Civic Intelligence

Goodwill Industries of the Inland

EIN 91-0597006 • 501(c)3 • Spokane, WA

View Organization Page

Profile

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.

130 East Third AvenueSpokane, WA 99202-1410

www.discovergoodwill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$420,190

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

3.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$69,086,086

Up $679,178 (+1.0%) from 2023

Liabilities

Down

$14,068,327

Down $450,975 (-3.1%) from 2023

Net Assets

Up

$55,017,759

Up $1,130,153 (+2.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$56,874,255

Up $1,890,037 (+3.4%) from 2023

Expenses

Up

$55,995,238

Up $4,894,985 (+9.6%) from 2023

Net Income

Down

$879,017

Down $3,004,948 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $19,002,077Liabilities 2010: $7,325,102Net Assets 2010: $11,676,9752010Assets 2011: $19,682,362Liabilities 2011: $6,359,106Net Assets 2011: $13,323,2562011Assets 2012: $21,235,491Liabilities 2012: $5,580,628Net Assets 2012: $15,654,8632012Assets 2013: $23,910,965Liabilities 2013: $6,066,532Net Assets 2013: $17,844,4332013Assets 2014: $24,002,317Liabilities 2014: $4,262,354Net Assets 2014: $19,739,9632014Assets 2015: $26,984,078Liabilities 2015: $4,959,476Net Assets 2015: $22,024,6022015Assets 2016: $30,512,261Liabilities 2016: $6,593,659Net Assets 2016: $23,918,6022016Assets 2017: $31,050,963Liabilities 2017: $6,264,739Net Assets 2017: $24,786,2242017Assets 2018: $34,138,681Liabilities 2018: $8,193,634Net Assets 2018: $25,945,0472018Assets 2019: $35,376,816Liabilities 2019: $7,687,813Net Assets 2019: $27,689,0032019Assets 2020: $47,766,042Liabilities 2020: $7,895,908Net Assets 2020: $39,870,1342020Assets 2021: $53,261,849Liabilities 2021: $7,264,674Net Assets 2021: $45,997,1752021Assets 2022: $64,208,165Liabilities 2022: $15,568,013Net Assets 2022: $48,640,1522022Assets 2023: $68,406,908Liabilities 2023: $14,519,302Net Assets 2023: $53,887,6062023Assets 2024: $69,086,086Liabilities 2024: $14,068,327Net Assets 2024: $55,017,7592024

Highlighted filing

2024

Assets$69,086,086
Liabilities$14,068,327
Net Assets$55,017,759
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $17,473,9462010Expenses 2011: $18,600,8822011Expenses 2012: $19,588,4062012Revenue 2013: $23,009,036Expenses 2013: $20,819,466Net Income 2013: $2,189,5702013Revenue 2014: $25,986,724Expenses 2014: $24,091,194Net Income 2014: $1,895,5302014Revenue 2015: $28,351,060Expenses 2015: $26,066,421Net Income 2015: $2,284,6392015Revenue 2016: $31,137,110Expenses 2016: $29,243,110Net Income 2016: $1,894,0002016Revenue 2017: $32,585,478Expenses 2017: $31,717,856Net Income 2017: $867,6222017Revenue 2018: $34,764,037Expenses 2018: $33,605,214Net Income 2018: $1,158,8232018Revenue 2019: $37,240,336Expenses 2019: $35,603,968Net Income 2019: $1,636,3682019Revenue 2020: $46,147,912Expenses 2020: $34,052,312Net Income 2020: $12,095,6002020Revenue 2021: $45,729,944Expenses 2021: $39,529,220Net Income 2021: $6,200,7242021Revenue 2022: $47,708,216Expenses 2022: $43,909,140Net Income 2022: $3,799,0762022Revenue 2023: $54,984,218Expenses 2023: $51,100,253Net Income 2023: $3,883,9652023Revenue 2024: $56,874,255Expenses 2024: $55,995,238Net Income 2024: $879,0172024

Highlighted filing

2024

Revenue$56,874,255
Expenses$55,995,238
Net Income$879,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,086,086
Liabilities
$14,068,327
Net assets
$55,017,759
Revenue
$56,874,255
Expenses
$55,995,238
Net income
$879,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.1$14.1$55.0$56.9$56.0$0.88
2023Detailed filing. Detailed filing data is available for this year.$68.4$14.5$53.9$55.0$51.1$3.88
2022Detailed filing. Detailed filing data is available for this year.$64.2$15.6$48.6$47.7$43.9$3.80
2021Detailed filing. Detailed filing data is available for this year.$53.3$7.26$46.0$45.7$39.5$6.20
2020Detailed filing. Detailed filing data is available for this year.$47.8$7.90$39.9$46.1$34.1$12.1
2019Detailed filing. Detailed filing data is available for this year.$35.4$7.69$27.7$37.2$35.6$1.64
2018Detailed filing. Detailed filing data is available for this year.$34.1$8.19$25.9$34.8$33.6$1.16
2017Detailed filing. Detailed filing data is available for this year.$31.1$6.26$24.8$32.6$31.7$0.87
2016Detailed filing. Detailed filing data is available for this year.$30.5$6.59$23.9$31.1$29.2$1.89
2015Detailed filing. Detailed filing data is available for this year.$27.0$4.96$22.0$28.4$26.1$2.28
2014Detailed filing. Detailed filing data is available for this year.$24.0$4.26$19.7$26.0$24.1$1.90
2013Detailed filing. Detailed filing data is available for this year.$23.9$6.07$17.8$23.0$20.8$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$5.58$15.7$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.36$13.3$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$7.33$11.7$17.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$85,914,336
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,807,446$44,218,320▲ $3,410,874
Investments in Publicly Traded Securities$10,496,504$9,759,029▼ $737,475
Cash and Non-Interest-Bearing Accounts$6,434,840$4,157,531▼ $2,277,309
Inventories for Sale or Use$3,090,268$3,373,138▲ $282,870
Accounts Receivable$1,549,503$1,769,575▲ $220,072
Savings and Temporary Cash Investments$347,882$381,926▲ $34,044
Pledges and Grants Receivable$288,224$315,924▲ $27,700
Prepaid Expenses and Deferred Charges$128,341$73,439▼ $54,902
Total Assets$68,406,908$69,086,086▲ $679,178
Other Assets Total$5,263,900$5,037,204▼ $226,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,655,597$5,300,246▼ $355,351
Other Liabilities$3,751,951$3,602,367▼ $149,584
Accounts Payable and Accrued Expenses$3,110,512$3,306,502▲ $195,990
Escrow Account Liability$1,831,245$1,830,971▼ $274
Deferred Revenue$169,997$28,241▼ $141,756
Total Liabilities$14,519,302$14,068,327▼ $450,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,744,469$54,030,473▲ $1,286,004
Net Assets With Donor Restrictions$1,143,137$987,286▼ $155,851
Total Net Assets Fund Balance$53,887,606$55,017,759▲ $1,130,153
Total Liabilities and Net Assets / Fund Balance$68,406,908$69,086,086▲ $679,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,432,361$18,876,524$53,308,885
Equipment$2,464,890$9,166,938$11,631,828
Land$6,813,695-$6,813,695
Other Land Buildings$507,374$1,052,200$1,559,574
Other Assets Org$3,206,233--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark BrekkePresident & CEOFT$299,001$121,189$420,190
Kara CheneyVP of Retail OperationsFT$169,674$13,440$183,114
Rebecca Severtsen-reaVP of FinanceFT$163,822$10,840$174,662
Braden FishVP of Workforce and Family ServicesFT$145,307$15,840$161,147
Douglas RossVP of ItFT$145,116$13,440$158,556
Amy FanningAvp of FinanceFT$129,690$15,840$145,530
Wade RooksVP of Human ResourcesFT$124,631$15,840$140,471
Heather AlexanderVP of MarketingFT$118,474$14,740$133,214
Eric Morris Director ofTransportation & Post Retail SlesFT$105,899$15,840$121,739

Board Members and Trustees

NameTitle
Bridget BarringtonBoard Chair
Alissa RoloffVice Chair
Bryce WilkinsonBoard Member
Chad DashiellBoard Member
Debora RauenBoard Member
Eric StapletonBoard Member
Gary StokesBoard Member
Michael ChurchBoard Member
Laura HaysSecretary
Xin ShaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker ConstructionConstruction Services2711 E SPRAGUE AVENUE, Spokane, WA 99202$4,011,831
Gojoe Security PatrolSecurity Services1011 E TRENT AVENUE 102, Spokane Valley, WA 99212$516,736
MicroageIt ServicesPO BOX 93655, Las Vegas, NV 89193-3655$393,912
Quinn GroupAdvertising Services2055 EXECUTIVE DRIVE, Indianapolis, IN 46241$191,268
True NorthSnow Removal ServicesPO BOX 6150, Fishers, IN 46038$177,415
Revenue and Support

Revenue Composition

Contributions and Grants
$35,069,512
Program Service Revenue
$6,967,124
Investment Income
$805,938
Other Revenue
$14,031,681
All Other Contributions
$27,425,994
Change in Net Assets
$879,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$26,293,312Fair Market Value
Books and Publications$541,959Fair Market Value
Total Noncash Contributions$26,835,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,825,158
Revenue Not Reported on Financial Statements
$49,097
Revenue Not Reported on Form 990
$26,978,670
Total Revenue per Audited Statements
$83,803,828
Total Revenue per Form 990
$56,874,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,937,639
Other Expenses$21,057,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,850,589$2,557,411-$28,408,000
Depreciation Depletion$3,002,021$-46,363-$2,955,658
Occupancy$2,176,103$612,367-$2,788,470
Payroll Taxes$2,345,346$425,660-$2,771,006
Office Expenses$2,510,206$66,645-$2,576,851
Other Employee Benefits$2,145,051$306,521-$2,451,572
Current Officers, Directors, Trustees, and Key Employees$180,946$749,495-$930,441
All Other Expenses$625,770$275,833-$901,603
Travel$680,796$58,651-$739,447
Fees for Services Management$433,565$82,584-$516,149
Pension Plan Contributions$334,562$42,058-$376,620
Advertising$293,426$7,798-$301,224
Payments to Affiliates$1,992$288,796-$290,788
Fees for Services Accounting$16,515$93,586-$110,101
Fees for Service Investment Mgmnt Fees-$49,097-$49,097
Other Expenses$401$27,919-$28,320
Fees for Services Legal-$17,398-$17,398
Conferences and Meetings$1,309--$1,309
Total Functional Expenses$49,775,329$6,219,909$0$55,995,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$82,673,675
Total Expenses per Form 990$55,995,238
Expenses per Audited Statements$55,946,141
Expenses Not Reported on Form 990$26,727,534
Expenses Not Reported on Financial Statements$49,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liabilities$3,216,783
Accrued Deferred Compensation$385,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the cfo, ceo, and audit committee. A complete copy of the 990 is provided to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“In the event a member of the board of directors has a conflict of interest with goodwill industries of the inland northwest, such conflict shall be disclosed to the board of directors and recorded in the minutes of the meeting. The board member shall be disqualified from taking any action including a vote and shall not be physically present during the board's final discussion and vote on the issue.”

Form 990, Part VI, Section B, Line 15

“Goodwill industries of the inland northwest's executive committee of the board of directors serves as the committee for setting compensation and benefits of the president/ceo and offering counsel to the president/ceo on incentive compensation of the senior management team. The executive committee is responsible to negotiate annual performance targets with the president/ceo and evaluate his/her performance annually. Written evaluation of the president/ceo is executed by the board chair. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection at its office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of the Inland
EIN
91-0597006
Phone
5098384246
Address
130 EAST THIRD AVENUE, SPOKANE, WA 99202-1410

Signing Officer

Name
Clark Brekke
Title
President & CEO
Phone
5098384246
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Brekke
Formed
1943
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
1,385
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process and methods used to select the organization's independent audit firm have not changed from the process and methods used in prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization participates in a money management training service in conjunction with the state of washington and the social security administration and is paid $20 - $50 per month for each participant depending on the participant's payee status and the services provided. The department of social and health services sends the clients' checks to the organization on behalf of the payees. The organization holds the money in a separate checking account and pays the participants' bills as they become due. The organization is not able to use the money in its normal course of business and acts only in a fiduciary capacity.”

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 26,727,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 26,727,534.”

Raw XML AppendixShowing 400 of 740 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0GOODWILL INDUSTRIES OF THE INLAND NORTHWEST HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES BUILD INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF IT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF MARKETING
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