Goodwill Industries Of Northern New England
- Assets
- $63.7m
- Revenue
- $85.2m
- Investments
- $0.0
- Employees
- 2,758
- Location
- Gorham, ME
- Founding
- 08/1969
- Data as of
- 06/2022
- EIN
- 01-0284340
Organization Overview
Goodwill Industries Of Northern New England is located in Gorham, ME. The organization was established in 1969. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2022, Goodwill Industries Of Northern New England employed 2,758 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Northern New England is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Goodwill Industries Of Northern New England generated $85.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $76.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INVEST IN PEOPLE WHO NEED SUPPORT TO ACHIEVE THEIR LIFE AND WORK GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETAIL: EMPLOYEES THE RETAIL DIVISION COLLECTED OVER 48 MILLION POUNDS OF DONATED GOODS FROM COMMUNITIES THROUGHOUT MAINE, NEW HAMPSHIRE, AND NORTHERN VERMONT. THOSE GOODS, ALONG WITH OTHER ITEMS, WERE SORTED, PROCESSED, PRICED FOR SALE IN 30 BRICK & MORTAR STORES, THREE BUY-THE-POUND OUTLETS, AND FOUR ONLINE STORES. T-SHIRTS AND OTHER TEXTILES THAT WERE NOT SOLD THROUGH THESE CHANNELS WERE REPURPOSED INTO INDUSTRIAL WIPING CLOTHS OR BALED AND SOLD IN THE AFTERMARKET. COMPUTER DONATIONS ARE SORTED FOR THEIR HIGHEST AND BEST USE THROUGH OUR GOOD TECH INITIATIVE OR RESPONSIBLY RECYCLED THROUGH OUR PARTNERSHIP IN DELL RECONNECT. THE RETAIL DIVISION PROVIDES JOB TRAINING OPPORTUNITIES FOR OUR WORKFORCE SERVICES PARTICIPANTS AS APPROPRIATE.
HEALTHCARE: THE HEALTHCARE DIVISION SERVED 374 INDIVIDUALS THROUGH SEVERAL PROGRAMS INCLUDING:24/7/365 RESIDENTIAL SERVICES, NEUROREHABILITATION SERVICES, COMMUNITY INTEGRATION SERVICES FOR THE DEAF, AS WELL AS PRE-VOCATIONAL AND LIFE SKILL PROGRAMS FOR ADULTS WITH INTELLECTUAL DISABILITIES. STAFF AT 22 RESIDENTIAL PROGRAMS PROVIDE SAFE, THERAPEUTIC HOUSING AND COMFORT TO PEOPLE WITH DISABILITIES DUE TO BRAIN INJURY, ADULTS WITH INTELLECTUAL DISABILITIES AS WELL AS INDIVIDUALS WHO ARE DEAF AND LIVE WITH MENTAL ILLNESS.
WORKFORCE SERVICES: EMPLOYEES IN THE WORKFORCE SERVICES DIVISION DELIVERED SERVICES TO MORE THAN 16,000 YOUTH AND ADULTS WHOSE LIFE CIRCUMSTANCES PRESENT SIGNIFICANT BARRIERS TO SUCCESSFUL EMPLOYMENT AND STABILITY. PERSONALIZED SERVICES INCLUDE OUR SUCCESSFUL JOB CONNECTION MODEL OF INTENSIVE LIFE NAVIGATION: ONE-ON-ONE GUIDANCE, COACHING, TRAINING, AND CAREER ADVISING TO HELP ASSURE POSITIVE OUTCOMES ON-THE-JOB THAT LEAD TO THE PARTICIPANT BUILDING A STABLE LIFE. THIS ALIGNS WITH OUR WORK WITH OVER 1,000 BUSINESSES IN OUR REGION TO HELP THEM MEET THEIR WORKFORCE DEVELOPMENT GOALS THROUGH OUR SERVICES. OUR AMERICORPS PROGRAMS BUILD THE CAREER CAPACITY OF THE AMERICORPS MEMBERS AND THE RESILIENCY OF COMMUNITIES IN WHICH THEY SERVE. WORKFORCE SERVICES PROVIDED SERVICES FOR PEOPLE IN OUR REGION LOOKING FOR JOBS, INCLUDING RESUME CREATION, INTERVIEW PREPARATION, AS WELL AS OVERALL CAREER, TRAINING AND EDUCATION SERVICES INCLUDING INTENSIVE ONE-ON-ONE SUPPORT, ON-THE-JOB TRAINING, COACHING AND JOB PLACEMENT REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Cantz Jr CEO | Officer | 50 | $226,106 |
Kossi Gamedah Svp, Retail Operations | 50 | $170,333 | |
Sherri Evans CFO & Svp, Administration | Officer | 50 | $169,937 |
Kelly Osborn Svp, Client Services | 50 | $162,626 | |
Trendy Stanchfield Svp, Advancement | 50 | $153,950 | |
Thomas Miller Clinical Director | 50 | $115,982 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hw Temps Staffing Services | 6/29/22 | $417,923 |
Casella Waste Management Waste Management | 6/29/22 | $851,651 |
Ultimate Software Group Software Services | 6/29/22 | $319,464 |
Bonney Staffing Center Inc Staffing Services | 6/29/22 | $351,059 |
Systems Engineering Software Services | 6/29/22 | $301,019 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $96,104 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,346,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $680,920 |
| Noncash contributions included in lines 1a–1f | $8,848 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,123,068 |
| Total Program Service Revenue | $19,424,497 |
| Investment income | $323,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $165,858 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48,145,644 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,182,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,373 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $440,453 |
| Compensation of current officers, directors, key employees. | $440,453 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,065,540 |
| Pension plan accruals and contributions | $341,891 |
| Other employee benefits | $4,678,549 |
| Payroll taxes | $3,662,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $128,996 |
| Fees for services: Accounting | $73,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,834 |
| Fees for services: Other | $436,025 |
| Advertising and promotion | $329,196 |
| Office expenses | $3,027,623 |
| Information technology | $1,327,765 |
| Royalties | $0 |
| Occupancy | $13,252,083 |
| Travel | $1,780,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,643 |
| Interest | $63,032 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,958,224 |
| Insurance | $75,585 |
| All other expenses | $0 |
| Total functional expenses | $76,762,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,390,040 |
| Savings and temporary cash investments | $11,289,660 |
| Pledges and grants receivable | $3,580 |
| Accounts receivable, net | $3,712,180 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,270,399 |
| Prepaid expenses and deferred charges | $644,363 |
| Net Land, buildings, and equipment | $23,395,927 |
| Investments—publicly traded securities | $15,420,166 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,536,439 |
| Total assets | $63,662,754 |
| Accounts payable and accrued expenses | $7,661,219 |
| Grants payable | $0 |
| Deferred revenue | $803,055 |
| Tax-exempt bond liabilities | $3,537,491 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,949,928 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,488,143 |
| Total liabilities | $21,439,836 |
| Net assets without donor restrictions | $40,819,676 |
| Net assets with donor restrictions | $1,403,242 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,662,754 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Goodwill Industries Of Northern New England has recieved totaling $599,190.
| Awarding Organization | Amount |
|---|---|
Volunteer Nh Concord, NH PURPOSE: AMERICORP VOLUNTEERS | $599,190 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Northern New England Gorham, ME | $63,662,754 | $85,182,880 |
Massachusetts Teachers Association Quincy, MA | $104,765,133 | $64,981,415 |
Jobs For The Future Inc Boston, MA | $45,400,683 | $55,577,164 |
People Incorporated Fall River, MA | $28,974,266 | $45,288,880 |
United Brotherhood Of Carpenters & Joiners Of America Boston, MA | $146,178,722 | $53,186,412 |
Work Incorporated Dorchester, MA | $48,287,405 | $46,198,835 |
Morgan Memorial Goodwill Industries Inc Boston, MA | $44,929,635 | $36,409,751 |
Viability Inc Springfield, MA | $38,067,974 | $37,236,421 |
Laborers International Union Of North America Hopkinton, MA | $33,194,690 | $27,825,042 |