Goodwill Commercial Services Inc
- Assets
- $316.5k
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 68
- Location
- Pittsburgh, PA
- Founding
- 02/1996
- Data as of
- 06/2021
- EIN
- 25-1773112
Organization Overview
Goodwill Commercial Services Inc is located in Pittsburgh, PA. The organization was established in 1996. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2021, Goodwill Commercial Services Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Commercial Services 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 06/2021, Goodwill Commercial Services Inc generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE IMPROVE THE QUALITY OF THEIR LIVES THROUGH WORK AND RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOB TRAINING: GOODWILL COMMERCIAL SERVICES, INC. PROVIDES JOB TRAINING AND VOCATIONAL ASSISTANCE TO THE BLIND AND SEVERELY DISABLED IN CONJUNCTION WITH THE FEDERAL GOVERNMENT'S "ABILITYONE" PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marijane Treacy Chair (enter 3/21) | OfficerTrustee | 1 | $0 |
Michael J Smith President/ceo | OfficerTrustee | 5 | $0 |
David Lund Vice Chair | OfficerTrustee | 1 | $0 |
Shawn P Hanlon Chair Thru 3 21), Immed Past Chair (eff. 3/21) | OfficerTrustee | 1 | $0 |
John Kraus Treasurer | OfficerTrustee | 1 | $0 |
Wendy Roehrich Hall Secretary | OfficerTrustee | 1 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,683,936 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,683,936 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,271,632 |
| Pension plan accruals and contributions | $564 |
| Other employee benefits | $121,321 |
| Payroll taxes | $179,278 |
| 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 | $0 |
| Fees for services: Other | $146,710 |
| Advertising and promotion | $0 |
| Office expenses | $73,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,368 |
| Travel | $411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,201 |
| Insurance | $24,564 |
| All other expenses | $12 |
| Total functional expenses | $3,342,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $309,696 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $316,544 |
| Accounts payable and accrued expenses | $175,556 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $175,556 |
| Net assets without donor restrictions | $140,988 |
| 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 | $316,544 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Goodwill Commercial Services Inc has recieved totaling $318,985.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE VIRTUAL REALITY, ADULT LIFELAUNCH 2 , DOL LIFE LAUNCH: IGNITE, GM YOUTH & YOUTH ADULT OA | $318,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Northeastern Pa Scranton, PA | $3,646,825 | $19,267,425 |
Goodwill Industries Of Monocacy Valley Inc Frederick, MD | $0 | $13,170,888 |
Goodwill Of The Southern Alleghenies Inc Johnstown, PA | $25,401,330 | $17,363,905 |
Goodwill Mennonite Home Inc Grantsville, MD | $23,232,855 | $12,827,599 |
Bronx Community Health Network Inc Bronx, NY | $3,991,099 | $14,090,159 |
Hagerstown Goodwill Industries Inc Hagerstown, MD | $19,034,598 | $11,159,365 |
Zanesville Welfare Org & Goodwill Industries Zanesville, OH | $16,059,442 | $13,481,286 |
Goodwill Industries Of Erie Huron Ottawa & Sandusky Counties Inc Sandusky, OH | $13,858,146 | $13,709,973 |
Licking Knox Goodwill Industries Inc Newark, OH | $29,536,881 | $11,919,776 |
Youngstown Area Goodwill Industries Inc Youngstown, OH | $6,558,163 | $11,297,803 |
Goodwill Industries Of South Central Ohio Chillicothe, OH | $4,582,046 | $9,567,788 |
Goodwill Industries Of Kyowva Area Inc Huntington, WV | $10,410,697 | $9,221,373 |