Form 990 for tax year 2023
Filed by GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC.
Totals
- Total revenue
- $8,173,334
- Total expenses
- $7,717,117
- Contributions and grants received
- $114,779
- Grants paid
- $0
- Program service revenue
- $7,957,990
- Investment income
- $42,714
- Other revenue
- $57,851
- Total assets, end of year
- $11,425,776
- Total liabilities, end of year
- $1,803,390
- Net assets or fund balances, end of year
- $9,622,386
- Program services expenses (Part IX)
- $6,966,760
- Management and general expenses
- $750,357
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,966,760
Program services were 90.3% 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.
-
1c · Fundraising events
$19,917
-
1f · All other contributions, gifts and grants
$94,862
-
2a · Program service revenue: DONATED GOODS/RETAIL
total $4,161,306 · related or exempt $4,161,306
-
2b · Program service revenue: CONTRACT REVENUE
total $2,349,833 · related or exempt $2,349,833
-
2c · Program service revenue: VOCATIONAL SERVICE
total $1,446,851 · related or exempt $1,446,851
-
3 · Investment income
total $47,765 · excluded $47,765
-
7a · Gross sales of assets other than inventory
securities $97,625 · other assets $416
-
7b · Less cost or other basis and sales expenses
securities $99,417 · other assets $3,675
-
7c · Gain or loss
securities -$1,792 · other assets -$3,259
-
7d · Net gain or loss
total -$5,051 · excluded -$5,051
-
8a · Fundraising events: gross income
$13,757
-
8a · Fundraising events: contributions included on line 1c
$19,917
-
8b · Fundraising events: direct expenses
$13,165
-
8c · Net income from fundraising events
total $592 · excluded $592
-
11a · Other revenue: MISCELLANEOUS
total $57,259 · related or exempt $57,259
-
11e · Other revenue, total
$57,259
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,728 · program services $133,728
-
7 · Other salaries and wages
total $4,634,675 · program services $4,232,904 · management and general $401,771
-
8 · Pension plan contributions
total $52,541 · program services $41,596 · management and general $10,945
-
9 · Other employee benefits
total $352,456 · program services $307,094 · management and general $45,362
-
10 · Payroll taxes
total $404,489 · program services $366,570 · management and general $37,919
-
11c · Fees: accounting
total $62,348 · management and general $62,348
-
11f · Fees: investment management
total $10,920 · management and general $10,920
-
11g · Fees: other
total $354,232 · program services $301,230 · management and general $53,002
-
13 · Office expenses
total $10,462 · program services $8,407 · management and general $2,055
-
16 · Occupancy
total $308,528 · program services $287,042 · management and general $21,486
-
17 · Travel
total $8,421 · program services $7,287 · management and general $1,134
-
19 · Conferences, conventions and meetings
total $26,780 · program services $8,984 · management and general $17,796
-
20 · Interest
total $90,413 · program services $90,413
-
22 · Depreciation, depletion and amortization
total $441,847 · program services $409,911 · management and general $31,936
-
24a · Other expenses: PURCHASES & SUPPLIES
total $336,142 · program services $301,827 · management and general $34,315
-
24b · Other expenses: VEHICLE EXPENSE
total $151,082 · program services $143,487 · management and general $7,595
-
24c · Other expenses: BANK CHARGES
total $89,254 · program services $87,935 · management and general $1,319
-
24d · Other expenses: GOODWILL DUES
total $85,250 · program services $81,005 · management and general $4,245
-
24e · All other expenses
total $163,549 · program services $157,340 · management and general $6,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $696,513 · end of year $1,089,920
-
2 · Savings and temporary cash investments
beginning of year $54,841 · end of year $474,657
-
4 · Accounts receivable
beginning of year $962,078 · end of year $536,174
-
8 · Inventories for sale or use
beginning of year $363,272 · end of year $258,349
-
9 · Prepaid expenses and deferred charges
beginning of year $36,128 · end of year $61,711
-
10a · Land, buildings and equipment: cost or other basis
$12,223,676
-
10b · Land, buildings and equipment: accumulated depreciation
$5,176,892
-
10c · Land, buildings and equipment, net
beginning of year $7,166,446 · end of year $7,046,784
-
11 · Investments: publicly traded securities
beginning of year $1,342,177 · end of year $1,494,236
-
15 · Other assets
beginning of year $405,517 · end of year $463,945
-
17 · Accounts payable and accrued expenses
beginning of year $386,509 · end of year $287,424
-
19 · Deferred revenue
beginning of year $29,041 · end of year $26,322
-
23 · Secured mortgages and notes payable
beginning of year $1,640,503 · end of year $1,489,644
-
27 · Net assets without donor restrictions
beginning of year $8,970,919 · end of year $9,622,386
Mission and programs · 2023
Mission
GOODWILL IS YOUR LOCAL NONPROFIT HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS, AND GROW CAREERS.
-
DONATED GOODS/RETAIL SALES: USABLE HOUSEHOLD ITEMS AND TEXTILES DONATED TO GOODWILL INDUSTRIES ARE SORTED AND PROCESSED BY BOTH EMPLOYEES AND CONSUMERS IN WORKFORCE DEVELOPMENT TRAINING PROGRAMS FOR RESALE IN GOODWILL'S FIVE RETAIL STORES. REVENUE GENERATED FROM THE SALE OF DONATED GOODS SUPPORTS GOODWILL'S WORKFORCE DEVELOPMENT SERVICES WHICH HELP PLACE CONSUMERS IN COMPETITIVE JOBS IN THE COMMUNITY. OVER 86,447 INDIVIDUALS DONATED PRODUCTS TO BE SOLD IN RETAIL STORES.
Expenses $3,723,154 · Revenue $4,161,306
-
CONTRACT: THE INDUSTRIAL SERVICES DEPARTMENT IS A KEY RESOURCE FOR GOODWILL'S JOB TRAINING SERVICES. THROUGH SUB-CONTRACT OPPORTUNITIES WITH LOCAL BUSINESSES, GOODWILL OFFERS ON-THE-JOB TRAINING WHERE INDIVIDUALS LEARN MARKETABLE SKILLS FOR SECURING A COMPETITIVE JOB IN THE COMMUNITY. GOODWILL HAS BECOME AN OUTSOURCING PARTNER THAT BENEFITS INDUSTRY, THE COMMUNITY AND THOSE PEOPLE IN WHICH THEY SERVE. GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES, INC. HAS BEEN ASSESSED AND CERTIFIED IN ISO 9001:2015 WITHOUT DESIGN QUALITY MANAGEMENT SYSTEM STANDARDS AND REQUIREMENTS. THE QUALITY MANAGEMENT SYSTEM IS APPLICABLE TO THE SUB-ASSEMBLY AND INSPECTION OF MANUFACTURED ASSEMBLIES.
Expenses $1,787,713 · Revenue $2,349,833
-
VOCATIONAL SERVICES: WORKFORCE DEVELOPMENT SERVICES HELP INDIVIDUALS OVERCOME A MULTITUDE OF BARRIERS TO EMPLOYMENT. GOODWILL EMPOWERS THEM WITH EDUCATION, TRAINING AND JOB DEVELOPMENT SERVICES ASSISTING THEM IN BECOMING COMPETITIVELY EMPLOYED. GOODWILL PROVIDES ONE ON ONE CASE MANAGEMENT/MENTORING SERVICING, ALONG WITH JOB DEVELOPMENT AND RETENTION SERVICES TO INDIVIDUALS FROM WAYNE AND HOLMES COUNTIES, INCLUDING YOUTH FROM 14-24, ADULTS AND SENIORS. GOODWILL IS ACCREDITED BY CARF (COMMITTEE ON ACCREDITATION OF REHABILITATION FACILITIES). IN FYE 2023, GOODWILL HELPED PLACE OVER 269 PEOPLE IN COMPETITIVE EMPLOYMENT AND SERVED OVER 2,046 INDIVIDUALS DURING THE YEAR WITH BARRIERS TO EMPLOYMENT.
Expenses $1,455,893 · Revenue $1,446,851
As filed on the 2023 return.
Listed in Part VII
-
Kip CrainKIP CRAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christy VansickleCHRISTY VANSICKLE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lacey WidderLACEY WIDDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Judy TalcottJUDY TALCOTT
PRESIDENT & CEO
- Total calculated
- $146,319
- From this org
- $133,728
- From related orgs
- $0
- Other
- $12,591
- Hours/week
- 40
-
Ashleigh Musyt BestASHLEIGH MUSYT BEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Martha BollingerMARTHA BOLLINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Madeline FullerMADELINE FULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ben HarbaughBEN HARBAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David HochstetlerDAVID HOCHSTETLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John LorsonJOHN LORSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan MilleaJONATHAN MILLEA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brock NettletonBROCK NETTLETON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RobertsJEFF ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brandie RossBRANDIE ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kara ScottKARA SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer WinterJENNIFER WINTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pam BasingerPAM BASINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brad HartzlerBRAD HARTZLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ReichertLISA REICHERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marcus RogersMARCUS ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pam ZanonePAM ZANONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413069349301146
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