Ohio Valley Goodwill Industries Rehabilitation Center Inc
- Assets
- $84.0m
- Revenue
- $37.7m
- Investments
- $0.0
- Employees
- 1,541
- Location
- Cincinnati, OH
- Founding
- 10/1943
- Data as of
- 12/2022
- EIN
- 31-0554062
Organization Overview
Ohio Valley Goodwill Industries Rehabilitation Center Inc is located in Cincinnati, OH. The organization was established in 1943. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2022, Ohio Valley Goodwill Industries Rehabilitation Center Inc employed 1,541 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Valley Goodwill Industries Rehabilitation Center 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 12/2022, Ohio Valley Goodwill Industries Rehabilitation Center Inc generated $37.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $34.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC. IS A MEMBER OF A NATIONAL NETWORK OF GOODWILL ASSOCIATIONS WHOSE PRIMARY FUNCTION IS TO PROVIDE VOCATIONAL REHABILITATION, TRAINING, AND EMPLOYMENT SERVICES TO INDIVIDUALS WITH EITHER DISABILITIES OR SOCIAL AND ECONOMIC BARRIERS TO FULL EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTED GOODS/SHELTERED EMPLOYMENT - PROVIDED EMPLOYMENT FOR 825 SHELTERED EMPLOYEES, OVER 825 VOCATIONAL REHABILITATION SERVICES CLIENTS, AND RECYCLED OVER 44.14 MILLION POUNDS OF DONATED GOODS IN GOODWILL'S 19 RETAIL OUTLETS. GOODWILL'S GROSS REVENUE FROM DONATED INVENTORY ITEMS WAS $27,291,938 FOR 2022 WITH A NET REVENUE OF $5,094,856 AFTER FACTORING COST OF GOODS SOLD.
FOOD SERVICES - PROVIDES BREAKFAST, LUNCH, AND DINNER TO CLIENTS AND EMPLOYEES.
REHABILITATION SERVICES - PROVIDES PROFESSIONAL AND COMPREHENSIVE VOCATIONAL REHABILITATION AND HOMELESS SERVICES TO MEN AND WOMEN WITH DISABILITIES AND DISADVANTAGING CONDITIONS. SERVED 1,769 INDIVIDUALS IN 2022 AND PLACED 895 INTO COMPETITIVE EMPLOYMENT.
INDUSTRIAL SERVICES - PROVIDES A LARGE VARIETY OF WORK OPPORTUNITIES FOR VOCATIONAL REHABILITATION CLIENTS TO GAIN NEEDED WORK SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Courtney Chairman | OfficerTrustee | 1 | $0 |
Kendra Bach Vice-Chair | OfficerTrustee | 1 | $0 |
Keith Cheesman Treasurer | OfficerTrustee | 1 | $0 |
Douglas D Thomson Secretary | OfficerTrustee | 1 | $0 |
Sue Burreson Service Guild President | Trustee | 1 | $0 |
William Stewart Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Palmer Leasing Group Commercial Truck Leasing | 12/30/22 | $459,209 |
Reliable Staffing Resources Temporary Employees | 12/30/22 | $447,488 |
Jacobus Energy Diesel Fuel Provider | 12/30/22 | $281,721 |
Labor Works International Llc Temporary Employees | 12/30/22 | $275,489 |
People First Staffing Temporary Employees | 12/30/22 | $272,098 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,818 |
| Related organizations | $0 |
| Government grants | $1,119,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,554,896 |
| Noncash contributions included in lines 1a–1f | $21,220,926 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,732,522 |
| Total Program Service Revenue | $8,812,760 |
| Investment income | $503,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $315,160 |
| Net Income from Fundraising Events | -$24,201 |
| Net Income from Gaming Activities | $9,265 |
| Net Income from Sales of Inventory | $5,094,856 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,656,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $485,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,211,456 |
| Compensation of current officers, directors, key employees. | $188,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,638,049 |
| Pension plan accruals and contributions | $422,520 |
| Other employee benefits | $1,819,892 |
| Payroll taxes | $1,431,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $214,436 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,253,265 |
| Advertising and promotion | $229,489 |
| Office expenses | $458,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,046,616 |
| Travel | $166,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,515 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,840,997 |
| Insurance | $0 |
| All other expenses | $35,934 |
| Total functional expenses | $33,974,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,607 |
| Savings and temporary cash investments | $13,046,012 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,484,043 |
| 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 | $187,049 |
| Net Land, buildings, and equipment | $21,964,401 |
| Investments—publicly traded securities | $32,413,962 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,715,805 |
| Total assets | $84,022,879 |
| Accounts payable and accrued expenses | $1,962,352 |
| 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 | $9,469,549 |
| Total liabilities | $11,431,901 |
| Net assets without donor restrictions | $72,590,978 |
| 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 | $84,022,879 |