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← GOODWILL INDUSTRIES OF THE GULF COAST INC

Form 990 for tax year 2024

Filed by GOODWILL INDUSTRIES OF THE GULF COAST INC.

Totals

Total revenue
$32,346,532
Total expenses
$31,206,255
Contributions and grants received
$7,238,116
Grants paid
$0
Program service revenue
$24,274,763
Investment income
$556,746
Other revenue
$276,907
Total assets, end of year
$55,852,932
Total liabilities, end of year
$22,689,531
Net assets or fund balances, end of year
$33,163,401
Program services expenses (Part IX)
$27,483,895
Management and general expenses
$3,454,836
Fundraising expenses
$267,524
Program service expenses (Part III)
$27,483,895

Program services were 88.1% 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

    $47,411

  • 1e · Government grants (contributions)

    $1,320,194

  • 1f · All other contributions, gifts and grants

    $5,870,511

  • 1g · Noncash contributions included above

    $5,186,950

  • 2a · Program service revenue: RETAIL PROGRAM

    total $20,590,491 · related or exempt $20,590,491

  • 2b · Program service revenue: ADULT JOB TRAINING

    total $2,197,586 · related or exempt $2,197,586

  • 2c · Program service revenue: CHILDREN/FAMILY SERVICE

    total $1,486,686 · related or exempt $1,486,686

  • 3 · Investment income

    total $594,177 · excluded $594,177

  • 7a · Gross sales of assets other than inventory

    securities $1,004,609 · other assets $121,261

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

    securities $1,070,979 · other assets $92,322

  • 7c · Gain or loss

    securities -$66,370 · other assets $28,939

  • 7d · Net gain or loss

    total -$37,431 · related or exempt $28,939 · excluded -$66,370

  • 8a · Fundraising events: gross income

    $349,724

  • 8b · Fundraising events: direct expenses

    $93,878

  • 8c · Net income from fundraising events

    total $255,846 · excluded $255,846

  • 11a · Other revenue: MISCELLANEOUS

    total $21,061 · related or exempt $21,061

  • 11e · Other revenue, total

    $21,061

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,004,408 · program services $452,652 · management and general $551,756

  • 7 · Other salaries and wages

    total $15,813,968 · program services $14,036,972 · management and general $1,599,859 · fundraising $177,137

  • 9 · Other employee benefits

    total $1,812,066 · program services $1,583,398 · management and general $213,040 · fundraising $15,628

  • 10 · Payroll taxes

    total $1,642,887 · program services $1,470,085 · management and general $156,539 · fundraising $16,263

  • 12 · Advertising and promotion

    total $30,708 · program services $14,816 · management and general $30 · fundraising $15,862

  • 16 · Occupancy

    total $5,417,959 · program services $5,417,646 · fundraising $313

  • 17 · Travel

    total $539,768 · program services $446,275 · management and general $85,792 · fundraising $7,701

  • 19 · Conferences, conventions and meetings

    total $27,216 · program services $8,205 · management and general $18,971 · fundraising $40

  • 22 · Depreciation, depletion and amortization

    total $492,452 · program services $284,244 · management and general $208,208

  • 24a · Other expenses: PROFESSIONAL AND SERVIC

    total $1,479,625 · program services $1,297,990 · management and general $179,381 · fundraising $2,254

  • 24b · Other expenses: SUPPLIES

    total $1,352,359 · program services $1,251,676 · management and general $75,108 · fundraising $25,575

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $329,614 · program services $326,265 · management and general $2,990 · fundraising $359

  • 24d · Other expenses: RENTAL AND MAINTENANCE

    total $229,133 · program services $167,422 · management and general $61,267 · fundraising $444

  • 24e · All other expenses

    total $1,034,092 · program services $726,249 · management and general $301,895 · fundraising $5,948

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,351 · end of year $11,330

  • 2 · Savings and temporary cash investments

    beginning of year $10,910,062 · end of year $7,688,931

  • 4 · Accounts receivable

    beginning of year $966,720 · end of year $777,037

  • 5 · Loans and receivables from officers and key people

    beginning of year $450,000

  • 8 · Inventories for sale or use

    beginning of year $560,414 · end of year $539,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $96,737 · end of year $319,799

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

    $26,199,403

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

    $6,870,000

  • 10c · Land, buildings and equipment, net

    beginning of year $9,588,868 · end of year $19,329,403

  • 11 · Investments: publicly traded securities

    beginning of year $12,567,528 · end of year $13,749,592

  • 15 · Other assets

    beginning of year $10,147,119 · end of year $13,437,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $375,242 · end of year $1,126,950

  • 19 · Deferred revenue

    beginning of year $139,930 · end of year $56,211

  • 23 · Secured mortgages and notes payable

    beginning of year $984,575 · end of year $5,659,711

  • 25 · Other liabilities

    beginning of year $11,187,480 · end of year $15,846,659

  • 27 · Net assets without donor restrictions

    beginning of year $32,609,572 · end of year $33,163,401

Mission and programs · 2024

Mission

THE AGENCY PROVIDES SERVICES WITHIN A 10 COUNTY GULF COAST AREA FOR PERSONS WITH DISABILITIES, UNDEREDUCATED AND UNSKILLED WORKERS, FAMILIES IN POVERTY AND OTHERS WITH BARRIERS TO SOCIAL, EDUCATIONAL OR EMPLOYMENT SUCCESS."EMPOWERING PEOPLE THROUGH LIFELONG LEARNING AND EMPLOYMENT" REPRESENTS OUR COMMITMENT TO HELPING PEOPLE ACQUIRE THE TOOLS AND SKILLS NEEDED FOR A PATHWAY TO SELF-SUFFICIENCY AND IMPROVED QUALITY OF LIFE.

Activities or mission (Part I)

THE AGENCY PROVIDES SERVICES WITHIN A 10 COUNTY GULF COAST AREA FOR PERSONS WITH DISABILITIES, UNDEREDUCATED AND UNSKILLED WORKERS, FAMILIES IN POVERTY AND OTHERS WITH BARRIERS TO SOCIAL, EDUCATIONAL OR EMPLOYMENT SUCCESS.

  • CHILDREN AND FAMILY SUPPORT SERVICES: PROVIDED INTENSIVE EARLY EDUCATION AND SUPPORT SERVICES TO 1,361 YOUNG CHILDREN THROUGH INCLUSIVE CHILDCARE CENTERS, PART C EARLY INTERVENTION SERVICES, SPECIAL EDUCATION PRESCHOOL SERVICES, AND EARLY HEAD START. ADDITIONALLY, 686 PARENTS AND CAREGIVERS OF CHILDREN WITH DISABILITIES WERE PROVIDED TRAINING, RESPITE AND OPPORTUNITIES FOR COMMUNITY ENRICHMENT. PROVIDED OVER $58,000 IN VOUCHERS FOR FAMILIES IN CRISIS TO PURCHASE CLOTHING AND HOUSEHOLD GOODS.COORDINATED IN-HOME CAREGIVER SUPPORT AND RESPITE FOR 169 ACTIVE MILITARY AND VETERAN FAMILIES WITH A FAMILY MEMBER WITH A DISABILITY.PROVIDED DURABLE MEDICAL EQUIPMENT TO OVER 6,000 PEOPLE AT NO COST TO THE RECIPIENT THROUGH THE EQUIPMENT LOAN PROGRAM. PROVIDED SAFE, AFFORDABLE, HIGH-QUALITY YEAR ROUND DAY PROGRAM TO 74 ADULTS WITH MODERATE DISABILITIES.LAUNCHED A NEW CLOTHING & HOUSEHOLD ITEMS ASSISTANCE PROGRAM TO SUPPORT INDIVIDUALS AND FAMILIES FACING HARDSHIP THIS YEAR BY PROVIDING THEM WITH ESSENTIAL ITEMS AT NO COST. 241 PEOPLE RECEIVED ITEMS VALUED AT ABOUT $14,000.

    Expenses $6,064,774 · Revenue $1,486,686

  • EDUCATIONAL SERVICES:PROVIDED FREE GED INSTRUCTION TO 863 ADULTS AND ADMINISTERED THE GED EXAM TO 283 INDIVIDUALS.

    Expenses $683,065 · Revenue $2,197,586

  • EMPLOYMENT SERVICES AND RETAIL PROGRAM:PROVIDED JOB ASSISTANCE SERVICES TO 2,275 PEOPLE AND SUCCESSFULLY PLACED 612 IN EMPLOYMENT INCLUDING PERSONS DEALING WITH A DISABILITY, LOW EDUCATION, LACK OF JOB SKILLS, OR OTHER BARRIERS TO FINDING AND KEEPING A JOB. PROVIDED PAID WORK TRAINING TO 164 PEOPLE WITHIN THESE TARGET GROUPS.PROVIDED CAREER PATHWAY TRAINING PROGRAMS IN WHICH 653 PEOPLE EARNED CERTIFICATIONS IN FORKLIFT OPERATION, CERTIFIED NURSING ASSISTANCE (CNA), COMPUTER SKILLS, WORK KEYS, MANUFACTURING, AND OTHER WORK SKILLS.

    Expenses $20,736,056 · Revenue $20,590,491

  • Revenue $50,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FRANK HARKINS

    PRESIDENT / CEO

    Total calculated
    $415,139
    From this org
    $368,828
    From related orgs
    $0
    Other
    $46,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,328
    Bonus
    $47,500
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $15,811
    Filer's total
    $415,139

  • CYNTHIA LARRY

    CHIEF OPERATIONS OFFICER

    Total calculated
    $227,240
    From this org
    $182,928
    From related orgs
    $0
    Other
    $44,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,928
    Bonus
    $18,000
    Other
    $0
    Deferred
    $28,501
    Nontaxable benefits
    $15,811
    Filer's total
    $227,240

  • GINNY TURNER

    VP HUMAN RESOURCES AND MIS

    Total calculated
    $201,151
    From this org
    $164,024
    From related orgs
    $0
    Other
    $37,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,024
    Bonus
    $18,000
    Other
    $0
    Deferred
    $13,969
    Nontaxable benefits
    $23,158
    Filer's total
    $201,151

  • BARRY REED

    VP OF DONATED GOODS

    Total calculated
    $193,197
    From this org
    $168,557
    From related orgs
    $0
    Other
    $24,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,557
    Bonus
    $18,000
    Other
    $0
    Deferred
    $8,829
    Nontaxable benefits
    $15,811
    Filer's total
    $193,197

  • ANTHONY ZODROW

    VP MARKETING DEVELOPMENT

    Total calculated
    $130,658
    From this org
    $120,071
    From related orgs
    $0
    Other
    $10,587
    Hours/week
    40

  • RICHARD WILKINS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • ADELE HAPWORTH

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • GARNER JEFFERY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • LINDSEY WEEMS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • SAM WINTER

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • KEN BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • MICHAEL HOLLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • JEREMIAH NEWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • CLAY WALDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.2 related

  • PETER D'OLIVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • ABE HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • FRANK LOTT III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • LEE DZWONKOWSKI III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • TAYLOR MORRISSETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • E BRADFORD LADD JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • DEVIN NOBLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • PEYTON MATTEI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MAC TAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MICHELE KANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • CHARLIE WIMBERLY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
A LIFE INSURANCE POLICY HAS BEEN ISSUED ON THE LIFE OF FRANK HARKINS. GOODWILL INDUSTRIES OF THE GULF COAST, INC. IS THE OWNER AND BENEFICIARY OF THE POLICY. A DEPOSIT IN THE AMOUNT OF $7,500 REPRESENTING HALF OF THE ANNUAL PREMIUM WAS MADE DURING THE YEAR. THE NET CASH SURRENDER VALUE AT SEPTEMBER 30, 2025 WAS $194,868.

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.

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.

  • GWI SERVICES INC

    501(C)(3) · JOB TRAINING FOR DISABLED AND DISADVANTAGED INDIVIDUALS · AL · controlled entity

    Directly controlled by GOODWILL INDUSTRIES OF THE GULF COAST INC

Provenance

Return type
form_990
Tax year
2024
Filed
10 February 2026
IRS schema version
2024v5.5
Source object
202610439349300541

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