours/week
- 2 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $166,184 related
- Bonus
- not reported + $48,608 related
- Other
- not reported + $2,688 related
- Deferred
- not reported + $9,971 related
- Nontaxable benefits
- not reported + $12,765 related
- Filer's total
- not reported + $240,216 related
-
AUDREY HOLLINGSWORTH
VP OF PEOPLE SERVICES
- Total calculated
- $203,506
- From this org
- $0
- From related orgs
- $187,748
- Other
- $15,758
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $140,065 related
- Bonus
- not reported + $45,460 related
- Other
- not reported + $2,223 related
- Deferred
- not reported + $8,404 related
- Nontaxable benefits
- not reported + $7,354 related
- Filer's total
- not reported + $203,506 related
-
JULIE BENNETT
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $181,644
- From this org
- $0
- From related orgs
- $168,879
- Other
- $12,765
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $141,587 related
- Bonus
- not reported + $25,113 related
- Other
- not reported + $2,179 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $12,765 related
- Filer's total
- not reported + $181,644 related
-
CHERYL VASQUEZ
DIR OF IT SVCS
- Total calculated
- $173,252
- From this org
- $0
- From related orgs
- $165,229
- Other
- $8,023
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $138,217 related
- Bonus
- not reported + $24,503 related
- Other
- not reported + $2,509 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $8,023 related
- Filer's total
- not reported + $173,252 related
-
JERRY PAYNE
DIR-RETAIL STORES
- Total calculated
- $168,281
- From this org
- $0
- From related orgs
- $155,516
- Other
- $12,765
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $127,579 related
- Bonus
- not reported + $25,788 related
- Other
- not reported + $2,149 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $12,765 related
- Filer's total
- not reported + $168,281 related
-
TRAVIS CHAMBERS
DIR OF PEOPLE SVCS
- Total calculated
- $161,719
- From this org
- $0
- From related orgs
- $132,849
- Other
- $28,870
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $112,028 related
- Bonus
- not reported + $18,987 related
- Other
- not reported + $1,834 related
- Deferred
- not reported + $6,722 related
- Nontaxable benefits
- not reported + $22,148 related
- Filer's total
- not reported + $161,719 related
-
ANNA HENSLEY
DIR OF BUS ANALYTI
- Total calculated
- $150,130
- From this org
- $0
- From related orgs
- $122,455
- Other
- $27,675
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $102,585 related
- Bonus
- not reported + $18,201 related
- Other
- not reported + $1,669 related
- Deferred
- not reported + $6,155 related
- Nontaxable benefits
- not reported + $21,520 related
- Filer's total
- not reported + $150,130 related
-
TARA SMITH
DIR OF ACCOUNTING
- Total calculated
- $147,061
- From this org
- $0
- From related orgs
- $132,448
- Other
- $14,613
- Hours/week
- 0 + 45 related
-
SARAH HORTON
DIR OF BUS ENGAGE
- Total calculated
- $138,164
- From this org
- $0
- From related orgs
- $125,150
- Other
- $13,014
- 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
-
PHIL HAND
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
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349316267
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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