Goodwill Industries Of Greater Cleveland And E Central Ohio Inc
- Assets
- $50.8m
- Revenue
- $48.2m
- Investments
- $0.0
- Employees
- 1,619
- Location
- Canton, OH
- Founding
- 12/1952
- Data as of
- 12/2021
- EIN
- 34-0909974
Organization Overview
Goodwill Industries Of Greater Cleveland And E Central Ohio Inc is located in Canton, OH. The organization was established in 1952. 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, Goodwill Industries Of Greater Cleveland And E Central Ohio Inc employed 1,619 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Greater Cleveland And E Central Ohio 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, Goodwill Industries Of Greater Cleveland And E Central Ohio Inc generated $48.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $43.4m during the year ending 12/2021. While expenses have increased by 6.9% 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
WE EMPOWER PEOPLE ON THEIR JOURNEY TO INDEPENDENCE THROUGH THE SALE OF GOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THRIFT STORE - COLLECTION AND PROCESSING OF USED GOODS. PROVIDES WORK STATIONS, TRAINING AND EMPLOYMENT FOR PERSONS IN VOCATIONAL REHABILITATION PROGRAMS.
MISSION SERVICES - PROVIDES VOCATIONAL TRAINING AND ASSISTS INDIVIDUALS WITH OBTAINING AND MAINTAINING EMPLOYMENT AND INDEPENDENT LIVING. THIS INCLUDES TRAINING IN COMPUTER SKILLS, PARENTING, AND LITERARY SERVICES. ESTIMATED NUMBER OF INDIVIDUALS SERVED IN 2021: 10,351.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annemarie Richards President & CEO | Officer | 40 | $292,089 |
Craig S Chaffinch Cfo, Asst. Treasurer (thru 6/26/21) | Officer | 40 | $191,773 |
Mark Trew COO | 40 | $174,126 | |
Maureen Ater VP Of Marketing And Develo | 40 | $124,189 | |
Bryant Taylor VP Of Donated Goods | 40 | $116,909 | |
Ellen Mccarthy VP Of Diversity, Equity & Inclusion | 40 | $106,964 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kcfs Llc Managed It & Security Services | 12/30/21 | $197,443 |
Infinity Building & Maintenance Property & Building Maint Services | 12/30/21 | $102,590 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,001,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,214,494 |
| Noncash contributions included in lines 1a–1f | $5,556,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,215,905 |
| Total Program Service Revenue | $37,701,380 |
| Investment income | $132,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,427 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,226,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,415 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $593,953 |
| Compensation of current officers, directors, key employees. | $593,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,306,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,418,001 |
| Payroll taxes | $1,553,101 |
| 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 | $36,597 |
| Fees for services: Other | $1,126,548 |
| Advertising and promotion | $625,971 |
| Office expenses | $3,363,434 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,553,440 |
| Travel | $173,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $159,922 |
| Payments to affiliates | $178,896 |
| Depreciation, depletion, and amortization | $1,545,124 |
| Insurance | $298,111 |
| All other expenses | $0 |
| Total functional expenses | $43,406,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,928,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $361,591 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $469,467 |
| Prepaid expenses and deferred charges | $262,402 |
| Net Land, buildings, and equipment | $17,550,865 |
| Investments—publicly traded securities | $14,315,658 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,915,566 |
| Total assets | $50,804,352 |
| Accounts payable and accrued expenses | $1,334,029 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,499,332 |
| 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 | $12,255,635 |
| Total liabilities | $20,088,996 |
| Net assets without donor restrictions | $28,769,203 |
| Net assets with donor restrictions | $1,946,153 |
| 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 | $50,804,352 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Goodwill Industries Of Greater Cleveland And E Central Ohio Inc has recieved totaling $71,119.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | $27,000 |
Sam J Frankino Foundation Cleveland, OH PURPOSE: OPERATING | $25,000 |
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT - CLEVELAND | $18,246 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $780 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Endowment Analysis
| Beg. Balance | $1,200,661 |
| Earnings | $164,757 |
| Ending Balance | $1,365,418 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Kentucky Inc Louisville, KY | $178,094,287 | $90,756,692 |
Goodwill Keystone Area Harrisburg, PA | $79,763,177 | $71,312,062 |
Goodwill Of Southwestern Pennsylvania Pittsburgh, PA | $27,873,379 | $51,263,693 |
Goodwill Industries Of Central Ohio Inc Columbus, OH | $26,248,903 | $59,867,109 |
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 |