Form 990 for tax year 2022
Filed by GOODWILL INDUSTRIES OF KYOWVA AREA INC.
Totals
- Total revenue
- $9,179,071
- Total expenses
- $7,775,563
- Contributions and grants received
- $2,325,540
- Grants paid
- $0
- Program service revenue
- $6,285,008
- Investment income
- $534,623
- Other revenue
- $33,900
- Total assets, end of year
- $10,699,273
- Total liabilities, end of year
- $1,207,324
- Net assets or fund balances, end of year
- $9,491,949
- Program services expenses (Part IX)
- $6,829,022
- Management and general expenses
- $873,286
- Fundraising expenses
- $73,255
- Program service expenses (Part III)
- $6,829,022
Program services were 87.8% 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.
-
1a · Federated campaigns
$39,395
-
1e · Government grants (contributions)
$943,903
-
1f · All other contributions, gifts and grants
$1,342,242
-
1g · Noncash contributions included above
$1,194,497
-
2a · Program service revenue: RETAIL PROGRAMS
total $4,877,327 · related or exempt $4,877,327
-
2b · Program service revenue: CONTRACT SERVICES
total $1,022,307 · related or exempt $1,022,307
-
2c · Program service revenue: EMPLOYMENT & TRAINING
total $340,309 · related or exempt $340,309
-
2d · Program service revenue: CONSUMER SERVICES
total $30,625 · related or exempt $30,625
-
2e · Program service revenue: FAMILY SERVICES
total $14,440 · related or exempt $14,440
-
3 · Investment income
total $135,836 · excluded $135,836
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $33,900
-
6c · Rental income or loss
real property $33,900 · personal property $0
-
6d · Net rental income or loss
total $33,900 · excluded $33,900
-
7a · Gross sales of assets other than inventory
securities $4,841,830
-
7b · Less cost or other basis and sales expenses
securities $4,443,043
-
7c · Gain or loss
securities $398,787
-
7d · Net gain or loss
total $398,787 · excluded $398,787
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $192,907 · management and general $192,907
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,319,954 · program services $3,016,621 · management and general $255,300 · fundraising $48,033
-
8 · Pension plan contributions
total $29,592 · program services $22,058 · management and general $6,841 · fundraising $693
-
9 · Other employee benefits
total $257,554 · program services $191,612 · management and general $52,249 · fundraising $13,693
-
10 · Payroll taxes
total $372,599 · program services $331,224 · management and general $37,273 · fundraising $4,102
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $26,809 · program services $9,404 · management and general $17,405
-
11c · Fees: accounting
total $21,845 · management and general $21,845
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $26,786 · management and general $26,786
-
11g · Fees: other
total $177,252 · program services $111,034 · management and general $64,957 · fundraising $1,261
-
12 · Advertising and promotion
total $6,701 · program services $3,841 · management and general $2,860
-
13 · Office expenses
total $274,279 · program services $233,143 · management and general $40,828 · fundraising $308
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $661,887 · program services $640,743 · management and general $21,144
-
17 · Travel
total $157,178 · program services $129,158 · management and general $24,848 · fundraising $3,172
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,662 · program services $1,565 · management and general $15,097
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $189,266 · program services $156,482 · management and general $32,784
-
23 · Insurance
total $129,856 · program services $97,039 · management and general $32,817
-
24a · Other expenses: DONATED GOODS
total $1,573,653 · program services $1,573,653
-
24b · Other expenses: SUPPLIES/COGS
total $252,826 · program services $225,676 · management and general $25,157 · fundraising $1,993
-
24c · Other expenses: DUES
total $87,957 · program services $85,769 · management and general $2,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,654,274 · end of year $1,387,237
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $177,265 · end of year $201,005
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $93,425 · end of year $99,543
-
9 · Prepaid expenses and deferred charges
beginning of year $70,150 · end of year $144,470
-
10a · Land, buildings and equipment: cost or other basis
$6,740,907
-
10b · Land, buildings and equipment: accumulated depreciation
$4,261,195
-
10c · Land, buildings and equipment, net
beginning of year $1,652,056 · end of year $2,479,712
-
11 · Investments: publicly traded securities
beginning of year $5,763,527 · end of year $5,461,562
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $925,744
-
17 · Accounts payable and accrued expenses
beginning of year $161,370 · end of year $284,951
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year -$3,382 · end of year -$3,371
-
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $713,546 · end of year $925,744
-
27 · Net assets without donor restrictions
beginning of year $9,539,163 · end of year $9,491,949
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
WE EMPOWER PEOPLE TO OVERCOME EMPLOYMENT BARRIERS AND PROVIDE LIFE ENRICHMENT TOOLS AND RESOURCES TO STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES. GOODWILL IS A SOCIAL ENTERPRISE BECAUSE IT SELLS GENTLY USED DONATIONS IN ITS RETAIL STORES TO FUND ITS CAREER CENTERS AND OTHER JOB TRAINING AND PLACEMENT AND ADVANCEMENT PROGRAMS. TOGETHER THESE PROGRAMS EASE POVERTY AND UNEMPLOYMENT, POSITIVELY IMPACTING ECONOMIC STABILITY.
Activities or mission (Part I)
ATTACHMENT 1
-
RETAIL - RETAIL STORES REPRESENT APPROXIMATELY 50% OF GROSS REVENUE; THEREFORE, THE SALE OF GENTLY USED DONATIONS IS THE PRIMARY SOURCE THROUGH WHICH GOODWILL FUNDS ITS MISSIONS. DURING 2022, THE ORGANIZATION PROVIDED EMPLOYMENT OPPORTUNITIES FOR 516 INDIVIDUALS THROUGH ITS TEN RETAIL LOCATIONS, WEBSITE, AND SUPPORT OPERATIONS THROUGOUT ITS TERRITORY. TEN RETAIL LOCATIONS PROVIDED MISSION RELATED SERVICES ON SITE.
Expenses $5,056,776 · Revenue $4,877,327
-
CONTRACT SERVICES - THIS DIVISION PROVIDES JANITORIAL SERVICES TO LOCAL BUSINESSES. THESE SERVICES PROVIDE TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND DISADVANTAGES. IN ADDITION, THE DIVISION OPERATES A COMMUNITY RECYCLING PROGRAM TO PROMOTE RECYCLING OF COMPUTERS, NEWSPAPER, AND CORRUGATED CARDBOARD.
Expenses $751,774 · Revenue $1,022,307
-
EMPLOYMENT & TRAINING - DURING THE YEAR THE ORGANIZATION SERVED 489 INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO HELP IMPROVE THEIR WORK READINESS AND EMPLOYMENT SKILLS ABILITIES TO GAIN COMPETITIVE EMPLOYMENT IN THEIR COMMUNITIES.
Expenses $681,571 · Revenue $340,309
-
FAMILY SERVICES
Expenses $210,813 · Revenue $14,440
-
CONSUMER SERVICES
Expenses $128,088 · Revenue $30,625
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALISSA STEWART SPARKS
EXECUTIVE DIRECTOR
- Total calculated
- $122,146
- From this org
- $122,146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DERON RUNYON
DIRECTOR OF FINANCE
- Total calculated
- $85,823
- From this org
- $70,761
- From related orgs
- $0
- Other
- $15,062
- Hours/week
- 40
-
BRADLEY BURCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR BEN ENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NECIA FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ARNOLD J JANICKER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
VICKI DUNN-MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARLO LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHERRY HOUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDRE PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELA SEAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR DEEPAK SUBEDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIA REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVEN TURNER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TONY MARTIN
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR LESLIE PETTEYS
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
TYLER GATRELL CPA
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
TERESA HAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID HARRIS
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR MONISHA GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM HAZELETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MITZI SINNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349303786
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.