Goodwill Industries Of Kyowva Area Inc
- Assets
- $12.2m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 565
- Location
- Huntington, WV
- Founding
- 03/1980
- Data as of
- 12/2023
- EIN
- 23-7374240
Organization Overview
Goodwill Industries Of Kyowva Area Inc is located in Huntington, WV. The organization was established in 1980. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2023, Goodwill Industries Of Kyowva Area Inc employed 565 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Kyowva Area Inc 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 12/2023, Goodwill Industries Of Kyowva Area Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $9.2m during the year ending 12/2023. While expenses have increased by 3.3% per year over the past 6 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Burck Director | Trustee | 0.5 | $0 |
Dr Ben Eng Director | Trustee | 0.5 | $0 |
Shelmona Branch Director | Trustee | 0.5 | $0 |
Arnold J Janicker ESQ Director | Trustee | 0.5 | $0 |
Vicki Dunn-Marshall Director | Trustee | 0.5 | $0 |
Charlie Robinson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,473 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $303,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,777,419 |
| Noncash contributions included in lines 1a–1f | $1,469,591 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,103,165 |
| Total Program Service Revenue | $7,568,814 |
| Investment income | $173,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,354 |
| Net Gain/Loss on Asset Sales | -$189,057 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,680,999 |
| 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. | $237,717 |
| Compensation of current officers, directors, key employees. | $237,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,003,141 |
| Pension plan accruals and contributions | $35,524 |
| Other employee benefits | $293,209 |
| Payroll taxes | $389,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,159 |
| Fees for services: Accounting | $22,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,411 |
| Fees for services: Other | $231,071 |
| Advertising and promotion | $0 |
| Office expenses | $80,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $832,253 |
| Travel | $194,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,923 |
| Insurance | $0 |
| All other expenses | $168,708 |
| Total functional expenses | $9,238,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,806,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225,263 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $122,467 |
| Prepaid expenses and deferred charges | $79,010 |
| Net Land, buildings, and equipment | $2,525,909 |
| Investments—publicly traded securities | $6,251,059 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,212,841 |
| Total assets | $12,223,546 |
| Accounts payable and accrued expenses | $219,712 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,408 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,212,841 |
| Total liabilities | $1,434,961 |
| Net assets without donor restrictions | $10,788,585 |
| 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 | $12,223,546 |