Goodwill Industries Of Delaware & Delaware County Inc
- Assets
- $29.7m
- Revenue
- $60.6m
- Investments
- $0.0
- Employees
- 2,276
- Location
- Wilmington, DE
- Founding
- 11/1951
- Data as of
- 12/2021
- EIN
- 51-0064311
Organization Overview
Goodwill Industries Of Delaware & Delaware County Inc is located in Wilmington, DE. The organization was established in 1951. 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, Goodwill Industries Of Delaware & Delaware County Inc employed 2,276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Delaware & Delaware County 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 12/2021, Goodwill Industries Of Delaware & Delaware County Inc generated $60.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $52.7m during the year ending 12/2021. While expenses have increased by 3.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENT: PROVIDED QUALITY SERVICES TO 9,426 PERSONS DESIGNED TO ASSIST INDIVIDUALS WHO FACE BARRIERS TO SELF-SUFFICIENCY. THE INDIVIDUALS DEVELOP MARKETABLE SKILLS AND DEVELOP DEPENDABLE WORK HABITS NEEDED TO ATTAIN AND MAINTAIN EMPLOYMENT.
BUSINESS SERVICES: OPERATES A JANITORIAL SERVICE,TEMPORARY STAFFING SERVICE AND AN INDUSTRIAL OUTSOURCING CONTRACT SERVICE WHICH PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO OUR CLIENTS AND THE BUSINESS COMMUNITY.
CONTRIBUTED GOODS: A RECYCLING PROGRAM CONSISTING OF 16 RETAIL STORES, A COMPUTER REUSE/RECYCLING CENTER, 20 ATTENDED DONATION CENTERS, AND A CAR AUCTION PROGRAM TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES IN THE COMMUNITY WHILE DIVERTING SIGNIFICANT AMOUNTS OF WASTE FROM THE LANDFILL.
OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Morrone President/ce | OfficerTrustee | 40 | $258,064 |
Jeffrey Haggerty VP Industria | 40 | $122,256 | |
Mabayomige Alabi CFO | Officer | 40 | $105,427 |
Susan Chu Board Chair | OfficerTrustee | 1 | $0 |
Robin Mckinney-Newman Vice Chair | OfficerTrustee | 1 | $0 |
Keith M Hammond Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Health Care Services Inc Health | 12/30/21 | $1,382,698 |
Willis Towers Watson Southeast Inc Insurance | 12/30/21 | $916,187 |
Ard Landsowne Lp Lease | 12/30/21 | $700,590 |
Waste Management Waste | 12/30/21 | $664,117 |
Pettinaro Enterprises Holdings Llc Lease | 12/30/21 | $581,444 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $413,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,822,188 |
| Noncash contributions included in lines 1a–1f | $4,741,599 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,235,410 |
| Total Program Service Revenue | $50,445,790 |
| Investment income | $98,251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,365 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,648,347 |
| 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. | $480,237 |
| Compensation of current officers, directors, key employees. | $24,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,177,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,587,359 |
| Payroll taxes | $3,170,359 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,083,665 |
| Travel | $311,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,793 |
| Interest | $137,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $870,329 |
| Insurance | $0 |
| All other expenses | $1,717,057 |
| Total functional expenses | $52,681,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,381,022 |
| Savings and temporary cash investments | $3,639,860 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,517,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $476,373 |
| Prepaid expenses and deferred charges | $346,663 |
| Net Land, buildings, and equipment | $11,158,499 |
| Investments—publicly traded securities | $2,118,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,498 |
| Total assets | $29,727,305 |
| Accounts payable and accrued expenses | $4,547,741 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,593,614 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $417,040 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,183,192 |
| Total liabilities | $8,741,587 |
| Net assets without donor restrictions | $20,393,461 |
| Net assets with donor restrictions | $592,257 |
| 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 | $29,727,305 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Goodwill Industries Of Delaware & Delaware County Inc has recieved totaling $53,391.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $27,500 |
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | $25,792 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Endowment Analysis
| Beg. Balance | $1,872,462 |
| Earnings | $267,496 |
| Admin Expense | -$21,776 |
| Ending Balance | $2,118,182 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of The Chesapeake Inc Baltimore, MD | $56,521,402 | $84,929,911 |
Goodwill Keystone Area Harrisburg, PA | $79,763,177 | $71,312,062 |
Goodwill Industries Of Southern New Jersey Maple Shade, NJ | $28,089,461 | $62,057,476 |
Goodwill Of Southwestern Pennsylvania Pittsburgh, PA | $27,873,379 | $51,263,693 |
Goodwill Industries Of Delaware & Delaware County Inc Wilmington, DE | $29,727,305 | $60,648,347 |
Goodwill Industries Of N Ctrl Pa Falls Creek, PA | $18,520,685 | $23,318,878 |
Goodwill Industries Of Northeastern Pa Scranton, PA | $3,646,825 | $19,267,425 |
Goodwill Industries Of Monocacy Valley Inc Frederick, MD | $0 | $13,170,888 |
Goodwill Of The Southern Alleghenies Inc Johnstown, PA | $25,401,330 | $17,363,905 |
Goodwill Mennonite Home Inc Grantsville, MD | $23,232,855 | $12,827,599 |
Hagerstown Goodwill Industries Inc Hagerstown, MD | $19,034,598 | $11,159,365 |
Goodwill Services Inc Harrisburg, PA | $1,174,955 | $4,133,942 |