Goodwill Industries Of Northwest Ohio Inc
- Assets
- $14.8m
- Revenue
- $32.1m
- Investments
- $0.0
- Employees
- 900
- Location
- Toledo, OH
- Founding
- 05/1942
- Data as of
- 12/2021
- 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 12/2021, Goodwill Industries Of Northwest Ohio Inc employed 900 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 12/2021, Goodwill Industries Of Northwest Ohio Inc generated $32.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $27.4m during the year ending 12/2021. While expenses have increased by 4.6% 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
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 PROGRAM: COLLECTION, PROCESSING AND SALE OF DONATED GOODS IN RETAIL OUTLETS TO PROVIDE REVENUE FOR JOB READINESS SKILLS TRAINING/EDUCATION AND WORK ASSESSMENT FOR VOCATIONAL PROGRAMS. OUTLETS PROVIDE SPACE FOR ON-THE-JOB TRAINING, ASSESSEMENTS AND PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. 13 RETAIL STORES THROUGHOUT NORTHWEST OHIO, AS WELL AS E-COMMERCE SOLD THROUGH OUR E-COMMERCE PLATFORM SHOPGOODWILL, 726,525 TRANSACTIONS IN RETAIL STORES, OVER 50 NONPROFIT PARTNERS ACROSS NORTHWEST OHIO, MISSION INTEGRATED, 4 STANDALONE DONATIONS STATIONS THROUGHOUT NORTHWEST OHIO, 383,881 DONORS, 172,110 POUNDS DONATED FROM NWO ELEMENTARY AND HIGH SCHOOLS, 6,432,631 POUNDS OF MATERIAL DIVERTED FROM LANDFILLS.
COMMERCIAL SERVICES: VARIOUS COMMERCIAL SERVICE BUSINESS LINES PROVIDE AGENCY REVENUE TO SUPPORT EMPLOYMENT PLACEMENT, TRAINING/EDUCATION AND WORK ASSESSMENT FOR VOCATIONAL PROGRAMS. MAJORITY OF SERVICES INCLUDE COMMERCIAL CLEANING, COMMERCIAL LAWN CARE SERVICES, AND INDUSTRIAL PACKAGING/REPACKING. EACH BUSINESS LINE PROVIDES SPACE FOR ON-THE-JOB TRAINING, ASSESSMENTS AND PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. GOODWILL CURRENTLY HAS OVER 50 ACCOUNTS, AND OVER 100 EMPLOYEES.
MISSION SERVICES: ASSIST INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT, ENHANCE THEIR JOB READINESS SKILLS AND/OR LINK WITH EMPLOYERS. IDENTIFY INDIVIDUALS' WORK INTEREST, ABILITIES, AND COMPETITIVE EMPLOYMENT BARRIERS RELATED TO JOB READINESS SKILLS. EACH CLIENT RECEIVES ONE-ON-ONE ASSISTANCE THROUGH OUR WORKFORCE DEVELOPMENT PROGRAMS IN ORDER TO PROMOTE EMPLOYMENT AND FINANCIAL INDEPENDENCE. MISSION SERVICES HAS TWO JOB CONNECTION CENTERS OPEN TO THE PUBLIC, ONE LOCATED ADJACENT TO OUR DEVEAUX STORE LOCATION AND THE OTHER LOCATED AT OUR MADISON AVENUE HEADQUARTERS IN DOWNTOWN TOLEDO. WE PROUDLY SERVE OVER 3,400 INDIVIDUALS WITH JOB SEEKING SKILLS TRAINING AND OF THOSE, PLACED 288 INDIVIDUALS IN JOBS THROUGHOUT NORTHWEST OHIO IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Wachob CEO | Officer | 40 | $147,234 |
Kellie Schlachter CFO | Officer | 40 | $102,735 |
David Tatkas Cmo | Officer | 40 | $96,059 |
Angela Cassidy First Vice Chairperson | OfficerTrustee | 1 | $0 |
Greg Lamastus Treasurer | OfficerTrustee | 1 | $0 |
Rob Kraus Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,891,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,935,737 |
| Noncash contributions included in lines 1a–1f | $13,660,092 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,827,490 |
| Total Program Service Revenue | $16,067,790 |
| Investment income | $103,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,167 |
| Net Income from Fundraising Events | $120,080 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,136,608 |
| 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. | $400,661 |
| Compensation of current officers, directors, key employees. | $400,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,618,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $540,356 |
| Payroll taxes | $632,237 |
| 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 | $14,874 |
| Fees for services: Other | $379,446 |
| Advertising and promotion | $53,555 |
| Office expenses | $414,495 |
| Information technology | $6,236 |
| Royalties | $0 |
| Occupancy | $3,717,706 |
| Travel | $516,971 |
| 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 | $233,634 |
| Insurance | $0 |
| All other expenses | $163,912 |
| Total functional expenses | $27,441,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,121 |
| Savings and temporary cash investments | $4,955,890 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $602,273 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,064,012 |
| Prepaid expenses and deferred charges | $112,753 |
| Net Land, buildings, and equipment | $2,518,837 |
| Investments—publicly traded securities | $4,037,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,671 |
| Total assets | $14,791,040 |
| Accounts payable and accrued expenses | $1,561,100 |
| Grants payable | $0 |
| Deferred revenue | $50,268 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,611,368 |
| Net assets without donor restrictions | $13,179,672 |
| 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 | $14,791,040 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Goodwill Industries Of Northwest Ohio Inc has recieved totaling $448,541.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE SKILLS TO SUCCEED 3, ACCENTURE VIRTUAL REALITY, GM YOUTH & YOUTH ADULT OA, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | $256,063 |
Promedica Health System Inc Toledo, OH PURPOSE: CHARITABLE DONATION | $189,884 |
Anderson Foundation Maumee, OH PURPOSE: GOODWILL GOODRIDES PROGRAM | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Endowment Analysis
| Beg. Balance | $2,136,154 |
| Earnings | $151,329 |
| Net Contributions | $1,750,000 |
| Ending Balance | $4,037,483 |
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 |