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Nonprofiteer
← GOODWILL INDUSTRIES OF CENTRAL OHIO INC

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIES OF CENTRAL OHIO INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 6 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$50,246,084 changed to $49,281,012
Total expenses
$49,375,955 changed to $48,244,366
Contributions and grants received
$9,092,817 changed to $1,488,274
Program service revenue
$28,696,922 changed to $30,689,834
Investment income
$6,131 changed to $15,131
Other revenue
$12,450,214 changed to $17,087,773
Total assets, end of year
$49,957,791 changed to $54,185,828
Total liabilities, end of year
$27,351,519 changed to $30,935,297
Net assets or fund balances, end of year
$22,606,272 changed to $23,250,531
Program services expenses
$46,816,808 changed to $41,436,240
Management and general expenses
$2,178,182 changed to $6,448,054
Fundraising expenses
$380,965 changed to $360,072
Program service expenses (Part III)
$46,816,808 changed to $41,436,240

Totals

Total revenue
$50,246,084
Total expenses
$49,375,955
Contributions and grants received
$9,092,817
Grants paid
$0
Program service revenue
$28,696,922
Investment income
$6,131
Other revenue
$12,450,214
Total assets, end of year
$49,957,791
Total liabilities, end of year
$27,351,519
Net assets or fund balances, end of year
$22,606,272
Program services expenses (Part IX)
$46,816,808
Management and general expenses
$2,178,182
Fundraising expenses
$380,965
Program service expenses (Part III)
$46,816,808

Program services were 94.8% 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.

  • 1c · Fundraising events

    $198,224

  • 1f · All other contributions, gifts and grants

    $8,894,593

  • 1g · Noncash contributions included above

    $5,524,223

  • 2a · Program service revenue: REHABILITATION SERVICES

    total $17,306,168 · related or exempt $17,306,168

  • 2b · Program service revenue: BUSINESS SERVICES

    total $11,390,754 · related or exempt $11,390,754

  • 6a · Gross rents

    real property $500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $500

  • 6d · Net rental income or loss

    total $500 · excluded $500

  • 7a · Gross sales of assets other than inventory

    other assets $6,131

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

    other assets $0

  • 7c · Gain or loss

    other assets $6,131

  • 7d · Net gain or loss

    total $6,131 · excluded $6,131

  • 8a · Fundraising events: gross income

    $0

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

    $198,224

  • 8b · Fundraising events: direct expenses

    $68,115

  • 8c · Net income from fundraising events

    total -$68,115 · excluded -$68,115

  • 10a · Gross sales of inventory

    $18,198,124

  • 10b · Cost of goods sold

    $5,744,765

  • 10c · Net income from sales of inventory

    total $12,453,359 · related or exempt $12,453,359

  • 11a · Other revenue: REBATES, REFUNDS & OTHER RELATED

    total $64,470 · related or exempt $64,470

  • 11e · Other revenue, total

    $64,470

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $923,619 · program services $881,006 · management and general $35,086 · fundraising $7,527

  • 7 · Other salaries and wages

    total $27,919,405 · program services $26,631,284 · management and general $1,060,586 · fundraising $227,535

  • 9 · Other employee benefits

    total $2,926,993 · program services $2,791,950 · management and general $111,189 · fundraising $23,854

  • 10 · Payroll taxes

    total $2,401,035 · program services $2,290,259 · management and general $91,208 · fundraising $19,568

  • 11c · Fees: accounting

    total $96,241 · program services $91,801 · management and general $3,656 · fundraising $784

  • 11g · Fees: other

    total $1,581,670 · program services $1,508,697 · management and general $60,084 · fundraising $12,889

  • 12 · Advertising and promotion

    total $357,604 · program services $341,105 · management and general $13,585 · fundraising $2,914

  • 13 · Office expenses

    total $1,861,073 · program services $1,775,870 · management and general $70,724 · fundraising $14,479

  • 14 · Information technology

    total $1,267,008 · program services $1,208,552 · management and general $48,130 · fundraising $10,326

  • 16 · Occupancy

    total $5,247,793 · program services $5,005,675 · management and general $199,350 · fundraising $42,768

  • 17 · Travel

    total $1,190,536 · program services $1,135,608 · management and general $45,225 · fundraising $9,703

  • 22 · Depreciation, depletion and amortization

    total $2,040,642 · program services $1,938,610 · management and general $102,032

  • 23 · Insurance

    total $382,554 · program services $364,904 · management and general $14,532 · fundraising $3,118

  • 24a · Other expenses: EQUIPMENT EXPENSE

    total $386,676 · program services $368,836 · management and general $14,689 · fundraising $3,151

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $373,108 · program services $274,884 · management and general $95,875 · fundraising $2,349

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $78,667 · program services $78,667

  • 24e · All other expenses

    total $341,331 · program services $129,100 · management and general $212,231

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,259,170 · end of year $11,390,771

  • 2 · Savings and temporary cash investments

    beginning of year $812,347 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,710,811 · end of year $3,829,026

  • 8 · Inventories for sale or use

    beginning of year $733,390 · end of year $699,694

  • 9 · Prepaid expenses and deferred charges

    beginning of year $813,896 · end of year $762,986

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

    $30,831,512

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

    $22,913,373

  • 10c · Land, buildings and equipment, net

    beginning of year $8,076,664 · end of year $7,918,139

  • 11 · Investments: publicly traded securities

    beginning of year $1,842,625 · end of year $2,578,837

  • 15 · Other assets

    beginning of year $0 · end of year $22,778,338

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,924,180 · end of year $2,664,139

  • 19 · Deferred revenue

    beginning of year $513,657 · end of year $1,312,523

  • 25 · Other liabilities

    beginning of year $194,860 · end of year $23,374,857

  • 27 · Net assets without donor restrictions

    beginning of year $21,616,206 · end of year $22,606,272

Mission and programs · 2022

Mission

TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK.

  • DONATED GOODS - COLLECTION OF DONATED GOODS FOR RESALE IN RETAIL STORES LOCATED IN FRANKLIN COUNTY, AS WELL AS AN AUTO AUCTION. SALES OF DONATED GOODS AND PURCHASED GOODS PROVIDE EMPLOYMENT TO PEOPLE, INCLUDING THOSE WITH DISABILITIES AND OTHER BARRIERS. DONATED GOODS PARTNERS WITH ALL OTHER GOODWILL COLUMBUS PROGRAMS HELPING INDIVIDUALS IMPROVE THEIR QUALITY OF LIFE THROUGH WORK AND RELATED SERVICES. IN 2022, GOODWILL DIVERTED 7.3 MILLION POUNDS OF MATERIAL FROM LANDFILLS.

    Expenses $21,586,449 · Revenue $18,199,881

  • WORKFORCE DEVELOPMENT: ONSITE RESIDENCE, CONTRACT SERVICES, AND OTHER PROGRAMS SERVICES - WORKFORCE DEVELOPMENT OFFERS A WIDE ARRAY OF EMPLOYMENT-RELATED SERVICES TO ASSIST JOB SEEKERS WITH PHYSICAL, DEVELOPMENTAL, AND MENTAL HEALTH DISABILITIES AND OTHER BARRIERS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. IN 2022, GOODWILL EQUIPPED 52,000 INDIVIDUALS ON THEIR WAY TO THEIR FIRST JOB OR NEXT "BEST JOB". WE ALSO ASSISTED 1,372 INDIVIDUALS ADVANCE THROUGH JOB PLACEMENT, INDUSTRY-RECOGNIZED CREDENTIALLING AND JOB PROMOTION, INCLUDING 19% OF OUR OWN WORKFORCE. GOODWILL PROVIDES JANITORIAL AND SECURITY SERVICES TO STATE OF OHIO CORPORATE CENTERS, COMPANIES, AND ORGANIZATIONS THROUGHOUT CENTRAL OHIO. GOODWILL PROVIDES ONSITE SUPERVISION TO ENSURE CUSTOMERS RECEIVE CONSISTENT, QUALITY SERVICES.

    Expenses $8,385,351 · Revenue $5,709,608

  • SUPPORTED LIVING - OUR SUPPORTED LIVING ARE A LIFELINE FOR INDIVIDUALS WITH DISABILITIES WHO ARE LIVING IN THEIR OWN HOME. WE PROVIDE 24-HOUR IN-HOME SUPPORT. OUR STAFF IS TRAINED TO ADDRESS MANY VITAL RESPONSIBILITIES, INCLUDING SUPPORT OF ACTIVITIES OF DAILY LIVING, MEDICATION ADMINISTRATION, CPR, FIRST-AID, BEHAVIOR SUPPORT AND CRISIS INTERVENTION. IN ADDITION, WE PROVIDE A COMPREHENSIVE RANGE OF SERVICES FROM THE PLANNING AND PREPARATION OF MEALS, TO BUDGETING AND FINANCIAL ASSISTANCE. THE SUPPORTED LIVING PROGRAM OFFERS CLASSES THAT PROMOTE INDEPENDENCE AND SKILL BUILDING, AS WELL AS BUILDING UPON SKILLS LEARNED.

    Expenses $8,881,971 · Revenue $8,940,301

  • DEVELOPMENTAL DISABILITIES DAY PROGRAMS - OUR DAY SERVICES PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE: ACTIVITIES, COMMUNITY INTEGRATION, WORK, ART CLASSES, FITNESS PROGRAMS AND DEVELOPMENT OF ACTIVITIES OF DAILY LIVING SKILLS. DAY SERVICES AND VOCATIONAL HABILITATION PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS BUILD INDEPENDENCE, QUALITY OF LIFE AND PROVIDE WORK OPPORTUNITIES. WE SERVED OVER 300 INDIVIDUALS IN DAY PROGRAMS IN 2022.

    Expenses $7,963,037 · Revenue $8,364,961

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marc Reitter

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Yaros

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Girard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Barath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Beard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christi Cabungal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrea Darby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa De Perio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kirk Dickerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ken Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephen Ifeduba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • George Keugers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Megan Kilgore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Clara Kridler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Laber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jen Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erik McDowell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Meredith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kari Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda Roubinek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Burgess

    PRESIDENT/CEO

    Total calculated
    $330,445
    From this org
    $303,445
    From related orgs
    $0
    Other
    $27,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,664
    Bonus
    $33,781
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $0
    Filer's total
    $330,445

  • Mark Koenig

    CHIEF FINANCIAL OFFICER

    Total calculated
    $204,009
    From this org
    $197,963
    From related orgs
    $0
    Other
    $6,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,932
    Bonus
    $12,031
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,046
    Filer's total
    $204,009

  • Jennifer Marshall

    SVP, MISSION & STRATEGY

    Total calculated
    $160,209
    From this org
    $148,863
    From related orgs
    $0
    Other
    $11,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,025
    Bonus
    $7,838
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,346
    Filer's total
    $160,209

  • Marlene Armstrong

    SVP MARKETING & DEVELOPMENT

    Total calculated
    $68,769
    From this org
    $68,279
    From related orgs
    $0
    Other
    $490
    Hours/week
    40

  • Lynne Leger

    SVP RETAIL & BUSINESS SERVICES

    Total calculated
    $160,187
    From this org
    $159,544
    From related orgs
    $0
    Other
    $643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,174
    Bonus
    $9,370
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $643
    Filer's total
    $160,187

  • Mohames Kamara

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $123,314
    From this org
    $123,204
    From related orgs
    $0
    Other
    $110
    Hours/week
    40

  • Kathy Ramey

    DIRECTOR ADULT DAY SERVICE

    Total calculated
    $119,351
    From this org
    $114,841
    From related orgs
    $0
    Other
    $4,510
    Hours/week
    40

  • Leslie Polk

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $111,995
    From this org
    $108,116
    From related orgs
    $0
    Other
    $3,879
    Hours/week
    40

  • Justice Okereke

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $110,113
    From this org
    $110,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Jedinak

    SVP RETAIL & BUSINESS SERVICES

    Total calculated
    $116,796
    From this org
    $114,650
    From related orgs
    $0
    Other
    $2,146
    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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323149349305652

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