Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $382,296

• 2a · Program service revenue: MISSION SERVICES

  total $861,287 · related or exempt $861,287

• 2b · Program service revenue: SALVAGE PROGRAM

  total $2,292,217 · excluded $2,292,217

• 3 · Investment income

  total $231,521 · excluded $231,521

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6a · Gross rents

  real property $186,316

• 6b · Less rental expenses

  real property $128,582

• 6c · Rental income or loss

  real property $57,734

• 6d · Net rental income or loss

  total $57,734 · excluded $57,734

• 7a · Gross sales of assets other than inventory

  securities $5,021,634

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

  securities $5,993,265 · other assets $5,201

• 7c · Gain or loss

  securities -$971,631 · other assets -$5,201

• 7d · Net gain or loss

  total -$976,832 · related or exempt -$976,832

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $33,392,205

• 10c · Net income from sales of inventory

  total $33,392,205 · related or exempt $33,392,205

• 11a · Other revenue: OTHER INCOME

  total $107,164 · related or exempt $107,164

• 11e · Other revenue, total

  $107,164

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $299,790 · program services $299,790

• 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 $583,516 · program services $542,670 · management and general $40,846

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $16,931,867 · program services $14,528,988 · management and general $2,402,879

• 8 · Pension plan contributions

  total $294,620 · program services $294,620

• 9 · Other employee benefits

  total $2,795,022 · program services $2,243,457 · management and general $551,565

• 10 · Payroll taxes

  total $1,270,352 · program services $1,103,684 · management and general $166,668

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $67,166 · program services $2,992 · management and general $64,174

• 11c · Fees: accounting

  total $27,048 · management and general $27,048

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $0

• 12 · Advertising and promotion

  total $626,072 · program services $582,174 · management and general $43,898

• 13 · Office expenses

  total $2,364,500 · program services $1,584,743 · management and general $779,757

• 14 · Information technology

  total $1,322,015 · program services $682,070 · management and general $639,945

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $6,882,628 · program services $6,578,845 · management and general $303,783

• 17 · Travel

  total $647,995 · program services $619,485 · management and general $28,510

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $151,341 · program services $54,893 · management and general $96,448

• 21 · Payments to affiliates

  total $189,464 · management and general $189,464

• 22 · Depreciation, depletion and amortization

  total $896,328 · program services $739,643 · management and general $156,685

• 23 · Insurance

  total $0

• 24a · Other expenses: BANK AND MERCHANT FEES

  total $413,216 · program services $388,206 · management and general $25,010

• 24b · Other expenses: Postage and Shipping

  total $380,618 · program services $375,714 · management and general $4,904

• 24c · Other expenses: CONTRACT SVC EXPENSE

  total $264,925 · program services $260,299 · management and general $4,626

• 24d · Other expenses: COMMISSIONS

  total $211,463 · program services $211,463

• 24e · All other expenses

  total -$1,538,554 · program services $2,715,197 · management and general -$4,253,751

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $8,855,425 · end of year $11,526,119

• 2 · Savings and temporary cash investments

  end of year $0

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  beginning of year $268,127 · end of year $540,778

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  beginning of year $2,044,898 · end of year $2,374,268

• 9 · Prepaid expenses and deferred charges

  beginning of year $246,039 · end of year $369,152

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

  $22,164,533

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

  $11,454,038

• 10c · Land, buildings and equipment, net

  beginning of year $9,069,705 · end of year $10,710,495

• 11 · Investments: publicly traded securities

  beginning of year $14,760,476 · end of year $9,783,004

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $329,619 · end of year $31,125,480

• 17 · Accounts payable and accrued expenses

  beginning of year $406,215 · end of year $169,410

• 19 · Deferred revenue

  beginning of year $944,334 · end of year $893,031

• 23 · Secured mortgages and notes payable

  beginning of year $2,725,588 · end of year $2,624,608

• 24 · Unsecured notes and loans payable

  end of year $31,107,807

• 25 · Other liabilities

  beginning of year $1,712,637 · end of year $1,979,080

• 27 · Net assets without donor restrictions

  beginning of year $29,785,515 · end of year $29,655,360

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.

Part II, Compensation from Unrelated Organizations

KEY EMPLOYEES RECEIVED NO DIRECT COMPENSATION FROM ANY UNRELATED OR RELATED ORGANIZATIONS.

Part III, Additional Information

THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR SETTING COMPENSATION LEVELS FOR DISQUALIFIED TEAM MEMBERS AS DEFINED BY THE IRS. THESE LEVELS ARE BASED UPON THE COMPENSATION PHILOSOPHY ADOPTED, TWO THIRD-PARTY SALARY AND COMPENSATION SURVEYS, GOODWILL INDUSTRIES INTERNATIONAL RESOURCES, AND THE KNOWLEDGE AND EXPERIENCE OF THE COMMITTEE MEMBERS. TO FAIRLY COMPENSATE THESE KEY TEAM MEMBERS, THE COMMITTEE CONSIDERS THE FACT THAT THESE KEY TEAM MEMBERS HAVE RESPONSIBILITIES FOR MULTIPLE ENTITIES TO INCLUDE COLUMBUS COMMUNITY CAMPUS, GOODWILL INDUSTRIES OF THE SOUTHERN RIVERS (GOODWILLSR), AND POWERWORKS INDUSTRIES, INC.(PWI).COLLECTIVELY THESE ENTITIES REPRESENT MORE THAN 730 TEAM MEMBERS AND GENERATE AN ANNUAL BUDGET OF NEARLY $38.5 MILLION WHILE SERVING MORE THAN 29,362 PEOPLE ANDMAKING 4,679 JOB CONNECTIONS IN THE COMMUNITY. THE LEVEL OF EXPERTISE REQUIRED TO MANAGE MULTIPLE ENTITIES TO ACCEPTABLE PERFORMANCE LEVELS IS CRITICAL TO THE SUSTAINED SUCCESS OF THE ORGANIZATION AND ITS IMPACT ON THE COMMUNITIES WE SERVE. THESE KEY TEAM MEMBERS ARE COMPENSATED WITH ONE SALARY FROM GOODWILLSR, AND DO NOT RECEIVE PAY FROM BOTH GOODWILLSR AND PWI.