Goodwill Of Colorado

Colorado Spgs, CO
Tax-exempt since March 1963
EIN: 84-0513404

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$172M (2022)

Expenses

$144M (2022)

Total Assets

$238M (2022)

Total Liabilities

$79.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2022

Revenue

$171,505,060

Expenses

$144,266,004

Net Income

$27,239,056

Net Assets

$158,330,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,010,439	53.6%
Program Services	$19,821,919	11.6%
Investment Income	$705,133	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$51,520	0.0%
Net Fundraising	$0
Sales of Assets	-$87,661
Net Inventory Sales	$59,001,546	34.4%
Other Revenue	$2,164	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,996,991	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,723,063	56.0%

Assets/Debt
Total Assets	$238,007,086
Total Liabilities	$79,677,061
Net Assets	$158,330,025

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karla Grazier (President/Ceo)	$574,035	$0	$58,118
Tim Cooper Jr (Coo Chief Oper. Officer)	$241,781	$0	$35,263
Denise Krug (Vp, Wdcp)	$235,144	$0	$14,601
Thomas Wildenberg (Cfo)	$232,769	$0	$27,268
Gary Smith (Cmo)	$180,129	$0	$10,891
Bonita Martinez (Vp, Mktg. And Development)	$175,975	$0	$22,838
Loretta Molli (Vp, Strat. Plan. & Innov.)	$166,615	$0	$21,564
Shery Richer (Director Iii, Retail Op)	$158,111	$0	$19,279
Melanie Greer (Director Ii, E Commerce)	$133,164	$0	$28,993
Heather Berens (Director Ii, Finance)	$132,211	$0	$18,358
Brian Baker (Director Ii, Retail Ops)	$124,296	$0	$34,342
Lawrence Shea (Director Ii, Trans Logist)	$122,221	$0	$17,015
Matt Gendron (Co Chair)	$0	$0	$0
Victoria Lovato (Co Chair)	$0	$0	$0
Virginia Ginna Morgan (Vice Chair)	$0	$0	$0
Carmon Hicks (Secretary)	$0	$0	$0
Kevin Hall (Treasurer)	$0	$0	$0
Patricia Cone (Director)	$0	$0	$0
Scot Cuthbertson (Director)	$0	$0	$0
Phil De Vries (Director)	$0	$0	$0
Michael Everett (Director)	$0	$0	$0
Peggy Gardner (Director)	$0	$0	$0
Lt Gen Ret Michael Gould (Director)	$0	$0	$0
Deborah Hendrix (Director)	$0	$0	$0
Gary Winegar (Director)	$0	$0	$0
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990

Filed on Nov. 1, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$166,583,403

Expenses

$132,388,110

Net Income

$34,195,293

Net Assets

$130,964,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,898,994	55.2%
Program Services	$18,402,921	11.0%
Investment Income	$43,881	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$191,157
Net Fundraising	$0
Sales of Assets	-$178,099
Net Inventory Sales	$56,601,166	34.0%
Other Revenue	$5,697	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,765,256	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,424,100	54.7%

Assets/Debt
Total Assets	$192,154,844
Total Liabilities	$61,190,657
Net Assets	$130,964,187

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karla Grazier (President/Ceo)	$481,257	$0	$37,159
Cooper Jr Tim A (Coo Chief Oper. Officer)	$228,342	$0	$22,428
Wildenberg Thomas R (Cfo)	$213,124	$0	$17,664
Krug Denise A (Vp, Wdcp)	$201,679	$0	$18,057
Smith Gary R (Vp, Hr, Contracts, Ci)	$169,499	$0	$9,435
Molli Loretta A (Vp, Strat. Plan. & Innov.)	$167,348	$0	$16,225
Martinez Bonita T (Vp, Mktg. And Development)	$167,027	$0	$16,012
Berens Heather S (Director Ii, Finance)	$121,168	$0	$14,316
Shea Lawrence D (Director Ii, Trans Logist)	$119,220	$0	$12,557
Richer Shery R (Director Iii, Retail Ops)	$116,906	$0	$14,073
Davis Shawn M (Director Ii, It)	$115,989	$0	$6,577
Greer Melanie (Director Ii, E Commerce)	$114,254	$0	$4,019
Grace Harrison (Co Chair)	$0	$0	$0
Jennifer Wozniak (Co Chair)	$0	$0	$0
Matt Gendron (Vice Chair)	$0	$0	$0
Gary Winegar (Treasurer)	$0	$0	$0
Mari Sinton Martinez (Secretary)	$0	$0	$0
Daniel J Alonzi (Director)	$0	$0	$0
Damon Barry (Director)	$0	$0	$0
Patricia Cone (Director)	$0	$0	$0
Scot Cuthbertson (Director)	$0	$0	$0
Phil De Vries (Director)	$0	$0	$0
Michael Everett (Director)	$0	$0	$0
Peggy Gardner (Director)	$0	$0	$0
Lt Gen Ret Michael Gould (Director)	$0	$0	$0
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990

Filed on Nov. 2, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$113,931,754

Expenses

$117,930,302

Net Income

-$3,998,548

Net Assets

$96,768,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,421,414	60.1%
Program Services	$17,517,124	15.4%
Investment Income	$64,739	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$410,084
Net Fundraising	$0
Sales of Assets	-$82,888
Net Inventory Sales	$28,421,449	24.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,989,651	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,558,241	51.4%

Assets/Debt
Total Assets	$148,195,437
Total Liabilities	$51,426,543
Net Assets	$96,768,894

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karla Grazier (President/Ceo)	$687,392	$0	$22,776
Tim Cooper (Vp Sales And Ops)	$209,713	$0	$17,085
Denise Krug (Vp Workforce Dev & Comm Prog)	$208,570	$0	$11,489
Thomas Wildenberg (Cfo)	$206,935	$0	$9,266
Lorrie Molli (Vp Innovation & Strategic Plan)	$171,372	$0	$10,373
Bonita Martinez (Vp Marketing And Development)	$164,769	$0	$11,564
Gary Smith (Vp Human Resources)	$146,064	$0	$4,283
Shery Richer (Director Of Retail Operations)	$133,134	$0	$9,754
Heather Berens (Director Of Finance)	$123,637	$0	$9,868
Lawrence Shea (Director Of Operations)	$123,295	$0	$3,806
Shawn Davis (Director Of It)	$119,634	$0	$3,425
Dan May (Immediate Past Co Chair)	$0	$0	$0
Phil De Vries (Immediate Past Co Chair)	$0	$0	$0
Gary Winegar (Treasurer)	$0	$0	$0
Grace Harrison (Co Chair)	$0	$0	$0
Mari Sinton Martinez (Secretary)	$0	$0	$0
Jennifer Wozniak (Co Chair)	$0	$0	$0
Mark Perrault (Foundation Board Chair)	$0	$0	$0
Alan Steiner (Director)	$0	$0	$0
Steve Roush (Director)	$0	$0	$0
Damon Barry (Director)	$0	$0	$0
Scot Cuthbertson (Director)	$0	$0	$0
Deborah Hendrix (Director)	$0	$0	$0
Venetia Marshall (Director)	$0	$0	$0
Ginna Morgan (Admin & Risk Chair)	$0	$0	$0
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990

Filed on Nov. 3, 2021

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2019

Revenue

$140,830,347

Expenses

$91,513,882

Net Income

$49,316,465

Net Assets

$100,717,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,827,060	64.5%
Program Services	$17,401,655	12.4%
Investment Income	$64,956	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$137,216
Net Fundraising	$0
Sales of Assets	-$9,125
Net Inventory Sales	$32,719,211	23.2%
Other Revenue	-$36,194

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,465,844	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,421,612	52.9%

Assets/Debt
Total Assets	$148,848,350
Total Liabilities	$48,131,301
Net Assets	$100,717,049

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karla Grazier (President/Ceo)	$388,381	$0	$33,555
Denise Krug (Vp Workforce Dev & Comm Prog)	$202,570	$0	$19,075
Tim Cooper (Vp Sales And Ops)	$184,460	$0	$23,514
Lorrie Molli (Vp Innovation & Strategic Plan)	$159,580	$0	$16,446
Bonita Martinez (Vp Marketing And Development)	$151,043	$0	$18,044
Gary Smith (Vp Human Resources)	$139,717	$0	$8,599
Lawrence Shea (Director Of Operations)	$116,741	$0	$7,163
Shery Richer (Director Of Retail Operations)	$114,688	$0	$13,861
Heather Berens (Director Of Finance)	$109,914	$0	$13,874
Thomas Wildenberg (Cfo)	$101,222	$0	$4,438
Jeanne Conder (Senior Development Director)	$0	$115,141	$15,879
Dan May (Governing Board Co Chair)	$0	$0	$0
Phil De Vries (Governing Board Co Chair)	$0	$0	$0
Chris Odell (Treasurer)	$0	$0	$0
Grace Harrison (Governing Board 1st Vice Chair)	$0	$0	$0
Jeff George (Sectretary)	$0	$0	$0
Deborah Hendrix (Immediate Past Chair)	$0	$0	$0
Mark Perrault (Foundation Board Chair)	$0	$0	$0
Alan Steiner (Director)	$0	$0	$0
Damon Barry (Director)	$0	$0	$0
Ed Anderson (Director)	$0	$0	$0
Jennifer Wozniak (Director)	$0	$0	$0
Kristel Hybl (Director)	$0	$0	$0
Mari Sinton Martinez (Director)	$0	$0	$0
Vicki Lovato (Director)	$0	$0	$0
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990

Filed on Nov. 16, 2020

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2018

Revenue

$53,288,023

Expenses

$47,945,449

Net Income

$5,342,574

Net Assets

$51,406,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,896,923	28.0%
Program Services	$16,200,532	30.4%
Investment Income	$27,054	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,213	0.0%
Net Inventory Sales	$22,149,375	41.6%
Other Revenue	$1,926	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,086,892	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,836,662	53.9%

Assets/Debt
Total Assets	$75,776,749
Total Liabilities	$24,369,789
Net Assets	$51,406,960

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karla Grazier (President/Ceo)	$362,869	$0	$30,990
Denise Krug (Vp Workforce Dev & Comm Prog)	$193,187	$0	$18,507
Tim Cooper (Vp Sales And Ops)	$167,910	$0	$16,036
Lorrie Molli (Vp Innovation & Strategic Plan)	$155,213	$0	$16,136
Bonita Martinez (Vp Marketing And Development)	$142,335	$0	$17,508
Gary Smith (Vp Human Resources)	$136,260	$0	$8,222
Shery Richer (Director Sales And Ops)	$115,161	$0	$13,842
Michele Gorr (Cfo)	$110,641	$0	$14,598
Joshua Chevalier (Program Manager, Goodwill Staf)	$106,570	$0	$12,993
Joseph Cunningham (Director Contract Operations)	$104,652	$0	$18,435
Deborah Hendrix (Governing Board Chair)	$0	$0	$0
Phil De Vries (Governing Board 1st Vice Chair)	$0	$0	$0
Chris Odell (Treasurer)	$0	$0	$0
Grace Harrison (Governing Board 2nd Vice Chair)	$0	$0	$0
Aileen Berrios (Governing Board Immediate Past)	$0	$0	$0
Gary Winegar (Foundation Board Chair)	$0	$0	$0
Mark Perrault (Foundation Vice Chair)	$0	$0	$0
Bill Ryan (Foundation Treasurer)	$0	$0	$0
Alan Steiner (Director)	$0	$0	$0
Lance Bolton (Director)	$0	$0	$0
Ed Anderson (Director)	$0	$0	$0
Pat Cone (Director)	$0	$0	$0
Mary Coussons Read (Director)	$0	$0	$0
Scot Cuthbertson (Director)	$0	$0	$0
Peggy Gardner (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2019

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2017

Revenue

$47,802,097

Expenses

$43,298,069

Net Income

$4,504,028

Net Assets

$45,968,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,279,646	25.7%
Program Services	$16,852,416	35.3%
Investment Income	$2,885	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$33,173
Net Inventory Sales	$18,685,379	39.1%
Other Revenue	$14,944	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$960,660	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,774,281	54.9%

Assets/Debt
Total Assets	$72,049,840
Total Liabilities	$26,081,054
Net Assets	$45,968,786

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karla Grazier (President/Ceo)	$330,310	$0	$29,541
Denise Krug (Vp Workforce Dev & Comm Prog)	$185,063	$0	$17,435
Michele Gorr (Cfo)	$154,359	$0	$20,294
Lorrie Molli (Vp Innovation & Strategic Plan)	$149,676	$0	$15,124
Bonita Martinez (Vp Marketing And Development)	$134,878	$0	$16,160
Gary Smith (Vp Human Resources)	$116,769	$0	$7,143
Jeff Johnson (Dir Retail Const & Spec Proj)	$112,895	$0	$13,057
Shery Richer (Director Sales And Ops)	$100,858	$0	$12,384
Joshua Chevalier (Program Manager, Goodwill Staf)	$99,324	$0	$8,515
Joseph Cunningham (Director Contract Operations)	$98,173	$0	$16,780
Tim Cooper (Vp Sales And Ops)	$52,558	$0	$6,300
Aileen Berrios (Governing Board Chair)	$0	$0	$0
Deborah Hendrix (Governing Board 1st Vice Chair)	$0	$0	$0
Phil De Vries (Governing Board 2nd Vice Chair)	$0	$0	$0
Jerry Grage (Foundation Board Chair)	$0	$0	$0
Tad Goodenbour (Governing Board Treasurer)	$0	$0	$0
Grace Harrison (Governing Board Secretary)	$0	$0	$0
Michael P Suggs (Governing Board Immediate Past)	$0	$0	$0
Lance Bolton (Director)	$0	$0	$0
Patricia Cone (Director)	$0	$0	$0
Mary Coussons Read (Director)	$0	$0	$0
Matthew Craddock (Director)	$0	$0	$0
Scot Cuthbertson (Director)	$0	$0	$0
Matt Gendron (Director)	$0	$0	$0
Jeffrey George (Director)	$0	$0	$0
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990

Filed on Nov. 9, 2018

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2016

Revenue

$44,960,790

Expenses

$42,390,119

Net Income

$2,570,671

Net Assets

$41,357,119

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,621,728	25.8%
Program Services	$16,546,601	36.8%
Investment Income	$4,184	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$70,382
Net Inventory Sales	$16,847,679	37.5%
Other Revenue	$10,980	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$863,038	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,964,176	54.2%

Assets/Debt
Total Assets	$65,111,834
Total Liabilities	$23,754,715
Net Assets	$41,357,119

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karla Grazier (President/Ceo)	$316,071	$0	$29,395
Denise Krug (Vp Workforce Dev 7 Comm Prog)	$177,452	$0	$16,642
Michele Gorr (Cfo)	$145,546	$0	$19,379
Lorrie Molli (Vp Ops And Sales)	$143,990	$0	$14,562
Bonita Martinez (Vp Partnerships)	$134,583	$0	$14,035
Jeff Johnson (Dir Retail Const & Spec Proj)	$110,691	$0	$12,819
Gary Smith (Vp Human Resources)	$102,157	$0	$6,142
Mike Suggs (Chair)	$0	$0	$0
Deborah Hendrix (1st Vice Chair/Chair Elect)	$0	$0	$0
Aileen Berrios (2nd Vice Chair)	$0	$0	$0
Tad Goodenbour (Treasurer)	$0	$0	$0
Kristel Hybl (Secretary)	$0	$0	$0
Ed Anderson (Director)	$0	$0	$0
Lance Bolton (Director)	$0	$0	$0
Patricia Cone (Director)	$0	$0	$0
Mary Coussons Read (Director)	$0	$0	$0
Matt Craddock (Director)	$0	$0	$0
Scot Cuthbertson (Director)	$0	$0	$0
Phillip De Vries (Director)	$0	$0	$0
Jeffrey George (Director)	$0	$0	$0
Michael Gould (Director)	$0	$0	$0
Grace Harrison (Director)	$0	$0	$0
A Bart Holliday (Director)	$0	$0	$0
Peter Maiurro (Past Chair)	$0	$0	$0
Alicia Mc Connell (Director)	$0	$0	$0
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990

Filed on Nov. 1, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$44,145,190

Expenses

$41,179,448

Net Income

$2,965,742

Net Assets

$38,665,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,025,266	27.2%
Program Services	$15,987,946	36.2%
Investment Income	$8,298	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$9,021
Net Inventory Sales	$16,130,101	36.5%
Other Revenue	$2,600	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$837,929	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,327,020	54.2%

Assets/Debt
Total Assets	$60,462,561
Total Liabilities	$21,796,758
Net Assets	$38,665,803

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karla Grazier (President/Ceo)	$310,036	$0	$29,395
Denise Krug (Vp Workforce Dev 7 Comm Prog)	$173,995	$0	$17,565
Lorrie Molli (Vp Ops And Sales)	$144,831	$0	$17,063
Michele Gorr (Cfo)	$136,116	$0	$10,377
Jamee Haines (Vp Human Resources)	$120,411	$0	$16,778
Bonita Martinez (Vp< Partnerships)	$114,686	$0	$13,937
Jeff Johnson (Dir Retail Const & Spec Proj)	$114,122	$0	$14,535
Peter Maiurro (Chair)	$0	$0	$0
Mike Suggs (1st Vice Chair/Chair Elect)	$0	$0	$0
Barb Winter (2nd Vice Chair)	$0	$0	$0
Greg Papineau (Treasurer)	$0	$0	$0
Aileen Berrios (Secretary)	$0	$0	$0
Ed Anderson (Director)	$0	$0	$0
Lance Bolton (Director)	$0	$0	$0
Kristel Hybl (Director)	$0	$0	$0
Tim Littleton (Director)	$0	$0	$0
Patricia Cone (Director)	$0	$0	$0
Alicia Mc Connell (Director)	$0	$0	$0
Mary Coussons Read (Director)	$0	$0	$0
Chris Odell (Past Chair (Director))	$0	$0	$0
Matt Craddock (Director)	$0	$0	$0
Lonnie Parsons (Director)	$0	$0	$0
Scot Cuthbertson (Director)	$0	$0	$0
Gary Peacock (Director)	$0	$0	$0
Jennifer George (Director)	$0	$0	$0
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990

Filed on Nov. 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$43,728,500

Expenses

$39,250,263

Net Income

$4,478,237

Net Assets

$35,707,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,083,118	25.3%
Program Services	$16,316,426	37.3%
Investment Income	$5,078	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$43,451
Net Inventory Sales	$16,340,970	37.4%
Other Revenue	$26,359	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,093,559	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,407,289	52.0%

Assets/Debt
Total Assets	$55,805,922
Total Liabilities	$20,098,256
Net Assets	$35,707,666

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karla Grazier (President / Ceo)	$299,237	$0	$28,800
Denise Krug (Vp Workforce Dev & Commun Prog)	$167,831	$0	$16,629
Daniel O'rear (Cfo Jan Sep)	$156,357	$0	$18,724
Lorrie Molli (Vp, Operations And Sales)	$130,041	$0	$14,777
Jamee Haines (Vp, Human Resources)	$119,614	$0	$15,940
Jeff Johnson (Dir Retail Const & Spec Proj)	$112,167	$0	$13,442
Chris Odell (Chairman)	$0	$0	$0
Peter Maiurro (1st Vice Chair)	$0	$0	$0
Mike Suggs (2nd Vice Chair)	$0	$0	$0
Greg Papineau (Treasurer)	$0	$0	$0
Deborah Hendrix (Secretary)	$0	$0	$0
Ed Anderson (Director)	$0	$0	$0
Aileen Berrios (Director)	$0	$0	$0
Lance Bolton (Director)	$0	$0	$0
Steve Condon (Director)	$0	$0	$0
Patricia Cone (Director)	$0	$0	$0
Mary Coussons Read (Director)	$0	$0	$0
Scot Cuthbertson (Director)	$0	$0	$0
Jennifer George (Director)	$0	$0	$0
Michael Gould (Director)	$0	$0	$0
Kristin Guggenhime (Director)	$0	$0	$0
A Bart Holaday (Director)	$0	$0	$0
Kristel Hybl (Director)	$0	$0	$0
Kent Ingraham (Director)	$0	$0	$0
Susie Jenkins (Director)	$0	$0	$0
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990

Filed on Nov. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2013

Revenue

$38,281,281

Expenses

$35,636,460

Net Income

$2,644,821

Net Assets

$31,613,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,510,855	22.2%
Program Services	$13,478,611	35.2%
Investment Income	$6,179	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$364,255	1.0%
Net Inventory Sales	$15,915,784	41.6%
Other Revenue	$5,597	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$945,842	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,373,719	51.6%

Assets/Debt
Total Assets	$44,422,752
Total Liabilities	$12,809,145
Net Assets	$31,613,607

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Karla Grazier (President / Ceo)	$280,596	$0	$25,443
Denise A Krug (Vp Workforce Dev & Commun Prog)	$160,428	$0	$16,524
Daniel O'rear (Cfo)	$155,033	$0	$22,542
Loretta A Molli (Vp, Operations And Sales)	$139,025	$0	$15,042
Jamee Haines (Vp, Human Resources)	$118,638	$0	$12,570
Jeffrey R Johnson (Dir Retail Const & Spec Proj)	$112,051	$0	$13,553
Steve Condon (Chairman)	$0	$0	$0
Chris Odell (1st Vice Chair)	$0	$0	$0
Peter Maiurro (2nd Vice Chair)	$0	$0	$0
Phil Price (Treasurer)	$0	$0	$0
Jennifer George (Secretary)	$0	$0	$0
Ltg Ed Anderson Ret (Director)	$0	$0	$0
Mike Cafasso (Director)	$0	$0	$0
Matt Craddock (Director)	$0	$0	$0
John Foss (Director)	$0	$0	$0
Peggy K Gardner (Director)	$0	$0	$0
Kristin Guggenhime Wellens (Director)	$0	$0	$0
Deborah Hendrix (Director)	$0	$0	$0
Amy K Hill (Director)	$0	$0	$0
Bart Holaday (Director)	$0	$0	$0
Kristel Hybl (Director)	$0	$0	$0
Kent Ingram (Director)	$0	$0	$0
Susie Jenkins (Director)	$0	$0	$0
Tim Littleton (Director)	$0	$0	$0
Judy Mackey (Director)	$0	$0	$0
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990

Filed on Sept. 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2012

Revenue

$34,354,875

Expenses

$32,622,079

Net Income

$1,732,796

Net Assets

$28,598,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,134,801	23.7%
Program Services	$11,540,892	33.6%
Investment Income	$9,236	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$23,610
Net Inventory Sales	$14,671,847	42.7%
Other Revenue	$21,709	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$962,768	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,024,367	52.2%

Assets/Debt
Total Assets	$42,953,500
Total Liabilities	$14,355,285
Net Assets	$28,598,215

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$39,344,890

Expenses

$28,943,181

Net Income

$10,401,709

Net Assets

$26,877,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,165,425	38.5%
Program Services	$11,474,066	29.2%
Investment Income	$36,387	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$39,436	0.1%
Net Inventory Sales	$12,607,227	32.0%
Other Revenue	$22,349	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$755,978	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,825,152	51.2%

Assets/Debt
Total Assets	$41,233,581
Total Liabilities	$14,355,616
Net Assets	$26,877,965

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Goodwill Of Colorado

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $172M (2022)

Expenses $144M (2022)

Total Assets $238M (2022)

Total Liabilities $79.7M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$172M (2022)

Expenses

$144M (2022)

Total Assets

$238M (2022)

Total Liabilities

$79.7M (2022)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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2020

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