Goodwill Industries Of Northeast Indiana Inc is located in Fort Wayne, IN. The organization was established in 1994. 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 Northeast Indiana Inc employed 372 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Northeast Indiana 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 Northeast Indiana Inc generated $12.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $13.9m during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GOODWILL INDUSTRIES OF NORTHEAST INDIANA, INC. EMPOWERS AND PREPARES PEOPLE FOR INDEPENDENCE THROUGH TRAINING, PERSONAL GROWTH AND WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL WAS FOUNDED IN 1902 IN BOSTON, MA BY REV. EDGAR J. HELMS, A METHODIST MINISTER AND EARLY SOCIAL INNOVATOR. THE GOODWILL TRACES ITS FORT WAYNE ROOTS BACK TO 1936, WHEN REVEREND HELMS PROPOSED A FEDERATION OF GOODWILL INDUSTRIES AGENCIES ACROSS NORTHERN INDIANA. THE FORT WAYNE GOODWILL WAS INCORPORATED AS A NONPROFIT ORGANIZATION WITH THE INDIANA SECRETARY OF STATE IN 1937 AND OPENED ITS DOORS ON JANUARY 3, 1938. LOCALLY HEADQUARTERED IN FORT WAYNE, GOODWILL EMPOWERS AND PREPARES PEOPLE FOR INDEPENDENCE THROUGH TRAINING, PERSONAL GROWTH AND WORK. WE BELIEVE THAT WORK IS THE KEY FACTOR IN THE ABILITY OF PEOPLE TO ACHIEVE DESIRABLE LIFE OUTCOMES. GOODWILL IS OPERATING UNDER ITS TENTH CONSECUTIVE 3-YEAR ACCREDITATION FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) FOR COMMUNITY EMPLOYMENT SERVICES AND JOB DEVELOPMENT. VALUING COLLABORATION, GOODWILL WORKS WITH THE STATE DIVISION OF DISABILITY & REHABILITATION SERVICES; TRANSITION PARTNERS OF NORTHEAST INDIANA WALGREENS REDI PROGRAM; MULTIPLE NORTHEAST INDIANA SCHOOL SYSTEMS; INDIANA ASSOCIATION OF REHABILITATION FACILITIES; DELL; GOODWILL INDUSTRIES INTERNATIONAL; AND THE UNITED STATES PROBATION & PRETRIAL SERVICES, NORTHERN DISTRICT OF INDIANA. GOODWILL COMPLIES WITH MANDATED EEOC AND INDIANA CIVIL RIGHTS COMMISSION REGULATIONS AND INTERNAL CULTURAL COMPETENCY STANDARDS TO STRENGTHEN ITS WORKFORCE DIVERSITY. PARTNERING WITH AGENCIES ACROSS NORTHERN INDIANA (OPPORTUNITY ENTERPRISES, LOGAN COMMUNITY RESOURCES, PATHFINDERS AND CORVILLA), GOODWILL PROVIDED PRE-EMPLOYMENT TRANSITION SERVICES TO YOUTH WITH DISABILITIES AGES 14-22 IN 2023. GOODWILL'S SERVICE AREA COVERS 10 NORTHEAST INDIANA COUNTIES ALLEN, ADAMS, DEKALB, HUNTINGTON, JAY, LAGRANGE, NOBLE, STEUBEN, WELLS, PROVIDES EMPLOYMENT COUNSELING, JOB TRAINING AND JOBS FOR PEOPLE WHO FACE BARRIERS TO FINDING AND KEEPING A JOB, INCLUDING PEOPLE WITH DISABILITIES, YOUTH WITH DISABILITIES, RECIPIENTS OF PUBLIC ASSISTANCE, AND PEOPLE WITH LIMITED EDUCATION OR WORK HISTORY. GOODWILL'S MISSION IS CARRIED OUT THROUGH A VARIETY OF PROGRAMS AND SERVICES, ALL WITH ONE GOAL TO HELP PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES BECOME MORE SUCCESSFUL, PRODUCTIVE, AND INDEPENDENT. GOODWILL RELIES UPON THE SALES OF DONATED ITEMS TO CREATE JOBS AND FUND OUR PROGRAMS FOR PEOPLE WITH DISABILITIES, DISADVANTAGES, AND OTHER BARRIERS TO EMPLOYMENT. IN FACT, 94 CENTS OF EVERY DOLLAR IS REINVESTED BACK INTO OUR NORTHEAST INDIANA COMMUNITY THROUGH JOBS, SERVICES AND PROGRAM RELATED EXPENSE. SIMPLY PUT, DONATIONS HELP GOODWILL CREATE JOBS AND PUT PEOPLE BACK TO WORK, AND WE BELIEVE THAT WORK HAS THE POWER TO TRANSFORM LIVES. MORE THAN 3,300,000 POUNDS OF DONATED TEXTILES, SHOES, CARDBOARD, BOOKS AND OTHER GOODS UNSUITABLE FOR SALE IN THE GOODWILL STORES WERE REPURPOSED OR RECYCLED AND KEPT OUT OF THE WASTE STREAM. GOODWILL HAS BEEN A PIONEER OF THE "REDUCE, REUSE, REPURPOSE PRACTICE OF UNWANTED, BUT STILL USABLE, ITEMS TO HELP CREATE A HEALTHIER ENVIRONMENT. NEARLY 50,000 POUNDS OF METAL PRODUCTS WERE RECYCLED AND DIVERTED FROM AREA LANDFILLS IN 2023. COMPUTER COMPONENTS ARE RECYCLED THROUGH THE DELL RECONNECT PROGRAM AS WELL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Morse President & | Officer | 40 | $119,664 |
Melissa Beber Director | Trustee | 1 | $0 |
Stan Bieberich Director | Trustee | 1 | $0 |
Doug Barrow Vice Chair | OfficerTrustee | 1 | $0 |
Nicholas Elkins Secretary | OfficerTrustee | 1 | $0 |
Chad Glassburn Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $335,331 |
All other contributions, gifts, grants, and similar amounts not included above | $8,807,927 |
Noncash contributions included in lines 1a–1f | $8,055,148 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,143,258 |
Total Program Service Revenue | $0 |
Investment income | $22,079 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,593,703 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,881,189 |
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. | $126,987 |
Compensation of current officers, directors, key employees. | $126,987 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,279,340 |
Pension plan accruals and contributions | $95,504 |
Other employee benefits | $1,247,648 |
Payroll taxes | $665,401 |
Fees for services: Management | $0 |
Fees for services: Legal | $138 |
Fees for services: Accounting | $61,072 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $89,595 |
Advertising and promotion | $336,746 |
Office expenses | $547,500 |
Information technology | $63,421 |
Royalties | $0 |
Occupancy | $1,789,429 |
Travel | $374,839 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,549 |
Interest | $53,114 |
Payments to affiliates | $142,791 |
Depreciation, depletion, and amortization | $445,829 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $13,902,698 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,486,101 |
Savings and temporary cash investments | $1,393,325 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $180,729 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $777,151 |
Prepaid expenses and deferred charges | $110,176 |
Net Land, buildings, and equipment | $1,690,305 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,574,677 |
Total assets | $11,212,464 |
Accounts payable and accrued expenses | $558,656 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $468,600 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,649,761 |
Total liabilities | $6,677,017 |
Net assets without donor restrictions | $4,535,447 |
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 | $11,212,464 |