Goodwill Industries Of Upstate Midlands South Carolina Inc
- Assets
- $100.8m
- Revenue
- $55.9m
- Investments
- $0.0
- Employees
- 1,990
- Location
- Greenville, SC
- Founding
- 08/1973
- Data as of
- 06/2022
- EIN
- 57-0564001
Organization Overview
Goodwill Industries Of Upstate Midlands South Carolina Inc is located in Greenville, SC. The organization was established in 1973. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2022, Goodwill Industries Of Upstate Midlands South Carolina Inc employed 1,990 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Upstate Midlands South Carolina 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 06/2022, Goodwill Industries Of Upstate Midlands South Carolina Inc generated $55.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $48.8m during the year ending 06/2022. While expenses have increased by 2.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SELF SUFFICENCY THROUGH EMPLOYMENT: JOB SEARCH ASSISTANCE, JOB TRAINING, JOB PLACEMENT AND LONG-TERM EMPLOYMENT
Describe the Organization's Program Activity:
GIUMSC OPERATES 40 RETAIL STORES AND 47 DONATION CENTERS (MOST LOCATED AT OUR RETAIL STORES). SALES FROM OUR RETAIL STORES ARE THE PRIMARY SOURCE OF INCOME FOR GIUMSC (GROSS SALES $50,944,959), ENABLING US TO PROVIDE EDUCATION AND TRAINING SERVICES FOR PEOPLE IN THE COMMUNITY WE SERVE AND TO PLACE 5,698 PEOPLE INTO EMPLOYMENT DURING THE 2021-2022 FISCAL YEAR. OUR RETAIL STORES ALSO PLAY A KEY ROLE IN OUR MISSION AS TRAINING SITES FOR INDIVIDUALS IN GIUMSC'S TRAINING PROGRAM AND BY OFFERING LONG-TERM EMPLOYMENT OPPORTUNITIES FOR 621 INDIVIDUALS MANY OF WHOM HAVE BARRIERS TO EMPLOYMENT. THESE ORGANIZATIONAL EMPLOYMENT SERVICES (OES) INCLUDE HEALTH AND RETIREMENT BENEFITS, PERSONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND POTENTIAL FOR CAREER ADVANCEMENT. ADDITIONALLY, GIUMSC SERVED 1,383,625 DONORS, RESULTING IN THE REUSE, RESALE, OR RECYCLING OF UNWANTED GOODS.
IN 2021/2022, CAREER DEVELOPMENT SERVICES (CDS) PROVIDED SERVICES TO 10,123 INDIVIDUALS IN OUR 16-COUNTY SERVICE AREA THROUGH OUR JOB TRAINING AND PLACEMENT PROGRAMS. OUR 30 GOODWILL JOB CONNECTIONS CONTINUED TO PROVIDE SERVICES THROUGHOUT THE PANDEMIC, INCLUDING RESUME DEVELOPMENT WORKSHOPS, JOB SEARCH AND PLACEMENT ASSISTANCE, COMPUTER TRAINING WORKSHOPS, REFERRALS TO OTHER AGENCY RESOURCES, JOB DEVELOPMENT WITH AREA EMPLOYERS, POSTING OF JOB FAIRS AND RECRUITMENT OPPORTUNITIES, JOB CANDIDATE PRESCREENING FOR EMPLOYERS, CRIMINAL BACKGROUND CHECKS AND REFERRALS TO GOODWILL TRAINING PROGRAMS. GIUMSC ALSO OFFERED SIX INDUSTRY-SPECIFIC, CERTIFIED TRAINING PROGRAMS TO JOB SEEKERS: CNA, CDL, DIGITAL SKILLS, FORKLIFT, FOOD SERVICE, AND RETAIL. EACH OF THE 10,123 PEOPLE SERVED PARTICIPATED IN AT LEAST ONE (AND GENERALLY MORE) OF THE SERVICES WE PROVIDE.
BUSINESS SERVICES GENERATES REVENUE TO SUPPORT OUR MISSION SERVICES AND PROVIDES LONG-TERM EMPLOYMENT OPPORTUNITIES FOR GOODWILL ASSOCIATES, INCLUDING HEALTH AND RETIREMENT BENEFITS, PERSONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND POTENTIAL FOR CAREER ADVANCEMENT. BUSINESS SERVICES HAS SEVERAL BUSINESS AREAS, INCLUDING: JANITORIAL AND WINDOW CLEANING SERVICES, SUB-ASSEMBLY, FOOD SERVICE, AND HOME HEALTH CARE. BUSINESS SERVICES EMPLOYED 22 PEOPLE LAST YEAR. SERVICES PROVIDED INCLUDE INSPECTIONS, FULFILLMENT, AND PACKAGING FOR CLIENTS; CLEANING SERVICES FOR BUSINESSES, MUNICIPAL, COUNTY AND STATE GOVERNMENTS; AND IN-HOME HEALTHCARE AND CAREGIVING FOR INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Brinn Board Chair | OfficerTrustee | 1 | $0 |
Richard Cothran Board Vice-Chair | OfficerTrustee | 1 | $0 |
Kim Mann Board Secretary | OfficerTrustee | 1 | $0 |
Jacqui Dimaggio Board Treasurer | OfficerTrustee | 1 | $0 |
Frank Anderson Board Member | Trustee | 1 | $0 |
Robert Barnett Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hood Construction Company Inc Construction | 6/29/22 | $3,984,594 |
Reeves Construction Construction | 6/29/22 | $1,801,018 |
Tba Properties Llc Construction & Landlord | 6/29/22 | $1,667,240 |
Sth Liquidations Inc New Goods | 6/29/22 | $942,092 |
Fedex Postage | 6/29/22 | $965,082 |
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 | $35,043,903 |
| Noncash contributions included in lines 1a–1f | $34,352,336 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,043,903 |
| Total Program Service Revenue | $11,979,739 |
| Investment income | $156,808 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$57,070 |
| Net Income from Fundraising Events | -$52,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,822,813 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,904,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $369,115 |
| Grants and other assistance to domestic individuals. | $734,579 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,317,369 |
| Compensation of current officers, directors, key employees. | $1,317,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,892,386 |
| Pension plan accruals and contributions | $691,631 |
| Other employee benefits | $4,004,111 |
| Payroll taxes | $1,867,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,792 |
| Fees for services: Accounting | $245,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $229,701 |
| Fees for services: Other | $761,501 |
| Advertising and promotion | $1,096,214 |
| Office expenses | $4,102,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,927,441 |
| Travel | $339,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,821 |
| Interest | $156,065 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,864,077 |
| Insurance | $318,493 |
| All other expenses | $0 |
| Total functional expenses | $48,842,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,946,584 |
| Savings and temporary cash investments | $15,338,377 |
| Pledges and grants receivable | $110,453 |
| Accounts receivable, net | $883,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,029,675 |
| Prepaid expenses and deferred charges | $781,462 |
| Net Land, buildings, and equipment | $76,194,912 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $217,585 |
| Other assets | $301,352 |
| Total assets | $100,804,068 |
| Accounts payable and accrued expenses | $4,715,075 |
| Grants payable | $88,953 |
| Deferred revenue | $277,431 |
| Tax-exempt bond liabilities | $4,508,757 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,268,047 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,858,263 |
| Net assets without donor restrictions | $87,839,337 |
| Net assets with donor restrictions | $106,468 |
| 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 | $100,804,068 |
Grants Awarded
Over the last fiscal year, Goodwill Industries Of Upstate Midlands South Carolina Inc has awarded $292,300 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GOODWILL INDUSTRIES OF LOWER SOUTH CAROLINA INC PURPOSE: SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM SUB RECIPIENT | $277,300 |
UPSTATE WARRIOR SOLUTIONS INC PURPOSE: OPERATIONAL SUPPORT | $15,000 |