Goodwill Industries Of Kanawha Valley Inc
- Assets
- $35.2m
- Revenue
- $34.1m
- Investments
- $0.0
- Employees
- 1,786
- Location
- Charleston, WV
- Founding
- 07/1956
- Data as of
- 12/2022
- EIN
- 55-0380828
Organization Overview
Goodwill Industries Of Kanawha Valley Inc is located in Charleston, WV. 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 12/2022, Goodwill Industries Of Kanawha Valley Inc employed 1,786 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Kanawha Valley 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 Of Kanawha Valley Inc generated $34.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $33.9m during the year ending 12/2022. While expenses have increased by 12.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOODWILL INDUSTRIES PROVIDES WORKFORCE DEVELOPMENT AND EMPLOYMENT SERVICES, PRIMARILY FUNDED FROM THE SALES OF DONATED GOODS, THAT HELP PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS WHO WANT TO WORK, OVERCOME BARRIERS, AND ACHIEVE HIGHER LEVELS OF PERSONAL AND ECONOMIC INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENT - GOODWILL PROVIDES A RANGE OF BASIC AND INTENSIVE VOCATIONAL SERVICES DESIGNED TO ASSESS AND BUILD VOCATIONAL SKILLS AND POTENTIAL, IDENTIFY AND DEVELOP EMPLOYMENT OPPORTUNITIES AND SUPPORT JOB RETENTION AND CAREER DEVELOPMENT FOR THE PEOPLE WE SERVE. SERVICES INCLUDE INFORMATION AND REFERRAL, CASE MANAGEMENT, VOCATIONAL ASSESSMENT AND PLANNING, TRANSITIONAL EMPLOYMENT, JOB READINESS TRAINING, JOB DEVELOPMENT AND PLACEMENT, JOB COACHING AND POST-EMPLOYMENT SUPPORT. IN 2022, GOODWILL PROVIDED 28,680 SERVICES TO VARIOUS DISPLACED INDIVIDUALS. AS PART OF THIS, GOODWILL PLACED 201 PROGRAM PARTICIPANTS INTO COMPETITIVE EMPLOYMENT, 34 PROGRAM PARTICIPANTS INTO TEMPORARY EMPLOYMENT AND HELPED 103 PROGRAM PARTICIPANTS FIND WAGES ABOVE POVERTY.
RETAIL OPERATIONS - GOODWILL'S RETAIL STORES, E-COMMERCE AND AFTER-MARKET SALVAGE RECYCLING OPERATIONS GENERATE REVENUE TO FUND WORKFORCE DEVELOPMENT SERVICES AS WELL AS TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE PEOPLE WE SERVE. DONATED ITEMS FROM THE COMMUNITY, INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE AND ELECTRONICS ARE COLLECTED, SORTED AND PREPARED FOR RESALE OR RECYCLING. IN 2022, GOODWILL'S RETAIL OPERATIONS OFFERED JOB TRAINING FOR 1,547 CLIENTS AT STORES AND PROVIDED $7,619,914 IN WAGES. RETAIL AND SALVAGE RECYCLING PROGRAMS ALSO DIVERTED 6,670,000 POUNDS OF MATERIALS FROM THE LANDFILL.
CONTRACTS OPERATIONS - GOODWILL OFFERS PROFESSIONAL AND COST-EFFECTIVE BUSINESS SOLUTIONS TO COMMERCIAL AND GOVERNMENT OPERATIONS ON A CONTRACTUAL BASIS TO CREATE TRAINING AND EMPLOYMENT OPTIONS FOR THE PEOPLE WE SERVE. SERVICES PROVIDED INCLUDE JANITORIAL, GROUNDS MAINTENANCE AND TEMPORARY STAFFING. IN 2022, GOODWILL'S CONTRACTS OPERATIONS CLEANED 3.3 MILLION SQUARE FEET OF SPACE DAILY, MAINTAINED 96 ACRES OF GROUNDS WEEKLY. THESE CONTRACTS CREATED EMPLOYMENT OPTIONS FOR 256 INDIVIDUALS OF WHICH 78% ARE DISABLED AND PROVIDED $2,700,486 IN WAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Cipoletti Member | Trustee | 2 | $0 |
Chad Crumbaker Vice Chair | Trustee | 2 | $0 |
Lisa Dennison Member | Trustee | 2 | $0 |
Terrell Ellis Member | Trustee | 2 | $0 |
John W Kee Member | Trustee | 2 | $0 |
Dotsy Q Klei Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Pm Company Rent | 12/30/20 | $142,500 |
The Nitro Development Rent | 12/30/20 | $140,627 |
Ripley Property Management Rent | 12/30/20 | $126,227 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $270,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,020,110 |
| Noncash contributions included in lines 1a–1f | $8,757,169 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,291,109 |
| Total Program Service Revenue | $24,812,627 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,103,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $437,001 |
| Compensation of current officers, directors, key employees. | $437,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,073,918 |
| Pension plan accruals and contributions | $103,497 |
| Other employee benefits | $983,077 |
| Payroll taxes | $1,255,379 |
| 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 | $712,486 |
| Advertising and promotion | $411,686 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,528,314 |
| Travel | $501,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $161,448 |
| Interest | $135,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,074,042 |
| Insurance | $0 |
| All other expenses | $395,172 |
| Total functional expenses | $33,912,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,839,491 |
| Savings and temporary cash investments | $3,101,760 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,192,136 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $914,971 |
| Prepaid expenses and deferred charges | $621,289 |
| Net Land, buildings, and equipment | $22,177,495 |
| Investments—publicly traded securities | $3,292,746 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,303 |
| Total assets | $35,230,191 |
| Accounts payable and accrued expenses | $1,411,860 |
| 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 | $3,617,861 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,483,954 |
| Total liabilities | $11,513,675 |
| Net assets without donor restrictions | $23,696,774 |
| Net assets with donor restrictions | $19,742 |
| 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 | $35,230,191 |