Goodwill Industries Of Southeastern Michigan Inc
- Assets
- $5.4m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 462
- Location
- Adrian, MI
- Founding
- 11/1960
- Data as of
- 12/2021
- EIN
- 38-1646249
Organization Overview
Goodwill Industries Of Southeastern Michigan Inc is located in Adrian, MI. The organization was established in 1960. 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 Southeastern Michigan Inc employed 462 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Southeastern 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 Southeastern Michigan Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $8.3m during the year ending 12/2021. While expenses have increased by 4.6% 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 PROVIDES EXCEPTIONAL OPPORTUNITIES FOR PEOPLE FACING EMPLOYMENT BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RETAIL PROGRAM OPERATES SEVEN STORES IN THE MONROE, LENAWEE AND WASHTENAW COUNTY AREAS OF MICHIGAN, AS WELL AS AN E-COMMERCE BUSINESS OVER THE INTERNET. THESE OPERATIONS PROVIDE VOCATIONAL TRAINING OPPORTUNITIES IN RETAIL AND ON-LINE ACTIVITIES THROUGH THE PROCESSING AND SALE OF MATERIALS CONTRIBUTED BY THE PUBLIC. TEXTILES AND BOOKS NOT SOLD IN THE STORES OR THAT ARE UNSUITABLE FOR SALE ARE SOLD AS SALVAGE.
BUSINESS SOLUTIONS OFFERS SECURE SHREDDING SOLUTIONS TO LOCAL AREA BUSINESSES.
WORKFORCE DEVELOPMENT PROVIDES TRAINING, EMPLOYMENT, PLACEMENT AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. GOODWILL WORKS WITH PRISONER RE-ENTRY SERVICES (DEPENING ON CRIME COMMITTED), HOMELESS AND ADJUDICATED YOUTH, AND PEOPLE WITH DISABILITIES. SERVICES ARE ALSO PROVIDED TO INDIVIDUALS WITH SIGNIFICANT DISABILITIES SUCH AS DEVELOPMENTAL DISABILITIS AND AUTISM TO ENABLE THEM TO ENJOY COMMUNITY INTEGRATION, SOCIALIZATION AND NON VOCATIONAL SERVICES. EXPENSES INCLUDE PRORATED ADMINISTRATIVE COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Chapman President An | Officer | 40 | $107,286 |
Jennifer Brooket Secretary | OfficerTrustee | 0.5 | $0 |
Chris Budnik Board Member | OfficerTrustee | 0.5 | $0 |
Chris Clarke Treasurer | OfficerTrustee | 0.5 | $0 |
Arell Chapman Board Member | Trustee | 0.5 | $0 |
Jenny Engle Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,362,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,609,712 |
| Noncash contributions included in lines 1a–1f | $1,574,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,971,712 |
| Total Program Service Revenue | $7,779,942 |
| Investment income | $10,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,054 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,798,773 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,962,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $221,296 |
| Payroll taxes | $273,408 |
| Fees for services: Management | $75,226 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $107,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $917,287 |
| Travel | $166,340 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,270 |
| Interest | $57,418 |
| Payments to affiliates | $59,210 |
| Depreciation, depletion, and amortization | $237,991 |
| Insurance | $93,919 |
| All other expenses | $100,794 |
| Total functional expenses | $8,251,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,326,709 |
| Savings and temporary cash investments | $1,355,517 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266,421 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $121,510 |
| Prepaid expenses and deferred charges | $212,798 |
| Net Land, buildings, and equipment | $2,025,300 |
| Investments—publicly traded securities | $119,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,427,770 |
| Accounts payable and accrued expenses | $297,317 |
| 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 | $1,251,762 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $291,932 |
| Total liabilities | $1,841,011 |
| Net assets without donor restrictions | $3,467,244 |
| Net assets with donor restrictions | $119,515 |
| 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 | $5,427,770 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Goodwill Industries Of Southeastern Michigan Inc has recieved totaling $5,924.
| Awarding Organization | Amount |
|---|---|
Lenawee Community Foundation Adrian, MI PURPOSE: OPERATIONS | $5,919 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $119,515 |
| Ending Balance | $119,515 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Northern Michigan Inc Traverse City, MI | $25,405,377 | $24,892,827 |
Goodwill Industries Of Southwestern Michigan Inc Kalamazoo, MI | $17,178,637 | $15,963,293 |
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 |
Zanesville Welfare Org & Goodwill Industries Zanesville, OH | $16,059,442 | $13,481,286 |
Goodwill Industries Of Erie Huron Ottawa & Sandusky Counties Inc Sandusky, OH | $13,858,146 | $13,709,973 |
Licking Knox Goodwill Industries Inc Newark, OH | $29,536,881 | $11,919,776 |
Youngstown Area Goodwill Industries Inc Youngstown, OH | $6,558,163 | $11,297,803 |
Goodwill Industries Of Southeastern Michigan Inc Adrian, MI | $5,427,770 | $10,798,773 |
Goodwill Industries Of South Central Ohio Chillicothe, OH | $4,582,046 | $9,567,788 |
Goodwill Industries Of Wayne And Holmes Counties Inc Wooster, OH | $11,770,518 | $8,310,469 |
Goodwill Industries Of Northern Wisconsin & Upper Michigan Inc Marquette, MI | $4,598,202 | $8,460,111 |