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Nonprofiteer
← GOODWILL INDUSTRIES OF CENTRAL OHIO INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF CENTRAL OHIO INC.

What the amendment changed

Compared with the return it replaced , filed 11 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$56,325,980 changed to $63,124,965
Total expenses
$55,913,008 changed to $56,774,777
Contributions and grants received
$12,811,477 changed to $5,713,961
Program service revenue
$29,323,218 changed to $30,119,585
Investment income
$97,595 changed to $8,393,296
Other revenue
$14,093,690 changed to $18,898,123
Total assets, end of year
$52,295,720 changed to $64,195,508
Total liabilities, end of year
$23,615,291 changed to $33,997,110
Net assets or fund balances, end of year
$28,680,429 changed to $30,198,398
Program services expenses
$48,925,778 changed to $47,603,048
Management and general expenses
$6,672,734 changed to $8,811,475
Fundraising expenses
$314,496 changed to $360,254
Program service expenses (Part III)
$48,925,778 changed to $47,603,048

Listed only on the later return

  • Christi Cabungal
  • Stephanie Meredith

Listed under a different title

  • Jennifer Jedinak: SVP RETAIL & BUSINESS SERV then SVP RETAIL & BUSINESS SERVICES
  • Justice Okereke: DIRECT SUPPORT PROFESSIONA then DIRECT SUPPORT PROFESSIONAL
  • Leslie Polk: DIRECT SUPPORT PROFESSIONA then DIRECT SUPPORT PROFESSIONAL
  • Marlene Armstrong: SVP MARKETING & DEVELOPMEN then SVP MARKETING & DEVELOPMENT
  • Mohames Kamara: DIRECT SUPPORT PROFESSIONA then DIRECT SUPPORT PROFESSIONAL

Totals

Total revenue
$63,124,965
Total expenses
$56,774,777
Contributions and grants received
$5,713,961
Grants paid
$0
Program service revenue
$30,119,585
Investment income
$8,393,296
Other revenue
$18,898,123
Total assets, end of year
$64,195,508
Total liabilities, end of year
$33,997,110
Net assets or fund balances, end of year
$30,198,398
Program services expenses (Part IX)
$47,603,048
Management and general expenses
$8,811,475
Fundraising expenses
$360,254
Program service expenses (Part III)
$47,603,048

Program services were 83.8% 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.

  • 1e · Government grants (contributions)

    $3,318,724

  • 1f · All other contributions, gifts and grants

    $2,395,237

  • 1g · Noncash contributions included above

    $869,902

  • 2a · Program service revenue: REHABILITATION SERVICES

    total $18,683,542 · related or exempt $18,683,542

  • 2b · Program service revenue: BUSINESS SERVICES

    total $11,436,043 · related or exempt $11,436,043

  • 3 · Investment income

    total $527,719 · excluded $527,719

  • 7a · Gross sales of assets other than inventory

    other assets $11,180,052

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

    other assets $3,314,475

  • 7c · Gain or loss

    other assets $7,865,577

  • 7d · Net gain or loss

    total $7,865,577 · excluded $7,865,577

  • 8a · Fundraising events: gross income

    $217,926

  • 8b · Fundraising events: direct expenses

    $101,883

  • 8c · Net income from fundraising events

    total $116,043 · excluded $116,043

  • 10a · Gross sales of inventory

    $24,929,566

  • 10b · Cost of goods sold

    $6,152,313

  • 10c · Net income from sales of inventory

    total $18,777,253 · related or exempt $18,777,253

  • 11a · Other revenue: OTHER INCOME

    total $4,827 · excluded $4,827

  • 11e · Other revenue, total

    $4,827

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $872,068 · program services $773,897 · management and general $92,729 · fundraising $5,442

  • 7 · Other salaries and wages

    total $31,851,441 · program services $28,316,106 · management and general $3,341,230 · fundraising $194,105

  • 9 · Other employee benefits

    total $3,601,252 · program services $3,102,410 · management and general $467,705 · fundraising $31,137

  • 10 · Payroll taxes

    total $2,389,429 · program services $2,058,447 · management and general $310,322 · fundraising $20,660

  • 12 · Advertising and promotion

    total $511,657 · program services $20,884 · management and general $490,773

  • 13 · Office expenses

    total $1,933,148 · program services $1,842,557 · management and general $90,591

  • 16 · Occupancy

    total $6,512,766 · program services $5,250,306 · management and general $1,259,718 · fundraising $2,742

  • 17 · Travel

    total $1,520,969 · program services $1,461,326 · management and general $31,121 · fundraising $28,522

  • 22 · Depreciation, depletion and amortization

    total $1,007,652 · program services $813,319 · management and general $194,333

  • 24a · Other expenses: OUTSIDE SERVICES

    total $3,480,256 · program services $1,426,040 · management and general $1,981,699 · fundraising $72,517

  • 24b · Other expenses: STAFF TRAINING & DEVELO

    total $1,512,979 · program services $1,404,388 · management and general $108,591

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $516,851 · program services $432,564 · management and general $84,287

  • 24d · Other expenses: BANK CHARGES

    total $336,320 · program services $221,453 · management and general $113,246 · fundraising $1,621

  • 24e · All other expenses

    total $727,989 · program services $479,351 · management and general $245,130 · fundraising $3,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $805,500 · end of year $361,329

  • 2 · Savings and temporary cash investments

    beginning of year $11,561,643 · end of year $13,581,364

  • 4 · Accounts receivable

    beginning of year $2,890,244 · end of year $5,633,563

  • 8 · Inventories for sale or use

    beginning of year $492,277 · end of year $486,789

  • 9 · Prepaid expenses and deferred charges

    beginning of year $588,705 · end of year $337,399

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

    $17,321,279

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

    $6,825,642

  • 10c · Land, buildings and equipment, net

    beginning of year $8,476,245 · end of year $10,495,637

  • 11 · Investments: publicly traded securities

    beginning of year $1,386,079 · end of year $2,980,141

  • 15 · Other assets

    beginning of year $27,985,135 · end of year $30,319,286

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,626,589 · end of year $3,376,712

  • 19 · Deferred revenue

    beginning of year $352,999 · end of year $231,145

  • 25 · Other liabilities

    beginning of year $27,955,709 · end of year $30,389,253

  • 27 · Net assets without donor restrictions

    beginning of year $23,250,531 · end of year $30,198,398

Mission and programs · 2023

Mission

TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK.

  • DONATED GOODS - COLLECTION OF DONATED GOODS FOR RESALE IN RETAIL STORES LOCATED IN FRANKLIN COUNTY, AS WELL AS AN AUTO AUCTION. SALES OF DONATED GOODS AND PURCHASED GOODS PROVIDE EMPLOYMENT TO PEOPLE, INCLUDING THOSE WITH DISABILITIES AND OTHER BARRIERS. DONATED GOODS PARTNERS WITH ALL OTHER GOODWILL COLUMBUS PROGRAMS HELPING INDIVIDUALS IMPROVE THEIR QUALITY OF LIFE THROUGH WORK AND RELATED SERVICES. IN 2023, GOODWILL DIVERTED 14 MILLION POUNDS OF MATERIAL FROM LANDFILLS.

    Expenses $24,143,962 · Revenue $19,427,662

  • WORKFORCE DEVELOPMENT: ONSITE RESIDENCE, CONTRACT SERVICES, AND OTHER PROGRAMS SERVICES - WORKFORCE DEVELOPMENT OFFERS A WIDE ARRAY OF EMPLOYMENT-RELATED SERVICES TO ASSIST JOB SEEKERS WITH PHYSICAL, DEVELOPMENTAL, AND MENTAL HEALTH DISABILITIES AND OTHER BARRIERS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. IN 2023, GOODWILL EQUIPPED 12,598 INDIVIDUALS ON THEIR WAY TO THEIR FIRST JOB OR NEXT "BEST JOB". GOODWILL PROVIDES JANITORIAL AND SECURITY SERVICES TO STATE OF OHIO CORPORATE CENTERS, COMPANIES, AND ORGANIZATIONS THROUGHOUT CENTRAL OHIO. GOODWILL PROVIDES ONSITE SUPERVISION TO ENSURE CUSTOMERS RECEIVE CONSISTENT, QUALITY SERVICES.

    Expenses $4,353,862 · Revenue $10,742,377

  • SUPPORTED LIVING - OUR SUPPORTED LIVING ARE A LIFELINE FOR INDIVIDUALS WITH DISABILITIES WHO ARE LIVING IN THEIR OWN HOME. WE PROVIDE 24-HOUR IN-HOME SUPPORT. OUR STAFF IS TRAINED TO ADDRESS MANY VITAL RESPONSIBILITIES, INCLUDING SUPPORT OF ACTIVITIES OF DAILY LIVING, MEDICATION ADMINISTRATION, CPR, FIRST-AID, BEHAVIOR SUPPORT AND CRISIS INTERVENTION. IN ADDITION, WE PROVIDE A COMPREHENSIVE RANGE OF SERVICES FROM THE PLANNING AND PREPARATION OF MEALS, TO BUDGETING AND FINANCIAL ASSISTANCE. THE SUPPORTED LIVING PROGRAM OFFERS CLASSES THAT PROMOTE INDEPENDENCE AND SKILL BUILDING, AS WELL AS BUILDING UPON SKILLS LEARNED.

    Expenses $10,253,310 · Revenue $9,587,967

  • DEVELOPMENTAL DISABILITIES DAY PROGRAMS - OUR DAY SERVICES PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE: ACTIVITIES, COMMUNITY INTEGRATION, WORK, ART CLASSES, FITNESS PROGRAMS AND DEVELOPMENT OF ACTIVITIES OF DAILY LIVING SKILLS. DAY SERVICES AND VOCATIONAL HABILITATION PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS BUILD INDEPENDENCE, QUALITY OF LIFE AND PROVIDE WORK OPPORTUNITIES. WE SERVED OVER 300 INDIVIDUALS IN DAY PROGRAMS IN 2023.

    Expenses $8,851,914 · Revenue $9,138,832

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

Listed in Part VII

  • Andrea Darby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Bill Barath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Christi Cabungal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Clara Kridler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Erik McDowell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • George Keugers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jeff Girard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jen Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Beard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • John Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kari Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ken Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kirk Dickerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Linda Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Linda Roubinek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lisa De Perio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mark Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Megan Kilgore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Melissa Laber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Meredith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stephen Ifeduba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Marc Reitter

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Yaros

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Ryan Burgess

    PRESIDENT/CEO

    Total calculated
    $334,047
    From this org
    $304,047
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,413
    Bonus
    $44,634
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $0
    Filer's total
    $334,047
  • Mark Koenig

    CHIEF FINANCIAL OFFICER

    Total calculated
    $218,060
    From this org
    $211,429
    From related orgs
    $0
    Other
    $6,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,203
    Bonus
    $12,226
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,631
    Filer's total
    $218,060
  • Jennifer Marshall

    SVP, MISSION & STRATEGY

    Total calculated
    $185,573
    From this org
    $173,192
    From related orgs
    $0
    Other
    $12,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,887
    Bonus
    $11,305
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,381
    Filer's total
    $185,573
  • Marlene Armstrong

    SVP MARKETING & DEVELOPMENT

    Total calculated
    $134,388
    From this org
    $133,408
    From related orgs
    $0
    Other
    $980
    Hours/week
    40
  • Mohames Kamara

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $131,880
    From this org
    $130,353
    From related orgs
    $0
    Other
    $1,527
    Hours/week
    40
  • Kathy Ramey

    DIRECTOR ADULT DAY SERVICE

    Total calculated
    $129,518
    From this org
    $125,746
    From related orgs
    $0
    Other
    $3,772
    Hours/week
    40
  • Leslie Polk

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $129,026
    From this org
    $126,399
    From related orgs
    $0
    Other
    $2,627
    Hours/week
    40
  • Justice Okereke

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $103,478
    From this org
    $102,170
    From related orgs
    $0
    Other
    $1,308
    Hours/week
    40
  • Jennifer Jedinak

    SVP RETAIL & BUSINESS SERVICES

    Total calculated
    $130,863
    From this org
    $128,642
    From related orgs
    $0
    Other
    $2,221
    Hours/week
    40

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
5 June 2025
IRS schema version
2023v6.0
Source object
202541569349300909

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