Evansville Goodwill Industries Inc
- Assets
- $30.4m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 839
- Location
- Evansville, IN
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 35-0868075
Organization Overview
Evansville Goodwill Industries Inc is located in Evansville, IN. 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, Evansville Goodwill Industries Inc employed 839 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evansville Goodwill Industries 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, Evansville Goodwill Industries Inc generated $14.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $11.7m during the year ending 12/2021. While expenses have increased by 3.3% 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
TO PROVIDE VOCATIONAL AND DEVELOPMENTAL OPPORTUNITIES TO PEOPLE WHO ARE DISABLED AND/OR DISADVANTAGED IN ORDER TO ENHANCE THEIR ABILITY TO ACHIEVE FULL PARTICIPATION IN SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNED AND OPERATED FIFTEEN STORES WHICH PROVIDE EMPLOYMENT AND ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES AND/OR DISADVANTAGES, AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. THE ORGANIZATION ACCEPTS CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATED GOODS IN THESE COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES
PROVIDE EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHEIVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH THE ORGANIZATION'S FAMILY STRENGTHENING, FINANCIAL STRENGTHENING, AND WORKFORCE DEVELOPMENT SERVICES SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES,AND FINANCIAL LITERACY TRAINING. THE ORGANIZATION'S PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE.
MAINTAINED FACILITIES FOR ACTIVITIES CARRIED ON IN THE PROGRAMS NOTED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Ralph President/ceo | Officer | 40 | $234,267 |
Amanda Simmons VP Finance | Officer | 40 | $100,670 |
Brandy Smith VP Of Mission Services | Officer | 40 | $78,928 |
Cheryl Kuchna Chairman | Officer | 1 | $0 |
Michelle Ramacciotti Chairman Elect | Officer | 1 | $0 |
Don Williams Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $895 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $784,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,267,127 |
| Noncash contributions included in lines 1a–1f | $5,089,551 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,053,021 |
| Total Program Service Revenue | $8,395,816 |
| Investment income | $182,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $108,711 |
| Net Gain/Loss on Asset Sales | $53,276 |
| Net Income from Fundraising Events | $79,711 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,917,581 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $670,906 |
| Other salaries and wages | $6,307,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $629,178 |
| Payroll taxes | $582,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,491 |
| Fees for services: Accounting | $28,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,899 |
| Advertising and promotion | $72,066 |
| Office expenses | $263,351 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,095,010 |
| Travel | $166,675 |
| 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 | $111,612 |
| Depreciation, depletion, and amortization | $759,087 |
| Insurance | $0 |
| All other expenses | $12,812 |
| Total functional expenses | $11,742,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,082,805 |
| Savings and temporary cash investments | $9,148,780 |
| Pledges and grants receivable | $132,509 |
| Accounts receivable, net | $136,180 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,166,629 |
| Prepaid expenses and deferred charges | $128,839 |
| Net Land, buildings, and equipment | $14,387,468 |
| Investments—publicly traded securities | $3,680,877 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $492,526 |
| Total assets | $30,356,613 |
| Accounts payable and accrued expenses | $858,331 |
| Grants payable | $0 |
| Deferred revenue | $16,667 |
| 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 | $490,941 |
| Total liabilities | $1,365,939 |
| Net assets without donor restrictions | $28,691,189 |
| Net assets with donor restrictions | $299,485 |
| 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 | $30,356,613 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Evansville Goodwill Industries Inc has recieved totaling $813,437.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE SKILLS TO SUCCEED 3, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | $780,666 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $11,750 |
James R Duncan Tr Uw Cincinnati, OH PURPOSE: ANNUAL FUND | $7,000 |
Community Foundation Alliance Inc Evansville, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $5,535 |
John Rasch Charitable Trust Evansville, IN PURPOSE: PROGRAM SUPPORT | $4,785 |
Welborn Baptist Foundation Inc Evansville, IN PURPOSE: NONPROFIT EXCELLENCE | $3,552 |
Endowment Analysis
| Beg. Balance | $2,180,825 |
| Ending Balance | $2,180,825 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of South Central Wisconsin Inc Madison, WI | $15,409,154 | $44,230,660 |
Goodwill Industries Of Michiana Inc South Bend, IN | $71,477,410 | $47,236,458 |
Goodwill Industries Of Northern Il & Wi Stateline Area Inc Rockford, IL | $24,956,445 | $38,276,880 |
Land Of Lincoln Goodwill Industries Inc Springfield, IL | $10,839,126 | $29,605,192 |
Goodwill Of Western Missouri And Eastern Kansas Kansas City, MO | $10,740,171 | $18,183,269 |
Goodwill Industries Of Central Illinois Peoria, IL | $21,177,815 | $16,906,634 |
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 |
Wabash Valley Goodwill Industries Terre Haute, IN | $10,601,998 | $7,261,685 |
Gw Commercial Services Inc Indianapolis, IN | $16,600,629 | $6,461,821 |
Goodwill Foundation Of Central And Southern Indiana Inc Indianapolis, IN | $74,792,516 | $27,825,910 |
Helping Hand Of Goodwill Industries Extended Employment Sheltered Work Kansas City, MO | $1,058,680 | $4,932,561 |