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Nonprofiteer
← YOUNGSTOWN AREA GOODWILL INDUSTRIES INC

Form 990 for tax year 2023

Filed by YOUNGSTOWN AREA GOODWILL INDUSTRIES INC.

Totals

Total revenue
$10,236,225
Total expenses
$10,573,556
Contributions and grants received
$2,296,677
Grants paid
$0
Program service revenue
$735,417
Investment income
$28,108
Other revenue
$7,176,023
Total assets, end of year
$8,948,527
Total liabilities, end of year
$4,033,854
Net assets or fund balances, end of year
$4,914,673
Program services expenses (Part IX)
$9,387,002
Management and general expenses
$1,186,554
Fundraising expenses
$0
Program service expenses (Part III)
$9,387,002

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

    $2,296,677

  • 1g · Noncash contributions included above

    $2,159,825

  • 2a · Program service revenue: CONTRACT SERVICES

    total $614,208 · related or exempt $614,208

  • 2b · Program service revenue: REHABILITATION SERVICES

    total $69,949 · related or exempt $69,949

  • 2c · Program service revenue: RADIO READING

    total $51,260 · related or exempt $51,260

  • 3 · Investment income

    total $52,367 · excluded $52,367

  • 7a · Gross sales of assets other than inventory

    securities $1,076,958 · other assets $1,500

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

    securities $1,099,842 · other assets $2,875

  • 7c · Gain or loss

    securities -$22,884 · other assets -$1,375

  • 7d · Net gain or loss

    total -$24,259 · related or exempt -$1,375 · excluded -$22,884

  • 10a · Gross sales of inventory

    $8,982,235

  • 10b · Cost of goods sold

    $2,450,354

  • 10c · Net income from sales of inventory

    total $6,531,881 · related or exempt $6,531,881

  • 11a · Other revenue: SALVAGE

    total $642,725 · related or exempt $642,725

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,417 · related or exempt $1,417

  • 11e · Other revenue, total

    $644,142

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,000 · management and general $115,000

  • 7 · Other salaries and wages

    total $5,624,178 · program services $4,939,343 · management and general $684,835

  • 8 · Pension plan contributions

    total $34,925 · program services $32,964 · management and general $1,961

  • 9 · Other employee benefits

    total $417,950 · program services $317,766 · management and general $100,184

  • 10 · Payroll taxes

    total $524,720 · program services $445,431 · management and general $79,289

  • 11c · Fees: accounting

    total $200 · management and general $200

  • 11f · Fees: investment management

    total $22,795 · management and general $22,795

  • 11g · Fees: other

    total $568,654 · program services $552,906 · management and general $15,748

  • 13 · Office expenses

    total $9,994 · program services $8,601 · management and general $1,393

  • 16 · Occupancy

    total $1,671,723 · program services $1,645,767 · management and general $25,956

  • 17 · Travel

    total $253,377 · program services $239,809 · management and general $13,568

  • 19 · Conferences, conventions and meetings

    total $129,591 · program services $127,429 · management and general $2,162

  • 20 · Interest

    total $312 · management and general $312

  • 22 · Depreciation, depletion and amortization

    total $174,466 · program services $98,109 · management and general $76,357

  • 24a · Other expenses: SUPPLIES

    total $415,679 · program services $399,047 · management and general $16,632

  • 24b · Other expenses: PRINTING, POSTAGE AND P

    total $343,271 · program services $335,723 · management and general $7,548

  • 24c · Other expenses: TRASH - DONATED GOODS

    total $204,981 · program services $204,981 · management and general $0

  • 24d · Other expenses: TELEPHONE

    total $52,192 · program services $35,271 · management and general $16,921

  • 24e · All other expenses

    total $9,548 · program services $3,855 · management and general $5,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,362,202 · end of year $1,409,040

  • 2 · Savings and temporary cash investments

    beginning of year $224,752 · end of year $145,992

  • 4 · Accounts receivable

    beginning of year $150,242 · end of year $95,651

  • 8 · Inventories for sale or use

    beginning of year $602,930 · end of year $286,581

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,626 · end of year $92,647

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

    $6,357,276

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

    $4,796,366

  • 10c · Land, buildings and equipment, net

    beginning of year $1,420,336 · end of year $1,560,910

  • 11 · Investments: publicly traded securities

    beginning of year $1,590,217 · end of year $1,791,753

  • 15 · Other assets

    beginning of year $4,022,469 · end of year $3,565,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,323 · end of year $233,799

  • 19 · Deferred revenue

    beginning of year $14,768 · end of year $16,931

  • 23 · Secured mortgages and notes payable

    beginning of year $53,209 · end of year $32,650

  • 25 · Other liabilities

    beginning of year $4,192,583 · end of year $3,750,474

  • 27 · Net assets without donor restrictions

    beginning of year $5,058,891 · end of year $4,914,673

Mission and programs · 2023

Mission

YOUNGSTOWN AREA GOODWILL INDUSTRIES ACTIVELY STRIVES TO ACHIEVE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS BY EXPANDING OPPORTUNITIES, CAPABILITIES, AND INDEPENDENCE.

  • BUSINESS SERVICES - GOODWILL PROVIDES A VARIETY OF WORK TRAINING POSITIONS AS WELL AS PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. THE BUSINESS SERVICES DIVISIONS INCLUDE CONTRACT SERVICES, COMMERCIAL LAUNDRY SERVICES, JANITORIAL SERVICES, ASSEMBLY AND FULFILLMENT, AND LAWN CARE SERVICES.

    Expenses $767,882 · Revenue $614,208

  • MISSION SERVICES - GOODWILL'S MISSION PROGRAMS SERVE PARTICIPANTS BY OFFERING VOCATIONAL GUIDANCE, DAILY LIVING SKILLS CLASSES, WORK ADJUSTMENT, JOB READINESS, JOB PLACEMENT, AND AMBLYOPIA SCREENING FOR CHILDREN. THIS ALSO INCLUDES RADIO READING THAT BROADCASTS READINGS OF LOCAL NEWSPAPERS, MAGAZINES, BEST-SELLING BOOKS, ALONG WITH PRESENTING TALK SHOWS AND SPECIAL INTEREST PROGRAMS TO PEOPLE EXPERIENCING VISUAL IMPAIRMENT.

    Expenses $472,407 · Revenue $121,209

  • DONATED GOODS RETAIL - GOODWILL'S DONATED GOODS RETAIL PROGRAM PROVIDES THRIFT STORES THAT PROVIDE WORK OPPORTUNITIES, TRAINING AND EMPLOYMENT FOR PERSONS IN VOCATIONAL AND REHABILITATION PROGRAMS.

    Expenses $8,146,713 · Revenue $9,626,376

As filed on the 2023 return.

Listed in Part VII

  • Hasheen Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anthony Sertick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Fulton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kyle Miasek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Gasser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Gerberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joy Mistovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Segesto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Goloja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Gerberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Phillips

    CEO

    Total calculated
    $117,300
    From this org
    $115,000
    From related orgs
    $0
    Other
    $2,300
    Hours/week
    50

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349304960

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