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 CabungalCHRISTI CABUNGAL
- Stephanie MeredithSTEPHANIE MEREDITH
Listed under a different title
- Jennifer JedinakJENNIFER JEDINAK: SVP RETAIL & BUSINESS SERV then SVP RETAIL & BUSINESS SERVICES
- Justice OkerekeJUSTICE OKEREKE: DIRECT SUPPORT PROFESSIONA then DIRECT SUPPORT PROFESSIONAL
- Leslie PolkLESLIE POLK: DIRECT SUPPORT PROFESSIONA then DIRECT SUPPORT PROFESSIONAL
- Marlene ArmstrongMARLENE ARMSTRONG: SVP MARKETING & DEVELOPMEN then SVP MARKETING & DEVELOPMENT
- Mohames KamaraMOHAMES 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 DarbyANDREA DARBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill BarathBILL BARATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christi CabungalCHRISTI CABUNGAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clara KridlerCLARA KRIDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erik McDowellERIK MCDOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George KeugersGEORGE KEUGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GirardJEFF GIRARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jen MartinJEN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BeardJENNIFER BEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HallJOHN HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kari PalmerKARI PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ken DouglasKEN DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kirk DickersonKIRK DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda BrownLINDA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda RoubinekLINDA ROUBINEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa De PerioLISA DE PERIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark JohnsonMARK JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan KilgoreMEGAN KILGORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa LaberMELISSA LABER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie MeredithSTEPHANIE MEREDITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen IfedubaSTEPHEN IFEDUBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc ReitterMARC REITTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer YarosJENNIFER YAROS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan BurgessRYAN 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 KoenigMARK 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 MarshallJENNIFER 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 ArmstrongMARLENE ARMSTRONG
SVP MARKETING & DEVELOPMENT
- Total calculated
- $134,388
- From this org
- $133,408
- From related orgs
- $0
- Other
- $980
- Hours/week
- 40
-
Mohames KamaraMOHAMES KAMARA
DIRECT SUPPORT PROFESSIONAL
- Total calculated
- $131,880
- From this org
- $130,353
- From related orgs
- $0
- Other
- $1,527
- Hours/week
- 40
-
Kathy RameyKATHY 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 PolkLESLIE POLK
DIRECT SUPPORT PROFESSIONAL
- Total calculated
- $129,026
- From this org
- $126,399
- From related orgs
- $0
- Other
- $2,627
- Hours/week
- 40
-
Justice OkerekeJUSTICE OKEREKE
DIRECT SUPPORT PROFESSIONAL
- Total calculated
- $103,478
- From this org
- $102,170
- From related orgs
- $0
- Other
- $1,308
- Hours/week
- 40
-
Jennifer JedinakJENNIFER 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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