Helping Hand Of Goodwill Industries Extended Employment Sheltered Work
- Assets
- $1.1m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 105
- Location
- Kansas City, MO
- Founding
- 07/1980
- Data as of
- 12/2021
- EIN
- 43-1195708
Organization Overview
Helping Hand Of Goodwill Industries Extended Employment Sheltered Work is located in Kansas City, MO. The organization was established in 1980. 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, Helping Hand Of Goodwill Industries Extended Employment Sheltered Work employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helping Hand Of Goodwill Industries Extended Employment Sheltered Work 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, Helping Hand Of Goodwill Industries Extended Employment Sheltered Work generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE WITH DISABILITIES OBTAIN EMPLOYMENT AND PROVIDE CONTINUING SUPPORT WHILE WORKING IN ABILITY ONE GOVERNMENT CONTRACTS OR IN MOBILE WORKGROUPS THROUGHOUT THE REGION.
Describe the Organization's Program Activity:
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Baber Jerry Director, Treasurer | OfficerTrustee | 1 | $0 |
Hamilton Steven Director, Chairman | OfficerTrustee | 1 | $0 |
Lada Jr Edward CEO Until 10/17/2021 | Officer | 10 | $0 |
Anita Davis Cmo | Officer | 20 | $0 |
Ketterling Jay CFO | Officer | 10 | $0 |
Ritterbush Laura Cmo Until 3/1/2021 | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,929,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,929,999 |
| Total Program Service Revenue | $0 |
| 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 | $4,932,561 |
| 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 | $1,818,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $522,156 |
| Payroll taxes | $137,306 |
| Fees for services: Management | $325,410 |
| 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 | $188,289 |
| Advertising and promotion | $0 |
| Office expenses | $4,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,977 |
| Travel | $21,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,888 |
| Insurance | $101,940 |
| All other expenses | $191 |
| Total functional expenses | $3,474,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,301 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $815,221 |
| 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 | $21,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,058,680 |
| Accounts payable and accrued expenses | $164,980 |
| 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 | $0 |
| Total liabilities | $164,980 |
| Net assets without donor restrictions | $893,700 |
| 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 | $1,058,680 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Tulsa Inc Tulsa, OK | $55,800,600 | $24,440,574 |
Goodwill Industries - Knoxville Inc Knoxville, TN | $38,369,521 | $19,652,369 |
Goodwill Industries Of Kansas Inc Wichita, KS | $47,629,686 | $26,875,778 |
Goodwill Industries Of Greater Nebraska Inc Grand Island, NE | $23,720,104 | $21,067,980 |
Goodwill Industries Of Northeast Iowa Inc Waterloo, IA | $16,595,417 | $20,700,717 |
Goodwill Industries Of Central Illinois Peoria, IL | $21,177,815 | $16,906,634 |
Goodwill Industries Of Central Iowa Johnston, IA | $31,035,628 | $20,648,374 |
Chattanooga Goodwill Industries Inc Chattanooga, TN | $6,642,693 | $15,165,222 |
Mid-America Agri-Industries Voluntary Employees Beneficiary Sioux City, IA | $359,001 | $11,751,713 |
Goodwill Industries Of Tenneva Area Inc Kingsport, TN | $7,401,547 | $6,842,387 |
Goodwill Industries Of Southwest Oklahoma & North Texas Inc Lawton, OK | $9,378,467 | $6,704,041 |
Goodwill Industries Serving Southeast Nebraska Inc Lincoln, NE | $14,030,431 | $7,770,260 |