Goodwill Industries Of Northwest Ohio Inc
- Assets
- $23.4m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 785
- Location
- Toledo, OH
- Founding
- 05/1942
- Data as of
- 12/2023
- EIN
- 34-4434288
Organization Overview
Goodwill Industries Of Northwest Ohio Inc is located in Toledo, 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, Goodwill Industries Of Northwest Ohio Inc employed 785 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Northwest 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 12/2023, Goodwill Industries Of Northwest Ohio Inc generated $18.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $16.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 9 years. 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
PROVIDE ASSESSMENT, JOB TRAINING AND PLACEMENT THAT ASSISTS PEOPLE WITH DISABILITIES AND OTHER WORK-RELATED DISADVANTAGES TO BECOME INDEPENDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS/RETAIL PROGRAM: GOODWILL STORES ARE THE LARGEST FUNDER FOR GOODWILL INDUSTRIES OF NORTHWEST OHIO'S MISSION SERVICES. THE COLLECTION, PROCESSING, AND SALE OF DONATED GOODS, PROVIDES REVENUE NEEDED FOR WORKFORCE DEVELOPMENT PROGRAMS PROVIDED BY GOODWILL INDUSTRIES OF NORTHWEST OHIO'S MISSION SERVICES TEAM MEMBERS. THESE PROGRAMS, WHICH SERVE INDIVIDUALS WITH DISABILITIES OR BARRIERS TO EMPLOYMENT, INCLUDE: JOB READINESS SKILLS, TRAINING AND EDUCATION, WORK ASSESSMENT, AND LINKING PEOPLE TO JOBS. CONSIDERED MISSION INTEGRATED, STORE LOCATIONS PROVIDE SPACE FOR ON-THE-JOB TRAINING, ASSESSMENTS, AND PLACEMENT OPPORTUNITIES. GOODWILL OPERATES 13 BRICK AND MORTAR RETAIL STORES, AN E-COMMERCE STORE, AND 4 STANDALONE DONATION STATIONS THROUGHOUT NORTHWEST OHIO. IN 2023, TEAM MEMBERS HANDLED OVER 770,000 RETAIL TRANSACTIONS, AND SERVED OVER 340,000 DONORS. APPROXIMATELY 7 MILLION POUNDS OF MATERIAL WERE DIVERTED FROM LANDFILLS
CONTRACT SERVICES: VARIOUS CONTRACTED SERVICES PROVIDE REVENUE FOR JOB READINESS SKILLS TRAINING/EDUCATION AND WORK ASSESSMENT FOR GOODWILL INDUSTRIES OF NORTHWEST OHIO'S WORKFORCE DEVELOPMENT MISSION SERVICES PROGRAMS. THE MAJORITY OF CONTRACTS INCLUDE COMMERCIAL CLEANING AND COMMERCIAL LAWN CARE SERVICES. THE CONTRACTS PROVIDE SPACE FOR ON-THE-JOB TRAINING, ASSESSMENTS AND PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. THIS DEPARTMENT HAS NEARLY 40 CONTRACTS THROUGHOUT NORTHWEST OHIO, EMPLOYS OVER 70 TEAM MEMBERS, AND IS CONSIDERED TO BE MISSION INTEGRATED.
MISSION SERVICES: GOODWILL BUILDS DIGNITY AND ENHANCES QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES THROUGHOUT NORTHWEST OHIO THROUGH THE POWER OF WORK BY ELIMINATING BARRIERS AND PROVIDING OPPORTUNITIES. OUR MISSION SERVICES TEAM, IDENTIFIES INDIVIDUAL'S WORK INTERESTS, ABILITIES AND COMPETITIVE EMPLOYMENT BARRIERS RELATED TO JOB READINESS SKILLS. WE WORK WITH EACH CLIENT ONE-ON-ONE THROUGH OUR WORKFORCE DEVELOPMENT PROGRAMS IN ORDER TO PROMOTE EMPLOYMENT AND FINANCIAL INDEPENDENCE. IN 2023, WE PROUDLY SERVED OVER 8,000 INDIVIDUALS WITH IN-PERSON AND VIRTUAL WORKFORCE DEVELOPMENT PROGRAMS, AND PLACED OVER 400 INDIVIDUALS INTO JOBS THROUGHOUT NORTHWEST OHIO. IN ORDER TO ENHANCE OUR CLIENT'S WORKFORCE DEVELOPMENT EXPERIENCE, GOODWILL COLLABORATES WITH OVER 50 PARTNERS THROUGHOUT OUR 13 COUNTIES TO ENSURE WRAPAROUND SERVICES ARE AVAILABLE FOR BARRIER REMOVAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Cassidy Board Chair | OfficerTrustee | 1 | $0 |
Julie Sanderson Board Vice Chair | OfficerTrustee | 1 | $0 |
Bill Life Board Secretary | OfficerTrustee | 1 | $0 |
Blake Tucker Board Treasurer | OfficerTrustee | 1 | $0 |
Rob Kraus Chair Emeritus | Trustee | 0 | $0 |
Anita Reinhart Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Speiker Company Remodeling And Construction | 12/30/23 | $576,510 |
Overhead Construction/roof | 12/30/23 | $232,400 |
Jml Construction/trash Compactors | 12/30/23 | $227,865 |
Positive Trades Group Preventive Maintenance And Repairs | 12/30/23 | $141,870 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,000 |
| Related organizations | $107,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,943,912 |
| Noncash contributions included in lines 1a–1f | $13,900,198 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,051,912 |
| Total Program Service Revenue | $2,150,895 |
| Investment income | $249,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,270 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $474,074 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,968,607 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $322,960 |
| Grants and other assistance to domestic individuals. | $110,052 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $497,931 |
| Compensation of current officers, directors, key employees. | $111,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,539,512 |
| Pension plan accruals and contributions | $47,589 |
| Other employee benefits | $457,784 |
| Payroll taxes | $705,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,630 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,760 |
| Fees for services: Other | $322,132 |
| Advertising and promotion | $72,925 |
| Office expenses | $782,034 |
| Information technology | $44,240 |
| Royalties | $0 |
| Occupancy | $3,739,630 |
| Travel | $605,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $524,183 |
| Insurance | $0 |
| All other expenses | $6,148 |
| Total functional expenses | $16,801,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $658,583 |
| Savings and temporary cash investments | $2,556,777 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $837,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,141,472 |
| Prepaid expenses and deferred charges | $258,530 |
| Net Land, buildings, and equipment | $6,676,516 |
| Investments—publicly traded securities | $3,688,315 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,542,986 |
| Total assets | $23,360,646 |
| Accounts payable and accrued expenses | $1,333,371 |
| Grants payable | $0 |
| Deferred revenue | $43,898 |
| 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 | $1,683,455 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,848,375 |
| Total liabilities | $10,909,099 |
| Net assets without donor restrictions | $12,451,547 |
| 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 | $23,360,646 |