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Nonprofiteer
← GOODWILL INDUSTRIES OF HOUSTON

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF HOUSTON.

Totals

Total revenue
$212,559,404
Total expenses
$200,349,191
Contributions and grants received
$90,162,655
Grants paid
$0
Program service revenue
$122,231,153
Investment income
$19,496
Other revenue
$146,100
Total assets, end of year
$96,419,742
Total liabilities, end of year
$65,763,777
Net assets or fund balances, end of year
$30,655,965
Program services expenses (Part IX)
$189,455,455
Management and general expenses
$9,356,786
Fundraising expenses
$1,536,950
Program service expenses (Part III)
$189,455,455

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CRAIG NUNEZ

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • COLEMAN ROWLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • BILL KACAL

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • JIM SMITH

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • SANDY SCOTT

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • GIL BEER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUE BURNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALVIN GEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID HANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VIRGINIA LI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALLENE LUCAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HENRY WILDE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT BROOKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD CAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VALARIE TOALSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURA GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEITH KREUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GEORGE LINDAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDRAE TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PHIL LANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TOMMY MOORE

    SR. BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JOHN EBELING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARBARA PARKER

    VICE PRESIDENT

    Total calculated
    $249,466
    From this org
    $249,466
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,962
    Bonus
    $63,504
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $249,466

  • ROBERT T WOODS

    CFO

    Total calculated
    $468,447
    From this org
    $465,395
    From related orgs
    $0
    Other
    $3,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,889
    Bonus
    $207,506
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,052
    Filer's total
    $468,447

  • ALMA DULDULAO-YBARRA

    CHIEF PEOPLE OFFICER

    Total calculated
    $396,708
    From this org
    $366,708
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,478
    Bonus
    $172,230
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $0
    Filer's total
    $396,708

  • CHRISTOPHER HOLMAN

    VICE PRESIDENT

    Total calculated
    $358,249
    From this org
    $333,640
    From related orgs
    $0
    Other
    $24,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,330
    Bonus
    $142,310
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,609
    Filer's total
    $358,249

  • ROBERT DUGAS

    COO

    Total calculated
    $500,378
    From this org
    $461,214
    From related orgs
    $0
    Other
    $39,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,574
    Bonus
    $212,640
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $9,164
    Filer's total
    $500,378

  • LESLIE FERGUSON

    CONTROLLER

    Total calculated
    $137,000
    From this org
    $103,948
    From related orgs
    $0
    Other
    $33,052
    Hours/week
    40

  • DANIEL FINCHER

    DISTRICT DIRECTOR OF DGR

    Total calculated
    $112,464
    From this org
    $101,754
    From related orgs
    $0
    Other
    $10,710
    Hours/week
    40

  • ROLF HALVERSON

    SENIOR DIRECTOR OF OPERATIONS

    Total calculated
    $134,462
    From this org
    $131,405
    From related orgs
    $0
    Other
    $3,057
    Hours/week
    40

  • TANYA MAJIED

    SENIOR DIRECTOR OF WORKFORCE DEVELOPMENT

    Total calculated
    $128,500
    From this org
    $112,694
    From related orgs
    $0
    Other
    $15,806
    Hours/week
    40

  • CHRISTINA PETROSSI

    SENIOR DIRECTOR OF COMPLIANCE AND DATA ANALYTICS

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROLANDO REYNA

    DIRECTOR OF IT

    Total calculated
    $115,225
    From this org
    $115,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ISAAC THEUS

    DIRECTOR OF ASSET PROTECTION

    Total calculated
    $104,179
    From this org
    $103,333
    From related orgs
    $0
    Other
    $846
    Hours/week
    40

  • MARCOS WILLIAMS

    SENIOR DIRECTOR OF HR

    Total calculated
    $124,400
    From this org
    $122,750
    From related orgs
    $0
    Other
    $1,650
    Hours/week
    40

  • STEVE LUFBURROW

    PRESIDENT/CEO

    Total calculated
    $945,057
    From this org
    $903,183
    From related orgs
    $0
    Other
    $41,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,501
    Bonus
    $542,682
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $11,874
    Filer's total
    $945,057

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

  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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

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
1 February 2025
IRS schema version
2023v6.0
Source object
202540349349301069

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

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