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Nonprofiteer
← GOODWILLS GREEN WORKS INC

Form 990 for tax year 2022

Filed by GOODWILLS GREEN WORKS INC.

Totals

Total revenue
$7,955,094
Total expenses
$8,059,696
Contributions and grants received
$2,500
Grants paid
$2,108,594
Program service revenue
$7,952,594
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,226,665
Total liabilities, end of year
$2,350,914
Net assets or fund balances, end of year
$875,751
Program services expenses (Part IX)
$7,235,639
Management and general expenses
$824,057
Fundraising expenses
$0
Program service expenses (Part III)
$7,235,639

Program services were 89.8% 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.

  • 1f · All other contributions, gifts and grants

    $2,500

  • 2a · Program service revenue: INDUSTRIAL RECYCLING

    total $7,952,594 · related or exempt $7,952,594

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,096,172 · program services $2,096,172

  • 2 · Grants to domestic individuals

    total $12,422 · program services $12,422

  • 5 · Compensation of officers, directors and key employees

    total $464,370 · program services $215,419 · management and general $248,951

  • 7 · Other salaries and wages

    total $2,506,014 · program services $2,506,014

  • 9 · Other employee benefits

    total $338,563 · program services $310,124 · management and general $28,439

  • 10 · Payroll taxes

    total $147,717 · program services $135,309 · management and general $12,408

  • 11a · Fees: management

    total $540,272 · program services $9,213 · management and general $531,059

  • 11c · Fees: accounting

    total $3,200 · management and general $3,200

  • 13 · Office expenses

    total $109,395 · program services $109,395

  • 16 · Occupancy

    total $226,062 · program services $226,062

  • 17 · Travel

    total $18,356 · program services $18,356

  • 22 · Depreciation, depletion and amortization

    total $161,150 · program services $161,150

  • 23 · Insurance

    total $111,659 · program services $111,659

  • 24a · Other expenses: FREIGHT

    total $459,074 · program services $459,074

  • 24b · Other expenses: UTILITIES

    total $220,356 · program services $220,356

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $163,385 · program services $163,385

  • 24d · Other expenses: EQUIPMENT REPAIRS

    total $156,272 · program services $156,272

  • 24e · All other expenses

    total $325,257 · program services $325,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,480,777 · end of year $1,833,522

  • 4 · Accounts receivable

    beginning of year $273,298 · end of year $435,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,717 · end of year $27,109

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

    $886,454

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

    $513,346

  • 10c · Land, buildings and equipment, net

    beginning of year $495,011 · end of year $373,108

  • 15 · Other assets

    beginning of year $0 · end of year $557,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,330,232 · end of year $1,778,261

  • 19 · Deferred revenue

    beginning of year $14,220 · end of year $15,023

  • 25 · Other liabilities

    beginning of year $0 · end of year $557,630

  • 27 · Net assets without donor restrictions

    beginning of year $980,351 · end of year $875,751

Mission and programs · 2022

Mission

THE MISSION OF GOODWILL'S GREEN WORKS, INC. IS TO PROVIDE TRAINING AND DEVELOP THE SKILLS OF PEOPLE WITH EMPLOYMENT CHALLENGES TO ENABLE THEM TO WORK. ENVIRONMENTALLY FRIENDLY SERVICES ARE PROVIDED TO CUSTOMERS WHILE CREATING JOB OPPORTUNITIES FOR LOCAL RESIDENTS WHO ARE UNEMPLOYED.

Activities or mission (Part I)

TO PROVIDE TRAINING AND DEVELOP SKILLS OF PEOPLE WITH EMPLOYMENT CHALLENGES TO ENABLE THEM TO WORK.

  • GOODWILL'S GREEN WORKS PROVIDES TRANSITIONAL WORK EXPERIENCE FOR PERSONS WITH CHALLENGES TO EMPLOYMENT. PERSONS INCLUDED ARE EARLY PRISON RELEASE, ECONOMICALLY DISADVANTAGED, UNDEREMPLOYED AND UNEMPLOYED. THE ORGANIZATION TEACHES JOB SUCCESS FACTORS SUCH AS READY TO WORK ON-TIME, WORK WITHIN A TEAM, VALUE OF METRICS, RESPONSIBILITY AND TECHNICAL SKILLS SUCH AS SAFE FORK LIFT OPERATION, MATERIAL FLOW WITHIN THE MANUFACTURING CELL AND MATERIAL PROCESSING AND EQUIPMENT USED. EACH 16-WEEK SESSION INCLUDES BOTH SOFT & HARD SKILLS NEEDED TO BE MASTERED FOR TRAINEES TO BE SUCCESSFUL IN THEIR SEARCH FOR PERMANENT JOBS. SOFT SKILLS DEVELOPMENT INCLUDES PUNCTUALITY, ATTENDANCE, TEAMWORK, RESPECTFUL INTERACTIONS, FLEXIBILITY, PROBLEM-SOLVING ABILITIES, STRONG COMMUNICATION SKILLS, AND SELF-CONFIDENCE AT ALL CORPORATE LEVELS. HARD SKILLS INCLUDE TRAINING TO OPERATE FACTORY EQUIPMENT SUCH AS FORK LIFT, SHEER MACHINE, CABLE REEL ROLLER, AND ROUGH SORT LINE; TRAINEES ALSO LEARN ABOUT THE VALUE & IMPORTANCE OF METRICS. ALL ARE SKILLS EMPLOYERS EXPECT CANDIDATES TO HAVE IN PLACE AT TIME OF INITIAL INTERVIEW.

    Expenses $7,235,639 · Grants $2,108,594 · Revenue $7,952,594

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

Listed in Part VII

  • Jay Wilber

    VICE CHAIRPERSON

    Total calculated
    $70,927
    From this org
    $70,927
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Don Smith

    VICE PRESIDENT GGW

    Total calculated
    $95,275
    From this org
    $95,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jon Gniatczyk

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Catherine Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • David Bloom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Clarence Pozza Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Larry Fong

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Dan Varner

    PRESIDENT AND CEO GIGD

    Total calculated
    $262,663
    From this org
    $0
    From related orgs
    $253,143
    Other
    $9,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $253,143 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,520 related
    Filer's total
    $0 + $262,663 related
  • Caleb Rutledge

    PRESIDENT GGW

    Total calculated
    $145,727
    From this org
    $140,300
    From related orgs
    $0
    Other
    $5,427
    Hours/week
    40
  • Mike McNulty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Dennis Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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. 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 · Written employment contract
  • 3 · Compensation survey or study

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349301324

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