Form 990 for tax year 2023
Filed by GOODWILL ARKANSAS EDUCATION INITIATIVES INC.
Totals
- Total revenue
- $3,968,315
- Total expenses
- $3,893,263
- Contributions and grants received
- $3,968,315
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $3,429,245
- Management and general expenses
- $464,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,429,245
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN F MARSH
PRESIDENT AND CEO
- Total calculated
- $543,805
- From this org
- $0
- From related orgs
- $502,432
- Other
- $41,373
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $371,641 related
- Bonus
- $0 + $125,000 related
- Other
- $0 + $5,791 related
- Deferred
- $0 + $19,800 related
- Nontaxable benefits
- $0 + $21,573 related
- Filer's total
- $0 + $543,805 related
-
MIGUEL LOPEZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHARLES WELCH
DIRECTOR THROUGH 12/31/2023
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRIS AMSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JONATHAN CROSSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAJNI KUMPURIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDIE STEWART
SR. VICE PRESIDENT & CHIEF MISSION OFFICER
- Total calculated
- $131,391
- From this org
- $0
- From related orgs
- $130,288
- Other
- $1,103
- Hours/week
- 25 + 25 related
-
SYLVIA MURCHISON
SR. VICE PRESIDENT & CHIEF FINANCIAL OFFICER
- Total calculated
- $269,418
- From this org
- $0
- From related orgs
- $247,001
- Other
- $22,417
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $209,082 related
- Bonus
- $0 + $31,518 related
- Other
- $0 + $6,401 related
- Deferred
- $0 + $14,673 related
- Nontaxable benefits
- $0 + $7,744 related
- Filer's total
- $0 + $269,418 related
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
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)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- GOODWILL INDUSTRIES OF ARKANSAS, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.
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 INDUSTRIES OF ARKANSAS INC
501(c)(3) · THRIFT STORES · AR
Directly controlled by NA
-
GOODWILL OF ARKANSAS FOUNDATION INC
501(c)(3) · SUPPORT ORG · AR · controlled entity
Directly controlled by GOODWILL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501199349300945
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