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Nonprofiteer
← GOODWILL INDUSTRIES OF THE COLUMBIA

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF THE COLUMBIA.

Totals

Total revenue
$45,780,602
Total expenses
$40,109,444
Contributions and grants received
$18,582,846
Grants paid
$3,510,663
Program service revenue
$26,096,696
Investment income
$674,959
Other revenue
$426,101
Total assets, end of year
$60,482,585
Total liabilities, end of year
$5,732,164
Net assets or fund balances, end of year
$54,750,421
Program services expenses (Part IX)
$38,314,896
Management and general expenses
$1,794,548
Fundraising expenses
$0
Program service expenses (Part III)
$38,314,896

Program services were 95.5% 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.

  • 1e · Government grants (contributions)

    $3,945,172

  • 1f · All other contributions, gifts and grants

    $14,637,674

  • 1g · Noncash contributions included above

    $14,552,003

  • 2a · Program service revenue: RETAIL, SALVAGE & RECYCLING

    total $25,010,646 · related or exempt $25,010,646

  • 2b · Program service revenue: FEES/CONTRACTS FROM GOVERNMENT

    total $1,086,050 · related or exempt $1,086,050

  • 3 · Investment income

    total $797,556 · excluded $797,556

  • 6a · Gross rents

    real property $588,627

  • 6b · Less rental expenses

    real property $162,526

  • 6c · Rental income or loss

    real property $426,101

  • 6d · Net rental income or loss

    total $426,101 · excluded $426,101

  • 7a · Gross sales of assets other than inventory

    securities $1,988,655 · other assets $15,000

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

    securities $2,117,765 · other assets $8,487

  • 7c · Gain or loss

    securities -$129,110 · other assets $6,513

  • 7d · Net gain or loss

    total -$122,597 · excluded -$122,597

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,540 · program services $72,540

  • 2 · Grants to domestic individuals

    total $3,438,123 · program services $3,438,123

  • 5 · Compensation of officers, directors and key employees

    total $372,969 · management and general $372,969

  • 7 · Other salaries and wages

    total $12,090,696 · program services $11,501,763 · management and general $588,933

  • 9 · Other employee benefits

    total $1,637,669 · program services $1,331,817 · management and general $305,852

  • 10 · Payroll taxes

    total $1,321,934 · program services $1,229,259 · management and general $92,675

  • 11b · Fees: legal

    total $44,645 · program services $36,190 · management and general $8,455

  • 11c · Fees: accounting

    total $33,802 · program services $16,616 · management and general $17,186

  • 11f · Fees: investment management

    total $21,227 · management and general $21,227

  • 11g · Fees: other

    total $35,560 · program services $8,930 · management and general $26,630

  • 12 · Advertising and promotion

    total $168,591 · program services $168,591

  • 13 · Office expenses

    total $7,429 · management and general $7,429

  • 14 · Information technology

    total $147,458 · program services $55,565 · management and general $91,893

  • 16 · Occupancy

    total $749,948 · program services $740,436 · management and general $9,512

  • 17 · Travel

    total $108,749 · program services $88,353 · management and general $20,396

  • 20 · Interest

    total $60,724 · program services $60,724

  • 21 · Payments to affiliates

    total $178,242 · program services $174,891 · management and general $3,351

  • 22 · Depreciation, depletion and amortization

    total $1,131,590 · program services $1,089,107 · management and general $42,483

  • 23 · Insurance

    total $205,919 · program services $159,961 · management and general $45,958

  • 24a · Other expenses: COST OF GOODS SOLD

    total $15,802,255 · program services $15,802,255

  • 24b · Other expenses: SUPPLIES

    total $550,556 · program services $550,556

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $479,502 · program services $463,892 · management and general $15,610

  • 24d · Other expenses: VEHICLE OPERATIONS

    total $448,341 · program services $420,331 · management and general $28,010

  • 24e · All other expenses

    total $1,000,975 · program services $904,996 · management and general $95,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,272 · end of year $328,091

  • 2 · Savings and temporary cash investments

    beginning of year $11,588,607 · end of year $18,119,076

  • 4 · Accounts receivable

    beginning of year $2,483,519 · end of year $276,944

  • 8 · Inventories for sale or use

    beginning of year $844,837 · end of year $953,333

  • 9 · Prepaid expenses and deferred charges

    beginning of year $310,341 · end of year $740,945

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

    $43,877,966

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

    $10,358,864

  • 10c · Land, buildings and equipment, net

    beginning of year $33,650,347 · end of year $33,519,102

  • 11 · Investments: publicly traded securities

    beginning of year $3,991,193 · end of year $4,643,053

  • 14 · Intangible assets

    beginning of year $163,440 · end of year $142,237

  • 15 · Other assets

    beginning of year $1,478,852 · end of year $1,759,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,870,649 · end of year $1,850,856

  • 19 · Deferred revenue

    beginning of year $49,497 · end of year $54,229

  • 23 · Secured mortgages and notes payable

    beginning of year $3,148,187 · end of year $2,489,521

  • 25 · Other liabilities

    beginning of year $1,257,816 · end of year $1,337,558

  • 27 · Net assets without donor restrictions

    beginning of year $48,270,658 · end of year $54,704,448

  • 28 · Net assets with donor restrictions

    beginning of year $41,601 · end of year $45,973

Mission and programs · 2023

Mission

THE MISSION OF GOODWILL INDUSTRIES OF THE COLUMBIA IS TO PROVIDE SERVICES THAT HELP PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT.

  • GOODWILL INDUSTRIES OF THE COLUMBIA OPERATES DONATION-BASED THRIFT STORES THAT SUPPORT FACILITY-BASED VOCATIONAL JOB TRAINING SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. REVENUES EARNED FROM THE SALE OF DONATED GOODS SUPPORTS COMMUNITY EMPLOYMENT SERVICES, HELPING INDIVIDUALS WITH DISABILITIES, WELFARE RECIPIENTS, EX-OFFENDERS, AND OTHER UNDERSERVED POPULATIONS SEEKING ASSISTANCE TO OBTAIN COMMUNITY EMPLOYMENT. GOODWILL OPERATES A NINE-STORE RETAIL NETWORK THAT INCLUDES E-COMMERCE ONLINE SALES, AND A MULTI-PRODUCT RECYCLING PROGRAM THAT KEEPS SALVAGEABLE ITEMS FROM GOING INTO OUR LOCAL LANDFILLS.

    Expenses $31,603,260 · Grants $72,540 · Revenue $25,010,646

  • THE GOAL OF GOODWILL INDUSTRIES IS TO ASSIST AND SUPPORT INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO ACHIEVE EMPLOYMENT. GOODWILL PROVIDES INDIVIDUALIZED JOB TRAINING SERVICES TO PERSONS WITH SIGNIFICANT DISABILITIES IN OUR RETAIL STORES. INDIVIDUALS SERVED IN THE RETAIL STORES MAY GRADUATE TO COMMUNITY EMPLOYMENT SERVICES. INDIVIDUALS SERVED IN COMMUNITY EMPLOYMENT PROGRAMS RECEIVE PRE-EMPLOYMENT JOB-READINESS CLASSROOM INSTRUCTION, INDIVIDUALIZED CASE MANAGEMENT, JOB DEVELOPMENT, AND RETENTION SERVICES. INDIVIDUALS WITH DISABILITIES RECEIVE JOB COACHING AND LONG-TERM RETENTION SERVICES. GOODWILL CONNECTS QUALIFIED JOB CANDIDATES TO EMPLOYMENT OPPORTUNITIES IN OUR LOCAL COMMUNITY.

    Expenses $6,711,636 · Grants $3,438,123 · Revenue $1,086,050

As filed on the 2023 return.

Listed in Part VII

  • John Paetel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sue Supplee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Bond

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Celeste Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Qualheim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irina Galikeeva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rudy Mendoza

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tom Heidegger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cameron Stephens

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Justin Toner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Asa Lamusga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Chavez

    VICE PRESIDENT OF FINANCE

    Total calculated
    $137,928
    From this org
    $124,124
    From related orgs
    $0
    Other
    $13,804
    Hours/week
    50

  • Jeffrey Maddison

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $268,894
    From this org
    $248,891
    From related orgs
    $0
    Other
    $20,003
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $185,667
    Bonus
    $43,281
    Other
    $19,943
    Deferred
    $0
    Nontaxable benefits
    $20,003
    Filer's total
    $268,894

  • John Allwine

    SYSTEMS ARCHITECT

    Total calculated
    $124,022
    From this org
    $120,391
    From related orgs
    $0
    Other
    $3,631
    Hours/week
    40

  • Trevor Janin

    VICE PRESIDENT OF OPERATIONS

    Total calculated
    $151,861
    From this org
    $142,686
    From related orgs
    $0
    Other
    $9,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,119
    Bonus
    $11,741
    Other
    $16,826
    Deferred
    $0
    Nontaxable benefits
    $9,175
    Filer's total
    $151,861

  • Heather Peterson

    VICE PRESIDENT OF MISSION SERVICES

    Total calculated
    $124,719
    From this org
    $113,420
    From related orgs
    $0
    Other
    $11,299
    Hours/week
    60

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON THE EMPLOYEE PERFORMANCE.

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
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202442819349300339

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