Goodwill Keystone Area
- Assets
- $79.8m
- Revenue
- $71.3m
- Investments
- $15.0k
- Employees
- 2,721
- Location
- Harrisburg, PA
- Founding
- 04/1995
- Data as of
- 06/2022
- EIN
- 23-1365338
Organization Overview
Goodwill Keystone Area is located in Harrisburg, PA. The organization was established in 1995. 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 Keystone Area employed 2,721 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Goodwill Keystone Area 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 Keystone Area generated $71.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $65.3m during the year ending 06/2022. While expenses have increased by 0.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE JOB TRAINING AND SUPPORT FOR THOSE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SEE PAGE 2, PART III AND SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS - GOODWILL KEYSTONE AREA ACCEPTS DONATIONS OF CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES AND DONATION CENTERS. SERVICES AND EMPLOYMENT WERE PROVIDED TO 267 PEOPLE. IN ADDITION, 2,272 PEOPLE WERE EMPLOYED, MANY OF WHOM WERE PERSONS WITH DISABILITIES OR HAD OTHER BARRIERS TO EMPLOYMENT. REVENUE FROM THE SALE OF DONATED GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED SERVICES AND OTHER EMPLOYMENT RELATED SUPPORTS. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE.
GOODWILL KEYSTONE AREA PROVIDES EDUCATION AND CAREER SERVICES, JOB PLACEMENT OPPORTUNITIES, POST-EMPLOYMENT SUPPORT, AND PERSONAL DEVELOPMENT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S WORKFORCE DEVELOPMENT AND COMMUNITY INTEGRATION SERVICES. GOODWILL PROVIDED THESE SERVICES TO 3,637 PEOPLE. IN ADDITION, 88 INDIVIDUALS WERE EMPLOYED, MANY OF WHOM WERE PERSONS WITH DISABILITIES OR HAD OTHER BARRIERS TO EMPLOYMENT. SPECIFIC SERVICES INCLUDE ASSESSMENT, EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION, AND PERSONAL DEVELOPMENT. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE.
GOODWILL KEYSTONE AREA CREATES PAID EMPLOYMENT EXPERIENCES AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE BY PROVIDING CONTRACT WORK FOR COMMERCIAL BUSINESSES, STATE AND LOCAL GOVERNMENTS, AND OTHER COMMUNITY PARTNERS. THESE BUSINESS SERVICE OPPORTUNITIES PROVIDE A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS IN THE COMMUNITY AS WELL AS IN GOODWILL RETAIL STORES AND OFFICE. SERVICES WERE PROVIDED TO 152 PEOPLE. SPECIFIC BUSINESS SERVICES INCLUDE CUSTODIAL, LABOR FULFILLMENT AND PACKAGING AND ASSEMBLY. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE SELF-SUFFICIENCY AND DIGNITY FOR THOSE WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Mcauliffe CFO | Officer | 40 | $341,694 |
Manon Yeager Sr VP Human | Officer | 40 | $235,900 |
Susan Soderberg Chief Missio | Officer | 40 | $215,724 |
James R Hill Jr Pres. & CEO | 0 | $204,194 | |
Edward J Lada Jr President & | Officer | 40 | $171,332 |
Jennifer Diaz Chief Cultur | Officer | 40 | $138,269 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $750,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,526,629 |
| Noncash contributions included in lines 1a–1f | $25,031,468 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,245,161 |
| Total Program Service Revenue | $69,195,404 |
| Investment income | $292,661 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,285 |
| Net Gain/Loss on Asset Sales | $319,826 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,312,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,206 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,406,111 |
| Compensation of current officers, directors, key employees. | $1,123,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,098,507 |
| Pension plan accruals and contributions | $392,661 |
| Other employee benefits | $3,974,462 |
| Payroll taxes | $3,756,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,078 |
| Fees for services: Other | $1,178,285 |
| Advertising and promotion | $208,583 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,815,686 |
| Travel | $1,749,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,315,993 |
| Insurance | $0 |
| All other expenses | $430,505 |
| Total functional expenses | $65,317,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,620,689 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,559,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,713,660 |
| Prepaid expenses and deferred charges | $1,568,602 |
| Net Land, buildings, and equipment | $39,151,053 |
| Investments—publicly traded securities | $27,134,729 |
| Investments—other securities | $15,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $79,763,177 |
| Accounts payable and accrued expenses | $4,899,365 |
| Grants payable | $0 |
| Deferred revenue | $344,909 |
| 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 | $11,042,369 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $643,660 |
| Total liabilities | $16,930,303 |
| Net assets without donor restrictions | $62,832,874 |
| Net assets with donor restrictions | $0 |
| 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 | $79,763,177 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Goodwill Keystone Area has recieved totaling $28,313.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ASSOCIATION GRANT | $24,488 |
Joseph T And Helen M Simpson Foundation Buffalo, NY PURPOSE: GENERAL OPERATING | $3,500 |
Gap Foundation San Francisco, CA PURPOSE: SUPPORT FOR EMPLOYMENT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Endowment Analysis
| Beg. Balance | $4,286,570 |
| Earnings | -$673,502 |
| Other Expense | $180,725 |
| Ending Balance | $3,432,343 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Greater New York And Northern New Jersey Inc Brooklyn, NY | $83,028,309 | $96,117,748 |
Goodwill Industries Of The Chesapeake Inc Baltimore, MD | $56,521,402 | $84,929,911 |
Goodwill Keystone Area Harrisburg, PA | $79,763,177 | $71,312,062 |
Goodwill Industries Of Southern New Jersey Maple Shade, NJ | $28,089,461 | $62,057,476 |
Goodwill Of Southwestern Pennsylvania Pittsburgh, PA | $27,873,379 | $51,263,693 |
Goodwill Industries Of Delaware & Delaware County Inc Wilmington, DE | $29,727,305 | $60,648,347 |
Goodwill Industries Of Central Ohio Inc Columbus, OH | $26,248,903 | $59,867,109 |
Goodwill Easter Seals Miami Valley Dayton, OH | $85,565,204 | $56,204,309 |
Goodwill Industries Of Greater Cleveland And E Central Ohio Inc Canton, OH | $50,804,352 | $48,226,709 |
Ohio Valley Goodwill Industries Rehabilitation Center Inc Cincinnati, OH | $77,402,898 | $38,772,866 |
Goodwill Industries Of Northwest Ohio Inc Toledo, OH | $14,791,040 | $32,136,608 |
Goodwill Industries Of Akron Inc Akron, OH | $23,172,815 | $25,945,292 |