Goodwill Industries of Lane and South Coast Counties
Goodwill Industries of Lane and South Coast Counties reported $50.0 million in revenue and $46.6 million in expenses for calendar year 2024. Of every $100 it spent, $92.45 went to program services, $7.54 to management and general costs and $0.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 75.7% of the total. The highest compensation it reported for one person was $632,037 (PRESIDENT &). 5 people received more than $100,000 in reportable compensation. Revenue rose 26% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $47MFor context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $50MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.4% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.5% | 10.9% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 21.0% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 75.7% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $632,037 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.36% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.9 | 8.1 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseDonated goods employment - provides collection, sorting and sales employment opportunities to individuals with disabilities and other barriers to employment
Employment and vocational training for developmentally disabled individuals - provides employment and vocational services to adults (age 18+) with disabilities who require long-term assistance to maintain employment. Services include job coaching, case management, communication assistance, and more
Job connections - provides job seekers with the resources, tools and counseling necessary to find immediate employment in the community. This free service is open to the public and assists job seekers to identify and market their skills through effective applications, resume and cover letter development. The service offers coaching regarding interview techniques, job search strategies, personal appearance and other topics. Participants are also given labor market information and appropriate job referrals. Employment workshops are offered on a monthly basis
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & Officer, 40.00 hrs/week | $531,148 | $0 | $100,889 | $632,037 |
| CFO Officer, 40.00 hrs/week | $289,503 | $0 | $58,005 | $347,508 |
| VP OF RETAIL Key employee, 40.00 hrs/week | $237,836 | $0 | $58,005 | $295,841 |
| DIRECTOR OF Highest compensated employee, 40.00 hrs/week | $142,101 | $0 | $18,924 | $161,025 |
| DIRECTOR OF Highest compensated employee, 40.00 hrs/week | $125,437 | $0 | $20,302 | $145,739 |
5 people received more than $100,000 in reportable compensation from Goodwill Industries of Lane and South Coast Counties (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5875
- Volunteers Part I, line 646
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| BAUER CONSTRUCTIONS INC Construction | $1,187,422 |
| PENCE CONTRACTORS LLC Construction | $857,314 |
| REALTY INCOME CORPORATION Property rent | $762,340 |
| LCG PENCE Construction | $647,334 |
| TARGET CORP SALVAGE DEPT New goods | $575,525 |
Individuals listed as contractors are left out. 23 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Goodwill Industries of Lane and South Coast Counties totaling $29 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Goodwill Industries of Lane and South Coast Counties's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Goodwill Industries of Lane and South Coast Counties, you can publish a response that is linked from this page.
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Of every $100 Goodwill Industries of Lane and South Coast Counties spent in 2024, $92.45 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Goodwill Industries of Lane and South Coast Counties's spending goes to programs?
In calendar year 2024, Goodwill Industries of Lane and South Coast Counties reported that 92.4% of its $46.6 million in expenses went to program services, 7.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Goodwill Industries of Lane and South Coast Counties pay its top executive?
The largest total compensation Goodwill Industries of Lane and South Coast Counties reported for one person in calendar year 2024 was $632,037, for the role of PRESIDENT & (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Goodwill Industries of Lane and South Coast Counties get its money?
Of $50.0 million in revenue in calendar year 2024, 21.0% came from contributions and grants and 75.7% from program service revenue (Form 990, Part VIII).
Is Goodwill Industries of Lane and South Coast Counties a registered charity?
The IRS lists EIN 93-0572370 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202531999349300433 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443119349302679 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322649349301537 · read the filing
- 2021: Form 990 for calendar year 2021, object 202212699349301211 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123089349303962 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043039349301669 · read the filing
All filings for EIN 93-0572370: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.