GoodwillFinds Ecommerce Inc: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GoodwillFinds Ecommerce Inc (EIN 87-1302020)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-23
- IRS object ID
- 202413589349300216
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-23T09:21:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871302020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GoodwillFinds Ecommerce Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MANOJ PARASHAR | InCareOfNm |
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 6027985410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 West 9th Street Suite 135 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW KANESS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6027985410 | PhoneNum |
| Signature | 2024-12-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOREEN B MERZ | PreparerPersonNm |
| PTIN | P00841439 | PTIN |
| Phone | 7196301186 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW KANESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 West 9th Street135 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,511,887 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLFINDS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | INNOVATING ONLINE RESALE WITH A PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,768,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,995,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,884,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,773,283 | PYTotalRevenueAmt |
| CY Total Revenue | $2,111,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,683,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,302,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,560,009 | PYOtherExpensesAmt |
| CY Other Expenses | $11,836,265 | CYOtherExpensesAmt |
| PY Total Expenses | $4,243,961 | PYTotalExpensesAmt |
| CY Total Expenses | $16,138,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,470,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,027,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,348,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,941,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,188,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,808,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,839,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$16,867,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER GOODWILLFINDS MEMBERS TO INCREASE REVENUE AVAILABLE TO SUPPORT LOCAL GOODWILLS' MISSION SERVICES AND PROGRAMS BY PROVIDING A MULTI CHANNEL ECOMMERCE PLATFORM TO LIST AND SELL DONATED PRODUCTS, IN ADDITION TO PROVIDING MEMBER SUPPORT, CUSTOMER SERVICE, SOPS, TRAINING DESCRIPTION OF ORGANIZATION MISSION AND MARKETING CONTENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,934,250 | ExpenseAmt |
| Revenue | $4,995,650 | RevenueAmt |
| Desc | GOODWILLFINDS TRANSFORMS GOODWILL'S ECOMMERCE BUSINESS VIA A MODERN ONLINE PLATFORM GENERATING ADDITIONAL FINANCIAL RESOURCES FOR MEMBER GOODWILLS SO THEY CAN INVEST IN NUMEROUS MISSION SERVICES AND PROGRAMS IN LOCAL COMMUNITIES FOR PEOPLE IN NEED. GOODWILLFINDS ENABLES GOODWILL MEMBER ORGANIZATIONS THROUGHOUT THE UNITED STATES TO MARKET THEIR GOODS BEYOND THEIR LOCAL COMMUNITIES, INCREASING EXPOSURE, SELLING MORE ITEMS, GENERATING ADDITIONAL REVENUE, AND DIVERTING MORE WASTE FROM LANDFILLS. AS A SUPPORTING ORGANIZATION, GOODWILLFINDS PROVIDES A SPECIFIC SERVICE EACH MEMBER WOULD OTHERWISE ITSELF BE PERFORMING TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES SERVED. | Desc |
| Total Program Service Expenses | $11,934,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANOJ PARASHAR | PersonNm |
| Phone | 3024038295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WEST 9TH STREET SUITE 135 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Matthew Kaness | ||||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $942,854 | $0 | $27,434 | ||
| Nicolas Genest | ||||||||
| Chief Technology Officer | 40.0 | 0.0 | Yes (X) | $390,838 | $0 | $12,807 | ||
| James Davis | ||||||||
| Chief Revenue Officer | 40.0 | 0.0 | Yes (X) | $309,825 | $0 | $9,833 | ||
| Ashley Westfall | ||||||||
| Marketing Director | 40.0 | 0.0 | $244,493 | $0 | $17,298 | Yes (X) | ||
| Manoj Parashar | ||||||||
| CFO (From 4/10/2023) | 40.0 | 0.0 | Yes (X) | $191,286 | $0 | $12,957 | ||
| John Kachurick | ||||||||
| IT Director | 40.0 | 0.0 | $157,423 | $0 | $23,356 | Yes (X) | ||
| Beth Monda | ||||||||
| Interim CMO(Through 8/31/2023) | 40.0 | 0.0 | Yes (X) | $152,200 | $0 | $0 | ||
| Jan Anderson | ||||||||
| Salesforce Adminsitrator | 40.0 | 0.0 | $127,617 | $0 | $11,632 | Yes (X) | ||
| James Bell | ||||||||
| Salesforce Adminsitrator | 40.0 | 0.0 | $119,508 | $0 | $4,045 | Yes (X) | ||
| Adolf Renaud Jr | ||||||||
| Interim CFO(Through 4/18/2023) | 40.0 | 0.0 | Yes (X) | $98,917 | $0 | $0 | ||
| Karla Grazier | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kent Kramer | ||||||||
| Director (Through 08/31/2023) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Patrick McClenahan | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Michael E Wirth-Davis | ||||||||
| Director (Through 9/30/2023) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jacqueline Hallberg | ||||||||
| Co-Board Chair/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Daryl Campbell | ||||||||
| Co-Board Chair/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,734,961 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|
| ASTOUND COMMERCE CORP | ||||||||
| 945 East Paces Ferry Rd NE Ste 207 | ATLANTA | GA | 30326 | IT services Vendor | $1,182,332 | |||
| Recolytic SASU | ||||||||
| IT SERVICES | $864,397 | 7 RUE JOSEPH LEGUAY | FR | 92260 | ||||
| Salesforce Inc | ||||||||
| 415 Mission St 3rd Floor | SAN FRANCISCO | CA | 94105 | TECH PROVIDER | $838,058 | |||
| Karibew Inc | ||||||||
| IT services | $577,740 | 2373 RUE DU CUIR | CA | G3E 0G3 | ||||
| 1440 LLC | ||||||||
| 1090 Center Dr | PARK CITY | UT | 84098 | IT services Vendor | $555,510 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES FEE | 459510 | $3,774,009 | $3,774,009 |
| HANDLING FEES | 459510 | $750,863 | $750,863 |
| LISTING REVENUE FEE | 459510 | $470,778 | $470,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,995,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $516,237 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,400,636 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,884,399 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,884,399 | TotalRevenueColumnAmt |
| Exclusion | -$2,884,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,111,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,995,650 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,884,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,951 | TotalAmt |
| Program Services | $1,511,770 | ProgramServicesAmt |
| Management And General | $637,181 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,579 | TotalAmt |
| Program Services | $1,522,663 | ProgramServicesAmt |
| Management And General | $337,916 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,659 | TotalAmt |
| Program Services | $31,638 | ProgramServicesAmt |
| Management And General | $7,021 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,479 | TotalAmt |
| Program Services | $102,690 | ProgramServicesAmt |
| Management And General | $22,789 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,879 | TotalAmt |
| Program Services | $105,472 | ProgramServicesAmt |
| Management And General | $23,407 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,705 | TotalAmt |
| Program Services | $77,356 | ProgramServicesAmt |
| Management And General | $77,349 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,702 | TotalAmt |
| Program Services | $2,784 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,339 | TotalAmt |
| Program Services | $1,582,849 | ProgramServicesAmt |
| Management And General | $1,090,490 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,676 | TotalAmt |
| Program Services | $2,566,676 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,607 | TotalAmt |
| Program Services | $26,092 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,136 | TotalAmt |
| Program Services | $1,687,365 | ProgramServicesAmt |
| Management And General | $297,771 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,576 | TotalAmt |
| Program Services | $78,788 | ProgramServicesAmt |
| Management And General | $78,788 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Program Services | $34,000 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,418 | TotalAmt |
| Program Services | $350,708 | ProgramServicesAmt |
| Management And General | $350,710 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,280 | TotalAmt |
| Program Services | $982,986 | ProgramServicesAmt |
| Management And General | $8,294 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,260 | TotalAmt |
| Program Services | $23,130 | ProgramServicesAmt |
| Management And General | $23,130 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $788,482 | $394,241 | $394,241 |
| BANK FEES | $785,636 | $392,818 | $392,818 |
| UNRECONCILED ORDERS | $718,838 | $359,419 | $359,419 |
| LICENSES & SUBSCRIPTIONS | $201,610 | $100,805 | $100,805 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,138,812 | TotalAmt |
| Program Services | $11,934,250 | ProgramServicesAmt |
| Management And General | $4,204,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,848,919 | BOYAmt |
| EOY | $6,550,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,600 | BOYAmt |
| EOY | $320,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,158 | BOYAmt |
| EOY | $32,566 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,438,902 | BOYAmt |
| EOY | $1,038,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,348,579 | BOYAmt |
| EOY | $7,941,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,099 | BOYAmt |
| EOY | $1,498,042 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,883 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,630,986 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,307 | BOYAmt |
| EOY | $23,057,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,188,392 | BOYAmt |
| EOY | $24,808,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,839,813 | BOYAmt |
| EOY | -$16,867,374 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,839,813 | BOYAmt |
| EOY | -$16,867,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,348,579 | BOYAmt |
| EOY | $7,941,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,027,561 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| EVERGREEN GOODWILL OF NORTHWEST WASHINGTON | ||||
| 910568708 | 10 | Yes (true) | $0 | $0 |
| GOODWILL OF COLORADO | ||||
| 840513404 | 10 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC | ||||
| 390808491 | 7 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA | ||||
| 951641441 | 7 | Yes (true) | $0 | $0 |
| GOODWILL-EASTER SEALS MINNESOTA | ||||
| 410706171 | 7 | Yes (true) | $0 | $0 |
| GOODWILL OF CENTRAL & SOUTHERN INDIANA INC | ||||
| 350893506 | 7 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,846 | DepreciationAmt |
| Book Value | $32,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $32,566 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MEMBER LOAN PAYABLES | $19,243,724 |
| MEMBER PROCEEDS PAYABLE | $3,813,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,057,469 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,111,251 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,111,251 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,111,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,138,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,138,812 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,138,812 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| Matthew Kaness | |||||
| Chief Executive Officer | $718,427 | $224,427 | $27,434 | $970,288 | |
| James Davis | |||||
| Chief Revenue Officer | $275,450 | $34,375 | $319,658 | $9,833 | |
| Manoj Parashar | |||||
| CFO (From 4/10/2023) | $179,828 | $11,458 | $5,415 | $204,243 | $7,542 |
| Nicolas Genest | |||||
| Chief Technology Officer | $329,588 | $61,250 | $12,807 | $403,645 | |
| Beth Monda | |||||
| Interim CMO(Through 8/31/2023) | $152,200 | $152,200 | |||
| John Kachurick | |||||
| IT Director | $157,423 | $23,356 | $180,779 | ||
| Ashley Westfall | |||||
| Marketing Director | $221,993 | $22,500 | $8,148 | $261,791 | $9,150 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Sch J, Part I, Line 1a | the CEO is provided first class travel, one person was provided the benefit which is not taxable compensation to the listed officer. |
| Sch J, Part I, Line 1b | GOODWILLFINDS ECOMMERCE INC. Did NOT HAVE A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT. HOWEVER, IT IS REQUIRED THAT RECEIPTS ARE PROVIDED TO THE EMPLOYEES MANAGER FOR REIMBURSEMENT APPROVAL. THe CEO provides receipts to THE BOARD CHAIR PRIOR TO PAYMENT. |
| Sch J, Part I, Line 3 | GOODWILLFINDS ENGAGED AN OUTSIDE ORGANIZATIONAL CONSULTING FIRM IN THE SEARCH FOR A CEO in 2022, DOCUMENTING THEIR USE OF COMPARABLE COMPENSATION FROM A WRITTEN EMPLOYMENT CONTRACT WAS IN PLACE. OTHER NON-PROFITS AND FOUNDATIONS, THE SEARCH PROCESS AND BOARD APPROVALS. THIS SEARCH WAS CONDUCTED IN 2022 PRIOR TO HIRING THE CURRENT CEO. |
| Sch J, Part I, Line 4a | The following payments were paid out in the 2023 tax year: Ashley Westfall received $11,007.18; Jan Anderson received $6,680.31; and James Bell received $6,632.18. |
| Sch J, Part I, line 5a and 6a | Matt Kaness, CEO - $224,427.02(half of amount paid per contract not contingent on net revenue and income and other half contingent on net revenue and income); Jim Davis, CRO - $34,374.99; Manoj Parashar, CFO - $11,458.34; Nicolas Genest, CTO - 61,249.99 (Management Bonus established based on revenue and net earnings.) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | EMPOWER GOODWILLFINDS MEMBERS TO INCREASE REVENUE AVAILABLE TO SUPPORT LOCAL GOODWILLS' MISSION SERVICES AND PROGRAMS BY PROVIDING A MULTI-CHANNEL ECOMMERCE PLATFORM TO LIST AND SELL DONATED PRODUCTS, IN ADDITION TO PROVIDING MEMBER SUPPORT, CUSTOMER SERVICE, SOPS, TRAINING DESCRIPTION OF ORGANIZATION MISSION AND MARKETING CONTENT. |
| FORM 990, PART VI, SECTION A, LINE 6: | GOODWILLFINDS HAS ONLY ONE CLASS OF MEMBERS WHO ARE DEFINED AS "GOODWILLMEMBERS." TO BE A MEMBER, GOODWILL ENTITIES MUST SATISFY A NUMBER OF CONDITIONS WITH KEY BEING (A) BE AFFILIATED WITH GOODWILL INDUSTRIES INTERNATIONAL, INC. AND BE A QUALIFIED CHARITABLE ORGANIZATION, (B) SIGNED A MEMBERSHIP AGREEMENT WITH GOODWILLFINDS. |
| FORM 990, PART VI, SECTION A, LINE 7A: | GOODWILL MEMBERS VOTE ON APPOINTMENT OF BOARD OF DIRECTORS AND ARE CONVENED ONCE A YEAR FOR AN ANNUAL MEETING OF THE MEMBERS (AS DEFINED EARLIER). |
| FORM 990, PART VI, SECTION A, LINE 7B: | GOODWILL MEMBERS VOTE ON APPOINTMENT OF BOARD OF DIRECTORS AND ARE CONVENED ONCE A YEAR FOR AN ANNUAL MEETING OF THE MEMBERS (AS DEFINED EARLIER). |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FINANCE DEPARTMENT, WITH THE HELP OF THE HR COORDINATOR AND OUTSOURCED ACCOUNTING FIRM, WILL REVIEW THE RETURN. THE RETURN WILL BE DISTRIBUTED TO GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | AT EACH BOARD MEETING, THERE IS A CONFLICT OF INTEREST DECLARATION. EACH INTERESTED PERSON (E.G. DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF THE GOVERNING BOARD) MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS OF THE GOVERNING BOARD. AFTER DISCLOSURE OF CONFLICT AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A QUALIFIED PERSON OR COMMITTEE CONTAINING QUALIFIED PERSONS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THEY SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A: | GOODWILLFINDS ENGAGED AN OUTSIDE ORGANIZATIONAL CONSULTING FIRM IN THE SEARCH FOR A CEO IN TAX YEAR 2022, DOCUMENTING THEIR USE OF COMPARABLE COMPENSATION FROM OTHER NON-PROFITS AND FOUNDATIONS, THE SEARCH PROCESS AND BOARD APPROVALS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 11 & 12: | Directors of Goodwillfinds are officers of members of the organization. As such related party compensation is required to be disclosed in Part VII, column E. Compensation is unavailable for reporting at the time of filing but can be referenced via public inspection copies of the member organizations. |
| FORM 990, PART XII, LINE 2B | Line 2(b) is checked no because at the time of filing the 2023 tax return the audit report was not complete IN 2023 GoodwillFinds ECommerce Inc discovered the IT Vendor contracted to manage their techstack made critical coding errors in the order management system. As such, orders were never marked as fullfilled and payment was not executed from various payment servicing vendors. Additionally orders were co-mingled and overridden making reconciliation of the orders and payments challenging. Once the audit is completed any significant adjustment to the financials will be reported on an amended return. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:1087704 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1585635 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Evergreen Goodwill of NW Washington | ||||||||||
| 700 Dearborn Pl S | Seattle | WA | 98144 | 910568709 | Charitable | WA | 501(c)(3) | LINE 10 | NA | false |
| Goodwill of Colorado | ||||||||||
| 1460 Garden of the Gods Road | Colorado Springs | CO | 80907 | 840513404 | Charitable | CO | 501(c)(3) | LINE 10 | NA | false |
| Goodwill Industries of SE Wisconsin Inc | ||||||||||
| 6055 N 91st Street | Milwaukee | WI | 53225 | 390808491 | Charitable | WI | 501(c)(3) | LINE 7 | NA | false |
| Goodwill Southern California | ||||||||||
| 342 N San Fernando Road | Los Angeles | CA | 90031 | 951641441 | Charitable | CA | 501(c)(3) | LINE 7 | NA | false |
| Goodwill-Easter Seals Minnesota | ||||||||||
| 553 Fairview Ave N | St Paul | MN | 55104 | 410706171 | Charitable | MN | 501(c)(3) | LINE 7 | NA | false |
| Goodwill of Central & Southern Indiana | ||||||||||
| 1635 W Michigan St | Indianapolis | IN | 46222 | 350893506 | Charitable | IN | 501(c)(3) | LINE 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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