Zanesville Welfare Org & Goodwill Industries
- Assets
- $16.1m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 785
- Location
- Zanesville, OH
- Founding
- 10/1942
- Data as of
- 12/2021
- 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 12/2021, Zanesville Welfare Org & Goodwill Industries employed 785 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 12/2021, Zanesville Welfare Org & Goodwill Industries generated $13.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $11.1m during the year ending 12/2021. While expenses have increased by 1.0% 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
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 | $189,808 |
Pamela Bryan Secretary | Officer | 1 | $0 |
Travis M Jones Chairperson | Officer | 1 | $0 |
Jim L Mcinturf Jr Immediate Pa | Officer | 1 | $0 |
Brad Lynch Treasurer | Officer | 1 | $0 |
Terri L Sidwell Vice Chairpe | Officer | 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 | $128,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,037 |
| Total Program Service Revenue | $1,933,884 |
| Investment income | $568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,100 |
| Net Gain/Loss on Asset Sales | $1,777 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,981,825 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,481,286 |
| 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. | $189,808 |
| Compensation of current officers, directors, key employees. | $37,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,308,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $172,991 |
| Payroll taxes | $585,413 |
| 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 | $13,203 |
| Office expenses | $107,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $944,614 |
| Travel | $7,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,516 |
| Interest | $15,952 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $471,670 |
| Insurance | $0 |
| All other expenses | $803,768 |
| Total functional expenses | $11,062,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,786,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $424,821 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $108,565 |
| Prepaid expenses and deferred charges | $34,633 |
| Net Land, buildings, and equipment | $7,822,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,882,723 |
| Total assets | $16,059,442 |
| Accounts payable and accrued expenses | $1,034,832 |
| 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 | $2,632,423 |
| Other liabilities | $0 |
| Total liabilities | $3,667,255 |
| Net assets without donor restrictions | $12,392,187 |
| 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 | $16,059,442 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Zanesville Welfare Org & Goodwill Industries has recieved totaling $1,178,309.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | $1,178,309 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Easter Seals Miami Valley Dayton, OH | $85,565,204 | $56,204,309 |
Goodwill Industries Of Greater Cleveland And E Central Ohio Inc Canton, OH | $50,804,352 | $48,226,709 |
Goodwill Industries Of Greater Grand Rapids Inc Grandville, MI | $30,878,541 | $44,038,234 |
Goodwill Industries Of Michiana Inc South Bend, IN | $71,477,410 | $47,236,458 |
Ohio Valley Goodwill Industries Rehabilitation Center Inc Cincinnati, OH | $77,402,898 | $38,772,866 |
Goodwill Industries Of Northwest Ohio Inc Toledo, OH | $14,791,040 | $32,136,608 |
Goodwill Industries Of Mid-Michigan Inc Flint, MI | $9,350,796 | $30,637,361 |
Goodwill Industries Of Akron Inc Akron, OH | $23,172,815 | $25,945,292 |
Goodwill Industries Of Greater Detroit Detroit, MI | $30,814,793 | $27,244,512 |
Goodwill Industries Of Kanawha Valley Inc Charleston, WV | $30,172,970 | $25,914,576 |
Goodwill Industries Of West Michigan Inc Muskegon, MI | $34,346,585 | $24,966,806 |
Goodwill Industries Of Central Michigans Heartland Inc Battle Creek, MI | $34,739,844 | $28,066,563 |