Totals
- Total revenue
- $6,319,141
- Total expenses
- $5,257,296
- Contributions and grants received
- $1,759
- Grants paid
- $0
- Program service revenue
- $6,307,149
- Investment income
- $0
- Other revenue
- $10,233
- Total assets, end of year
- $17,662,474
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $17,662,474
- Program services expenses (Part IX)
- $5,257,296
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,257,296
Program services were 100.0% 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.
-
1d · Related organizations
$1,759
-
2a · Program service revenue: GOVERNMENT CONTRACT RE
total $6,307,149 · related or exempt $6,307,149
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,233 · related or exempt $10,233
-
11e · Other revenue, total
$10,233
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,010,307 · program services $3,010,307
-
8 · Pension plan contributions
total $26,243 · program services $26,243
-
9 · Other employee benefits
total $893,049 · program services $893,049
-
10 · Payroll taxes
total $228,360 · program services $228,360
-
11g · Fees: other
total $7,069 · program services $7,069
-
13 · Office expenses
total $225,316 · program services $225,316
-
16 · Occupancy
total $588,777 · program services $588,777
-
17 · Travel
total $32,118 · program services $32,118
-
22 · Depreciation, depletion and amortization
total $12,243 · program services $12,243
-
24a · Other expenses: COST OF SALES
total $215,359 · program services $215,359
-
24e · All other expenses
total $18,455 · program services $18,455
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $496,635 · end of year $919,086
-
10a · Land, buildings and equipment: cost or other basis
$592,660
-
10b · Land, buildings and equipment: accumulated depreciation
$512,380
-
10c · Land, buildings and equipment, net
beginning of year $92,523 · end of year $80,280
-
15 · Other assets
beginning of year $16,011,471 · end of year $16,663,108
-
27 · Net assets without donor restrictions
beginning of year $16,600,629 · end of year $17,662,474
Mission and programs · 2022
Mission
GOODWILL OF CENTRAL AND SOUTHERN INDIANA, INC. ("GCSI") AND ITS SUBSIDIARIES, GW COMMERCIAL SERVICES, INC. ("GWCS") AND GOODWILL EDUCATION INITIATIVES, INC. ("GEI"), TOGETHER WITH GOODWILL FOUNDATION OF CENTRAL AND SOUTHERN INDIANA, INC. (THE FOUNDATION) (COLLECTIVELY REFERRED TO AS "GOODWILL") ARE INDIANA NON-PROFIT ORGANIZATIONS THAT OFFER EMPLOYMENT, EDUCATION AND RELATED SERVICES TO DISADVANTAGED ADULTS AND YOUNG PEOPLE THROUGHOUT CENTRAL AND SOUTHERN INDIANA. GOODWILL DEFINES DISADVANTAGED INDIVIDUALS AS THOSE WITH A BARRIER TO EMPLOYMENT SUCH AS A DISABILITY, A CRIMINAL HISTORY, AND/OR A LOW EDUCATION LEVEL (LESS THAN A HIGH SCHOOL DIPLOMA). GOODWILL'S MANAGEMENT ENCOURAGES INTERESTED READERS TO READ THE FORM 990 TAX RETURNS OF ALL RELATED ENTITIES IN ORDER TO OBTAIN COMPLETE INFORMATION ABOUT THE EXEMPT ACTIVITIES, OPERATIONS AND INTERRELATIONSHIPS OF THE COLLECTIVE CENTRAL AND SOUTHERN INDIANA GOODWILL ORGANIZATIONS.
Activities or mission (Part I)
TO PROVIDE REHABILITATIVE TRAINING AND CREATE JOBS FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES.
-
GWCS OPERATES NINE ABILITY ONE CONTRACTS AT FEDERAL GOVERNMENT SITES IN CENTRAL AND SOUTHERN INDIANA, AND EMPLOYS APPROXIMATELY 110 INDIVIDUALS WITH SIGNIFICANT DISABILITIES.
Expenses $5,257,296 · Revenue $6,317,382
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK DENIEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANTHONY WARREN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRITTANY BLAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELAINE E BEDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PEGGY BOEHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CLAUDIA CUMMINGS
DIRECTOR TERM BEGAN MAY'22
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J SCOTT ENRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEFFREY A HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHELLE MAHAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DON PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MANDY PARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JASMIN SHAHEED-YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEAN WOJTOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DARELL E GENE ZINK
DIRECTOR TERM ENDED MAY'22
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KENT KRAMER
PRESIDENT & CEO
- Total calculated
- $669,417
- From this org
- $0
- From related orgs
- $632,135
- Other
- $37,282
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $442,216 related
- Bonus
- $0 + $174,841 related
- Other
- $0 + $15,078 related
- Deferred
- $0 + $18,250 related
- Nontaxable benefits
- $0 + $19,032 related
- Filer's total
- $0 + $669,417 related
-
DANIEL RILEY
SENIOR VP & CFO
- Total calculated
- $315,826
- From this org
- $0
- From related orgs
- $268,086
- Other
- $47,740
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $228,597 related
- Bonus
- $0 + $36,270 related
- Other
- $0 + $3,219 related
- Deferred
- $0 + $32,929 related
- Nontaxable benefits
- $0 + $14,811 related
- Filer's total
- $0 + $315,826 related
-
ERIC SCHLEGEL
SENIOR VP & COMM. SVCS
- Total calculated
- $315,773
- From this org
- $0
- From related orgs
- $289,658
- Other
- $26,115
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $238,431 related
- Bonus
- $0 + $37,918 related
- Other
- $0 + $13,309 related
- Deferred
- $0 + $24,887 related
- Nontaxable benefits
- $0 + $1,228 related
- Filer's total
- $0 + $315,773 related
-
SHAWN WOLFGRAM
REGIONAL DIRECTOR
- Total calculated
- $125,013
- From this org
- $101,739
- From related orgs
- $0
- Other
- $23,274
- 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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE FOLLOWING METHODS ARE USED BY GOODWILL OF CENTRAL AND SOUTHERN INDIANA, INC., A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: -COMPENSATION COMMITTEE -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOODWILL OF CENTRAL AND SOUTHERN INDIANA INC
501(C)(3) · SEE SCHEDULE R, PART VII · IN
-
GOODWILL EDUCATION INITIATIVES INC
501(C)(3) · PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH & ADULTS · IN
Directly controlled by GOODWILL OF CENTRAL AND SOUTHERN INDIANA
-
GOODWILL FOUNDATION OF CENTRAL AND SOUTHERN INDIANA INC
501(C)(3) · FUNDRAISES FOR GOODWILL INDUSTRIES OF CENTRAL INDIANA, INC. · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349300440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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