Goodwill Industries Of Wayne And Holmes Counties Inc
- Assets
- $11.8m
- Revenue
- $8.3m
- Investments
- $1.3m
- Employees
- 398
- Location
- Wooster, OH
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 34-1272032
Organization Overview
Goodwill Industries Of Wayne And Holmes Counties Inc is located in Wooster, OH. The organization was established in 1980. 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 Wayne And Holmes Counties Inc employed 398 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Wayne And Holmes Counties 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 Wayne And Holmes Counties Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. While expenses have increased by 4.9% 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
HELPING THE PEOPLE IN OUR COMMUNITY BUILD CONNECTIONS TO BETTER JOBS AND BRIGHTER FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS/RETAIL SALES: USABLE HOUSEHOLD ITEMS AND TEXTILES DONATED TO GOODWILL INDUSTRIES ARE SORTED AND PROCESSED BY BOTH EMPLOYEES AND CONSUMERS IN WORKFORCE DEVELOPMENT TRAINING PROGRAMS FOR RESALE IN GOODWILL'S FIVE RETAIL STORES. REVENUE GENERATED FROM THE SALE OF DONATED GOODS SUPPORTS GOODWILL'S WORKFORCE DEVELOPMENT SERVICES WHICH HELP PLACE CONSUMERS IN COMPETITIVE JOBS IN THE COMMUNITY. OVER 110,000 INDIVIDUALS DONATED PRODUCTS TO BE SOLD IN RETAIL STORES.
CONTRACT: THE INDUSTRIAL SERVICES DEPARTMENT IS A KEY RESOURCE FOR GOODWILL'S JOB TRAINING SERVICES. THROUGH SUB-CONTRACT OPPORTUNITIES WITH LOCAL BUSINESSES, GOODWILL OFFERS ON-THE-JOB TRAINING WHERE INDIVIDUALS LEARN MARKETABLE SKILLS FOR SECURING A COMPETITIVE JOB IN THE COMMUNITY. GOODWILL HAS BECOME AN OUTSOURCING PARTNER THAT BENEFITS INDUSTRY, THE COMMUNITY AND THOSE PEOPLE IN WHICH THEY SERVE. GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES, INC. HAS BEEN ASSESSED AND CERTIFIED IN ISO 9001:2015 WITHOUT DESIGN QUALITY MANAGEMENT SYSTEM STANDARDS AND REQUIREMENTS. THE QUALITY MANAGEMENT SYSTEM IS APPLICABLE TO THE SUB- ASSEMBLY AND INSPECTION OF MANUFACTURED ASSEMBLIES.
VOCATIONAL SERVICES: WORKFORCE DEVELOPMENT SERVICES HELP INDIVIDUALS OVERCOME A MULTITUDE OF BARRIERS TO EMPLOYMENT. GOODWILL EMPOWERS THEM WITH EDUCATION, TRAINING AND JOB DEVELOPMENT SERVICES ASSISTING THEM IN BECOMING COMPETITIVELY EMPLOYED. GOODWILL PROVIDES ONE ON ONE CASE MANAGEMENT/MENTORING SERVICING, ALONG WITH JOB DEVELOPMENT AND RETENTION SERVICES TO INDIVIDUALS FROM WAYNE & HOLMES COUNTIES, INCLUDING YOUTH FROM 14-24, ADULTS AND SENIORS. GOODWILL IS ACCREDITED BY CARF (COMMITTEE ON ACCREDITATION OF REHABILITATION FACILITIES). IN 2020, GOODWILL HELPED PLACE 203 PEOPLE IN COMPETITIVE EMPLOYMENT AND SERVED OVER 2,439 INDIVIDUALS DURING THE YEAR WITH BARRIERS TO EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Talcott President & CEO | OfficerTrustee | 40 | $112,789 |
Kyle Adams Chair | OfficerTrustee | 2 | $0 |
Clay Sinnett Treasurer | OfficerTrustee | 2 | $0 |
Kip Crain Vice Chair | OfficerTrustee | 2 | $0 |
Christy Vansickle Secretary | OfficerTrustee | 2 | $0 |
Martha Bollinger Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $784,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $803,476 |
| Total Program Service Revenue | $7,312,222 |
| Investment income | $54,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $85,448 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,310,469 |
| 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. | $112,789 |
| Compensation of current officers, directors, key employees. | $45,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,361,276 |
| Pension plan accruals and contributions | $53,102 |
| Other employee benefits | $414,854 |
| Payroll taxes | $387,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,134 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $69,323 |
| Fees for services: Other | $343,382 |
| Advertising and promotion | $0 |
| Office expenses | $11,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $298,464 |
| Travel | $11,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,832 |
| Interest | $98,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,334 |
| Insurance | $0 |
| All other expenses | $76,724 |
| Total functional expenses | $7,195,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $980,276 |
| Savings and temporary cash investments | $48,112 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $449,147 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $273,185 |
| Prepaid expenses and deferred charges | $52,213 |
| Net Land, buildings, and equipment | $7,087,071 |
| Investments—publicly traded securities | $1,585,701 |
| Investments—other securities | $1,294,813 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,770,518 |
| Accounts payable and accrued expenses | $461,075 |
| Grants payable | $0 |
| Deferred revenue | $10,199 |
| 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 | $1,797,816 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,269,090 |
| Net assets without donor restrictions | $8,835,012 |
| Net assets with donor restrictions | $666,416 |
| 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 | $11,770,518 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Goodwill Industries Of Wayne And Holmes Counties Inc has recieved totaling $86,701.
| Awarding Organization | Amount |
|---|---|
Wayne County Community Foundation Wooster, OH PURPOSE: GENERAL SUPPORT | $46,678 |
United Way Of Wayne And Holmes Counties Inc Wooster, OH PURPOSE: CAREER CONNECTIONS | $40,023 |
Endowment Analysis
| Beg. Balance | $756,190 |
| Earnings | $88,856 |
| Other Expense | $27,178 |
| Ending Balance | $817,868 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Northeastern Pa Scranton, PA | $3,646,825 | $19,267,425 |
Goodwill Industries Of Northern Michigan Inc Traverse City, MI | $25,405,377 | $24,892,827 |
Goodwill Of The Southern Alleghenies Inc Johnstown, PA | $25,401,330 | $17,363,905 |
Goodwill Industries Of Southwestern Michigan Inc Kalamazoo, MI | $17,178,637 | $15,963,293 |
Evansville Goodwill Industries Inc Evansville, IN | $30,356,613 | $14,917,581 |
Goodwill Industries Of Northeast Indiana Inc Fort Wayne, IN | $6,760,051 | $12,648,160 |
Zanesville Welfare Org & Goodwill Industries Zanesville, OH | $16,059,442 | $13,481,286 |
Goodwill Industries Of Erie Huron Ottawa & Sandusky Counties Inc Sandusky, OH | $13,858,146 | $13,709,973 |
Licking Knox Goodwill Industries Inc Newark, OH | $29,536,881 | $11,919,776 |
Youngstown Area Goodwill Industries Inc Youngstown, OH | $6,558,163 | $11,297,803 |
Goodwill Industries Of Southeastern Michigan Inc Adrian, MI | $5,427,770 | $10,798,773 |
Goodwill Industries Of South Central Ohio Chillicothe, OH | $4,582,046 | $9,567,788 |