Missouri Goodwill Industries
- Assets
- $1.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 51
- Location
- St Louis, MO
- Founding
- 05/1938
- Data as of
- 12/2022
- EIN
- 43-1723570
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 12/2022, Missouri Goodwill Industries employed 51 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 12/2022, Missouri Goodwill Industries generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING VOCATIONAL TRAINING FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACTED VOCATIONAL SERVICES: PLACING INDIVIDUALS WITH DISABILITIES IN EMPLOYMENT SETTINGS TO ACHIEVE THEIR GREATEST POTENTIAL. UNDER THE "ABILITYONE" PROGRAM, WHICH WAS ESTABLISHED TO EXECUTE THE JAVITS, WAGNER, O'DAY ACT (JWOD), WE PROVIDE JANITORIAL SERVICES AS AN EXTENSION OF THE TRAINING PROGRAMS OFFERED BY MERS/MISSOURI GOODWILL INDUSTRIES, INC. JWOD REQUIRES FEDERAL AGENCIES PURCHASE SPECIFIED SUPPLIES AND SERVICES FROM NONPROFIT AGENCIES EMPLOYING BLIND OR SIGNIFICANTLY DISABLED PERSONS. A CORE CRITERIA FOR ELIGIBILITY IN THIS PROGRAM IS THAT 75% OF TOTAL DIRECT LABOR HOURS MUST BE PERFORMED BY PEOPLE WHO ARE BLIND OR HAVE SIGNIFICANT DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Dawayne Barnett Chief Financial Officer | Officer | 1 | $0 |
David L Kutchback Former CEO | Officer | 1 | $0 |
Mark R Arens Chief Executive Officer | Officer | 1 | $0 |
Edda Berti Vice Chairperson | OfficerTrustee | 2 | $0 |
Elizabeth Green Director | Trustee | 2 | $0 |
Harry V Moppins Jr Chairperson | OfficerTrustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,623,562 |
| 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 | $2,623,562 |
| 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 | $1,155,588 |
| Pension plan accruals and contributions | $2,046 |
| Other employee benefits | $22,487 |
| Payroll taxes | $89,095 |
| Fees for services: Management | $382,202 |
| 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 | $235,516 |
| Advertising and promotion | $0 |
| Office expenses | $117,034 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,160 |
| Travel | $10,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,152 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,296 |
| All other expenses | $0 |
| Total functional expenses | $2,176,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $537,394 |
| 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 | $5,504 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $692,413 |
| Total assets | $1,235,311 |
| Accounts payable and accrued expenses | $92,009 |
| 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 | $92,009 |
| Net assets without donor restrictions | $1,143,302 |
| 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 | $1,235,311 |