Rappahannock Goodwill Industries
- Assets
- $24.2m
- Revenue
- $12.7m
- Investments
- $4.8m
- Employees
- 556
- Location
- Fredericksburg, VA
- Founding
- 07/1968
- Data as of
- 12/2021
- EIN
- 54-0808744
Organization Overview
Rappahannock Goodwill Industries is located in Fredericksburg, VA. The organization was established in 1968. 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, Rappahannock Goodwill Industries employed 556 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rappahannock 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 12/2021, Rappahannock Goodwill Industries generated $12.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (20.4%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.WE CREATE JOBS LOCALLY, PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMERCIAL OPERATIONS:RAPPAHANNOCK GOODWILL INDUSTRIES CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES TO PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES, FEDERAL, STATE AND LOCAL GOVERNMENT AND OTHER COMMUNITY PARTNERS. THESE COMMERCIAL OPERATIONS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS INCLUDING CUSTODIAL SERVICES AND OTHER SUPPORT SERVICES.
EMPLOYMENT AND TRAINING:RAPPAHANNOCK GOODWILL INDUSTRIES PROVIDES EDUCATION AND CAREER SERVICES AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. RAPPAHANNOCK GOODWILL INDUSTRIES EMPLOYMENT & TRAINING SERVICES OPERATES INTELLECTUAL DISABILITY AND DEVELOPMENTAL DISABILITY MEDICAID WAIVER PROGRAMS, EXTENDED EMPLOYMENT SERVICES, COMMUNITY WORK CREWS AND INTERNALLY SUPPORTS RGI EMPLOYEES WITH DISABILITIES
WORKFORCE SERVICES:RAPPAHANNOCK GOODWILL INDUSTRIES' PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH RAPPAHANNOCK GOODWILL INDUSTRIES' WORKFORCE DEVELOPMENT SERVICES INCLUDING INDIVIDUAL SUPPORTED EMPLOYMENT, SITUATIONAL ASSESSMENT / WORK ADJUSTMENT TRAINING, JOB HELP CENTERS, WORKFORCE INNOVATION & OPPORTUNITY ACT CONTRACTS, TRANSITIONAL JOBS PROGRAM FOR EX-OFFENDERS, AND A STATE AMERICORPS ADULT LITERACY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen A Cox President & CEO | OfficerTrustee | 36 | $261,058 |
Julie Rettinger VP Branding & Cao | 36 | $138,251 | |
Julie Bayless VP Finance & CFO | 36 | $138,127 | |
Megan Bergen VP Mission Services & Cmo | 36 | $129,106 | |
Daryl Weedeman COO | 36 | $107,513 | |
Brian Roinestad Vice-Chair | OfficerTrustee | 0.9 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Servicemaster Floor Cleaning | 12/30/16 | $196,520 |
Colonial Webb Air Conditioning Services | 12/30/16 | $127,028 |
3z Net A Pcd Company Data Processing Services | 12/30/16 | $126,776 |
Woody Van Valkenburgh Consulting Work | 12/30/16 | $108,477 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $947,453 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,373,206 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,320,659 |
| Total Program Service Revenue | $1,809,793 |
| Investment income | $181,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,276 |
| Net Gain/Loss on Asset Sales | $337,503 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,703,768 |
| 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 | $1,711,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $264,493 |
| Payroll taxes | $88,271 |
| 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 | $240,041 |
| Advertising and promotion | $25,692 |
| Office expenses | $15,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $316,081 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,770 |
| Insurance | $60,583 |
| All other expenses | $31,049 |
| Total functional expenses | $3,484,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,580,581 |
| Savings and temporary cash investments | $72,774 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $937,333 |
| 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 | $61,658 |
| Net Land, buildings, and equipment | $9,770,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,790,457 |
| Investments—program-related | $0 |
| Intangible assets | $15,584 |
| Other assets | $2,972,321 |
| Total assets | $24,201,688 |
| Accounts payable and accrued expenses | $638,502 |
| Grants payable | $0 |
| Deferred revenue | $27,030 |
| 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 | $2,096,160 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,761,692 |
| Net assets without donor restrictions | $21,408,735 |
| Net assets with donor restrictions | $31,261 |
| 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 | $24,201,688 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Rappahannock Goodwill Industries has recieved totaling $419,194.
| Awarding Organization | Amount |
|---|---|
Bay Consortium Workforce Investment Board Warsaw, VA PURPOSE: WIOA ADMIN | $249,430 |
Bay Consortium Workforce Investment Board Warsaw, VA PURPOSE: YOUTH WORKFORCE | $77,782 |
Bay Consortium Workforce Investment Board Warsaw, VA PURPOSE: DISLOCATED WORKER | $71,480 |
Goodwill Industries International Inc Rockville, MD PURPOSE: ANTHEM FDN GW HEALTHCARE CAREE, GOOGLE-GW DIGITAL CAREER ACCEL | $20,467 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries - Knoxville Inc Knoxville, TN | $38,369,521 | $19,652,369 |
Goodwill Industries Of The Valleys Inc Roanoke, VA | $51,978,727 | $17,146,868 |
Goodwill Industries Of Monocacy Valley Inc Frederick, MD | $0 | $13,170,888 |
Goodwill Mennonite Home Inc Grantsville, MD | $23,232,855 | $12,827,599 |
Chattanooga Goodwill Industries Inc Chattanooga, TN | $6,642,693 | $15,165,222 |
Hagerstown Goodwill Industries Inc Hagerstown, MD | $19,034,598 | $11,159,365 |
Goodwill Industries Of Tenneva Area Inc Kingsport, TN | $7,401,547 | $6,842,387 |
Goodwill Industries Of Kyowva Area Inc Huntington, WV | $10,410,697 | $9,221,373 |
Rappahannock Goodwill Industries Fredericksburg, VA | $24,201,688 | $12,703,768 |
Memphis Goodwill Industries Inc Memphis, TN | $875,066 | $4,418,155 |
Re-Store Warehouse Inc Fayetteville, NC | $239,622 | $900,915 |
Northern Kentucky Presbyterian Housing Coporation Covington, KY | $850,114 | $216,079 |