Goodwill Industries-Suncoast Inc
- Assets
- $129.8m
- Revenue
- $87.1m
- Investments
- $0.0
- Employees
- 1,556
- Location
- St Petersburg, FL
- Founding
- 03/1957
- Data as of
- 06/2021
- EIN
- 59-0718492
Organization Overview
Goodwill Industries-Suncoast Inc is located in St Petersburg, FL. The organization was established in 1957. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2023, Goodwill Industries-Suncoast Inc employed 1,556 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries-Suncoast 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 06/2021, Goodwill Industries-Suncoast Inc generated $87.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $74.1m during the year ending 06/2021. While expenses have increased by 3.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TRANSFORMING LIVES THROUGH LIFELONG LEARNING AND THE POWER OF WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS PROGRAM - OUR DONATED GOODS/RETAIL OPERATIONS PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES IN RETAILING, PRODUCTION, WAREHOUSING AND TRANSPORTATION. THIS PROGRAM ALSO PROVIDES OTHER SERVICES. THROUGH THIS PROGRAM, GOODWILL ALSO PROMOTES A GREENER COMMUNITY BY REPURPOSING ITEMS THAT MAY OTHERWISE BE RELEGATED TO LANDFILLS. (CONTINUED ON SCHEDULE O)
RE-ENTRY SERVICES & CAFETERIA - GOODWILL-SUNCOAST OPERATES RESIDENTIAL RE-ENTRY PROGRAMS TO HELP OFFENDERS RETURN TO PRODUCTIVE LIVES THROUGH CAREER PLANNING, TRAINING AND PLACEMENT, SUBSTANCE ABUSE COUNSELING, LIFE SKILLS, GED AND FINANCIAL LITERACY CLASSES. GOODWILL-SUNCOAST SUPPORTS THIS PROGRAM THROUGH A FULLY OPERATIONAL CAFETERIA PROVIDING 3 MEALS PER DAY, TOTAL CLIENTS SERVED WERE 710. (CONTINUED ON SCHEDULE O)
MISSION SERVICE PROGRAMS - GOODWILL-SUNCOAST HELPS PEOPLE SECURE TRAINING, FIND JOBS, BECOME MORE INDEPENDENT, AND SUPPORT THEIR FAMILIES THROUGH A VARIETY OF PROGRAMS INCLUDING JOB CONNECTION SERVICES, EMPLOYMENT TRAINING AND INTERNSHIPS, YOUTH DEVELOPMENT SERVICES, SERVICE COORDINATION FOR HOUSING RESIDENTS, FINANCIAL LITERACY FOR YOUTH, AND FREE GOWNS FOR YOUNG WOMEN WHO MAY NOT BE ABLE TO AFFORD THEM, OFFERED WITH CAREER SERVICES. THESE PROGRAMS ASSIST INDIVIDUALS WITH DISABILITIES AS WELL AS THOSE WHO FACE OTHER DISADVANTAGES SUCH AS LACK OF TRAINING OR EDUCATION. TOTAL PEOPLE SERVED: 73,199. (CONTINUED ON SCHEDULE O)
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah A Passerini President/ceo | OfficerTrustee | 34 | $536,076 |
Jacqueline Miller VP Human Resources | Officer | 40 | $248,882 |
Stefanie Anna VP Corporate Secretary | Officer | 40 | $213,433 |
Gretchen Rawson VP Workforce | Officer | 40 | $189,923 |
Allen Starr Cio | Officer | 40 | $195,875 |
Tracey Boucher Treasurer | Officer | 40 | $194,595 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,213,227 |
| Investment income | $119,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,884 |
| Net Gain/Loss on Asset Sales | $22,825 |
| Net Income from Fundraising Events | -$107,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,131,952 |
| Statement of Expenses | |
|---|---|
| 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. | $2,233,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,290,946 |
| Pension plan accruals and contributions | $1,950 |
| Other employee benefits | $2,774,136 |
| Payroll taxes | $2,033,597 |
| Fees for services: Management | $182,279 |
| Fees for services: Legal | $236,957 |
| Fees for services: Accounting | $100,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,262 |
| Fees for services: Other | $1,163,319 |
| Advertising and promotion | $123,631 |
| Office expenses | $2,187,919 |
| Information technology | $1,271,066 |
| Royalties | $0 |
| Occupancy | $5,416,431 |
| Travel | $1,326,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,320 |
| Interest | $2,226,355 |
| Payments to affiliates | $186,655 |
| Depreciation, depletion, and amortization | $4,634,633 |
| Insurance | $1,177,777 |
| All other expenses | $0 |
| Total functional expenses | $74,133,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,381,034 |
| Savings and temporary cash investments | $610,901 |
| Pledges and grants receivable | $336,139 |
| Accounts receivable, net | $4,216,367 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $256,142 |
| Inventories for sale or use | $4,745,411 |
| Prepaid expenses and deferred charges | $2,545,218 |
| Investments—publicly traded securities | $11,757,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $223,453 |
| Total assets | $129,802,178 |
| Accounts payable and accrued expenses | $6,028,459 |
| Grants payable | $0 |
| Deferred revenue | $186,872 |
| 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 | $53,230,239 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,089,125 |
| Total liabilities | $66,534,695 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $63,267,483 |