Form 990 for tax year 2023
Filed by GOODWILL INDUSTRIES OF SOUTH FLORIDA INC.
Totals
- Total revenue
- $178,087,936
- Total expenses
- $175,588,166
- Contributions and grants received
- $85,752,011
- Grants paid
- $0
- Program service revenue
- $39,907,976
- Investment income
- $218,270
- Other revenue
- $52,209,679
- Total assets, end of year
- $139,237,638
- Total liabilities, end of year
- $92,278,066
- Net assets or fund balances, end of year
- $46,959,572
- Program services expenses (Part IX)
- $166,113,283
- Management and general expenses
- $9,032,421
- Fundraising expenses
- $442,462
- Program service expenses (Part III)
- $166,113,283
Program services were 94.6% 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
$333,079
-
1f · All other contributions, gifts and grants
$85,418,932
-
1g · Noncash contributions included above
$84,369,594
-
2a · Program service revenue: LAUNDRY SERVICES
total $13,821,254 · related or exempt $13,821,254
-
2b · Program service revenue: CUSTODIAL CONTRACTS
total $13,563,007 · related or exempt $13,563,007
-
2c · Program service revenue: BUSINESS SERVICES
total $10,384,175 · related or exempt $10,384,175
-
2d · Program service revenue: MISSION FEES
total $2,139,540 · related or exempt $2,139,540
-
3 · Investment income
total $78,623 · excluded $78,623
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,816,043
-
7b · Less cost or other basis and sales expenses
securities $1,676,396
-
7c · Gain or loss
securities $139,647
-
7d · Net gain or loss
total $139,647 · excluded $139,647
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$53,955,597
-
10b · Cost of goods sold
$2,881,980
-
10c · Net income from sales of inventory
total $51,073,617 · related or exempt $51,073,617
-
11a · Other revenue: FL SALES TAX CREDIT
total $708,021 · excluded $708,021
-
11b · Other revenue: OTHER REVENUES
total $428,041 · excluded $428,041
-
11e · Other revenue, total
$1,136,062
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,654,119 · management and general $1,654,119
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $81,271,806 · program services $78,629,085 · management and general $2,431,026 · fundraising $211,695
-
8 · Pension plan contributions
total $802,147 · program services $736,277 · management and general $62,514 · fundraising $3,356
-
9 · Other employee benefits
total $535,940 · program services $491,930 · management and general $41,767 · fundraising $2,243
-
10 · Payroll taxes
total $9,846,848 · program services $9,412,933 · management and general $413,118 · fundraising $20,797
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $365,972 · program services $256,289 · management and general $104,920 · fundraising $4,763
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $46,500 · management and general $46,500
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,251 · management and general $5,251
-
11g · Fees: other
total $8,243,376 · program services $5,805,379 · management and general $2,330,115 · fundraising $107,882
-
12 · Advertising and promotion
total $463,806 · program services $368,014 · management and general $69,028 · fundraising $26,764
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,570,736 · program services $1,373,280 · management and general $195,713 · fundraising $1,743
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,205,239 · program services $22,962,438 · management and general $233,131 · fundraising $9,670
-
17 · Travel
total $416,489 · program services $373,377 · management and general $42,406 · fundraising $706
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $115,636 · program services $103,465 · management and general $10,139 · fundraising $2,032
-
20 · Interest
total $633,341 · program services $587,365 · management and general $44,554 · fundraising $1,422
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,724,243 · program services $2,484,250 · management and general $236,915 · fundraising $3,078
-
23 · Insurance
total $0
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $35,787,495 · program services $35,136,854 · management and general $607,952 · fundraising $42,689
-
24b · Other expenses: FREIGHT AND POSTAGE
total $2,554,641 · program services $2,542,657 · management and general $11,556 · fundraising $428
-
24c · Other expenses: FLEET AND TRANSPORTATION
total $2,154,825 · program services $2,148,699 · management and general $5,755 · fundraising $371
-
24d · Other expenses: MISCELLANEOUS
total $1,817,369 · program services $1,677,799 · management and general $139,554 · fundraising $16
-
24e · All other expenses
total $1,372,387 · program services $1,023,192 · management and general $346,388 · fundraising $2,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,278,425 · end of year $7,164,291
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $12,110,924 · end of year $18,121,533
-
5 · Loans and receivables from officers and key people
beginning of year $550,000 · end of year $550,000
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $258,390 · end of year $271,610
-
8 · Inventories for sale or use
beginning of year $27,870,937 · end of year $22,763,415
-
9 · Prepaid expenses and deferred charges
beginning of year $437,645 · end of year $1,410,651
-
10a · Land, buildings and equipment: cost or other basis
$82,870,752
-
10b · Land, buildings and equipment: accumulated depreciation
$47,852,791
-
10c · Land, buildings and equipment, net
beginning of year $35,473,314 · end of year $35,017,961
-
11 · Investments: publicly traded securities
beginning of year $4,909,761 · end of year $5,266,155
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $53,261,179 · end of year $48,672,022
-
17 · Accounts payable and accrued expenses
beginning of year $15,370,083 · end of year $17,700,456
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $17,445,666 · end of year $12,125,730
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $9,850,116 · end of year $10,009,831
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $57,209,251 · end of year $52,442,049
-
27 · Net assets without donor restrictions
beginning of year $44,275,459 · end of year $46,959,572
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
GOODWILL SOUTH FLORIDA, SERVING MIAMI, BROWARD, AND MONROE COUNTIES, IS THE 17TH LARGEST EMPLOYER IN SOUTH FLORIDA. THE NONPROFIT'S MISSION IS THE TRAINING, EMPLOYMENT, AND JOB PLACEMENT OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO WORK; (CONTINUED ON SCHEDULE O)
Activities or mission (Part I)
THE TRAINING, EMPLOYMENT, & JOB PLACEMENT OF PEOPLE WITH DISABILITIES & OTHER BARRIERS TO WORK; HELPING INDIVIDUALS INCREASE PRODUCTIVITY & ACHIEVE GREATER INDEPENDENCE.
-
DONATED GOODS OPERATIONS (SEE SCHEDULE O)
Expenses $68,567,995
-
APPAREL MANUFACTURING (SEE SCHEDULE O)
Expenses $59,102,101 · Revenue $51,073,617
-
LAUNDRY SERVICES (SEE SCHEDULE O)
Expenses $14,561,767 · Revenue $13,821,254
-
CUSTODIAL SERVICES
Expenses $10,900,122 · Revenue $13,563,007
-
BUSINESS SERVICES
Expenses $7,278,725 · Revenue $10,384,175
-
MISSION SERVICES
Expenses $5,702,573 · Revenue $2,139,540
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David A LandsbergDAVID A LANDSBERG
PRESIDENT AND CEO
- Total calculated
- $630,821
- From this org
- $528,613
- From related orgs
- $0
- Other
- $102,208
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $431,517
- Bonus
- $85,096
- Other
- $12,000
- Deferred
- $88,474
- Nontaxable benefits
- $13,734
- Filer's total
- $630,821
-
Carlos M HernandezCARLOS M HERNANDEZ
CHIEF OPERATING OFFICER
- Total calculated
- $329,623
- From this org
- $309,541
- From related orgs
- $0
- Other
- $20,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,771
- Bonus
- $43,770
- Other
- $12,000
- Deferred
- $12,514
- Nontaxable benefits
- $7,568
- Filer's total
- $329,623
-
Beatriz AnazcoBEATRIZ ANAZCO
CHIEF FINANCIAL OFFICER
- Total calculated
- $252,004
- From this org
- $230,512
- From related orgs
- $0
- Other
- $21,492
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,349
- Bonus
- $32,163
- Other
- $0
- Deferred
- $9,709
- Nontaxable benefits
- $11,783
- Filer's total
- $252,004
-
Lourdes De La Mata-LittleLOURDES DE LA MATA-LITTLE
CHIEF MARKETING OFFICER
- Total calculated
- $235,615
- From this org
- $220,712
- From related orgs
- $0
- Other
- $14,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,302
- Bonus
- $29,410
- Other
- $0
- Deferred
- $8,200
- Nontaxable benefits
- $6,703
- Filer's total
- $235,615
-
Brett BartschiBRETT BARTSCHI
VP DONATED GOODS
- Total calculated
- $229,689
- From this org
- $213,880
- From related orgs
- $0
- Other
- $15,809
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,092
- Bonus
- $27,788
- Other
- $0
- Deferred
- $8,659
- Nontaxable benefits
- $7,150
- Filer's total
- $229,689
-
Angelica GomezANGELICA GOMEZ
VP INFORMATION TECHNOLOGY
- Total calculated
- $224,529
- From this org
- $209,390
- From related orgs
- $0
- Other
- $15,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,307
- Bonus
- $28,083
- Other
- $0
- Deferred
- $8,531
- Nontaxable benefits
- $6,608
- Filer's total
- $224,529
-
Eduardo DominguezEDUARDO DOMINGUEZ
VP APPARREL MAUNFACTURING
- Total calculated
- $211,983
- From this org
- $197,222
- From related orgs
- $0
- Other
- $14,761
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,752
- Bonus
- $24,470
- Other
- $0
- Deferred
- $8,000
- Nontaxable benefits
- $6,761
- Filer's total
- $211,983
-
Darrell CunninghamDARRELL CUNNINGHAM
VP MISSION SERVICES
- Total calculated
- $192,522
- From this org
- $185,791
- From related orgs
- $0
- Other
- $6,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,368
- Bonus
- $13,423
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,731
- Filer's total
- $192,522
-
Mark MarchioliMARK MARCHIOLI
VP BUSINESS DEVELOPMENT
- Total calculated
- $188,833
- From this org
- $179,280
- From related orgs
- $0
- Other
- $9,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,877
- Bonus
- $22,403
- Other
- $0
- Deferred
- $7,611
- Nontaxable benefits
- $1,942
- Filer's total
- $188,833
-
William EcklerWILLIAM ECKLER
VP LAUNDRY
- Total calculated
- $169,999
- From this org
- $156,751
- From related orgs
- $0
- Other
- $13,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,643
- Bonus
- $20,108
- Other
- $0
- Deferred
- $6,772
- Nontaxable benefits
- $6,476
- Filer's total
- $169,999
-
Jayne Harris AbessJAYNE HARRIS ABESS
CHAIR, EMERTIUS
- Total calculated
- $0
- Hours/week
- 1
-
Julie Greiner WeiserJULIE GREINER WEISER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara L ShrutBARBARA L SHRUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kimrey NewlinKIMREY NEWLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter L BermontPETER L BERMONT
CHAIR INVESTMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ruth V BrophyRUTH V BROPHY
CHAIR CYBERSECURITY & TECH
- Total calculated
- $0
- Hours/week
- 1
-
Michael L BurnstineMICHAEL L BURNSTINE
CHAIR BUSI. Operation COMMITTE
- Total calculated
- $0
- Hours/week
- 1
-
Rosary Plana FaleroROSARY PLANA FALERO
CHAIR Develop/Mrkt. Committee
- Total calculated
- $0
- Hours/week
- 1
-
Heather GatleyHEATHER GATLEY
CHAIR Mission SRVC COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
George L PitaGEORGE L PITA
CHAIR AUDIT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES ROSENBERG Esq
CHAIR GOVERNANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward Manno ShumskyEDWARD MANNO SHUMSKY
CHAIR COMPENSATION COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Avery A Dial EsqAVERY A DIAL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael P Elkin CpaabvcffMICHAEL P ELKIN CPAABVCFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tomas P ErbanTOMAS P ERBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr SOPHIA GALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Pobiones GonzalezNANCY POBIONES GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danet LinaresDANET LINARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naomi Nixon EsqNAOMI NIXON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison P ShipleyALLISON P SHIPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRMA REBOSO SOLARES Esq
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis A Suarez
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 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)
- SCHEDULE J, PART I, LINE 4B:
- David Landsberg Section 457(f) plan contribution: $75,274.
- SCHEDULE J, LINE 5A AND 6A:
- GOODWILL PROVIDES A COMPREHENSIVE INCENTIVE PLAN THAT IS PAID TO SENIOR MANAGEMENT IF COMPANY-WIDE AND SPECIFIC GOALS ARE MET. THE PURPOSE OF THE PLAN IS TO MOTIVATE EXECUTIVES TO ACHIEVE MISSION-RELATED COMPANY-WIDE, AREA AND INDIVIDUAL GOALS THAT INCLUDE FINANCIAL MANAGEMENT IF COMPANY-WIDE AND SPECIFIC GOALS ARE MET. THE PURPOSE OF OBJECTIVES AND PRODUCE MEASURABLE FINANCIAL RESULTS. THE PLAN INCLUDES PERFORMANCE BASED ON REVENUE, NET INCOME AND MISSION RELATED GOALS IN ORDER TO EARN A BONUS. THE PLAN IS ADMINISTERED BY THE PRESIDENT AND CEO AND APPROVED BY THE COMPENSATION COMMITTEE.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Goodwill South Florida TEP LLC
SEE PART VII · FL · income $0 · assets $0
Directly controlled by SEE PART VII
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349306154
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