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← GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC

Form 990 for tax year 2024

Filed by GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC.

Totals

Total revenue
$58,002,127
Total expenses
$56,383,181
Contributions and grants received
$53,228,875
Grants paid
$132,892
Program service revenue
$1,609,191
Investment income
$487,937
Other revenue
$2,676,124
Total assets, end of year
$108,654,808
Total liabilities, end of year
$60,293,842
Net assets or fund balances, end of year
$48,360,966
Program services expenses (Part IX)
$52,091,914
Management and general expenses
$3,827,537
Fundraising expenses
$463,730
Program service expenses (Part III)
$52,091,914

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $89,410

  • 1c · Fundraising events

    $7,203

  • 1e · Government grants (contributions)

    $277,555

  • 1f · All other contributions, gifts and grants

    $52,854,707

  • 1g · Noncash contributions included above

    $49,807,000

  • 2a · Program service revenue: CONTRACT INCOME

    total $710,786 · related or exempt $710,786

  • 2b · Program service revenue: DELIVERY INCOME

    total $898,405 · related or exempt $898,405

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $407,374 · excluded $407,374

  • 6a · Gross rents

    real property $57,897

  • 6c · Rental income or loss

    real property $57,897 · personal property $0

  • 6d · Net rental income or loss

    total $57,897 · excluded $57,897

  • 7a · Gross sales of assets other than inventory

    securities $1,966,152 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $1,674,482 · other assets $211,107

  • 7c · Gain or loss

    securities $291,670 · other assets -$211,107

  • 7d · Net gain or loss

    total $80,563 · excluded $80,563

  • 8a · Fundraising events: gross income

    $167,344

  • 8a · Fundraising events: contributions included on line 1c

    $7,203

  • 8b · Fundraising events: direct expenses

    $60,751

  • 8c · Net income from fundraising events

    total $106,593 · excluded $106,593

  • 10a · Gross sales of inventory

    $5,376,388

  • 10b · Cost of goods sold

    $3,185,323

  • 10c · Net income from sales of inventory

    total $2,191,065 · related or exempt $2,191,065

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $320,569 · excluded $320,569

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $320,569

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,192 · program services $53,192

  • 2 · Grants to domestic individuals

    total $79,700 · program services $79,700

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $933,061 · program services $459,688 · management and general $473,373 · fundraising $0

  • 7 · Other salaries and wages

    total $28,636,159 · program services $26,648,612 · management and general $1,814,099 · fundraising $173,448

  • 9 · Other employee benefits

    total $2,818,516 · program services $2,571,819 · management and general $246,697 · fundraising $0

  • 10 · Payroll taxes

    total $2,183,728 · program services $1,999,757 · management and general $166,551 · fundraising $17,420

  • 11b · Fees: legal

    total $162,413 · management and general $162,413

  • 11c · Fees: accounting

    total $107,047 · management and general $107,047

  • 11f · Fees: investment management

    total $17,194 · management and general $17,194

  • 11g · Fees: other

    total $1,448,607 · program services $1,397,973 · management and general $46,634 · fundraising $4,000

  • 12 · Advertising and promotion

    total $146,496 · program services $133,490 · management and general $9,036 · fundraising $3,970

  • 13 · Office expenses

    total $871,738 · program services $816,899 · management and general $52,619 · fundraising $2,220

  • 16 · Occupancy

    total $10,123,792 · program services $9,990,464 · management and general $133,328 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $11,870 · program services $2,944 · management and general $8,606 · fundraising $320

  • 20 · Interest

    total $149,913 · program services $149,913 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,972,443 · program services $1,814,902 · management and general $157,541 · fundraising $0

  • 23 · Insurance

    total $1,457,538 · program services $1,425,173 · management and general $32,365 · fundraising $0

  • 24a · Other expenses: VEHICLE REPAIR & MAINTENANCE

    total $2,051,803 · program services $2,027,616 · management and general $21,023 · fundraising $3,164

  • 24b · Other expenses: SUPPLIES

    total $1,543,459 · program services $1,520,697 · management and general $21,017 · fundraising $1,745

  • 24c · Other expenses: EQUIP. RENTAL & MAINTENANCE

    total $857,785 · program services $765,319 · management and general $87,882 · fundraising $4,584

  • 24d · Other expenses: DUES

    total $439,865 · program services $178,405 · management and general $261,460 · fundraising $0

  • 24e · All other expenses

    total $316,862 · program services $55,351 · management and general $8,652 · fundraising $252,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,484,674 · end of year $1,067,443

  • 2 · Savings and temporary cash investments

    beginning of year $2,859,894 · end of year $1,346,300

  • 3 · Pledges and grants receivable

    end of year $4,606,887

  • 4 · Accounts receivable

    beginning of year $267,071 · end of year $269,835

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,150,000 · end of year $1,150,000

  • 8 · Inventories for sale or use

    beginning of year $8,572,827 · end of year $8,477,012

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,094,782 · end of year $1,202,729

  • 10a · Land, buildings and equipment: cost or other basis

    $45,669,935

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,564,499

  • 10c · Land, buildings and equipment, net

    beginning of year $31,593,152 · end of year $34,105,436

  • 11 · Investments: publicly traded securities

    beginning of year $1,483,693 · end of year $893,993

  • 12 · Investments: other securities

    beginning of year $2,022,616 · end of year $2,980,834

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $47,850,166 · end of year $52,554,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,022,725 · end of year $4,398,376

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,644,771 · end of year $4,288,417

  • 25 · Other liabilities

    beginning of year $48,985,048 · end of year $51,607,049

  • 27 · Net assets without donor restrictions

    beginning of year $46,726,331 · end of year $43,754,079

  • 28 · Net assets with donor restrictions

    end of year $4,606,887

Mission and programs · 2024

Mission

GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA IS COMMITTED TO SERVING PEOPLE WITH DISABILITIES AND DISADVANTAGES BY OFFERING LIFE-CHANGING OPPORTUNITIES TO ACHIEVE INDEPENDENCE.

  • RETAIL STORE OPERATIONS: GOODWILL OPERATES THRIFT STORES IN THE LOCAL FIVE COUNTY AREA WHICH SELL DONATED AND PURCHASED GOODS. THESE STORES PROVIDE JOBS AND TRAINING AS WELL AS ASSISTANCE AND AFFORDABLE GOODS TO THE LOCAL AREA'S RESIDENTS. IN ADDITION TO THE $2,191,065 NET INCOME RESULTING FROM THE SALE OF PURCHASED GOODS AS REFLECTED ON FORM 990, PAGE 9, PART VIII, LINE 10, THE ORGANIZATION RECEIVED $43,834,476 OF DONATED GOODS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN NONCASH CONTRIBUTIONS ON FORM 990, PAGE 9, PART VIII, LINE 1G.

    Expenses $42,798,770 · Grants $3,726 · Revenue $2,191,065

  • TRAINING AND EMPLOYMENT: THE ORGANIZATION PROVIDES SEVERAL TRAINING AND EMPLOYMENT PROGRAMS TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES. THE PROGRAMS PROVIDE EDUCATION, TRAINING, PLACEMENT, AND OTHER VOCATIONAL SUPPORT FOR THE TARGET POPULATIONS.

    Expenses $3,122,958 · Grants $129,166

  • E-COMMERCE: GOODWILL OPERATES AN E-COMMERCE SELLING PROGRAM WHICH LISTS USED GOODS, BOOKS AND COMPUTERS AS WELL AS HIGH END DONATED GOODS FOR SALE. IN ADDITION TO THE $898,405 OF DELIVERY INCOME GENERATED THROUGH THE PROGRAM, THE ORGANIZATION RECEIVED $ 2,688,438 OF DONATED GOODS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN NONCASH CONTRIBUTIONS ON FORM 990, PAGE 9, PART VIII, LINE 1G.

    Expenses $2,624,916 · Revenue $898,405

  • SALVAGE AND RECYCLING

    Expenses $1,745,131

  • CONTRACT SERVICES

    Expenses $1,087,583 · Revenue $710,786

  • MAINTENANCE

    Expenses $712,556

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine M Speer

    VICE CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    3

  • Michael W Sullivan

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    4

  • Robert M Arnall

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Anderson Selynto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bernardo Barnhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dale Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Daniel Adams Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dr John D Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Juan D Bendeck Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ray C Mitchell Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Spencer Roach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • William L McDaniel Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Carolyn Johnson

    CHIEF MISSION OFFICER

    Total calculated
    $204,794
    From this org
    $191,204
    From related orgs
    $0
    Other
    $13,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,054
    Bonus
    $9,000
    Other
    $7,150
    Deferred
    $0
    Nontaxable benefits
    $13,590
    Filer's total
    $204,794

  • Douglas A Stewart

    CHIEF OPERATING OFFICER

    Total calculated
    $320,279
    From this org
    $309,818
    From related orgs
    $0
    Other
    $10,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,568
    Bonus
    $14,500
    Other
    $750
    Deferred
    $0
    Nontaxable benefits
    $10,461
    Filer's total
    $320,279

  • John Nadeau

    PRESIDENT/CEO

    Total calculated
    $407,988
    From this org
    $391,802
    From related orgs
    $0
    Other
    $16,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $371,022
    Bonus
    $20,000
    Other
    $780
    Deferred
    $0
    Nontaxable benefits
    $16,186
    Filer's total
    $407,988

  • Cynthia Crippen

    SR. DIRECTOR OF FINANCE

    Total calculated
    $156,013
    From this org
    $145,563
    From related orgs
    $0
    Other
    $10,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,713
    Bonus
    $3,000
    Other
    $5,850
    Deferred
    $0
    Nontaxable benefits
    $10,450
    Filer's total
    $156,013

  • Gerard Kingston

    SR. DIRECTOR OF STORES

    Total calculated
    $146,497
    From this org
    $130,305
    From related orgs
    $0
    Other
    $16,192
    Hours/week
    40

  • Jamie Dunn

    SR. DIRECTOR OF IT

    Total calculated
    $181,027
    From this org
    $170,571
    From related orgs
    $0
    Other
    $10,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,721
    Bonus
    $3,000
    Other
    $5,850
    Deferred
    $0
    Nontaxable benefits
    $10,456
    Filer's total
    $181,027

  • Michael McGarvey

    SR. DIRECTOR OF OPERATIONS

    Total calculated
    $156,116
    From this org
    $145,670
    From related orgs
    $0
    Other
    $10,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,820
    Bonus
    $3,000
    Other
    $5,850
    Deferred
    $0
    Nontaxable benefits
    $10,446
    Filer's total
    $156,116

  • Pamela Hebert

    SR. DIRECTOR OF HR

    Total calculated
    $140,297
    From this org
    $129,872
    From related orgs
    $0
    Other
    $10,425
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CAFE BLUE LLC

    FOOD AND BEVERAGE SERVICES · FL · income $75,033 · assets $8,873

    Directly controlled by GOODWILL INDUSTRIES OF SW FLORIDA INC

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.1
Source object
202533149349302678

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