Goodwill Industries Serving Southeast Nebraska Inc
- Assets
- $17.1m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 185
- Location
- Lincoln, NE
- Founding
- 12/1942
- Data as of
- 12/2022
- EIN
- 47-0376582
Organization Overview
Goodwill Industries Serving Southeast Nebraska Inc is located in Lincoln, NE. The organization was established in 1942. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2022, Goodwill Industries Serving Southeast Nebraska Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Serving Southeast Nebraska 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 12/2022, Goodwill Industries Serving Southeast Nebraska Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $5.3m during the year ending 12/2022. While expenses have increased by 2.1% 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.
Since 2015, Goodwill Industries Serving Southeast Nebraska Inc has awarded 28 individual grants totaling $506,183. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION SERVICES - INCLUDING BEHAVIORAL DEVELOPMENT, SKILL TRAINING, AND JOB EVALUATION.
SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Delair Director | Trustee | 0.3 | $0 |
Tyler Hunt Director | Trustee | 0.3 | $0 |
Scott Vyskocil Chair | OfficerTrustee | 1 | $0 |
Becky Bruckner Director | Trustee | 0.3 | $0 |
Chad Becwar Director | Trustee | 0.3 | $0 |
Sue Dewitt Director | Trustee | 0.3 | $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 | $38,034 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,034 |
| Total Program Service Revenue | $6,723,145 |
| Investment income | $153,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $132,484 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,032,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $62,083 |
| 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 | $131,785 |
| Other salaries and wages | $2,523,806 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $191,752 |
| Payroll taxes | $191,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $43,379 |
| Fees for services: Other | $123,792 |
| Advertising and promotion | $73,601 |
| Office expenses | $327,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,093,969 |
| Travel | $15,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,930 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,010 |
| Insurance | $143,761 |
| All other expenses | $0 |
| Total functional expenses | $5,333,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,773,365 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,477 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $342,061 |
| Prepaid expenses and deferred charges | $60,655 |
| Net Land, buildings, and equipment | $4,429,863 |
| Investments—publicly traded securities | $6,730,419 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,678,950 |
| Total assets | $17,088,790 |
| Accounts payable and accrued expenses | $419,452 |
| 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 | $1,156,569 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,662,654 |
| Total liabilities | $4,238,675 |
| Net assets without donor restrictions | $12,850,115 |
| 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 | $17,088,790 |
Grants Awarded
Over the last fiscal year, Goodwill Industries Serving Southeast Nebraska Inc has awarded $73,083 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY JUSTICE CENTER PURPOSE: SUPPORT MISSION | $30,000 |
BIG BROTHERS BIG SISTERS LINCOLN PURPOSE: SUPPORT MISSION | $18,333 |
LINCOLN LITERACY COUNCIL PURPOSE: SUPPORT MISSION | $13,750 |
YWCA OF LINCOLN PURPOSE: SUPPORT MISSION | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industrial Services Corporation Colorado Springs, CO | $11,685,800 | $12,215,007 |
Mid-America Agri-Industries Voluntary Employees Beneficiary Sioux City, IA | $295,015 | $8,108,126 |
Goodwill Industries Serving Southeast Nebraska Inc Lincoln, NE | $17,088,790 | $7,032,669 |
Goodwill Specialty Services Inc Omaha, NE | $2,245,668 | $4,881,403 |
Helping Hand Of Goodwill Industries Extended Employment Sheltered Work Kansas City, MO | $3,982,981 | $5,488,046 |
Goodwill Industries Of Wyoming Inc Cheyenne, WY | $19,039,948 | $4,284,111 |
Quality Industries Of The Lake Of The Ozarks Versailles, MO | $429,220 | $788,764 |
Goodwill Solutions Inc Johnston, IA | $855,476 | $274,983 |
Goodwill Industries Foundation Of Greater Nebraska Inc Grand Island, NE | $3,822,849 | $282,224 |
Goodwill Of Colorado Colorado Springs, CO | $0 | $0 |