Goodwill Of Southwestern Pennsylvania
- Assets
- $33.7m
- Revenue
- $66.1m
- Investments
- $0.0
- Employees
- 2,009
- Location
- Pittsburgh, PA
- Founding
- 05/1976
- Data as of
- 06/2022
- EIN
- 25-1098928
Organization Overview
Goodwill Of Southwestern Pennsylvania is located in Pittsburgh, PA. The organization was established in 1976. 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 Of Southwestern Pennsylvania employed 2,009 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Of Southwestern Pennsylvania 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 Of Southwestern Pennsylvania generated $66.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $62.3m during the year ending 06/2022. While expenses have increased by 1.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOODWILL OF SOUTHWESTERN PENNSYLVANIA IS A HUMAN SERVICE AGENCY AND NETWORK OF NOT-FOR-PROFIT BUSINESSES WHOSE MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO EMPLOYMENT AND ENJOY THE DIGNITY AND BENEFITS OF WORK AND IMPROVED QUALITY OF LIFE. AS ONE OF THE LARGEST AND MOST DIVERSE SOCIAL AND HUMAN SERVICE ORGANIZATIONS IN THE REGION, GOODWILL OF SOUTHWESTERN PENNSYLVANIA SERVES THOUSANDS OF PEOPLE EACH YEAR AND HELPS THOUSANDS OF INDIVIDUALS FIND JOBS.
Describe the Organization's Program Activity:
DONATED GOODS & RETAIL: GOODWILL OF SOUTHWESTERN PENNSYLVANIA OPERATES MORE THAN 34 COMMUNITY THRIFT STORES ACROSS ITS SERVICE TERRITORY AND ALSO OPERATES A ROBUST E-COMMERCE PLATFORM WITH A NATIONAL REACH WHICH PROVIDES EMPLOYMENT TO OVER 1,000 PEOPLE INCLUDING PEOPLE WITH BARRIERS TO EMPLOYMENT WHO ARE SERVED THROUGH OUR MISSION SERVICES PROGRAMS AND OTHER PARTNERING PROVIDERS IN OUR REGION. THE DONATED GOODS RETAIL OPERATION KEEPS MILLIONS OF POUNDS OF USABLE GOODS OUT OF LANDFILLS ANNUALLY, PROVIDES JOBS FOR THOUSANDS OF INDIVIDUALS, MAINTAINS A STEADY FLOW OF AFFORDABLE, HIGH-QUALITY ITEMS AVAILABLE FOR RESALE, AND GENERATES REVENUE THAT IS MEASURABLY RETURNED TO THE COMMUNITY THROUGH POSITIVE LIFE-CHANGING MISSION SERVICES.
MISSION SERVICES: GOODWILL OF SOUTHWESTERN PENNSYLVANIA PROVIDES A BROAD ARRAY OF EMPLOYMENT-RELATED EDUCATION AND WORKFORCE EVELOPMENT SERVICES FOR OVER 15,000 PEOPLE ANNUALLY WHO EXPERIENCE BARRIERS TO EMPLOYMENT, INCLUDING INDIVIDUALS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES, DISPLACED WORKERS, PARTICIPANTS IN WELFARE-TO-WORK PROGRAMS, PEOPLE WHO ARE HOMELESS, HAVE LIMITED WORK EXPERIENCE OR EDUCATION, JOB SKILLS OR TRAINING, YOUTH AND OLDER WORKERS, AND PEOPLE WITH CRIMINAL BACKGROUNDS. GOODWILL SWPA'S EMPLOYMENT SERVICES PROGRAMS ARE ACCREDITED BY CARF, AN INDEPENDENT, NON-PROFIT ACCREDITING BODY WHOSE OFFICIAL CERTIFICATION IS A MARK OF DISTINCTION AMONG AGENCIES THAT PROVIDE SUCH SERVICES.
MISSION LOGISTICS: GOODWILL SWPA OPERATES A TRANSPORTATION COMPANY THAT PROVIDES 100% OF THE TRANSPORTATION NEEDS OF THE DONATED GOODS & RETAIL SYSTEM AND THIRD-PARTY LOGISTICS IN OUR LOCAL, REGIONAL, AND NATIONAL MARKETS. REVENUES GENERATED BY MISSION LOGISTICS SUPPORT THE OVERALL MISSION OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA AND PROVIDES OPPORTUNITIES TO INDIVIDUALS WITH EMPLOYMENT BARRIERS THROUGH JOBS AND JOB TRAINING IN THE TRANSPORTATION INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Smith President/ceo/ex-Officio | OfficerTrustee | 35 | $349,842 |
Shawn P Hanlon Immediate Past Chair | OfficerTrustee | 2 | $0 |
Marijane Treacy Chair | OfficerTrustee | 1 | $0 |
David Lund Vice Chair | OfficerTrustee | 1 | $0 |
John Kraus Treasurer | OfficerTrustee | 2 | $0 |
Wendy Roehrich Hall Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lombardo Industries Contractor | 6/29/22 | $388,392 |
Waste Management Trash Removal | 6/29/22 | $664,421 |
Solutions Itw Pos System Solutions | 6/29/22 | $368,441 |
Jp's Contracting Contractor | 6/29/22 | $323,852 |
Ukg Software Payroll Services | 6/29/22 | $226,784 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,648 |
| Membership dues | $0 |
| Fundraising events | $32,900 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,269,698 |
| Noncash contributions included in lines 1a–1f | $10,787,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,316,246 |
| Total Program Service Revenue | $53,240,650 |
| Investment income | $33,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $303,933 |
| Net Gain/Loss on Asset Sales | $183,615 |
| Net Income from Fundraising Events | $23,553 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,101,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $308,405 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $787,568 |
| Compensation of current officers, directors, key employees. | $592,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,935,873 |
| Pension plan accruals and contributions | $79,008 |
| Other employee benefits | $5,023,693 |
| Payroll taxes | $1,799,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,918 |
| Fees for services: Accounting | $141,121 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,050 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,451,024 |
| Advertising and promotion | $339,030 |
| Office expenses | $3,046,220 |
| Information technology | $684,509 |
| Royalties | $0 |
| Occupancy | $11,374,236 |
| Travel | $137,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,206 |
| Interest | $113,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,425,851 |
| Insurance | $915,853 |
| All other expenses | -$275,140 |
| Total functional expenses | $62,324,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,661,459 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,050,474 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,575,971 |
| Prepaid expenses and deferred charges | $882,901 |
| Net Land, buildings, and equipment | $13,810,162 |
| Investments—publicly traded securities | $1,687,629 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,668,596 |
| Accounts payable and accrued expenses | $9,332,163 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $2,510,942 |
| Other liabilities | $0 |
| Total liabilities | $11,843,105 |
| Net assets without donor restrictions | $20,018,549 |
| Net assets with donor restrictions | $1,806,942 |
| 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 | $33,668,596 |