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Nonprofiteer
← GOODWILL INDUSTRIES OF KYOWVA AREA INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF KYOWVA AREA INC.

Totals

Total revenue
$9,680,999
Total expenses
$9,238,920
Contributions and grants received
$2,103,165
Grants paid
$0
Program service revenue
$7,568,814
Investment income
-$15,334
Other revenue
$24,354
Total assets, end of year
$12,223,546
Total liabilities, end of year
$1,434,961
Net assets or fund balances, end of year
$10,788,585
Program services expenses (Part IX)
$8,177,254
Management and general expenses
$1,024,979
Fundraising expenses
$36,687
Program service expenses (Part III)
$8,177,254

Program services were 88.5% 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

    $22,473

  • 1e · Government grants (contributions)

    $303,273

  • 1f · All other contributions, gifts and grants

    $1,777,419

  • 1g · Noncash contributions included above

    $1,469,591

  • 2a · Program service revenue: RETAIL PROGRAMS

    total $6,135,419 · related or exempt $6,135,419

  • 2b · Program service revenue: CONTRACT SERVICES

    total $959,242 · related or exempt $959,242

  • 2c · Program service revenue: EMPLOYMENT & TRAINING

    total $423,754 · related or exempt $423,754

  • 2d · Program service revenue: CONSUMER SERVICES

    total $32,060 · related or exempt $32,060

  • 2e · Program service revenue: FAMILY SERVICES

    total $18,339 · related or exempt $18,339

  • 3 · Investment income

    total $173,723 · excluded $173,723

  • 6a · Gross rents

    real property $24,354

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $24,354

  • 6d · Net rental income or loss

    total $24,354 · excluded $24,354

  • 7a · Gross sales of assets other than inventory

    securities $3,265,256

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

    securities $3,454,313

  • 7c · Gain or loss

    securities -$189,057

  • 7d · Net gain or loss

    total -$189,057 · excluded -$189,057

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,717 · management and general $237,717

  • 7 · Other salaries and wages

    total $4,003,141 · program services $3,677,315 · management and general $296,181 · fundraising $29,645

  • 8 · Pension plan contributions

    total $35,524 · program services $29,453 · management and general $5,716 · fundraising $355

  • 9 · Other employee benefits

    total $293,209 · program services $229,953 · management and general $62,978 · fundraising $278

  • 10 · Payroll taxes

    total $389,509 · program services $348,816 · management and general $38,376 · fundraising $2,317

  • 11b · Fees: legal

    total $10,159 · management and general $10,159

  • 11c · Fees: accounting

    total $22,475 · management and general $22,475

  • 11f · Fees: investment management

    total $30,411 · management and general $30,411

  • 11g · Fees: other

    total $231,071 · program services $165,350 · management and general $64,047 · fundraising $1,674

  • 13 · Office expenses

    total $80,619 · program services $47,899 · management and general $32,720

  • 16 · Occupancy

    total $832,253 · program services $772,599 · management and general $59,654

  • 17 · Travel

    total $194,834 · program services $158,775 · management and general $36,059

  • 19 · Conferences, conventions and meetings

    total $20,300 · program services $3,005 · management and general $17,295

  • 22 · Depreciation, depletion and amortization

    total $223,923 · program services $190,737 · management and general $33,186

  • 24a · Other expenses: DONATED GOODS

    total $1,446,667 · program services $1,446,667

  • 24b · Other expenses: SUPPLIES/COGS

    total $799,591 · program services $778,073 · management and general $19,314 · fundraising $2,204

  • 24c · Other expenses: POSTAGE

    total $124,349 · program services $117,196 · management and general $7,153

  • 24d · Other expenses: DUES

    total $94,460 · program services $92,352 · management and general $2,108

  • 24e · All other expenses

    total $168,708 · program services $119,064 · management and general $49,430 · fundraising $214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,387,237 · end of year $1,806,997

  • 4 · Accounts receivable

    beginning of year $201,005 · end of year $225,263

  • 8 · Inventories for sale or use

    beginning of year $99,543 · end of year $122,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,470 · end of year $79,010

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

    $6,838,606

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

    $4,312,697

  • 10c · Land, buildings and equipment, net

    beginning of year $2,479,712 · end of year $2,525,909

  • 11 · Investments: publicly traded securities

    beginning of year $5,461,562 · end of year $6,251,059

  • 15 · Other assets

    beginning of year $925,744 · end of year $1,212,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $284,951 · end of year $219,712

  • 21 · Escrow or custodial account liability

    beginning of year -$3,371 · end of year $2,408

  • 25 · Other liabilities

    beginning of year $925,744 · end of year $1,212,841

  • 27 · Net assets without donor restrictions

    beginning of year $9,491,949 · end of year $10,788,585

Mission and programs · 2023

Mission

WE EMPOWER PEOPLE TO OVERCOME EMPLOYMENT BARRIERS AND PROVIDE LIFE ENRICHMENT TOOLS AND RESOURCES TO STRENGHTEN INDIVIDUALS, FAMILIES, AND COMMUNITIES. GOODWILL IS A SOCIAL ENTERPRISE BECAUSE IT SELLS GENTLY USED DONATIONS IN ITS RETAIL STORES TO FUND ITS CAREER CENTERS AND OTHER JOB TRAINING AND PLACEMENT AND ADVANCEMENT PROGRAMS. TOGETHER, THESE PROGRAMS EASE POVERTY AND UNEMPLOYMENT, POSITIVELY IMPACTING ECONOMIC STABILITY.

  • RETAIL - RETAIL STORES REPRESENT APPROXIMATELY 50% OF GROSS REVENUE; THEREFORE, THE SALE OF GENTLY USED DONATIONS IS THE PRIMARY SOURCE THROUGH WHICH GOODWILL FUNDS ITS MISSIONS. DURING 2023, THE ORGANIZATION PROVIDED EMPLOYMENT OPPORTUNITIES FOR 565 INDIVIDUALS THROUGH ITS ELEVEN RETAIL LOCATIONS, WEBSITE, AND SUPPORT OPERATIONS THROUGHOUT ITS TERRITORY. TEN RETAIL LOCATIONS PROVIDED MISSION RELATED SERVICES ON SITE.

    Expenses $6,291,028 · Revenue $6,135,419

  • CONTRACT SERVICES - THSI DIVISION PROVIDES JANITORIAL SERVICES TO LOCAL BUSINESSES. THESE SERVICES PROVIDE TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND DISADVANTAGES. IN ADDITION, THE DIVISION OPERATES A COMMUNITY RECYCLING PROGRAM TO PROMOTE RECYCLING OF COMPUTERS, NEWSPAPERS, AND CORRUGATED CARDBOARD.

    Expenses $762,693 · Revenue $959,242

  • EMPLOYMENT & TRAINING - DURING THE YEAR THE ORGANIZATION SERVED 385 INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO HELP IMPROVE THEIR WORK READINESS AND EMPLOYMENT SKILLS ABILITIES TO GAIN COMPETITIVE EMPLOYMENT IN THEIR COMMUNITIES.

    Expenses $716,024 · Revenue $423,754

  • OTHER SERVICES - THE FAMILY SERVICES DIVISION PROVIDES COUNSELING AND PARENTING SUPPORT SERVICES TO HELP ELIGIBLE INDIVIDUALS AND FAMILIES COPE WITH PERSONAL, SOCIAL, AND FAMILY PROBLEMS. IN 2023, THE FAMILY SERVICE DIVISION SERVED 1,679 PERSONS. THE ORGANIZATION'S CONSUMER CREDIT COUNSELING SERVICES (CCCS) PROVIDED CONFIDENTIAL BUDGET COUNSELING,CREDIT AND HOUSING COUNSELING, BANKRUPTCY COUNSELING, AND DEBT REPAYMENT PLANS TO 100 ELIGIBLE INDIVIDUALS DURING 2023. AN ADDITIONAL 1,069 PEOPLE GAINED FINANCIAL EDUCATION THROUGH CCCS OUTREACH SERVICES. IN ADDITION THE ORGANIZATION PROVIDED 263 INDIVDUALS WITH TAX PREPARATION ASSISTANCE, 2,235 INDIVIDUALS WITH FOOD ASSISTANCE, 2,324 INDIVIDUALS WITH EMERGENCY CLOTHING, AND 377 KIDS WITH COATS/GLOVES.

    Expenses $407,509 · Revenue $50,399

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bradley Burck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Ben Eng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shelmona Branch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Arnold J Janicker Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Vicki Dunn-Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charlie Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sherry Houck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andre Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Seay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Deepak Subedi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steven Turner Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Martin

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Leslie Petteys

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Tyler Gatrell CPA

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Teresa Haer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Harris

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • David Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Monisha Gupta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Hazelett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mitzi Sinnott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cam Wadley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Angie Whitmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alissa Stewart Sparks

    EXECUTIVE DIRECTOR

    Total calculated
    $146,546
    From this org
    $129,921
    From related orgs
    $0
    Other
    $16,625
    Hours/week
    40

  • Deron Runyon

    DIRECTOR OF FINANCE

    Total calculated
    $91,171
    From this org
    $76,345
    From related orgs
    $0
    Other
    $14,826
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202412649349301116

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