Goodwill Industries Of Central Michigans Heartland Inc
- Assets
- $34.7m
- Revenue
- $28.1m
- Investments
- $921.7k
- Employees
- 830
- Location
- Battle Creek, MI
- Founding
- 01/1955
- Data as of
- 12/2021
- EIN
- 38-1426892
Organization Overview
Goodwill Industries Of Central Michigans Heartland Inc is located in Battle Creek, MI. The organization was established in 1955. 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 Central Michigans Heartland Inc employed 830 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Central Michigans Heartland 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 Central Michigans Heartland Inc generated $28.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $21.5m during the year ending 12/2021. While expenses have increased by 1.6% 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 CENTRAL MICHIGAN'S HEARTLAND HELPS INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT CHANGE THEIR LIVES THROUGH THE POWER OF WORK, BY PROVIDING SOFT SKILLS AND HARD SKILLS TRAINING, SUPPORT SERVICES AND CAREER OPPORTUNITIES. THE GOODWILL CONNECTS PROGRAM WORKS WITH LOCAL SCHOOL DISTRICTS AND AREA EMPLOYERS TO PROVIDE WORK SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES TO AT RISK, LOW INCOME YOUTH. THE VITA PROGRAM PROVIDES FREE INCOME TAX ASSISTANCE TO QUALIFIED INDIVIDUALS. THE FINANCIAL OPPORTUNITY CENTER PROVIDES FINANCIAL LITERACY SKILLS, CONNECTIONS TO EMPLOYMENT AND SUPPORT SERVICES FOR LOW INCOME INDIVIDUALS. RETAIL PROGRAMS PROVIDE WORK SKILLS TRAINING, SUPPORT SERVICES AND EMPLOYMENT TO INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETAIL SALE OF GOODS DONATED BY THE GENERAL PUBLIC. GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND OPERATED 13 RETAIL STORES THROUGHOUT THE CENTRAL MICHIGAN AREA. THE RETAIL STORES PROVIDE EXTENSIVE HARD SKILLS AND SOFT SKILLS TRAINING FOR INDIVIDUALS TO HELP THEM PREPARE FOR OTHER EMPLOYMENT OPPORTUNITIES, AS WELL AS PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH VOCATIONAL AND OTHER BARRIERS TO COMPETITIVE EMPLOYMENT.
VOCATIONAL SERVICES- WORKFORCE DEVELOPMENT. GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND WORKS WITH GOVERNMENTAL AGENCIES AND AREA BUSINESSES TO PROVIDE TRAINING, JOB COACHING, VOCATIONAL, AND OTHER SERVICES ASSISTING INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT TO INCREASE THEIR JOB SKILLS AND OBTAIN EMPLOYMENT. SEE THE DESCRIPTION OF OUR MISSION FOR A EXAMPLES OF SPECIFIC PROGRAMS.
CONTRACT SERVICES- GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND CONTRACTS WITH AREA BUSINESSES AND MANUFACTURERS TO GENERATE BASIC LIGHT ASSEMBLY AND PACKAGING SERVICES WHILE PROVIDING MANUFACTURING SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Bauer President/ceo | Officer | 40 | $242,580 |
Mark Peters VP Of Retail Services | 40 | $118,840 | |
Andy Karr VP Of Human Resources | 40 | $110,815 | |
William Broeder Sr VP Finance/cfo | Officer | 40 | $92,696 |
Brian Fish Chairperson | OfficerTrustee | 1 | $0 |
Angela Burkhardt Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $79,475 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $146,049 |
| Government grants | $1,887,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,995,607 |
| Noncash contributions included in lines 1a–1f | $7,193,482 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,108,444 |
| Total Program Service Revenue | $17,933,786 |
| Investment income | $1,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,911 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,066,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,619 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $365,358 |
| Compensation of current officers, directors, key employees. | $365,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,593,415 |
| Pension plan accruals and contributions | $57,700 |
| Other employee benefits | $608,087 |
| Payroll taxes | $762,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,973 |
| Fees for services: Accounting | $42,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $640,907 |
| Advertising and promotion | $15,660 |
| Office expenses | $696,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,398,282 |
| Travel | $75,314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,305 |
| Payments to affiliates | $136,862 |
| Depreciation, depletion, and amortization | $961,703 |
| Insurance | $0 |
| All other expenses | $2,754 |
| Total functional expenses | $21,484,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $735,492 |
| Savings and temporary cash investments | $14,650,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $434,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,432,963 |
| Prepaid expenses and deferred charges | $194,047 |
| Net Land, buildings, and equipment | $16,363,462 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $921,737 |
| Investments—program-related | $0 |
| Intangible assets | $6,976 |
| Other assets | $0 |
| Total assets | $34,739,844 |
| Accounts payable and accrued expenses | $999,629 |
| Grants payable | $0 |
| Deferred revenue | $96,057 |
| 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 | $1,095,686 |
| Net assets without donor restrictions | $33,644,158 |
| 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 | $34,739,844 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Goodwill Industries Of Central Michigans Heartland Inc has recieved totaling $123,950.
| Awarding Organization | Amount |
|---|---|
United Way Of South Central Michigan Kalamazoo, MI PURPOSE: FOC (FINANCIAL OPPORTUNITIES CENTER) | $73,950 |
Goodwill Industries International Inc Rockville, MD PURPOSE: US CHAMBER COMM FLEXIBLE EMPL | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Goodwill Industries Of West Michigan Inc Muskegon, MI | $34,346,585 | $24,966,806 |
Goodwill Industries Of Central Michigans Heartland Inc Battle Creek, MI | $34,739,844 | $28,066,563 |