Goodwill Industries Of Middle Georgia Inc is located in Macon, GA. The organization was established in 1976. 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, Goodwill Industries Of Middle Georgia Inc employed 1,717 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Middle Georgia 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 12/2023, Goodwill Industries Of Middle Georgia Inc generated $51.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $49.6m during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO BUILD LIVES, FAMILIES, AND COMMUNITIES ONE CAREER AT A TIME BY HELPING PEOPLE DEVELOP THEIR GOD-GIVEN GIFTS THROUGH EDUCATION, WORK, AND CAREER DEVELOPMENT SERVICES. GOODWILL STRIVES TO END POVERTY ONE NEW CAREER AT A TIME, HELPING PEOPLE SERVED EXPERIENCE A "MAXIMUM OF ABUNDANT LIVING AND MAKES A SUBSTANTIVE ECONOMIC IMPACT IN ITS THIRTY-FIVE-COUNTY TERRITORY IN GEORGIA AND SOUTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETAIL:GOODWILL RETAIL TRAINING STORES AND DONATION CENTERS ARE THE MOST VISIBLE AND WIDELY RECOGNIZED SYMBOL OF GOODWILL'S MISSION IN THE COMMUNITY. THE RETAIL STORES AND E-COMMERCE SALES GENERATE OVER HALF (54%) OF THE AGENCY'S OPERATING BUDGET. THESE DONOR-DRIVEN STORES OFFER GENTLY USED CLOTHING, FURNITURE, ELECTRONICS, AND OTHER MERCHANDISE AT GREAT SAVINGS TO GOODWILL'S CUSTOMERS. GOODWILL SHOPPERS FIND BARGAINS TO HELP STRETCH THEIR BUDGETS WHILE DIRECTLY CONTRIBUTING TO GOODWILL'S MISSION TO BUILD LIVES, FAMILIES, AND COMMUNITIES ONE CAREER AT A TIME. MORE THAN EIGHTY-SEVEN ($.87) CENTS OF EVERY DOLLAR SHOPPERS SPEND IN GOODWILL STORES IS REINVESTED LOCALLY IN EDUCATION, JOB SKILLS TRAINING AND PLACEMENT PROGRAMS THAT HELP INDIVIDUALS GAIN INDEPENDENCE AND A GREATER SLICE OF THE AMERICAN DREAM THROUGH EMPLOYMENT AND CAREER ADVANCEMENT.JANUARY 1 TO DECEMBER 31ST HIGHLIGHTS:ACHIEVED $32.5 MILLION IN SALES; RECEIVED DONATIONS FROM 488,266 MATERIAL DONORS; SEVENTEEN VEHICLES DONATED FOR RESALE; 1.4 MILLION SHOPPERS IN OUR RETAIL STORES; AND PROVIDED 24,548 TOTAL TRAINING HOURS TO RETAIL EMPLOYEES AND CLIENTS.
ALL OTHER PROGRAM SERVICES
THE HOSPITALITY DIVISION, EDGAR'S HOSPITALITY GROUP, CONSISTS OF EDGAR'S BISTRO, EDGAR'S GRILLE, EDGAR'S ABOVE BROAD, ANDERSON CONFERENCE CENTER, THE SNELLING CENTER, AND PINNACLE CLUB. THESE APPLIED LEARNING BUSINESSES ARE NON-PROFIT SOCIAL ENTERPRISES THAT SUPPORT AND PROMOTE GOODWILL'S MISSION TO THE COMMUNITY. EDGAR'S BISTRO, EDGAR'S GRILLE, AND EDGAR'S ABOVE BROAD, NAMED FOR GOODWILL INDUSTRIES FOUNDER DR. EDGAR J. HELMS, ARE FULL-SERVICE RESTAURANTS THAT PROVIDE HELMS COLLEGE CULINARY STUDENTS WITH FIRST-HAND EXPERIENCE IN FOOD PREPARATION AND PRESENTATION IN AN UPSCALE EXPERIENTIAL LEARNING ENVIRONMENT. ANDERSON CONFERENCE CENTER AND SNELLING CENTER ALSO PLAY HOST TO CORPORATE MEETING AND SOCIAL EVENTS WITH A FEW ATTENDEES TO A FEW HUNDRED. THE CENTERS OFFER SPECIALLY DESIGNED MEETING SPACES EQUIPPED WITH PREMIER WI-FI TECHNOLOGY AND AUDIOVISUAL AMENITIES, WITH FOOD SERVICE PROVIDED FROM CUSTOMIZED CATERING MENUS. BOTH CONFERENCE VENUES PROVIDE EXCELLENT APPLIED-LEARNING BANQUET AND CATERING EXPERIENCES FOR STUDENTS AT HELMS COLLEGE AND AN OPPORTUNITY TO BETTER MARKET GOODWILL'S LIFE CHANGING MISSION TO THE COMMUNITY.JANUARY 1 TO DECEMBER 31ST HIGHLIGHTSSERVED 56,134 GUESTS IN EDGAR'S BISTRO, EDGAR'S GRILLE AND EDGAR'S ABOVE BROADSERVED 39,698 GUESTS IN THE ANDERSON AND SNELLING CONFERENCE CENTERSSERVED 8,924 GUESTS IN THE PINNACLE CLUBSERVED 20,534 GUESTS IN THE BAKEHOUSE BAKERYSERVED 108,291 MEALS IN THE E-Z-GO TEXTRON EMPLOYEE CAFETERIA
EDUCATION:GOODWILL'S EDUCATION SERVICES, THROUGH HELMS COLLEGE, PROVIDED 267 STUDENTS COLLEGE LEVEL TRAINING IN THE CULINARY AND HEALTH SERVICES DISCIPLINES AT THE TWO HELMS COLLEGE CAMPUS LOCATIONS IN 2023, AS WELL AS 9 STUDENTS AT THE HVAC TRAINING FACILITY. IN ADDITION TO THEIR CLASSES, THE CULINARY STUDENTS ALSO RECEIVED OVER 23,000 HOURS OF ON-THE-JOB HOSPITALITY TRAINING. THERE WERE 109 CULINARY GRADUATES, 25 HEALTH SCIENCES GRADUATES AND 8 HVAC GRADUATES IN 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James K Stiff President | OfficerTrustee | 30 | $729,349 |
Paul Hart Past Board Chair | Trustee | 1 | $0 |
Dr John C David Chair | OfficerTrustee | 1 | $0 |
Matthew Mills Vice Chair | OfficerTrustee | 1 | $0 |
Stephen Denton Treasurer | OfficerTrustee | 1 | $0 |
Nan Williams Vice Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Duckworth Development Contruction | 12/30/23 | $827,719 |
Rd Brown Contractors Contruction | 12/30/23 | $410,120 |
Renfroe Construction Contruction | 12/30/23 | $175,936 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,898,943 |
Government grants | $3,151,764 |
All other contributions, gifts, grants, and similar amounts not included above | $28,209,566 |
Noncash contributions included in lines 1a–1f | $28,209,566 |
Total Revenue from Contributions, Gifts, Grants & Similar | $33,260,273 |
Total Program Service Revenue | $14,430,757 |
Investment income | $14,004 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $31,162 |
Net Gain/Loss on Asset Sales | $5,260 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,243,265 |
Miscellaneous Revenue | $0 |
Total Revenue | $50,984,721 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $217,077 |
Grants and other assistance to domestic individuals. | $48,716 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,270,988 |
Compensation of current officers, directors, key employees. | $219,752 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $21,993,563 |
Pension plan accruals and contributions | $240,031 |
Other employee benefits | $4,474,323 |
Payroll taxes | $1,729,110 |
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 | $1,488,902 |
Advertising and promotion | $468,038 |
Office expenses | $1,193,073 |
Information technology | $353,130 |
Royalties | $0 |
Occupancy | $4,991,590 |
Travel | $429,677 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $255,510 |
Interest | $944,870 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,403,821 |
Insurance | $996,071 |
All other expenses | $586,220 |
Total functional expenses | $49,556,765 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,373,391 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,747,229 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $5,862,387 |
Prepaid expenses and deferred charges | $386,983 |
Net Land, buildings, and equipment | $38,181,520 |
Investments—publicly traded securities | $619,081 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,590,627 |
Total assets | $62,761,218 |
Accounts payable and accrued expenses | $3,618,615 |
Grants payable | $0 |
Deferred revenue | $436,650 |
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 | $17,951,337 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $27,729,060 |
Total liabilities | $49,735,662 |
Net assets without donor restrictions | $13,025,556 |
Net assets with donor restrictions | $0 |
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 | $62,761,218 |