Goodwill Industries - Knoxville Inc is located in Knoxville, TN. The organization was established in 1972. 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 - Knoxville Inc employed 643 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries - Knoxville 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 - Knoxville Inc generated $21.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $20.6m during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 9 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
TO PROVIDE VOCATIONAL SERVICES & EMPLOYMENT OPPORTUNITIES FOR PEOPLE WHO, DUE TO DISABILITY OR DISADVANTAGE, FACE BARRIERS FOR COMPETITIVE EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION - GOODWILL PREPARES DISADVANTAGED AND DISABLED PERSONS FOR WORK AND PLACES THEM IN JOBS. GOODWILL PROVIDES VOCATIONAL EVALUATION, EMPLOYMENT DEVELOPMENT AND SKILLS TRAINING, ACADEMIC REMEDIATION AND JOB PLACEMENT SERVICES BELOW:GOODTECH CUSTOMER SERVICE CORE AND TECHNICAL TRAINING:LEARN CORE AND TECHNICAL SKILLS ESSENTIAL TO CUSTOMER SERVICE-RELATED POSITIONS IN CALL CENTER, OFFICE ADMINISTRATION AND COMPUTER USER SUPPORT POSITIONS. CORE TRAINING INCLUDES 21 HOURS OF CLASSROOM TRAINING AND 24 HOURS OF COMPUTER INSTRUCTION. TECHNICAL TRAINING INCLUDES THE 45 HOURS OF CORE TRAINING PLUS UP TO 55 ADDITIONAL HOURS OF COMPUTER INSTRUCTION. GOOD PROSPECTSGOOD PROSPECTS HELPS ASSIST YOU IN REACHING YOUR GOALS TOWARD ACHIEVING STABILITY AND SELF-SUFFICIENCY BY CONNECTING YOU WITH NECESSARY RESOURCES AND SERVICES. DIGITAL SKILLS TRAINING % EKNOX PROGRAMGOODWILL INDUSTRIES - KNOXVILLE, INC. OFFERS AN ARRAY OF CIRTUAL AND IN-PERSON TRAINING PROGRAMS DESIGNED TO ENHANCE THE DIGITAL SKILLS NEEDED TO COMPETE IN TODAY'S WORKFORCE. JOB READINESS TRAINING & JOB PLACEMENT SERVICES:THE PLACEMENT PROGRAM IS TYPICALLY OFFERED IN THE FOLLOWING SEQUENCE: JOB READINESS TRAIING, PLACEMENT AND RETENTION. DURING JOB READINESS TRAINING, INDIVIDUALS ARE ASSISTED TO SELF-IDENTIFY BARRIERS TO EMPLOYMENT USING A JOB READINESS ASSESSMENT AND DEVELOP A PLAN FOR DECREASING OR ELIMINATING THOSE BARRIERS SO THAT EMPLOYMENT CAN BE OBTAINED. JOB READINESS TRAINING SESSIONS MAY OCCUR ON A ONE-ON-ONE BASIS OR IN A GROUP SETTING. PRE-EMPLOYMENT TRANSITION SERVICES:THE PLACEMENT PROGRAM IS TYPICALLY OFFERED IN THE FOLLOWING SEQUENCE: JOB READINESS TRAIING, PLACEMENT AND RETENTION. DURING JOB READINESS TRAINING, INDIVIDUALS ARE ASSISTED TO SELF-IDENTIFY BARRIERS TO EMPLOYMENT USING A JOB READINESS ASSESSMENT AND DEVELOP A PLAN FOR DECREASING OR ELIMINATING THOSE BARRIERS SO THAT EMPLOYMENT CAN BE OBTAINED. JOB READINESS TRAINING SESSIONS MAY OCCUR ON A ONE-ON-ONE BASIS OR IN A GROUP SETTING. SUPPORTED EMPLOYMENT:PROVIDES JOB PLACEMENT ASSISTANCE, JOB COACHING, AND LONG-TERM SUPPORT AND RETENTION SERVICES TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY. INDIVIDUALS MUST BE REFERRED BY THE DIVISION OF REHABILITATION SERVICES.WORK ADJUSTMENT FOR ADULTS:PAID OPPORTUNITIES FOR PARTICIPANTS TO GAIN GENERAL WORK-RELATED SKILLS VALUABLE IN ANY ENVIRONMENT. THIS PROGRAM IS IDEAL FOR INDIVIDUALS THAT HAVE NEVER WORKED, HAVE BEEN UNSUCCESSFUL IN WORK ATTEMPTS OR ARE RETURNING TO WORK FOR THE FIRST TIME AFTER ACQUIRING A DISABILITY. INDIVIDUALS MUST BE REFERRED BY THE DIVISION OF REHABILITATION SERVICES OR THE VETERAN'S ADMINISTRATION VOCATIONAL REHABILITATION. WORK ADJUSTMENT FOR STUDENTS:EXPAND GENERAL WORK-RELATED SKILLS, VALUABLE IN ANY ENVIRONMENT, WHILE MEETING THE REQUIREMENTS OF HIS/HER INDIVIDUAL EDUCATION PLAN. STUDENTS ATTEND AS PART OF THEIR SCHOOL DAY AND ARE TRANSPORTED BY THE SCHOOL SYSTEM TO AND FROM GOODWILL'S TRAINING FACILITIES.CERTIFIED NURSE ASSISTANT TRAININGTHE CNA PROGRAM PREPARES STUDENTS TO SIT FOR THE NURSE AIDE TRAINING (NAT) STATE CERTIFICATION EXAM AND BECOME EMPLOYED AS CERTIFIED NURSE ASSISTANTS. 1,608 CLIENTS WERE SERVED IN 2023.
RETAIL PROGRAM - DONATED MERCHANDISE: GOODWILL CLIENTS RECEIVE, OBTAIN, RECONDITION GOODS FOR RESALE AND OPERATE RETAIL STORES THAT ARE OPEN TO THE PUBLIC. THE RETAIL PROGRAM PROVIDES AN OUTLET FOR REHABILITATION CLIENTS, GOODWILL'S PRIMARY PURPOSE.196,484 DONATIONS WERE RECEIVED IN 2023.
CONTRACTS - GOODWILL HAS CONTRACTS WITH PRIVATE BUSINESSES AND GOVERNMENTAL AGENCIES TO PROVIDE VARIOUS GOODS AND SERVICES. THIS AIDS IN WORK ADJUSTMENT AND SKILLS TRAINING, WHICH ARE INTEGRAL TO THE REHABILITATION PROCESS. CONTRACTS ALSO HELP TO PROVIDE PAID TRAINING OPPORTUNITIES AND FEDERAL AND STATE PROGRAMS THAT FOCUS ON PROVIDING JOBS FOR INDIVIDUALS WITH DISABILITIES.100+ EMPLOYERS PARTNERED WITH GOODWILL TO PLACE EAST TENNESSEANS INTO JOBS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Carr Board Member | Trustee | 0.5 | $0 |
Wade Esau Board Member | Trustee | 0.5 | $0 |
Megan Hatcher Board Member | Trustee | 0.5 | $0 |
Dr Amy Skinner Lpcmhsp Secretary-Treasurer | OfficerTrustee | 0.5 | $0 |
Heather Hubbard Morgan Board Member | Trustee | 0.5 | $0 |
Dr Amelia Hart CPA Cgma Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $18,482 |
Related organizations | $0 |
Government grants | $455,864 |
All other contributions, gifts, grants, and similar amounts not included above | $6,570,927 |
Noncash contributions included in lines 1a–1f | $6,478,870 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,045,273 |
Total Program Service Revenue | $13,587,488 |
Investment income | $558,296 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $16,250 |
Net Gain/Loss on Asset Sales | -$28,843 |
Net Income from Fundraising Events | $7,023 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,185,487 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $23,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $521,289 |
Compensation of current officers, directors, key employees. | $521,289 |
Compensation to disqualified persons | $6,364,444 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $19,517 |
Other employee benefits | $325,752 |
Payroll taxes | $616,553 |
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 | $809,274 |
Advertising and promotion | $4,168 |
Office expenses | $299,898 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,545,141 |
Travel | $206,411 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $17,243 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $656,824 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $20,633,865 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $71,943 |
Savings and temporary cash investments | $19,748,249 |
Pledges and grants receivable | $7,972 |
Accounts receivable, net | $568,539 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $574,194 |
Prepaid expenses and deferred charges | $291,118 |
Net Land, buildings, and equipment | $7,536,640 |
Investments—publicly traded securities | $10,401,826 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,407,003 |
Total assets | $46,607,484 |
Accounts payable and accrued expenses | $709,744 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,476,721 |
Total liabilities | $8,186,465 |
Net assets without donor restrictions | $38,413,544 |
Net assets with donor restrictions | $7,475 |
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 | $46,607,484 |