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Nonprofit · EIN 91-0597006

GOODWILL INDUSTRIES OF THE INLAND NORTHWEST

Tax-exempt · SPOKANE, WA 99202

Financials

$55M$51.1M2023$56.9M$56M2024
Revenue Expenses · by fiscal year end
Financials of GOODWILL INDUSTRIES OF THE INLAND NORTHWEST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$56,874,255$55,995,238$879,017$69,086,086$14,068,327$55,017,759
December 31, 2023990$54,984,218$51,100,253$3,883,965$68,406,908$14,519,302$53,887,606
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$35,069,512
of which government grants
$7,643,518
Program service revenue
$6,967,124
Investment income
$805,938
Net gain from sales of assets
$545,491
Net income from sales of inventory
$14,031,681
Other revenue
$14,031,681

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$930,441
Other salaries and wages
$28,408,000
Salaries, compensation and benefits (total)
$34,937,639
Professional fundraising fees
$0
Legal fees
$17,398
Accounting fees
$110,101
Occupancy
$2,788,470
Travel
$739,447
Depreciation
$2,955,658
Program services (functional)
$49,775,329
Management and general (functional)
$6,219,909

Balance sheet and other

Total assets, start of year
$68,406,908
Total assets, end of year
$69,086,086
Total liabilities, end of year
$14,068,327
Net assets, end of year
$55,017,759
Land, buildings and equipment
$44,218,320
Publicly traded securities
$9,759,029
Net assets without donor restrictions
$54,030,473
Net assets with donor restrictions
$987,286
Gross receipts
$85,914,336
Employees
1,385
Volunteers
45
Year formed
1943
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CLARK BREKKEPRESIDENT & CEO
Officer
40$404,350$15,840
KARA CHENEYVP OF RETAIL OPERATIONS
Officer
40$169,674$13,440
REBECCA SEVERTSEN-REAVP OF FINANCE
Officer
40$163,822$10,840
BRADEN FISHVP OF WORKFORCE AND FAMILY SERVICES
Officer
40$145,307$15,840
DOUGLAS ROSSVP OF IT
Highest-paid employee
40$145,116$13,440
AMY FANNINGAVP OF FINANCE
Highest-paid employee
40$129,690$15,840
WADE ROOKSVP OF HUMAN RESOURCES
Highest-paid employee
40$124,631$15,840
HEATHER ALEXANDERVP OF MARKETING
Highest-paid employee
40$118,474$14,740
ERIC MORRIS DIRECTOR OFTRANSPORTATION & POST RETAIL SLES
Highest-paid employee
40$105,899$15,840
BRIDGET BARRINGTONBOARD CHAIR
Trustee or director, Officer
1$0$0
ALISSA ROLOFFVICE CHAIR
Trustee or director, Officer
1$0$0
LAURA HAYSSECRETARY
Trustee or director, Officer
1$0$0
XIN SHANETREASURER
Trustee or director, Officer
1$0$0
MICHAEL CHURCHBOARD MEMBER
Trustee or director
1$0$0
CHAD DASHIELLBOARD MEMBER
Trustee or director
1$0$0
4 more people on this return
NameTitleHours / weekCompensation
DEBORA RAUENBOARD MEMBER
Trustee or director
1$0
ERIC STAPLETONBOARD MEMBER
Trustee or director
1$0
GARY STOKESBOARD MEMBER
Trustee or director
1$0
BRYCE WILKINSONBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 21 people
NameTitleHours / weekCompensationOther / benefits
CLARK BREKKEPRESIDENT & CEO
Officer
40$423,706$21,127
KARA CHENEYVP OF OPERATIONS
Officer
40$149,139$13,227
BRADEN FISHVP OF WORKFORCE & FAMILY SERVICES
Officer
40$132,788$15,627
REBECCA SEVERTSEN-REAVP OF FINANCE
Officer
40$126,788$10,627
AMY FANNINGAVP OF FINANCE
Highest-paid employee
40$111,618$19,027
DOUGLAS ROSSVP, INFORMATION TECHNOLOGY
Highest-paid employee
40$117,228$13,227
WADE ROOKSVP, HUMAN RESOURCES
Highest-paid employee
40$112,192$15,627
ERIC MORRISDIRECTOR OF TRANSPORTATION
Highest-paid employee
40$111,797$13,227
HEATHER ALEXANDERVP, MARKETING AND COMMUNICATIONS
Highest-paid employee
40$106,053$14,527
BRIDGET BARRINGTONBOARD CHAIR
Trustee or director, Officer
1$0$0
ALISSA ROLOFFVICE CHAIR
Trustee or director, Officer
1$0$0
LAURA HAYSSECRETARY
Trustee or director, Officer
1$0$0
XIN SHANETREASURER
Trustee or director, Officer
1$0$0
MICHAEL CHURCHBOARD MEMBER
Trustee or director
1$0$0
ALAN CURRYERBOARD MEMBER
Trustee or director
1$0$0
CHAD DASHIELLBOARD MEMBER
Trustee or director
1$0$0
DEBORA RAUENBOARD MEMBER
Trustee or director
1$0$0
ERIC STAPLETONBOARD MEMBER
Trustee or director
1$0$0
GARY STOKESBOARD MEMBER
Trustee or director
1$0$0
BRUCE MCEACHRANBOARD MEMBER
Trustee or director
1$0$0
BRYCE WILKINSONBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
130 E 3RD AVE, SPOKANE, WA 99202-1410
In care of
% MERRILEE DOWNS
Principal officer (990 for 2024)
CLARK BREKKE, 130 EAST THIRD AVENUE, SPOKANE, WA 992021410
Signed the 990
CLARK BREKKE, PRESIDENT & CEO
Phone
(509) 838-4246
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

GOODWILL INDUSTRIES OF THE INLAND NORTHWEST HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES BUILD INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE.

990 for the year ended December 31, 2024

Program accomplishments

  • DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALE OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT PROGRAMS IN VOCATIONAL SERVICES. WORK ASSESSMENTS AND TRAINING ARE PROVIDED IN THE PROCESSING, PRODUCTION AND RETAIL FACILITIES.
    Expenses $34,219,575 · revenue $20,998,805
  • VOCATIONAL EVALUATION AND REHABILITATION SERVICES: IDENTIFICATION OF INDIVIDUALS' UNIQUE WORK INTERESTS, ABILITIES, AND ANY COMPETITIVE EMPLOYMENT BARRIERS RELATED TO COMMUNICATION, MOBILITY, WORK SKILLS, WORK TOLERANCE AND SELF-DIRECTION THROUGH A PAID EMPLOYMENT ASSESSMENT OR OTHER REALISTIC WORK SETTING. IN 2024, 5,048 INDIVIDUALS WERE SERVED IN THE VOCATIONAL EVALUATION AND REHABILITATION SERVICES PROGRAMS. SOME PROGRAMS FOCUS ON HOUSING AND STABILITY FOR INDIVIDUALS THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS.
    Expenses $15,555,754

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-0597006
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1943
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J32Z)
Assets (IRS master file)
$69,086,086
Income (IRS master file)
$85,914,336

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$56,874,255$55,995,238$69,086,086IRS
990December 2023$54,984,218$51,100,253$68,406,908XML
990December 2022$47,708,216$43,909,140$64,208,165IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0597006).

Questions about GOODWILL INDUSTRIES OF THE INLAND NORTHWEST

What is the EIN of GOODWILL INDUSTRIES OF THE INLAND NORTHWEST?
The employer identification number (EIN) of GOODWILL INDUSTRIES OF THE INLAND NORTHWEST is 91-0597006.
Is GOODWILL INDUSTRIES OF THE INLAND NORTHWEST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
Are donations to GOODWILL INDUSTRIES OF THE INLAND NORTHWEST tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOODWILL INDUSTRIES OF THE INLAND NORTHWEST file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GOODWILL INDUSTRIES OF THE INLAND NORTHWEST due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GOODWILL INDUSTRIES OF THE INLAND NORTHWEST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GOODWILL INDUSTRIES OF THE INLAND NORTHWEST?
The 990 for the year ended December 31, 2024 names CLARK BREKKE.
Who are the officers and directors of GOODWILL INDUSTRIES OF THE INLAND NORTHWEST?
The 990 for the year ended December 31, 2024 lists 19 people; 9 received compensation from the organization, the highest $404,350 (CLARK BREKKE, PRESIDENT & CEO).
How much revenue does GOODWILL INDUSTRIES OF THE INLAND NORTHWEST have?
On its 990 for the year ended December 31, 2024 it reported revenue of $56,874,255, expenses of $55,995,238 and total assets of $69,086,086 at year end.

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