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Nonprofiteer
← GOODWILL INDUSTRIES OF CENTRAL OHIO INC

Form 990 for tax year 2024

Filed by GOODWILL INDUSTRIES OF CENTRAL OHIO INC.

Totals

Total revenue
$59,701,624
Total expenses
$60,679,202
Contributions and grants received
$896,666
Grants paid
$0
Program service revenue
$38,579,598
Investment income
$529,362
Other revenue
$19,695,998
Total assets, end of year
$61,891,243
Total liabilities, end of year
$32,670,423
Net assets or fund balances, end of year
$29,220,820
Program services expenses (Part IX)
$52,497,408
Management and general expenses
$7,844,259
Fundraising expenses
$337,535
Program service expenses (Part III)
$52,497,408

Program services were 86.5% 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

    $176,730

  • 1f · All other contributions, gifts and grants

    $719,936

  • 1g · Noncash contributions included above

    $716,124

  • 2a · Program service revenue: REHABILITATION SERVICES

    total $27,786,176 · related or exempt $27,786,176

  • 2b · Program service revenue: BUSINESS SERVICES

    total $10,793,422 · related or exempt $10,793,422

  • 3 · Investment income

    total $529,362 · excluded $529,362

  • 8a · Fundraising events: gross income

    $11,800

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

    $176,730

  • 8b · Fundraising events: direct expenses

    $77,808

  • 8c · Net income from fundraising events

    total -$66,008 · excluded -$66,008

  • 10a · Gross sales of inventory

    $26,457,491

  • 10b · Cost of goods sold

    $6,741,714

  • 10c · Net income from sales of inventory

    total $19,715,777 · related or exempt $19,715,777

  • 11a · Other revenue: OTHER INCOME

    total $46,229 · excluded $46,229

  • 11e · Other revenue, total

    $46,229

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,080,491 · program services $962,195 · management and general $112,212 · fundraising $6,084

  • 7 · Other salaries and wages

    total $35,037,524 · program services $31,184,747 · management and general $3,654,925 · fundraising $197,852

  • 8 · Pension plan contributions

    total $27,776 · program services $24,912 · management and general $2,714 · fundraising $150

  • 9 · Other employee benefits

    total $4,335,358 · program services $3,888,378 · management and general $423,506 · fundraising $23,474

  • 10 · Payroll taxes

    total $2,617,405 · program services $2,347,548 · management and general $255,685 · fundraising $14,172

  • 12 · Advertising and promotion

    total $603,709 · program services $62,586 · management and general $541,034 · fundraising $89

  • 13 · Office expenses

    total $1,856,720 · program services $1,591,704 · management and general $265,016

  • 16 · Occupancy

    total $7,438,545 · program services $6,723,824 · management and general $706,904 · fundraising $7,817

  • 17 · Travel

    total $1,581,148 · program services $1,518,857 · management and general $29,481 · fundraising $32,810

  • 22 · Depreciation, depletion and amortization

    total $981,988 · program services $792,605 · management and general $189,383

  • 24a · Other expenses: OUTSIDE SERVICES

    total $2,006,146 · program services $821,702 · management and general $1,136,623 · fundraising $47,821

  • 24b · Other expenses: STAFF TRAINING AND DEVE

    total $1,722,559 · program services $1,430,611 · management and general $289,563 · fundraising $2,385

  • 24c · Other expenses: MISCELLANEOUS

    total $588,455 · program services $435,732 · management and general $149,504 · fundraising $3,219

  • 24d · Other expenses: EQUIPMENT EXPENSE

    total $497,653 · program services $487,109 · management and general $10,544

  • 24e · All other expenses

    total $303,725 · program services $224,898 · management and general $77,165 · fundraising $1,662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,329 · end of year $3,805,911

  • 2 · Savings and temporary cash investments

    beginning of year $13,581,364 · end of year $882,805

  • 4 · Accounts receivable

    beginning of year $5,633,563 · end of year $6,940,352

  • 8 · Inventories for sale or use

    beginning of year $486,789 · end of year $610,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $337,399 · end of year $800,254

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

    $21,089,698

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

    $7,807,630

  • 10c · Land, buildings and equipment, net

    beginning of year $10,495,637 · end of year $13,282,068

  • 11 · Investments: publicly traded securities

    beginning of year $2,980,141 · end of year $6,844,684

  • 15 · Other assets

    beginning of year $30,319,286 · end of year $28,724,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,376,712 · end of year $3,173,942

  • 19 · Deferred revenue

    beginning of year $231,145 · end of year $268,479

  • 25 · Other liabilities

    beginning of year $30,389,253 · end of year $29,228,002

  • 27 · Net assets without donor restrictions

    beginning of year $30,198,398 · end of year $29,220,820

Mission and programs · 2024

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 2024, GOODWILL DIVERTED 7.3 MILLION POUNDS OF MATERIAL FROM LANDFILLS.

    Expenses $21,503,610 · Revenue $19,715,777

  • 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 2024, GOODWILL EQUIPPED 11,955 INDIVIDUALS ON THEIR WAY TO THEIR FIRST JOB OR NEXT "BEST JOB". WE ALSO ASSISTED INDIVIDUALS TO 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 $13,015,611 · Revenue $10,793,422

  • 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 $13,209,501 · Revenue $20,839,632

  • 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 2024.

    Expenses $4,768,686 · Revenue $6,946,544

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

Listed in Part VII

  • Jennifer Yaros

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Girard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Darby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erik McDowell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erin Bender

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • George Leugers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jack McEwan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jen Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda Roubinek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marc Reitter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marissa Peirsol

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scot McLemore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shane Abeyratne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Dimickele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tasha Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ted Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Burgess

    PRESIDENT/CEO

    Total calculated
    $346,983
    From this org
    $316,483
    From related orgs
    $0
    Other
    $30,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,915
    Bonus
    $31,568
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $0
    Filer's total
    $346,983

  • Mark Koenig

    CHIEF FINANCIAL OFFICER

    Total calculated
    $227,041
    From this org
    $213,528
    From related orgs
    $0
    Other
    $13,513
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,992
    Bonus
    $9,536
    Other
    $0
    Deferred
    $6,329
    Nontaxable benefits
    $7,184
    Filer's total
    $227,041

  • Jennifer Marshall

    SVP, MISSION & STRATEGY

    Total calculated
    $206,831
    From this org
    $185,619
    From related orgs
    $0
    Other
    $21,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,112
    Bonus
    $14,507
    Other
    $0
    Deferred
    $8,228
    Nontaxable benefits
    $12,984
    Filer's total
    $206,831

  • Marlene Armstrong

    SVP MARKETING & DEVELOPMENT

    Total calculated
    $153,728
    From this org
    $146,925
    From related orgs
    $0
    Other
    $6,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,496
    Bonus
    $10,429
    Other
    $0
    Deferred
    $5,823
    Nontaxable benefits
    $980
    Filer's total
    $153,728

  • Jennifer Jedinak

    SVP RETAIL & BUSINESS SERVICES

    Total calculated
    $145,907
    From this org
    $142,575
    From related orgs
    $0
    Other
    $3,332
    Hours/week
    40

  • Mohames Kamara

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $112,981
    From this org
    $110,343
    From related orgs
    $0
    Other
    $2,638
    Hours/week
    40

  • Kathy Ramey

    DIRECTOR ADULT DAY SERVICE

    Total calculated
    $122,950
    From this org
    $117,477
    From related orgs
    $0
    Other
    $5,473
    Hours/week
    40

  • Leslie Polk

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $110,499
    From this org
    $105,585
    From related orgs
    $0
    Other
    $4,914
    Hours/week
    40

  • Simone Attles

    DIRECTOR MARKETING & COMMUNICATION

    Total calculated
    $108,435
    From this org
    $102,920
    From related orgs
    $0
    Other
    $5,515
    Hours/week
    40

  • Marcelle White

    DIRECTOR FACILITIES & REAL ESTATE

    Total calculated
    $106,276
    From this org
    $104,410
    From related orgs
    $0
    Other
    $1,866
    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 · 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
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202533149349305258

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