Hagerstown Goodwill Industries Inc, operating under the name Horizon Goodwill Industries, is located in Hagerstown, MD. The organization was established in 1956. 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, Horizon Goodwill Industries employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon 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, Horizon Goodwill Industries generated $11.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $11.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 8 years. 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
HORIZON GOODWILL INDUSTRIES HELPS INDIVIDUALS REALIZE AND ACHIEVE THEIR FULLEST POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. WITH OPERATIONS, PROGRAMS, AND SERVICES IN 17 COUNTIES ACROSS MARYLAND, PENNSYLVANIA, VIRGINIA, WEST VIRGINIA, WE FOCUS ON HUMAN DEVELOPMENT THAT EXPANDS THE RICHNESS OF HUMAN LIFE AND THAT IS CENTERED ON PEOPLE, THEIR OPPORTUNITIES AND CHOICES. IN THE LAST YEAR, MORE THAN 4,000 INDIVIDUALS BENEFITED FROM HORIZON GOODWILL'S MISSION OF "REMOVING BARRIERS AND CREATING OPPORTUNITIES", IMPROVING THEIR JOB SKILLS, EMPLOYABILITY, EDUCATION AND ECONOMIC SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUSINESS SERVICES - FROM PACKAGING, ASSEMBLY, AND FULFILLMENT TO CUSTODIAL, FACILITIES MANAGEMENT AND MAILROOM SERVICES, HORIZON GOODWILL INDUSTRIES' BUSINESS SERVICES OPERATION IS ANOTHER OF OUR SOCIAL ENTERPRISES, OPERATING AS A BUSINESS AND VENDOR TO OVER 50 FEDERAL, STATE AND COMMERCIAL ENTITIES ACROSS OUR 4 STATE REGION. WITH THE MISSION OF "REMOVING BARRIERS, CREATING OPPORTUNITIES", HORIZON GOODWILL INDUSTRIES' BUSINESS SERVICES OPERATION FOCUSES ON PUTTING PEOPLE TO WORK PROVIDING HANDS-ON PAID TRAINING TO INDIVIDUALS WITH DISABILITIES AND BARRIERS, GOODWILL'S BUSINESS SERVICES CREATES OPPORTUNITIES FOR PEOPLE TO LEARN AND GROW WHILE ON THE JOB AND HELPS THOSE NOT READY FOR COMPETITIVE EMPLOYMENT BUILD NECESSARY TECHNICAL AND SOFT SKILLS TO GET AND KEEP A JOB IN THE COMMUNITY. IN 2023, WAGES PAID TO INDIVIDUALS WITH DISABILITIES AND BARRIERS TOTALED 2.9 MILLION. BY TRAINING WITH GOODWILL, PEOPLE GAIN SECTOR SPECIFIC WORK EXPERIENCE, TECHNICAL TRAINING, JOB AND INCOME STABILITY, AND THE SOFT SKILLS NECESSARY TO BECOME MORE SELF-SUFFICIENT IN EMPLOYMENT WITH BUSINESSES IN OUR COMMUNITIES AFTER THEY GRADUATE.
MISSION SERVICES - ACROSS 17 COUNTIES IN MARYLAND, PENNSYLVANIA, VIRGINIA AND WEST VIRGINIA, HORIZON GOODWILL INDUSTRIES IS DEDICATED TO PUTTING PEOPLE TO WORK AND OFFERS FREE JOB TRAINING AND JOB SEEKING SERVICES TO INDIVIDUALS IN OUR COMMUNITIES WHO WANT TO WORK BUT STRUGGLE TO FIND IT OUR MISSION SERVICES DIVISION PROVIDES INDIVIDUALIZED CASE MANAGEMENT, PAID WORK EXPERIENCES, JOB OR CAREER DEVELOPMENT, AND CONNECTIONS TO SERVICES THAT ADDRESS CRITICAL NEEDS AS FOOD, HOUSING, AND MENTAL HEALTH. GOODWILL'S EMPLOYMENT PROGRAMS, EDUCATIONAL PARTNERSHIPS AND RELATED SUPPORT SERVICES INCREASE AN INDIVIDUAL'S CONFIDENCE, THEIR ABILITY TO NAVIGATE CHANGE AND THEIR OVERALL EMPLOYABILITY. OUR CUSTOMIZED PROGRAMS AND SERVICES ARE DESIGNED TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT RE-ESTABLISH A WORK AND EARNINGS HISTORY, DEVELOP JOB AND LIFE SKILLS, AND ENHANCE THEIR FINANCIAL, SOCIAL AND EDUCATIONAL CIRCUMSTANCES. HORIZON GOODWILL SERVES INDIVIDUALS WITH BARRIERS TO EMPLOYMENT SUCH AS LACK OF TRANSPORTATION OR CHILD CARE, LACK OF CIVILIAN WORK EXPERIENCE FOR VETERANS, CHEMICAL DEPENDENCY, CRIMINAL BACKGROUND, AND EMOTIONAL, COGNITIVE AND/OR PHYSICAL DISABILITIES. IN 2023, HORIZON GOODWILL PLACED 363 INDIVIDUALS IN JOBS ACROSS 4 STATES WITH AN AVERAGE STARTING WAGE OF 15.89 PER HOUR, WORKING AN AVERAGE OF 33 HOURS PER WEEK. HORIZON GOODWILL ALSO HELPED PLACE 117 INDIVIDUALS INTO PERMANENT HOUSING ACROSS THE 4 STATE TERRITORY.
CONTRIBUTED GOODS PRODUCTION - DONATED GOODS ARE COLLECTED AND PROCESSED GIVING CLIENTS, WITH DISABILITIES AND DISADVANTAGING CONDITIONS, AN OPPORTUNITY TO LEARN JOB SKILLS, DISCIPLINE AND DEVELOP SELF-CONFIDENCE. THE GOODS ARE SOLD IN THE ORGANIZATIONS RETAIL STORES AND DIRECT EXPENSES ARE REPORTED AS COST OF GOODS SOLD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Shuster Executive Di | OfficerTrustee | 40 | $194,520 |
Sharon Ahrens Chief Busine | Officer | 40 | $135,066 |
Sila Alegret-Bartel Director | Trustee | 1 | $0 |
Mike Bard Director | Trustee | 1 | $0 |
Chris Biby Director | Trustee | 1 | $0 |
Ron Bowers Secretary | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Keystone Environmental Solutions Ll Contracting Svc | 12/30/23 | $349,250 |
Genovo Health Healthcare Svc | 12/30/23 | $136,085 |
Statement of Revenue | |
---|---|
Federated campaigns | $2,000 |
Membership dues | $0 |
Fundraising events | $18,750 |
Related organizations | $0 |
Government grants | $271,250 |
All other contributions, gifts, grants, and similar amounts not included above | $291,079 |
Noncash contributions included in lines 1a–1f | $20,291 |
Total Revenue from Contributions, Gifts, Grants & Similar | $583,079 |
Total Program Service Revenue | $9,781,801 |
Investment income | $57,920 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $17,886 |
Net Gain/Loss on Asset Sales | $11,414 |
Net Income from Fundraising Events | -$19,235 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $842,395 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,285,110 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $431,391 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $319,616 |
Compensation of current officers, directors, key employees. | $121,420 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,241,555 |
Pension plan accruals and contributions | $92,869 |
Other employee benefits | $893,752 |
Payroll taxes | $1,061,876 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,643 |
Fees for services: Accounting | $50,095 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $12,672 |
Fees for services: Other | $429,233 |
Advertising and promotion | $72,747 |
Office expenses | $610,244 |
Information technology | $410,127 |
Royalties | $0 |
Occupancy | $1,077,938 |
Travel | $343,891 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $68,750 |
Interest | $48,347 |
Payments to affiliates | $173,463 |
Depreciation, depletion, and amortization | $223,110 |
Insurance | $66,392 |
All other expenses | $0 |
Total functional expenses | $11,699,930 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,821,239 |
Savings and temporary cash investments | $12,702 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,405,921 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $359,901 |
Prepaid expenses and deferred charges | $362,729 |
Net Land, buildings, and equipment | $6,419,652 |
Investments—publicly traded securities | $1,929,307 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,170,273 |
Total assets | $19,481,724 |
Accounts payable and accrued expenses | $2,042,486 |
Grants payable | $0 |
Deferred revenue | $3,207 |
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 | $1,859,810 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,579,958 |
Total liabilities | $11,485,461 |
Net assets without donor restrictions | $7,710,568 |
Net assets with donor restrictions | $285,695 |
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 | $19,481,724 |