Form 990 for tax year 2023
Filed by GOODWILL INDUSTRIES OF DELAWARE & DELAWARE COUNTY INC.
Totals
- Total revenue
- $57,267,454
- Total expenses
- $55,141,222
- Contributions and grants received
- $6,294,060
- Grants paid
- $0
- Program service revenue
- $50,452,541
- Investment income
- $455,266
- Other revenue
- $65,587
- Total assets, end of year
- $53,342,034
- Total liabilities, end of year
- $26,105,193
- Net assets or fund balances, end of year
- $27,236,841
- Program services expenses (Part IX)
- $51,082,590
- Management and general expenses
- $3,824,744
- Fundraising expenses
- $233,888
- Program service expenses (Part III)
- $51,082,590
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$388,295
-
1f · All other contributions, gifts and grants
$5,905,765
-
1g · Noncash contributions included above
$5,565,241
-
2a · Program service revenue: SALES OF CONTRIBUTED GOODS
total $24,581,871 · related or exempt $24,581,871
-
2b · Program service revenue: BUSINESS SERVICES
total $23,327,731 · related or exempt $23,327,731
-
2c · Program service revenue: SALVAGE REVENUE
total $2,542,939 · related or exempt $2,542,939
-
3 · Investment income
total $452,266 · related or exempt $157,152 · excluded $295,114
-
7a · Gross sales of assets other than inventory
other assets $3,000
-
7c · Gain or loss
other assets $3,000
-
7d · Net gain or loss
total $3,000 · related or exempt $3,000
-
8a · Fundraising events: gross income
$57,299
-
8b · Fundraising events: direct expenses
$9,697
-
8c · Net income from fundraising events
total $47,602
-
11a · Other revenue: MISCELLANEOUS INCOME
total $17,985 · related or exempt $17,985
-
11e · Other revenue, total
$17,985
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $706,704 · program services $664,302 · management and general $35,335 · fundraising $7,067
-
7 · Other salaries and wages
total $28,390,519 · program services $26,504,753 · management and general $1,831,377 · fundraising $54,389
-
9 · Other employee benefits
total $1,974,138 · program services $1,734,745 · management and general $181,144 · fundraising $58,249
-
10 · Payroll taxes
total $3,203,906 · program services $3,056,378 · management and general $131,846 · fundraising $15,682
-
16 · Occupancy
total $7,758,234 · program services $7,605,404 · management and general $151,157 · fundraising $1,673
-
17 · Travel
total $369,070 · program services $261,177 · management and general $107,080 · fundraising $813
-
19 · Conferences, conventions and meetings
total $62,094 · program services $8,622 · management and general $53,472
-
20 · Interest
total $8,091 · program services $5,338 · management and general $2,753
-
22 · Depreciation, depletion and amortization
total $1,243,274 · program services $873,864 · management and general $368,124 · fundraising $1,286
-
24a · Other expenses: COGS
total $5,519,464 · program services $5,519,464
-
24b · Other expenses: PROFESSIONAL FEES
total $2,218,753 · program services $2,064,368 · management and general $153,294 · fundraising $1,091
-
24c · Other expenses: SUPPLIES
total $892,906 · program services $800,043 · management and general $92,107 · fundraising $756
-
24d · Other expenses: EQUIPTMENT RENTAL & MAINT
total $755,017 · program services $654,139 · management and general $100,878
-
24e · All other expenses
total $2,039,052 · program services $1,329,993 · management and general $616,177 · fundraising $92,882
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,295,289 · end of year $12,653,974
-
2 · Savings and temporary cash investments
beginning of year $3,571,769 · end of year $4,388,697
-
4 · Accounts receivable
beginning of year $4,033,784 · end of year $2,542,226
-
8 · Inventories for sale or use
beginning of year $460,154 · end of year $524,460
-
9 · Prepaid expenses and deferred charges
beginning of year $264,195 · end of year $552,319
-
10a · Land, buildings and equipment: cost or other basis
$24,502,902
-
10b · Land, buildings and equipment: accumulated depreciation
$13,292,816
-
10c · Land, buildings and equipment, net
beginning of year $11,455,814 · end of year $11,210,086
-
11 · Investments: publicly traded securities
beginning of year $1,792,534 · end of year $2,009,752
-
15 · Other assets
beginning of year $11,235,203 · end of year $19,460,520
-
17 · Accounts payable and accrued expenses
beginning of year $3,530,700 · end of year $3,866,931
-
20 · Tax-exempt bond liabilities
beginning of year $2,467,775 · end of year $2,336,937
-
25 · Other liabilities
beginning of year $11,584,846 · end of year $19,901,325
-
27 · Net assets without donor restrictions
beginning of year $23,950,969 · end of year $26,408,309
-
28 · Net assets with donor restrictions
beginning of year $574,452 · end of year $828,532
Mission and programs · 2023
Mission
MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK.
-
WORKFORCE DEVELOPMENT: PROVIDED QUALITY SERVICES TO 15,059 PERSONS DESIGNED TO ASSIST INDIVIDUALS WHO FACE BARRIERS TO SELF-SUFFICIENCY. THE INDIVIDUALS DEVELOP MARKETABLE SKILLS AND DEVELOP DEPENDABLE WORK HABITS NEEDED TO ATTAIN AND MAINTAIN EMPLOYMENT.
Expenses $1,751,194
-
BUSINESS SERVICES: OPERATES A JANITORIAL SERVICE,TEMPORARY STAFFING SERVICE AND AN INDUSTRIAL OUTSOURCING CONTRACT SERVICE WHICH PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO OUR CLIENTS AND THE BUSINESS COMMUNITY.
Expenses $20,838,588 · Revenue $23,327,731
-
CONTRIBUTED GOODS: A RECYCLING PROGRAM CONSISTING OF 16 RETAIL STORES, A COMPUTER REUSE/RECYCLING CENTER, 20 ATTENDED DONATION CENTERS, AND A CAR AUCTION PROGRAM TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES IN THE COMMUNITY WHILE DIVERTING SIGNIFICANT AMOUNTS OF WASTE FROM THE LANDFILL.
Expenses $23,285,538 · Revenue $24,581,871
-
OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION.
Expenses $5,207,270 · Revenue $2,542,939
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan ChuSUSAN CHU
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chaney HallCHANEY HALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robin McKinney-NewmanROBIN MCKINNEY-NEWMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tish AnshenTISH ANSHEN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Richard DudekRICHARD DUDEK
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Steve BlewittSTEVE BLEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alisha BrysonALISHA BRYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug ClarkDOUG CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy FlynnAMY FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Markevis GideonMARKEVIS GIDEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Logan Herring SrLOGAN HERRING SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HowlandCHRISTOPHER HOWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa JonesTHERESA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery KaczmarczykJEFFERY KACZMARCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle McLaughlinKYLE MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie RamboBONNIE RAMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne M ReddDWAYNE M REDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren RussellLAUREN RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl StukisKARL STUKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas UeblerTHOMAS UEBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kalimah WhiteKALIMAH WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen MorroneCOLLEEN MORRONE
PRESIDENT/CE
- Total calculated
- $306,807
- From this org
- $294,555
- From related orgs
- $0
- Other
- $12,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,251
- Bonus
- $49,304
- Other
- not reported
- Deferred
- $12,252
- Nontaxable benefits
- not reported
- Filer's total
- $306,807
-
Mabayomige AlabiMABAYOMIGE ALABI
CFO
- Total calculated
- $195,728
- From this org
- $187,424
- From related orgs
- $0
- Other
- $8,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,424
- Bonus
- $28,000
- Other
- not reported
- Deferred
- $8,304
- Nontaxable benefits
- not reported
- Filer's total
- $195,728
-
Gregory BianchiGREGORY BIANCHI
CP IT & DATA
- Total calculated
- $129,145
- From this org
- $124,806
- From related orgs
- $0
- Other
- $4,339
- Hours/week
- 40
-
Alexander VazquezALEXANDER VAZQUEZ
COO
- Total calculated
- $173,021
- From this org
- $173,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,354
- Bonus
- $18,667
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,021
-
Leah WilliamsLEAH WILLIAMS
VP BRAND AND
- Total calculated
- $119,082
- From this org
- $114,322
- From related orgs
- $0
- Other
- $4,760
- 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
- 3 · Compensation committee
- 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
- 18 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402259349302250
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