Missouri Goodwill Industries
- Assets
- $112.1k
- Revenue
- $972.6k
- Investments
- $0.0
- Employees
- 78
- Location
- St Louis, MO
- Founding
- 05/1938
- Data as of
- 12/2021
- EIN
- 43-0893706
Organization Overview
Missouri Goodwill Industries is located in St Louis, MO. The organization was established in 1938. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2021, Missouri Goodwill Industries employed 78 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Missouri Goodwill Industries 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, Missouri Goodwill Industries generated $972.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. 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 PROVIDE VOCATIONAL TRAINING FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERED EMPLOYMENT: OUR ORGANIZATIONAL EMPLOYMENT PROGRAM PROVIDES EMPLOYMENT AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS IN A CARING SHELTERED WORKSHOP SETTING. PARTICIPANTS INCLUDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND INDIVIDUALS ON THE AUTISM SPECTRUM. THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE) CERTIFIES ELIGIBLE PARTICIPANTS SO THEY MAY LEARN SKILLS IN PACKAGING, ASSEMBLY, COLLATING AND MACHINE OPERATION AS PART OF OUR COMPUTER DISASSEMBLING PROGRAM. THROUGH THIS PROGRAM, COMPUTERS THAT ARE DONATED TO GOODWILL BY THE COMMUNITY AND LOCAL BUSINESS ARE DISASSEMBLED AND THE PARTS ARE RECYCLED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edda Berti Vice Chairperson | OfficerTrustee | 1 | $0 |
Harry V Moppins Jr Chairperson | OfficerTrustee | 1 | $0 |
Elliot Zucker Treasurer | OfficerTrustee | 1 | $0 |
Kenneth Salky Secretary | OfficerTrustee | 1 | $0 |
C Dawayne Barnett Chief Financial Officer | Officer | 1 | $0 |
David L Kutchback Chief Executive Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $471,634 |
| Total Program Service Revenue | $500,981 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,615 |
| 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 | $604,467 |
| Pension plan accruals and contributions | $12,513 |
| Other employee benefits | $121,855 |
| Payroll taxes | $42,680 |
| Fees for services: Management | $147,330 |
| 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 | $28,056 |
| Advertising and promotion | $0 |
| Office expenses | $43,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,668 |
| Travel | $6,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,022 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,402 |
| Insurance | $10,848 |
| All other expenses | $0 |
| Total functional expenses | $1,179,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $112,100 |
| Accounts payable and accrued expenses | $68,878 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,381,556 |
| Total liabilities | $2,450,434 |
| Net assets without donor restrictions | -$2,338,334 |
| 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 | $112,100 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Missouri Goodwill Industries has recieved totaling $69,500.
| Awarding Organization | Amount |
|---|---|
Tom W Bennett Charitable Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $47,098 |
Organization Name not Listed PURPOSE: PROGRAM SUPPORT | | $22,402 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeast Community Capital Corporation Nashville, TN | $264,396,878 | $22,555,455 |
Chicago Urban League Chicago, IL | $6,767,284 | $15,691,423 |
Cara Program Chicago, IL | $15,165,260 | $11,673,454 |
Northern Middle Tennessee Local Workforce Development Board Inc Clarksville, TN | $2,905,431 | $10,764,896 |
Workforce Essentials Inc Clarksville, TN | $30,139,027 | $9,106,360 |
The Mission Continues Saint Louis, MO | $10,410,766 | $11,093,875 |
Workforce Alliance Of South Central Kansas Inc Wichita, KS | $1,360,874 | $7,220,888 |
Mayors Youth Empowerment Program Iowa City, IA | $6,304,962 | $7,071,387 |
Comptia Tech Career Academy Downers Grove, IL | $2,728,852 | $5,424,881 |
Proteus Inc Des Moines, IA | $1,359,202 | $6,864,690 |
United Workforce Development Board Inc Pekin, IL | $714,374 | $6,448,841 |
Local Workforce Investment Area Iii Inc Lenexa, KS | $530,275 | $5,852,812 |