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Nonprofiteer
← GOODWILL OF THE SOUTHERN ALLEGHENIES INC

Form 990 for tax year 2023

Filed by GOODWILL OF THE SOUTHERN ALLEGHENIES INC.

Totals

Total revenue
$18,083,007
Total expenses
$16,514,257
Contributions and grants received
$7,661,565
Grants paid
$0
Program service revenue
$10,074,397
Investment income
$347,045
Other revenue
$0
Total assets, end of year
$31,439,425
Total liabilities, end of year
$3,951,601
Net assets or fund balances, end of year
$27,487,824
Program services expenses (Part IX)
$14,586,260
Management and general expenses
$1,916,067
Fundraising expenses
$11,930
Program service expenses (Part III)
$14,586,260

Program services were 88.3% 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)

    $3,795,483

  • 1f · All other contributions, gifts and grants

    $3,866,082

  • 2a · Program service revenue: DONATED GOODS PROGRAM

    total $10,074,397 · related or exempt $10,074,397

  • 3 · Investment income

    total $347,045 · excluded $347,045

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,334 · management and general $183,334

  • 7 · Other salaries and wages

    total $6,030,417 · program services $5,545,519 · management and general $476,305 · fundraising $8,593

  • 8 · Pension plan contributions

    total $88,632 · program services $68,488 · management and general $19,953 · fundraising $191

  • 9 · Other employee benefits

    total $1,219,694 · program services $1,009,274 · management and general $207,960 · fundraising $2,460

  • 10 · Payroll taxes

    total $493,573 · program services $428,915 · management and general $64,003 · fundraising $655

  • 11b · Fees: legal

    total $1,015 · management and general $1,015

  • 11c · Fees: accounting

    total $29,253 · program services $3,753 · management and general $25,500

  • 11g · Fees: other

    total $448,819 · program services $109,360 · management and general $339,459

  • 12 · Advertising and promotion

    total $13,075 · program services $10,592 · management and general $2,483

  • 13 · Office expenses

    total $709,145 · program services $676,700 · management and general $32,440 · fundraising $5

  • 14 · Information technology

    total $111,003 · program services $80,698 · management and general $30,305

  • 16 · Occupancy

    total $2,031,620 · program services $1,847,331 · management and general $184,289

  • 17 · Travel

    total $113,545 · program services $109,123 · management and general $4,422

  • 19 · Conferences, conventions and meetings

    total $5,265 · management and general $5,265

  • 21 · Payments to affiliates

    total $124,949 · management and general $124,949

  • 22 · Depreciation, depletion and amortization

    total $374,815 · program services $177,345 · management and general $197,470

  • 24a · Other expenses: COST OF GOODS SOLD - DO

    total $4,067,001 · program services $4,067,001

  • 24b · Other expenses: EQUIPMENT REPAIR AND MA

    total $230,464 · program services $219,465 · management and general $10,999

  • 24c · Other expenses: COST OF GOODS SOLD - PU

    total $158,610 · program services $158,610

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $16,107 · program services $14,561 · management and general $1,507 · fundraising $39

  • 24e · All other expenses

    total $63,921 · program services $59,525 · management and general $4,409 · fundraising -$13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,769,245 · end of year $6,545,934

  • 2 · Savings and temporary cash investments

    beginning of year $2,486,750 · end of year $7,531,242

  • 4 · Accounts receivable

    beginning of year $701,182 · end of year $696,648

  • 8 · Inventories for sale or use

    beginning of year $578,558 · end of year $634,380

  • 9 · Prepaid expenses and deferred charges

    beginning of year $275,977 · end of year $280,242

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

    $11,468,704

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

    $4,654,741

  • 10c · Land, buildings and equipment, net

    beginning of year $6,764,706 · end of year $6,813,963

  • 12 · Investments: other securities

    beginning of year $6,223,995 · end of year $5,921,388

  • 14 · Intangible assets

    beginning of year $2,429,715 · end of year $3,015,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,746 · end of year $209,986

  • 19 · Deferred revenue

    beginning of year $353,628 · end of year $301,611

  • 25 · Other liabilities

    beginning of year $2,739,182 · end of year $3,440,004

  • 27 · Net assets without donor restrictions

    beginning of year $24,936,260 · end of year $27,456,069

  • 28 · Net assets with donor restrictions

    beginning of year $42,312 · end of year $31,755

Mission and programs · 2023

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES WITH EMPLOYMENT BARRIERS TO ACHIEVE THEIR FULLEST POTENTIAL IN THE COMMUNITY THROUGH WORK SERVICES.

  • GOODWILL OF THE SOUTHERN ALLEGHENIES OPERATES A DONATED GOODS RETAIL SYSTEM CONSISTING OF 11 STORES AND A 93,000 SQUARE FOOT DISTRIBUTION CENTER SERVING A SIX AND A HALF COUNTY REGION. OUR RETAIL SYSTEM PLAYS THREE CRITICAL MISSION ROLES WHICH INCLUDE PROVIDING WORK AND TRAINING OPPORTUNITIES FOR STAFF AND CLIENTS, PROMOTING SUSTAINABLE RECYCLING, AND GENERATING ADDITIONAL FINANCIAL RESOURCES TO HELP OUR RESIDENTS GAIN, RETAIN, AND ADVANCE IN EMPLOYMENT AND STAY INTEGRATED IN THEIR COMMUNITIES.AT THE SAME TIME GOODWILL IS HELPING PEOPLE IMPROVE THEIR QUALITY OF LIFE, WE ARE HELPING THE ENVIRONMENT THROUGH A COMMITMENT TO REDUCE OUR CARBON FOOTPRINT BY 50% BY 2030. A MAJOR STEP TOWARD THIS GOAL WAS ACHIEVED IN 2023 THROUGH THE INSTALLATION OF A 185 KW SOLAR ARRAY ON OUR PAINT TOWNSHIP, PA. WAREHOUSE. THE ELECTRICITY PRODUCED SUPPORTS MISSION-BASED OPERATIONS AND THE CHARGING OF ELECTRIC VEHICLES.

    Expenses $10,485,279 · Revenue $13,922,135

  • OUR GOODWILL WAS COMPETITIVELY AWARDED OVER $9.5 MILLION FOR A STATE-WIDE INITIATIVE TO SERVE INDIVIDUALS BEING RELEASED FROM MINIMUM TO LOW SECURITY FEDERAL INSTITUTIONS IN PENNSYLVANIA. IN COLLABORATION WITH THE PENNSYLVANIA ASSOCIATION OF GOODWILLS, THE GRANT WILL SUPPORT THE SEAMLESS TRANSITION OF RETURNING CITIZENS TO COMMUNITIES ACROSS THE STATE. SERVING OVER 15,208 INDIVIDUALS IN 2023, GOODWILL ALSO OFFERS A WIDE RANGE OF PROGRAMS SUPPORTING PERSONS WHO ARE YOUNG ADULTS, EX-OFFENDERS, OR HAVE DISABILITIES. SERVICES INCLUDE ASSESSMENT, CAREER EXPLORATION, CAREER COUNSELING, ADULT LITERACY, WORK EXPERIENCE, MENTORING, PSYCHIATRIC REHABILITATION, PEER SUPPORT, JOB DEVELOPMENT, PLACEMENT, AND FOLLOW-ALONG. WE ARE VIEWED AS A REGIONAL LEADER IN PROVIDING PRE- AND POST-RELEASE EMPLOYMENT SERVICES TO INDIVIDUALS WITH A CRIMINAL BACKGROUND. SERVICES FROM THE GOODWILL'S MOXHAM FOOD PANTRY PROGRAM CONTINUE TO GROW AS WE SERVE OVER 200 FAMILIES PER MONTH. WE LOOK FORWARD TO CONTINUING OUR ROLE AS A CRITICAL COMMUNITY ASSET.

    Expenses $4,100,981 · Revenue $3,797,683

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Hruska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Andrea Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Sherri L Rae

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Stephen McKnight

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Bradley Burger

    PRESIDENT/CEO

    Total calculated
    $183,201
    From this org
    $167,731
    From related orgs
    $0
    Other
    $15,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,669
    Bonus
    $17,500
    Other
    $562
    Deferred
    $15,470
    Nontaxable benefits
    $0
    Filer's total
    $183,201

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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 May 2024
IRS schema version
2023v5.0
Source object
202401589349300320

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