Goodwill Industries Of Central Illinois
- Assets
- $25.2m
- Revenue
- $19.4m
- Investments
- $0.0
- Employees
- 750
- Location
- Peoria, IL
- Founding
- 07/1959
- Data as of
- 12/2023
- EIN
- 37-0673521
Organization Overview
Goodwill Industries Of Central Illinois is located in Peoria, IL. The organization was established in 1959. 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 Central Illinois employed 750 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Central Illinois 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 Central Illinois generated $19.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $19.1m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 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
THE MISSION IS TO HELP COMMUNITIES PROSPER BY TRANSFORMING DONATIONS INTO LIFE AND JOB SKILLS TRAINING AND EMPLOYMENT SERVICES. THE VISION IS A THRIVING COMMUNITY WHERE SELF-EMPOWERED, PRODUCTIVE PEOPLE HAVE THE DESIRE AND CAPACITY TO REALIZE THEIR POTENTIAL, IMPACT ECONOMIC PROSPERITY, AND ENHANCE LONG-TERM QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS PROGRAM: GOODWILL INDUSTRIES OF CENTRAL ILLINOIS (GOODWILL CI) IS ONE OF 154 COMMUNITY BASED GOODWILL AGENCIES IN THE U.S. AND CANADA AND A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL. GOODWILL CI RECIEVED 340,722 DONATIONS OF CLOTHING AND HOUSEWARES IN 2023. DONATED ITEMS ARE SOLD AT DISCOUNT PRICES IN 11 RETAIL STORES OPERATED THROUGHOUT THE 21 COUNTY TERRITORY. PROCEEDS FROM RETAIL STORE SALES SUPPORTED 674 JOBS IN THE DONATED GOODS/RETAIL PROGRAM IN 2023 AND PROVIDED FUNDING FOR GOODWILL'S FREE COMMUNITY BASED PROGRAMS DESCRIBED IN SCHEDULE O. THE ESTIMATED VALUE OF DONATED GOODS IS EXCLUDED FROM PROGRAM SERVICE REVENUE AND ARE REPORTED AS CONTRIBUTIONS.
OTHER PROGRAM SERVICES: THROUGH THE SALE OF DONATED GOODS, CONTRIBUTIONS, AND GRANTS IN 2023, GOODWILL INDUSTRIES OF CENTRAL ILLINOIS PROVIDED OVER 58,950 FREE SERVICES TO CENTRAL ILLINOIS, THROUGH THE FOLLOWING PROGRAMS. EMPLOYMENT SERVICES, THROUGH PARTNERSHIPS WITH OVER 400 LOCAL EMPLOYERS GOODWILL PROVIDES JOB SEARCH ASSISTANCE, HIRING EVENTS, RESUME BUILDING ASSISTANCE, COMPUTER SKILLS AND LIFE SKILLS TRAINING. SERVICES AND TRAINING OPPORTUNITIES ARE AVAILABLE THROUGHOUT CENTRAL ILLINOIS. THIS PROGRAM PROVIDED OR PLACED 626 JOBS DURING THE YEAR. VETERANS SERVICES PROVIDES EMPLOYMENT SERVICES, REFERRALS FOR MEDICAL CARE, SUBSTANCE ABUSE, FOOD, CLOTHING, TRANSPORTATION AND CASE MANAGEMENT. IN ADDITION, GOODWILL OPERATES THE GENERAL WAYNE A. DOWNING HOME FOR VETERANS, A 15-BEDROOM HOME IN PEORIA THAT PROVIDES PERMANENT SUPPORTIVE HOUSING FOR HOMELESS VETERANS. YOUTH SERVICES SUPPORTS AREA YOUTH WITH POSITIVE ROLE MODELS AND LIFE SKILLS TRAINING. A YOUTH MENTORING PROGRAM IS AVAILABLE FOR AREA YOUTH AGES 12-17. REGULAR WORKSHOPS AND ACTIVITIES ARE SCHEDULED TO EXPLORE CAREER OPPORTUNITIES AND PROVIDE INSIGHT INTO CAREER OPTIONS. IN ADDITION, A YOUNG ADULT EMPLOYMENT PROGRAM HELPS YOUTH NAVIGATE PREPARING, SEARCHING AND INTERVIEWING FOR THEIR FIRST JOB. GOODWILL INDUSTRIES OF CENTRAL ILLINOIS, INC HAS RECEIVED A THREE-YEAR CARF ACCREDITATION THROUGH DECEMBER 31ST, 2026 FOR THE FOLLOWING PROGRAMS:COMMUNITY HOUSINGMENTOR SERVICES GOVERNANCE STANDARDS APPLIED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don E Johnson President & CEO | OfficerTrustee | 40 | $180,000 |
Robert Parkhurst CFO | OfficerTrustee | 40 | $127,835 |
Elly Peterson Director | Trustee | 1 | $0 |
Mark Hoffmire Vice Chair | OfficerTrustee | 1 | $0 |
Asya B Washum Director | Trustee | 1 | $0 |
Samantha Norville Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $189,954 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $927,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,096,822 |
| Noncash contributions included in lines 1a–1f | $12,368,893 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,214,127 |
| Total Program Service Revenue | $4,868,658 |
| Investment income | $227,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,742 |
| Net Income from Fundraising Events | $158,094 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,436,387 |
| 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. | $327,936 |
| Compensation of current officers, directors, key employees. | $11,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,837,121 |
| Pension plan accruals and contributions | $201,130 |
| Other employee benefits | $1,078,321 |
| Payroll taxes | $855,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,161 |
| Fees for services: Accounting | $31,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,993 |
| Fees for services: Other | $62,829 |
| Advertising and promotion | $284,135 |
| Office expenses | $489,928 |
| Information technology | $156,046 |
| Royalties | $0 |
| Occupancy | $1,708,807 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $165,715 |
| Payments to affiliates | $162,492 |
| Depreciation, depletion, and amortization | $612,654 |
| Insurance | $140,015 |
| All other expenses | $456,764 |
| Total functional expenses | $19,121,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,999 |
| Savings and temporary cash investments | $6,558,859 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $480,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,681,703 |
| Prepaid expenses and deferred charges | $159,450 |
| Net Land, buildings, and equipment | $10,619,714 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,410,366 |
| Total assets | $25,220,483 |
| Accounts payable and accrued expenses | $1,002,588 |
| Grants payable | $0 |
| Deferred revenue | $57,738 |
| 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 | $4,005,249 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,305,874 |
| Total liabilities | $10,371,449 |
| Net assets without donor restrictions | $13,761,317 |
| Net assets with donor restrictions | $1,087,717 |
| 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 | $25,220,483 |