Marion Goodwill Industries Inc
- Assets
- $25.2m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 1,398
- Location
- Marion, OH
- Founding
- 12/1977
- Data as of
- 12/2023
- EIN
- 31-0908180
Organization Overview
Marion Goodwill Industries Inc is located in Marion, OH. The organization was established in 1977. 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, Marion Goodwill Industries Inc employed 1,398 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion Goodwill Industries 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, Marion Goodwill Industries Inc generated $17.2m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $15.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING LIVES THAT WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK SERVICES - COLLECTION OF DONATED GOODS FOR SALE THROUGH RETAIL OUTLETS AS WELL AS SALVAGE SALE OF USABLE GOODS. ALSO PROVIDES WORK STATIONS FOR PERSONS IN WORK EXPERIENCE PROGRAMS.
MISSION SERVICES - INCLUDES WORK ADJUSTMENT, WORK EXPERIENCE, JOB DEVELOPMENT, JOB PLACEMENT, JOB TRAINING AND OTHER WORK SUPPORT TO INCLUDE HOUSING, WHEELS TO WORK AND EMERGENCY CLOTHING.
CONTRACT SERVICES - INCLUDES INDUSTRIAL SUBCONTRACT PACKAGING AND ASSEMBLY WORK FROM LOCAL BUSINESSES. PROVIDES WORK STATIONS FOR PERSONS IN WORK EXPERIENCE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Omness Chair | OfficerTrustee | 1 | $0 |
Jacob Johnston Vice Chair | OfficerTrustee | 1 | $0 |
Don Stone Past Chair | OfficerTrustee | 0.5 | $0 |
Sarah Lehnhart Secretary | OfficerTrustee | 1 | $0 |
Kelli Martin Treasurer | OfficerTrustee | 1 | $0 |
Brian Barger Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stevens Construction Co Inc Construction | 12/30/23 | $795,490 |
Owens Electric Corp Construction | 12/30/23 | $148,033 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,329,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,063 |
| Noncash contributions included in lines 1a–1f | $300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,468,950 |
| Total Program Service Revenue | $14,415,317 |
| Investment income | $225,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,170,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $301,361 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,975 |
| Compensation of current officers, directors, key employees. | $72,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,803,205 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,145,226 |
| Payroll taxes | $729,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,975 |
| Fees for services: Accounting | $33,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,209 |
| Advertising and promotion | $80,296 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,156,297 |
| Travel | $208,354 |
| 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 | $135,323 |
| Depreciation, depletion, and amortization | $689,728 |
| Insurance | $134,117 |
| All other expenses | $546,038 |
| Total functional expenses | $15,295,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,489,446 |
| Savings and temporary cash investments | $4,748,939 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $411,680 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $681,703 |
| Prepaid expenses and deferred charges | $226,039 |
| Net Land, buildings, and equipment | $10,484,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,168,250 |
| Total assets | $25,210,192 |
| Accounts payable and accrued expenses | $843,184 |
| Grants payable | $0 |
| Deferred revenue | $10,150 |
| 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 | $111,513 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,242,574 |
| Total liabilities | $4,207,421 |
| Net assets without donor restrictions | $21,002,771 |
| 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 | $25,210,192 |