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Nonprofiteer
← Goodwill Industries of Southern OH

Form 990 for tax year 2023

Filed by Goodwill Industries of Southern OH.

Totals

Total revenue
$1,154,740
Total expenses
$2,924,772
Contributions and grants received
$4,099
Grants paid
$1,658,966
Program service revenue
$204,258
Investment income
$32,149
Other revenue
$914,234
Total assets, end of year
$7,362
Total liabilities, end of year
$7,362
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$2,598,191
Management and general expenses
$326,581
Fundraising expenses
$0
Program service expenses (Part III)
$2,598,191

Program services were 88.8% 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

    $4,099

  • 2a · Program service revenue: Vocational Rehabilitati

    total $204,258 · related or exempt $204,258

  • 3 · Investment income

    total $32,149 · excluded $32,149

  • 10a · Gross sales of inventory

    $911,804

  • 10c · Net income from sales of inventory

    total $911,804 · related or exempt $911,804

  • 11a · Other revenue: Miscellaneous

    total $2,430 · related or exempt $2,430

  • 11e · Other revenue, total

    $2,430

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,658,966 · program services $1,658,966

  • 5 · Compensation of officers, directors and key employees

    total $66,183 · management and general $66,183

  • 7 · Other salaries and wages

    total $662,610 · program services $591,840 · management and general $70,770

  • 10 · Payroll taxes

    total $72,651 · program services $53,643 · management and general $19,008

  • 11c · Fees: accounting

    total $24,080 · management and general $24,080

  • 11g · Fees: other

    total $22,442 · program services $15,932 · management and general $6,510

  • 12 · Advertising and promotion

    total $3,358 · program services $3,338 · management and general $20

  • 16 · Occupancy

    total $143,350 · program services $139,774 · management and general $3,576

  • 17 · Travel

    total $30,558 · program services $23,079 · management and general $7,479

  • 20 · Interest

    total $5,635 · program services $5,219 · management and general $416

  • 22 · Depreciation, depletion and amortization

    total $55,546 · management and general $55,546

  • 23 · Insurance

    total $32,746 · program services $28,162 · management and general $4,584

  • 24a · Other expenses: Supplies

    total $22,119 · program services $17,365 · management and general $4,754

  • 24b · Other expenses: Rentals & Maintenance

    total $40,332 · program services $33,332 · management and general $7,000

  • 24c · Other expenses: International Dues

    total $10,864 · management and general $10,864

  • 24d · Other expenses: Service Charges

    total $21,916 · program services $2,849 · management and general $19,067

  • 24e · All other expenses

    total $51,416 · program services $24,692 · management and general $26,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,451,857 · end of year $862

  • 2 · Savings and temporary cash investments

    beginning of year $153,711

  • 4 · Accounts receivable

    beginning of year $1,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000

  • 10c · Land, buildings and equipment, net

    beginning of year $385,021

  • 15 · Other assets

    beginning of year $6,500 · end of year $6,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,249 · end of year $7,362

  • 23 · Secured mortgages and notes payable

    beginning of year $97,808

  • 27 · Net assets without donor restrictions

    beginning of year $1,770,032

Mission and programs · 2023

Mission

To provide employment opportunities to persons with disabilities

  • To provide employment opportunities to persons with disabilities.

    Expenses $2,598,191

As filed on the 2023 return.

Listed in Part VII

  • Michell Baker

    Program Director

    Total calculated
    $42,715
    From this org
    $42,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lenore Mason

    Executive Director

    Total calculated
    $23,468
    From this org
    $23,468
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Stephanie Gillum

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Diana Donahoe

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • David Malone

    President

    Total calculated
    $0
    Hours/week
    0.25

  • Gary Hairston

    Vice President

    Total calculated
    $0
    Hours/week
    0.25

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

5 distributions to recipients named as people, $1,658,966 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202413199349312201

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