Goodwill Industries Of Michiana Inc is located in South Bend, IN. The organization was established in 1938. 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 Michiana Inc employed 2,271 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Michiana 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 Michiana Inc generated $47.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $41.5m during the year ending 12/2021. While expenses have increased by 7.3% 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
GOODWILL INDUSTRIES OF MICHIANA, INC. IS A LEADING NONPROFIT PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, EX-OFFENDERS RE-ENTERING THE COMMUNITY AND OTHERS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE INNOVATIONS AND OPPORTUNITY ACT (WIOA) - THE WIOA IN-SCHOOL PROGRAM IS USED TO EMPOWER HIGH SCHOOL JUNIORS AND SENIORS TO COMPLETE HIGH SCHOOL WITH A TARGETED CAREER PLAN AND WORK EXPERIENCE. THE PROGRAMS ARE DELIVERED WITHIN THE HIGH SCHOOL. IN 2021 THERE WAS A 90% GRADUATION RATE, 28% POSITIVE OUTCOME (JOB, MILITARY, OR SECONDARY EDUCATION), 77% OF THE JOBS OBTAINED WERE FULL-TIME AND 15% WENT ON TO FUTURE EDUCATION. THE WIOA OUT-OF-SCHOOL PROGRAM IS DESIGNED TO ASSIST YOUTH WITHOUT A HIGH SCHOOL DIPLOMA OR POSTSECONDARY TRAINING TO COMPLETE THEIR EDUCATION AND OBTAIN A DIPLOMA, CERTIFICATION, OR DEGREE. ANOTHER GOAL IS PLACEMENT INTO EMPLOYMENT OR POST-SECONDARY EDUCATION. A THIRD GOAL IS TO HELP IMPROVE BASIC, ACADEMIC, AND JOB SPECIFIC SKILLS. THE FINAL GOAL IS TO PROVIDE THEM 12 MONTHS OF FOLLOW UP SERVICES. YOUTH LEARN ABOUT OCCUPATIONS IN DEMAND AND EMPLOYMENT OPPORTUNITIES THROUGHOUT NORTHWEST INDIANA AND GAIN SKILLS NEEDED TO ENTER THE WORKFORCE THROUGH A SERIES OF WORK READY WORKSHOPS INCLUDING RESUME DEVELOPMENT AND INTERVIEWING SKILLS. IN 2021 WE SERVED 478 OUT-OF-SCHOOL YOUTH, 69 EARNED AN IN DEMAND CERTIFICATION, 172 ENROLLED IN TRAINING, 124 EARNED THEIR HIGH SCHOOL DIPOLMA OR HSE, 62 COMPLETED WORK EXPERIENCE, AND 234 OBTAINED EMPLOYMENT.
SCSEP (SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM) - SCSEP IS A TRAINING AND EMPLOYMENT PROGRAM FOR WORKERS AGES 55 AND OVER WHO HAVE AN INCOME THAT DOES NOT EXCEED 125 PERCENT OF THE FEDERAL POVERTY LEVEL. PROGRAM PARTICIPANTS RECEIVE AN AVERAGE OF 20-24 HOURS PER WEEK OF PAID TRAINING AT GOVERNMENT AGENCIES OR NON-PROFIT ORGANIZATIONS. PAID CLASSROOM TRAINING IS ALSO PERMITTED TO INCREASE JOB READINESS SKILLS. PARTICIPANTS MUST BE PAID THE HIGHER OF THE FEDERAL, STATE OR LOCAL MIMIMUM WAGE WHILE THEY TAKE PART IN COMMUNITY SERVICE OR OTHER JOB TRAINING OPPORTUNITIES. EMPLOYMENT IS THE GOAL OF THE PROGRAM FOR MOST PARTICIPANTS. SOME SCSEP PARTICIPANTS ARE UNABLE TO TRANSITION TO WORK AND MAY BE TRANSITIONNED TO OTHER PROGRAMS OR SERVICES, INCLUDING VOLUNTEER OPPORTUNITIES. IN 2021 WE HAD 121 PARTICIPANTS ENROLLED IN THE SCSEP PROGRAM, 113 PARTICIPANTS IN A PAID TRAINING SITE OR PAID JOB READINESS ACTIVITIES TO INCREASE WORK SKILLS, AND 12 PARTICIPANTS THAT ENTERED EMPLOYMENT IN THE COMMUNITY.
NURSE FAMILY PARTNERSHIP (NFP) - NFP HELPS TRANSFORM THE LIVES OF UNDER-SERVED, FIRST-TIME MOTHERS AND THEIR BABIES FROM PREGNANCY UNTIL THE CHILD TURNS TWO. THROUGH ONGOING HOME VISITS FROM REGISTERED NURSES, LOW-INCOME, FIRST-TIME MOMS RECEIVE THE CARE AND SUPPORT THEY NEED TO HAVE A HEALTHY PREGNANCY, PROVIDE RESPONSIBLE AND COMPETENT CARE FOR THEIR CHILDREN AND BECOME MORE ECONOMICALLY SELF-SUFFICIENT. NFP NURSE HOME VISITORS FORM A MUCH-NEEDED, TRUSTING RELATIONSHIP WITH THE FIRST-TIME MOMS, INSTILLING CONFIDENCE AND EMPOWERING THEM TO ACHIEVE A BETTER LIFE FOR THEIR CHILDREN AND THEMSELVES. NFP'S EVIDENCE-BASED COMMUNITY HEALTH PROGRAM PRODUCES LONG-TERM FAMILY IMPROVEMENTS IN HEALTH, EDUCATION, AND ECONOMIC SELF-SUFFICIENCY. BY HELPING TO BREAK THE CYCLE OF POVERTY, NFP PLAYS AN IMPORTANT ROLE IN HELPING TO IMPROVE THE LIVES OF SOCIETY'S MOST VULNERABLE MEMBERS, BUILD STRONGER COMMUNITIES, AND LEAVE A POSITIVE IMPACT ON THIS AND FUTURE GENERATIONS. TWO NFP TEAMS CONSISTING OF 2 NURSE SUPERVISORS AND 16 NURSE HOME VISITORS CAN CARRY A TOTAL CASELOAD OF UP TO 400 CLIENTS. DURING 2020, 518 FAMILIES WERE SERVED AND 22 MOMS AND THEIR BABIES GRADUATED FROM THE PROGRAM. OVER 85% OF MOTHERS INITIATED BREASTFEEDING, AND OVER 89% OF CHILDREN WERE UP TO DATE WITH IMMUNIZATIONS AT 6 MONTHS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debie M Coble President/chief Executive | OfficerTrustee | 40 | $268,780 |
Mark Alan Ziegert Vice President Of Sales | 40 | $160,392 | |
Karman Eash Chief Financial Officer | Officer | 40 | $132,768 |
Otto Schlatter Technology Officer | 40 | $132,009 | |
Arden Floran Vice President Of Workforc | 40 | $117,490 | |
Sara Brodzinski Chief Human Resources Officer | 40 | $113,223 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Penske Truck Leasing Co Lp Truck Leasing | 12/30/21 | $432,875 |
Sue Peterson Dba Peterson Media Consulting Services | 12/30/21 | $305,980 |
Kingman Storage Trailer Leasing | 12/30/21 | $270,927 |
Wilson Marketing Group Salvage Broker | 12/30/21 | $108,151 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $12,225 |
Related organizations | $43,617 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $868,276 |
Noncash contributions included in lines 1a–1f | $61,913 |
Total Revenue from Contributions, Gifts, Grants & Similar | $924,118 |
Total Program Service Revenue | $45,000,392 |
Investment income | $270,940 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $84,999 |
Net Gain/Loss on Asset Sales | $995,266 |
Net Income from Fundraising Events | -$84,883 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $47,236,458 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $286,913 |
Grants and other assistance to domestic individuals. | $3,902 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $782,861 |
Compensation of current officers, directors, key employees. | $732,462 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $23,110,438 |
Pension plan accruals and contributions | $565,494 |
Other employee benefits | $2,783,059 |
Payroll taxes | $1,676,890 |
Fees for services: Management | $0 |
Fees for services: Legal | $44,149 |
Fees for services: Accounting | $61,897 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $39,668 |
Fees for services: Other | $985,726 |
Advertising and promotion | $528,664 |
Office expenses | $2,468,122 |
Information technology | $909,667 |
Royalties | $0 |
Occupancy | $2,298,266 |
Travel | $837,532 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $249,581 |
Interest | $12,176 |
Payments to affiliates | $178,896 |
Depreciation, depletion, and amortization | $1,853,949 |
Insurance | $287,915 |
All other expenses | $53,164 |
Total functional expenses | $41,508,332 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,666,733 |
Savings and temporary cash investments | $254,587 |
Pledges and grants receivable | $1,048,540 |
Accounts receivable, net | $733,363 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $8,526,614 |
Inventories for sale or use | $1,518,970 |
Prepaid expenses and deferred charges | $336,438 |
Net Land, buildings, and equipment | $28,984,527 |
Investments—publicly traded securities | $22,044,887 |
Investments—other securities | $341,638 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $21,113 |
Total assets | $71,477,410 |
Accounts payable and accrued expenses | $2,519,664 |
Grants payable | $0 |
Deferred revenue | $201,304 |
Tax-exempt bond liabilities | $1,805,000 |
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 | $4,525,968 |
Net assets without donor restrictions | $66,950,442 |
Net assets with donor restrictions | $1,000 |
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 | $71,477,410 |
Over the last fiscal year, Goodwill Industries Of Michiana Inc has awarded $293,500 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
South Bend, IN PURPOSE: OPERATIONS STARTUP SUPPORT (RELATED ENTITY) | $275,000 |
Goshen, IN PURPOSE: GENERAL SUPPORTGENERAL SUPPORT | $8,500 |
Rockville, MD PURPOSE: HURRICANE MICHAEL ASSISTANCE | $5,000 |
South Bend, IN PURPOSE: GENERAL SUPPORTGENERAL SUPPORT | $5,000 |
Over the last fiscal year, we have identified 12 grants that Goodwill Industries Of Michiana Inc has recieved totaling $2,864,132.
Awarding Organization | Amount |
---|---|
The Center Of Workforce Innovations Inc Valparaiso, IN PURPOSE: SUPPORT GRANT FOR COMMUNITY AND BUSINESS INVESTMENT | $1,893,935 |
Goodwill Industries International Inc Rockville, MD PURPOSE: ANTHEM FDN GW HEALTHCARE CAREE, FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE IT 2.0, GOOGLE IT PYTHON CERTIFICATE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT, GM YOUTH & YOUNG ADULT OA2 | $892,582 |
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: LP FOOD INSECURITY AND SELF ASSSESMENT TOOL | $32,500 |
Tcu Foundation Inc South Bend, IN PURPOSE: GENERAL | $10,000 |
Oliver Memorial Trust Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Greater Lafayette Community Foundation Lafayette, IN PURPOSE: EMPLOYEE TRAINING | $7,500 |
Beg. Balance | $22,018,741 |
Earnings | $1,656,402 |
Admin Expense | $24,531 |
Other Expense | $1,111,375 |
Ending Balance | $22,539,237 |
Organization Name | Assets | Revenue |
---|---|---|
Goodwill Industries Of Southeastern Wisconsin Inc Milwaukee, WI | $193,592,595 | $82,804,954 |
Goodwill Industries Of Kentucky Inc Louisville, KY | $178,094,287 | $90,756,692 |
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 |