Zanesville Welfare Org & Goodwill Industries
- Assets
- $18.5m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 865
- Location
- Zanesville, OH
- Founding
- 10/1942
- Data as of
- 12/2023
- EIN
- 31-4379480
Organization Overview
Zanesville Welfare Org & Goodwill Industries is located in Zanesville, OH. The organization was established in 1942. 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, Zanesville Welfare Org & Goodwill Industries employed 865 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zanesville Welfare Org & Goodwill Industries 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, Zanesville Welfare Org & Goodwill Industries generated $13.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $12.6m during the year ending 12/2023. While expenses have increased by 2.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Chema Ceo/presiden | OfficerTrustee | 40 | $263,654 |
Pamela Bryan Chairperson | Officer | $0 | |
Bruce Kolopajlo Secretary | Officer | $0 | |
Phil Lash Vice Chairpe | Officer | $0 | |
Brad Lynch Treasurer | Officer | $0 | |
Terri L Sidwell Immediate Pa | Officer | $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 | $308,365 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,365 |
| Total Program Service Revenue | $1,656,138 |
| Investment income | $182,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,900 |
| Net Gain/Loss on Asset Sales | $3,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,812,732 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,873,555 |
| 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. | $263,654 |
| Compensation of current officers, directors, key employees. | $52,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,486,667 |
| Pension plan accruals and contributions | $58,778 |
| Other employee benefits | $238,363 |
| Payroll taxes | $686,060 |
| 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 | $0 |
| Advertising and promotion | $51,847 |
| Office expenses | $247,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $844,959 |
| Travel | $7,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,635 |
| Interest | $59,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $632,248 |
| Insurance | $0 |
| All other expenses | $908,706 |
| Total functional expenses | $12,592,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,463,979 |
| Savings and temporary cash investments | $3,027,225 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $356,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $259,878 |
| Prepaid expenses and deferred charges | $37,452 |
| Net Land, buildings, and equipment | $10,030,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,312,358 |
| Total assets | $18,487,882 |
| Accounts payable and accrued expenses | $1,020,767 |
| 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 | $2,322,959 |
| Other liabilities | $0 |
| Total liabilities | $3,343,726 |
| Net assets without donor restrictions | $15,144,156 |
| 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 | $18,487,882 |