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Nonprofiteer
← GOODWILL SERVICES INC

Form 990 for tax year 2022

Filed by GOODWILL SERVICES INC.

Totals

Total revenue
$4,121,116
Total expenses
$3,896,671
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,122,867
Investment income
-$1,751
Other revenue
$0
Total assets, end of year
$1,371,636
Total liabilities, end of year
$669,701
Net assets or fund balances, end of year
$701,935
Program services expenses (Part IX)
$3,446,638
Management and general expenses
$450,033
Fundraising expenses
$0
Program service expenses (Part III)
$3,446,638

Program services were 88.5% 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.

  • 2a · Program service revenue: TRAINEE JOB PLACEMENT

    total $4,122,867 · related or exempt $4,122,867

  • 3 · Investment income

    total $1,586 · excluded $1,586

  • 7a · Gross sales of assets other than inventory

    other assets $55,364

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

    other assets $58,701

  • 7c · Gain or loss

    other assets -$3,337

  • 7d · Net gain or loss

    total -$3,337 · excluded -$3,337

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,523,915 · program services $2,523,915

  • 9 · Other employee benefits

    total $39,359 · program services $39,359

  • 10 · Payroll taxes

    total $279,282 · program services $279,282

  • 11a · Fees: management

    total $449,124 · management and general $449,124

  • 11g · Fees: other

    total $144,878 · program services $144,878

  • 16 · Occupancy

    total $45,534 · program services $45,534

  • 17 · Travel

    total $41,810 · program services $41,810

  • 22 · Depreciation, depletion and amortization

    total $95,543 · program services $95,543

  • 24a · Other expenses: SUPPLIES

    total $245,645 · program services $245,645

  • 24b · Other expenses: STAFF RECRUITMENT AND RET

    total $19,094 · program services $19,094

  • 24c · Other expenses: TELEPHONE

    total $8,525 · program services $8,525

  • 24d · Other expenses: EQUIP RENTALS/MAINTENANCE

    total $2,059 · program services $2,059

  • 24e · All other expenses

    total $1,903 · program services $994 · management and general $909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,948 · end of year $64,944

  • 4 · Accounts receivable

    beginning of year $867,282 · end of year $1,164,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,321 · end of year $8,886

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

    $600,773

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

    $467,017

  • 10c · Land, buildings and equipment, net

    beginning of year $220,404 · end of year $133,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $697,465 · end of year $195,316

  • 25 · Other liabilities

    end of year $474,385

  • 27 · Net assets without donor restrictions

    beginning of year $477,490 · end of year $701,935

Mission and programs · 2022

Mission

GOODWILL SERVICES INC. SUPPORTS PERSONS WITH SEVERE DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. GOODWILL BELIEVES THAT WORK IS, AND WILL CONTINUE TO BE, A FUNDAMENTAL BUILDING BLOCK OF COMMUNITY. EMPLOYMENT PROVIDES ECONOMIC INDEPENDENCE AS WELL AS THE SECONDARY GAINS OF PREVENTING AND MINIMIZING OTHER SOCIAL PROBLEMS. IT EMPOWERS EACH PERSON TO DEVELOP A BROADER ROLE WITHIN THE COMMUNITY.

Activities or mission (Part I)

PROVIDES SUPPORT FOR PERSONS WITH SEVERE DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. SEE PAGE 2, PART III AND SCHEDULE O.

  • PROVIDES ON THE JOB TRAINING, PAID EMPLOYMENT EXPERIENCES AND JOB PLACEMENT OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE DISABILITIES THROUGH PARTICIPATION IN THE ABILITY ONE FEDERAL CONTRACT PROGRAM. THESE OPPORTUNITIES PROVIDE WORK EXPERIENCES AND TRAINING ENVIRONMENTS PROVIDING GOODS AND SERVICES TO THE FEDERAL GOVERNMENT. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH WORKFORCE DEVELOPMENT AND COMMUNITY INTEGRATION SERVICES. SERVICES WERE PROVIDED TO 70 INDIVIDUALS. IN ADDITION, 27 INDIVIDUALS WERE EMPLOYED, MANY OF WHOM WERE PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE.

    Expenses $3,446,638 · Revenue $4,122,867

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

Listed in Part VII

  • Marion C Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Harris Booker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Colleen McAuliffe

    TREASURER

    Total calculated
    $329,057
    From this org
    $0
    From related orgs
    $321,047
    Other
    $8,010
    Hours/week
    2 + 41.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $283,011 related
    Bonus
    not reported + $38,036 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $8,010 related
    Filer's total
    not reported + $329,057 related

  • Sue Soderberg

    SECRETARY

    Total calculated
    $228,571
    From this org
    $0
    From related orgs
    $220,561
    Other
    $8,010
    Hours/week
    8 + 33 related

    Schedule J breakdown matched by us

    Base
    not reported + $193,596 related
    Bonus
    not reported + $26,965 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $8,010 related
    Filer's total
    not reported + $228,571 related

  • Schaun Henry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • John McHenry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Edward J Lada Jr

    PRESIDENT

    Total calculated
    $477,992
    From this org
    $0
    From related orgs
    $470,102
    Other
    $7,890
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    not reported + $414,602 related
    Bonus
    not reported + $55,500 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $7,890 related
    Filer's total
    not reported + $477,992 related

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333339349300008

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