Goodwill Of The Coastal Empire Inc
- Assets
- $42.0m
- Revenue
- $38.9m
- Investments
- $0.0
- Employees
- 1,178
- Location
- Savannah, GA
- Founding
- 11/2013
- Data as of
- 12/2023
- EIN
- 46-1548302
Organization Overview
Goodwill Of The Coastal Empire Inc is located in Savannah, GA. The organization was established in 2013. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2023, Goodwill Of The Coastal Empire Inc employed 1,178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Of The Coastal Empire 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 12/2023, Goodwill Of The Coastal Empire Inc generated $38.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $34.8m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AT GOODWILL OF THE COASTAL EMPIRE (DBA GOODWILL SOUTHEAST GEORGIA), WE BELIEVE EVERY INDIVIDUAL SHOULD BE GIVEN THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS: OUR DONATED GOODS PROGRAM COLLECTS, PROCESSES, AND SELLS GENTLY-USED ITEMS WHICH PROVIDES TRAINING AND EMPLOYMENT TO MORE THAN 493 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES.
COMMERCIAL BUSINESS SERVICES: OUR COMMERCIAL SERVICES BUSINESS UNITS INCLUDE AN ADVANCED MANUFACTURING FACILITY, STAFFING SERVICES AGENCY, AND FACILITY MAINTENANCE SERVICES TO GOVERNMENT AGENCIES. THESE OPERATIONS PROVIDE TRAINING AND EMPLOYMENT TO MORE THAN 93 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES.
WORKFORCE DEVELOPMENT: WE PROVIDE A BROAD RANGE OF WRAP AROUND SUPPORT SERVICES THAT ASSIST WITH REMOVING BARRIERS INDIVIDUALS FACE WHEN SEEKING EMPLOYMENT. WE HELP INDIVIDUALS DEVELOP AND ACHIEVE EMPLOYMENT GOALS THROUGH OUR OPPORTUNITY CENTERS (4), WHERE WE OFFER DIGITAL SKILLS, CAREER ASSESSMENTS, EMPLOYABILITY SKILLS, AND WE PARTNER WITH LOCAL TECHNICAL COLLEGES THAT HELP INDIVIDUALS GAIN INDUSTRY-SPECIFIC CREDENTIALS. IN COLLABORATION WITH PARTNER AGENCIES, WE PROVIDE INTENSE VOCATIONAL ASSESSMENTS AND SERVICES SO THAT INDIVIDUALS WITH A DISABILITY CAN ACHIEVE INDEPENDENCE THROUGH WORK. IN 2023, WE SERVED 3,342 INDIVIDUALS AND PLACED 437 INTO SUSTAINABLE EMPLOYMENT THROUGH THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Winckler President & CEO | OfficerTrustee | 44 | $361,742 |
Jason Marshall Executive Director | Officer | 39 | $242,149 |
Geoff Kent Assistant Treasurer/cfo | OfficerTrustee | 39 | $234,562 |
Laura Villegas VP Of Human Resources | Officer | 39 | $185,788 |
Eric Nolan VP Of Manufacturing | 39 | $163,848 | |
Jessica Penny VP Of Donated Goods | Officer | 39 | $157,645 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peacock Construction Llc Construction | 12/30/23 | $900,327 |
Pooler Distribution Complex Llc Landlord | 12/30/23 | $501,750 |
La Waters Partnership Llp Landlord | 12/30/23 | $438,000 |
Glynn Place Station Llc Landlord | 12/30/23 | $408,924 |
Cpc Mcalpin Square Llc Landlord | 12/30/23 | $270,292 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $78,261 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,263,935 |
| Noncash contributions included in lines 1a–1f | $29,134,716 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,342,196 |
| Total Program Service Revenue | $8,875,219 |
| Investment income | $552,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,553 |
| Net Gain/Loss on Asset Sales | $97,161 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,940,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,853 |
| 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. | $1,239,536 |
| Compensation of current officers, directors, key employees. | $461,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,856,939 |
| Pension plan accruals and contributions | $210,225 |
| Other employee benefits | $1,611,258 |
| Payroll taxes | $1,719,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,396 |
| Fees for services: Accounting | $48,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $761,633 |
| Advertising and promotion | $219,234 |
| Office expenses | $930,852 |
| Information technology | $445,416 |
| Royalties | $0 |
| Occupancy | $3,979,310 |
| Travel | $717,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,227 |
| Interest | $126,711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,253,947 |
| Insurance | $405,735 |
| All other expenses | $440,606 |
| Total functional expenses | $34,760,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,264,229 |
| Savings and temporary cash investments | $5,005,038 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $970,246 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,365,520 |
| Prepaid expenses and deferred charges | $470,257 |
| Net Land, buildings, and equipment | $10,210,731 |
| Investments—publicly traded securities | $10,152,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,591,137 |
| Total assets | $42,030,001 |
| Accounts payable and accrued expenses | $2,410,774 |
| 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 | $3,478,951 |
| Unsecured mortgages and notes payable | $146,615 |
| Other liabilities | $17,894,547 |
| Total liabilities | $23,930,887 |
| Net assets without donor restrictions | $18,069,344 |
| Net assets with donor restrictions | $29,770 |
| 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 | $42,030,001 |