Goodwill Industries Of Southern New Jersey
- Assets
- $70.7m
- Revenue
- $66.9m
- Investments
- $0.0
- Employees
- 1,694
- Location
- Maple Shade, NJ
- Founding
- 01/2009
- Data as of
- 06/2023
- EIN
- 21-0681239
Organization Overview
Goodwill Industries Of Southern New Jersey is located in Maple Shade, NJ. The organization was established in 2009. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2023, Goodwill Industries Of Southern New Jersey employed 1,694 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Goodwill Industries Of Southern New Jersey 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 06/2023, Goodwill Industries Of Southern New Jersey generated $66.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $63.5m during the year ending 06/2023. While expenses have increased by 9.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHED
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND PLACEMENT SERVICES THAT PREPARE PEOPLE WITH DISABILITIES OR DISADVANTAGING CONDITIONS FOR COMPETITIVE COMMUNITY EMPLOYMENT OR TRANSITIONAL SHELTERED EMPLOYMENT. WE ARE COMMITTED TO INCREASING THESE INDIVIDUAL'S VOCATIONAL OPPORTUNITIES AND OCCUPATIONAL CAPABILITIES SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL AND ACHIEVE GREATER INDEPENDENCE AND SELF ESTEEM. TO ACCOMPLISH THIS GOAL, WE CREATE PARTNERSHIPS WITH LOCAL BUSINESSES AND INDUSTRIES IN ORDER TO PROVIDE HIGHER CALIBER TIMELY SERVICES WHICH CONTINUE TO KEEP PACE WITH CHANGING LABOR MARKET TRENDS AND ECONOMIC CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Boyd President | Officer | 40 | $462,843 |
Michael Shaw Chief Operating Officer | Officer | 40 | $267,700 |
Stephen Castro Chief Financial Officer | Officer | 40 | $264,770 |
Ryan Peters Chair | OfficerTrustee | 1 | $0 |
Thomas Pacek Vice Chair | OfficerTrustee | 1 | $0 |
Frank Giordano Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pcs Technologies Computer Consultant | 6/29/19 | $148,676 |
Offit Kurman Legal Services | 6/29/19 | $132,720 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,264,982 |
| Noncash contributions included in lines 1a–1f | $45,794,767 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,264,982 |
| Total Program Service Revenue | $2,711,239 |
| Investment income | $126,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,837,016 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,939,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,114,807 |
| Compensation of current officers, directors, key employees. | $1,114,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,117,718 |
| Pension plan accruals and contributions | $702,825 |
| Other employee benefits | $3,681,940 |
| Payroll taxes | $2,348,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,767 |
| Fees for services: Accounting | $31,250 |
| Fees for services: Lobbying | $81,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $342,404 |
| Advertising and promotion | $298,594 |
| Office expenses | $4,353,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,292,034 |
| Travel | $3,493,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $190,791 |
| Payments to affiliates | $193,543 |
| Depreciation, depletion, and amortization | $1,712,381 |
| Insurance | $886,031 |
| All other expenses | $0 |
| Total functional expenses | $63,535,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,400,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $205,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,830,037 |
| Prepaid expenses and deferred charges | $1,994,233 |
| Net Land, buildings, and equipment | $14,665,152 |
| Investments—publicly traded securities | $31,864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,558,509 |
| Total assets | $70,684,907 |
| Accounts payable and accrued expenses | $3,642,242 |
| Grants payable | $0 |
| Deferred revenue | $19,597 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,120,144 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,287,780 |
| Total liabilities | $51,069,763 |
| Net assets without donor restrictions | $19,614,144 |
| Net assets with donor restrictions | $1,000 |
| 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 | $70,684,907 |