Goodwill Industries Of Ashtabula Inc
- Assets
- $5.2m
- Revenue
- $6.4m
- Investments
- $560.8k
- Employees
- 244
- Location
- Ashtabula, OH
- Founding
- 07/1943
- Data as of
- 12/2023
- EIN
- 34-0753526
Organization Overview
Goodwill Industries Of Ashtabula Inc is located in Ashtabula, 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 12/2023, Goodwill Industries Of Ashtabula Inc employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Ashtabula 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, Goodwill Industries Of Ashtabula Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $6.2m during the year ending 12/2023. While expenses have increased by 7.0% per year over the past 8 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
SERVE DISABLED AND DISADVANTAGED ADULTS SEEKING TO DEVELOP JOB AND INTERPERSONAL SKILLS NECESSARY TO COMPETE IN THE WORKING WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS PROGRAM
CONTRACT PROGRAM
SOLICITATION, TRANSPORTATION AND SORTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Johnston Executive Director | Trustee | 40 | $152,137 |
Bill Howe Trustee | Trustee | 2 | $0 |
Steven Sargent Trustee | Trustee | 2 | $0 |
Michael Brown Trustee | Trustee | 2 | $0 |
Bruce Schlosser Trustee | Trustee | 2 | $0 |
Casey Kozlowski Trustee | Trustee | 2 | $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 | $1,950,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,950,728 |
| Total Program Service Revenue | $1,463,682 |
| Investment income | $22,261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,991,223 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,430,686 |
| 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. | $152,137 |
| Compensation of current officers, directors, key employees. | $152,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,314,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,005 |
| Payroll taxes | $322,389 |
| 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 | $253,403 |
| Advertising and promotion | $24,129 |
| Office expenses | $123,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $936,663 |
| Travel | $177,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,323 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,686 |
| Insurance | $0 |
| All other expenses | $61,572 |
| Total functional expenses | $6,184,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,451 |
| Savings and temporary cash investments | $892,941 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $264,735 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $331,875 |
| Prepaid expenses and deferred charges | $57,810 |
| Net Land, buildings, and equipment | $1,369,691 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $560,837 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,327,478 |
| Total assets | $5,166,818 |
| Accounts payable and accrued expenses | $222,016 |
| 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 | $555,040 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,325,963 |
| Total liabilities | $2,103,019 |
| Net assets without donor restrictions | $2,979,182 |
| Net assets with donor restrictions | $84,617 |
| 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 | $5,166,818 |