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Nonprofiteer
← GOODWILL FOUNDATION OF MIDDLE TN

Form 990 for tax year 2023

Filed by GOODWILL FOUNDATION OF MIDDLE TN.

Totals

Total revenue
$76,839,770
Total expenses
$28,431
Contributions and grants received
$75,416,270
Grants paid
$0
Program service revenue
$0
Investment income
$1,423,500
Other revenue
$0
Total assets, end of year
$84,725,337
Total liabilities, end of year
$228,431
Net assets or fund balances, end of year
$84,496,906
Program services expenses (Part IX)
$0
Management and general expenses
$28,431
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $75,391,898

  • 1f · All other contributions, gifts and grants

    $24,372

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $711,943 · excluded $711,943

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $44,536,612

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

    securities $43,825,055

  • 7c · Gain or loss

    securities $711,557 · other assets $0

  • 7d · Net gain or loss

    total $711,557 · excluded $711,557

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,462 · management and general $4,462

  • 11c · Fees: accounting

    total $23,963 · management and general $23,963

  • 11g · Fees: other

    total $6 · program services $0 · management and general $6 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0

  • 2 · Savings and temporary cash investments

    end of year $221,915

  • 4 · Accounts receivable

    end of year $1,000

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $84,502,097

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $325

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $11,502

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $216,929

  • 27 · Net assets without donor restrictions

    end of year $84,496,906

Mission and programs · 2023

Mission

TO SUPPORT GOODWILL'S MISSION OF CHANGING LIVES THROUGH EDUCATION, TRAINING, AND EMPLOYMENT. THE FOUNDATION IS COMMITTED TO EFFECTIVELY INVESTING ITS RESOURCES TO MAXIMIZE GOODWILL'S SUSTAINABILITY, GROWTH AND REACH.

Activities or mission (Part I)

TO SUPPORT GOODWILL'S MISSION OF CHANGING LIVES THROUGH EDUCATION, TRAINING, AND EMPLOYMENT.

  • THE FOUNDATION IS COMMITTED TO SUPPORTING GOODWILL'S EDUCATION, TRAINING, AND EMPLOYMENT SERVICES. THE FOUNDATION IS INTEGRAL TO GOODWILL'S SUPPORT OF INDIVIDUALS AND FAMILIES ACROSS 48 COUNTIES IN MIDDLE AND WEST TENNESSEE.

As filed on the 2023 return.

Listed in Part VII

  • BETH JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FRED MCLAUGHLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN TISHLER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DONNA YURDIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN THOMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202442439349300239

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