Goodwill Industries Of Mid-Michigan Inc
- Assets
- $9.4m
- Revenue
- $30.6m
- Investments
- $0.0
- Employees
- 897
- Location
- Flint, MI
- Founding
- 04/1947
- Data as of
- 12/2021
- EIN
- 38-1358009
Organization Overview
Goodwill Industries Of Mid-Michigan Inc is located in Flint, MI. The organization was established in 1947. 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 Mid-Michigan Inc employed 897 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Mid-Michigan 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 Mid-Michigan Inc generated $30.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $25.8m during the year ending 12/2021. While expenses have increased by 1.2% 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 ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN MAKING THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTED GOODS PRODUCTION - 410 SERVED
REHABILITATION - 437 SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph G Mounger President & CEO | Officer | 50 | $166,597 |
Laura Welsh VP Of Finance | Officer | 50 | $107,528 |
Shawn Jandernoa VP Of Human Resources | Officer | 50 | $106,899 |
Lawrence Gawthrop Treasurer | OfficerTrustee | 1 | $0 |
Kristy Cantleberry Secretary | OfficerTrustee | 1 | $0 |
Armando Hernandez Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,165 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,780,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,406,788 |
| Noncash contributions included in lines 1a–1f | $9,391,592 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,198,253 |
| Total Program Service Revenue | $19,434,639 |
| Investment income | $769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,637,361 |
| 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. | $397,716 |
| Compensation of current officers, directors, key employees. | $246,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,701,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $568,024 |
| Payroll taxes | $843,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,785 |
| Fees for services: Accounting | $17,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,788 |
| Advertising and promotion | $164,561 |
| Office expenses | $184,954 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,088,981 |
| Travel | $341,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,904 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,334 |
| Insurance | $0 |
| All other expenses | $135,191 |
| Total functional expenses | $25,816,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,744,984 |
| Savings and temporary cash investments | $212,402 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,466 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $977,712 |
| Prepaid expenses and deferred charges | $417,406 |
| Net Land, buildings, and equipment | $837,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,350,796 |
| Accounts payable and accrued expenses | $846,473 |
| Grants payable | $0 |
| Deferred revenue | $62,740 |
| 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 | $909,213 |
| Net assets without donor restrictions | $8,441,583 |
| 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 | $9,350,796 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Goodwill Industries Of Mid-Michigan Inc has recieved totaling $8,684.
| Awarding Organization | Amount |
|---|---|
Stella & Frederick S Loeb Charitable Tr Columbus, OH PURPOSE: GENERAL OPERATING | $7,200 |
Anna Paulina Foundation Flint, MI PURPOSE: GENERAL FUND | $1,000 |
Fred Fuller Tr Columbus, OH PURPOSE: GENERAL OPERATING | $454 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Southeastern Wisconsin Inc Milwaukee, WI | $193,592,595 | $82,804,954 |
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 South Central Wisconsin Inc Madison, WI | $15,409,154 | $44,230,660 |
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 |
Goodwill Industries Of Greater Detroit Detroit, MI | $30,814,793 | $27,244,512 |