Licking Knox Goodwill Industries Inc is located in Newark, OH. The organization was established in 1978. 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, Licking Knox Goodwill Industries Inc employed 424 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Licking Knox 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 12/2021, Licking Knox Goodwill Industries Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $10.0m during the year ending 12/2021. While expenses have increased by 4.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JANITORIAL, LAWN CARE AND GENERAL MAINTENANCE CONTRACTS PROVIDE A BROAD RANGE OF BUSINESS SERVICES CUSTOMIZED TO CUSTOMER REQUIREMENTS WHILE PROVIDING TRAINING AND EMPLOYMENT OPPORTUNITIES TO EMPLOYEES WITH SPECIAL NEEDS. SERVICES PROVIDED ARE BASIC JANITORIAL SERVICES, GENERAL FACILITY MAINTENANCE, COMMERCIAL LAWN CARE, RESTORATION, FLOOR/CARPET CARE FOR ALL TYPES OF SURFACES AND PERIODIC WINDOW CLEANING.
OTHER PROGRAMS INCLUDE HOUSING PROVIDED TO LOW INCOME INDIVIDUALS, FAMILIES AND VETERANS, WORKSHOP, AUTO REPAIR AND OTHER PROGRAMS THAT BENEFIT THE LICKING/KNOX COMMUNIITES.
VOCATIONAL REHABILITATION SERVICES PROVIDE A SERIES OF PROGRAMS USED TO ASSIST INDIVIDUALS' TRANSITION INTO THE WORK FORCE. PROGRAMS OFFERED ARE CAREER INTEREST ASSESSMENT (ASSISTS CLIENTS IN IDENTIFYING VOCATIONAL ASSETS, APTITUDES, INTEREST AND POTENTIAL BARRIERS TO EMPLOYMENT), CAREER INTEREST ASSESSMENT WORKSHOP (9-HOUR WORKSHOP TO EXPLORE CAREER PATHS BASED ON PERSONALITY AND STRENGTHS AND TO INDENTIFY EMPLOYMENT BARRIERS AND DEVISE STRATEGIES TO OVERCOME THEM), COMMUNITY BASED ASSESSMENT (PROVIDES CLIENTS AN OPPORTUNITY TO SAMPLE A PARTICULAR JOB OF INTEREST AND EXPERIENCE THE JOB SITES), JOB COACHING (ONE-ON-ONE ASSISTANCE TO CLIENTS IN TRAINING PROGRAMS WHO MAY NEED INTENSIVE TRAINING AND/OR REQUIRE A SPECIALIZED TRAINING APPROACH), JOB DEVELOPMENT (ASSISTS CLIENTS IN LEARNING SKILLS NECESSARY TO ACCESS EMPLOYMENT OPPORTUNITIES AND OBTAINING EMPLOYMENT, ASSISTANCE IN RESUMES, JOB APPLICATIONS, PROPER WORK ATTITUDE, GROOMING/HYGIENE, INTERPERSONAL SKILLS AND INTERVIEWING SKILLS), JOB RETENTION (WORK CLOSELY WITH CLIENTS, EMPLOYERS AND CO-WORKERS TO SUPPORT THE CLIENT IN REMOVING BARRIERS TO JOB RETENTION), JOB TRY-OUT (PROVIDES THE OPPORTUNITY FOR THE CLIENT TO PERFORM A SPECIFIC JOB OF INTEREST, WHICH MAY LEAD TO EMPLOYMENT), LIFE SKILLS TRAINING (TEACHES BEHAVIOR, INTERPERSONAL LIFE MANAGEMENT AND CAREER SKILLS), OCCUPATIONAL SKILLS TRAINING (SPECIALIZED CURRICULUMS FOR JOB SPECIFIC TRAINING TO EMPLOYER SPECIFICATIONS, INCLUDING SAFETY PRACTICES, WORKPLACE LITERACY AND NUMERIC SKILLS SPECIFIC TO THE OCCUPATION), WORK ADJUSTMENT (SPECIALIZED TRAINING IN OBTAINING WORK BEHAVIORS NECESSARY TO GAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY), YOUTH WORKS (PROVIDES PAID TRAINING/WORK OPPORTUNITIES FOR OUT-OF-SCHOOL YOUTH IN LICKING COUNTY AGES 16-21, INCLUDING YOUTH WHO HAVE BEEN SUSPENDED, EXPELLED, HAVE NOT GRADUATED OR COMPLETED A GED), ABLE/GED PROGRAM (ON-SITE PROGRAM AVAILABLE TO ANYONE WHO DOES NOT HAVE A HIGH SCHOOL DIPLOMA OR EQUIVALENT LEVEL OF EDUCATION).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Timothy Young Ceo/president | Officer | 40 | $368,119 |
Brett Doughty CFO | Officer | 40 | $106,833 |
Lisa Baker VP Of Communications | Officer | 40 | $104,029 |
Lynn Fawcett CFO (ended 02/23) | Officer | 40 | $0 |
Ginger Varner Chairperson | OfficerTrustee | 1 | $0 |
Julio Valladares Vice Chairperson | OfficerTrustee | 1 | $0 |
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 | $70,699 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $70,699 |
Total Program Service Revenue | $10,442,381 |
Investment income | $571,982 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $734,426 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $100,288 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,919,776 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $46,280 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $455,897 |
Compensation of current officers, directors, key employees. | $455,897 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,585,645 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,127,270 |
Payroll taxes | $608,174 |
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 | $100,251 |
Advertising and promotion | $60,807 |
Office expenses | $86,902 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $140,798 |
Travel | $2,535 |
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 | $0 |
Depreciation, depletion, and amortization | $194,258 |
Insurance | $116,677 |
All other expenses | -$578,901 |
Total functional expenses | $9,967,909 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,394,352 |
Savings and temporary cash investments | $199,900 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,603,402 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $27,192 |
Prepaid expenses and deferred charges | $138,179 |
Net Land, buildings, and equipment | $10,142,969 |
Investments—publicly traded securities | $0 |
Investments—other securities | $13,685,029 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,345,858 |
Total assets | $29,536,881 |
Accounts payable and accrued expenses | $957,128 |
Grants payable | $0 |
Deferred revenue | $49,280 |
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 | $441,562 |
Total liabilities | $1,447,970 |
Net assets without donor restrictions | $27,971,874 |
Net assets with donor restrictions | $117,037 |
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 | $29,536,881 |