Goodwill Industries Of The Southern Rivers Inc is located in Columbus, GA. The organization was established in 1964. 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, Goodwill Industries Of The Southern Rivers Inc employed 1,356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of The Southern Rivers 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 12/2021, Goodwill Industries Of The Southern Rivers Inc generated $32.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $29.2m during the year ending 12/2021. While expenses have increased by 5.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE 0.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SALE OF GENTLY USED DONATIONS IS THE PRIMARY SOURCE THROUGH WHICH GOODWILLSR FUNDS ITS SERVICES. THESE SALES REPRESENT NEARLY 91% OF GROSS REVENUE. DURING 2021, THE ORGANIZATION PROVIDED EMPLOYMENT OPPORTUNITIES FOR 215 INDIVIDUALS THROUGH ITS RETAIL OPERATIONS. ADDITIONALLY, NINE RETAIL LOCATIONS PROVIDED MISSION RELATED SERVICES ON SITE RESULTING IN 29,3628 PEOPLE SERVED AND 4,679 JOB CONNECTIONS. IN ADDITION TO THE STORE LOCATIONS, GOODWILLSR HAD 20 DONATION SITES LOCATED THROUGHOUT THE 50-COUNTY TERRITORY IN GEORGIA AND ALABAMA. GOODWILLSR COLLECTED GENTLY USED HOUSEHOLD GOODS FROM 447,878 DONORS, DIVERTING 8,455,840 POUNDS FROM COMMUNITY LANDFIELDS.MORE INFORMATION ON GOODWILLSR'S ACCOMPLISHMENTS, ARE LOCATED THROUGHOUT OUR WEBSITE AT WWW.GOODWILLSR.ORG.
DURING 2021, MISSION SERVICES AIDED 29,362 INDIVIDUALS AND MADE 4,679 JOB CONNECTIONS, GENERATING AN ECONOMIC IMPACT FOR OUR COMMUNITIES AND COUNTIES OF APPROXIMATELY $222 MILLION IN GEORGIA AND ALABAMA. THE ORGANIZATION ASSISTED INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES THROUGH A HOST OF SERVICES LOCATED IN GOODWILLSR CAREER CENTERS AND TRAINING FACILITIES INCLUDING: WORK EVALUATION, WORK ADJUSTMENT, SUPPORTED EMPLOYMENT, WORK EXPERIENCE, CUSTODIAL TRAINING AND CERTIFICATION, RETAIL TRAINING AND CERTIFICATION, SUMMER ENRICHMENT, GED PREPARATION AND TEST FUNDING, ENGLISH LANGUAGE LEARNER CLASSES, IN-SCHOOL SUPPORTS, COMMUNITY VOUCHERS, POST-SECONDARY EDUCATIONAL SUPPORTS, RESTAURANT FOOD SERVICE TRAINING AND CERTIFICATION, AND RETURNING CITIZENS TRAINING. ALL PROGRAMS AND SERVICES ARE PROVIDED AT NO COST TO THE CLIENT THROUGH A COMBINATION OF FUNDERS AND GRANTS.RESPONDING TO AN INCREASING HISPANIC POPULATION IN THE TERRITORY, GOODWILLSR HISPANIC SERVICES PROGRAM OFFERS FREE SERVICES BASED ON THE UNIQUE CHALLENGES OF THE HISPANIC COMMUNITY, WITH BILINGUAL CAREER CENTERS LOCATED IN COLUMBUS,NEWNAN AND VALDOSTA GEORGIA. HISPANIC SERVICES AIDED 2,012 CLIENTS IN 2021. PROGRAMS INCLUDE BILINGUAL WORKSHOPS, JOB FAIRS, AND ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES. THE PROGRAM ALSO ENGAGES PARTNERSHIPS WITH LOCAL AGENCIES, SCHOOL DISTRICTS, AND ORGANIZATIONS TO REACH THE HISPANIC COMMUNITY. THE HISPANIC YOUTH PROGRAM FOR EMPLOYMENT (HYPE) ENCOURAGES HIGH SCHOOL-AGED STUDENTS TO FINISH SCHOOL WHILE PREPARING THEM FOR THE WORKFORCE. THE GOAL OF HYPE IS TO HELP DECREASE THE NUMBER OF HISPANIC STUDENTS DROPPING OUT OF HIGH SCHOOL, WHICH IS HIGHER THAN ANY OTHER RACIAL OR ETHNIC GROUP NATIONWIDE.IN 2010, GOODWILLSR BEGAN OFFERING FREE TAX PREPARATION SERVICES FOR FAMILIES AND INDIVIDUALS WHO MET CERTAIN INCOME REQUIREMENTS THROUGH AN IRS SPONSORED GRANT CALLED VOLUNTEER INCOME TAX ASSISTANCE, OR VITA. IN 2021, GOODWILLSR SERVED 7,675 CLIENTS RESULTING IN REFUNDS THAT SURPASSED $8.7 MILLION. TO LEARN MORE ABOUT GOODWILLSR ACCOMPLISHMENTS, PLEASE VISIT US AT WWW.GOODWILLSR.ORG.
GOODWILLSR RECEIVES A LARGE VOLUME OF DONATED GOODS, AND SOME OF THESE GOODS DO NOT MEET THE STANDARDS OF SALEABILITY IN A GOODWILL RETAIL LOCATION. GOODWILL PACKAGES THESE ITEMS AND SELLS THEM THROUGH THE SALVAGE COMMODITY MARKET. DURING 2021, GOODWILL DIVERTED 8,455,840 POUNDS OF REFUSE FROM LANDFILLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Henry Warden President & CEO | Officer | 45 | $340,678 |
Joel Grossman VP Of Operations | 40 | $203,998 | |
Audrey Hollingsworth V P Of People Services | 40 | $190,391 | |
Tricia Llewellyn Konan VP Of Mission Services | 40 | $185,605 | |
Julie Bennett Director Of Communication | 40 | $155,281 | |
Cheryl Vasquez Dir-It Svcs | 45 | $153,970 |
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 | $355,532 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $355,532 |
Total Program Service Revenue | $2,684,028 |
Investment income | $238,000 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $54,124 |
Net Gain/Loss on Asset Sales | $612,927 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $28,734,540 |
Miscellaneous Revenue | $0 |
Total Revenue | $32,786,540 |
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. | $536,995 |
Compensation of current officers, directors, key employees. | $37,589 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,905,864 |
Pension plan accruals and contributions | $304,271 |
Other employee benefits | $2,635,856 |
Payroll taxes | $1,114,664 |
Fees for services: Management | $36,317 |
Fees for services: Legal | $13,622 |
Fees for services: Accounting | $25,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $386,033 |
Office expenses | $1,580,576 |
Information technology | $941,280 |
Royalties | $0 |
Occupancy | $5,963,401 |
Travel | $437,198 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $100,862 |
Payments to affiliates | $176,784 |
Depreciation, depletion, and amortization | $652,907 |
Insurance | $0 |
All other expenses | -$1,888,424 |
Total functional expenses | $29,198,439 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,855,425 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $268,127 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,044,898 |
Prepaid expenses and deferred charges | $246,039 |
Net Land, buildings, and equipment | $9,069,705 |
Investments—publicly traded securities | $14,760,476 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $329,619 |
Total assets | $35,574,289 |
Accounts payable and accrued expenses | $406,215 |
Grants payable | $0 |
Deferred revenue | $944,334 |
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 | $2,725,588 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,712,637 |
Total liabilities | $5,788,774 |
Net assets without donor restrictions | $29,785,515 |
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 | $35,574,289 |
Over the last fiscal year, we have identified 3 grants that Goodwill Industries Of The Southern Rivers Inc has recieved totaling $57,046.
Awarding Organization | Amount |
---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE SKILLS TO SUCCEED 3, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCEL | $37,000 |
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Organization Name | Assets | Revenue |
---|---|---|
Goodwill Industries Of The Southern Piedmont Inc Charlotte, NC | $76,574,233 | $82,780,757 |
Goodwill Industries Manasota Inc Bradenton, FL | $57,505,873 | $74,670,264 |
Goodwill Industries Of Central Florida Inc Orlando, FL | $168,287,890 | $91,960,618 |
Goodwill Industries Of Nw North Carolina Inc Winstonsalem, NC | $108,043,480 | $64,178,762 |
Goodwill Industries-Suncoast Inc St Petersburg, FL | $116,871,815 | $65,725,440 |
Goodwill Industries Of Middle Tennessee Inc Nashville, TN | $119,782,288 | $78,995,552 |
Gulfstream Goodwill Industries Inc West Palm Beach, FL | $26,735,282 | $55,365,171 |
Goodwill Industries Of Upstate Midlands South Carolina Inc Greenville, SC | $95,333,178 | $62,292,069 |
Goodwill Industries Of Middle Georgia Inc Macon, GA | $45,866,636 | $50,420,104 |
Goodwill Industries Of Southwest Florida Inc Fort Myers, FL | $48,228,495 | $45,391,127 |
Goodwill Industries Of North Florida Inc Jacksonville, FL | $49,481,295 | $51,198,441 |
Goodwill Industries Big Bend Inc Tallahassee, FL | $43,991,972 | $37,636,431 |