Goodwill Industries Of The Gulf Coast Inc
- Assets
- $41.0m
- Revenue
- $27.2m
- Investments
- $0.0
- Employees
- 802
- Location
- Mobile, AL
- Founding
- 12/1957
- Data as of
- 09/2023
- EIN
- 63-0363472
Organization Overview
Goodwill Industries Of The Gulf Coast Inc is located in Mobile, AL. 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 09/2023, Goodwill Industries Of The Gulf Coast Inc employed 802 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of The Gulf Coast 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 09/2023, Goodwill Industries Of The Gulf Coast Inc generated $27.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $24.1m during the year ending 09/2023. While expenses have increased by 1.4% 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 AGENCY PROVIDES SERVICES WITHIN A 10 COUNTY GULF COAST AREA FOR PERSONS WITH DISABILITIES, UNDEREDUCATED AND UNSKILLED WORKERS, FAMILIES IN POVERTY AND OTHERS WITH BARRIERS TO SOCIAL, EDUCATIONAL OR EMPLOYMENT SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN AND FAMILY SUPPORT SERVICES: PROVIDED INTENSIVE EARLY EDUCATION AND SUPPORT SERVICES TO 567 YOUNG CHILDREN THROUGH INCLUSIVE CHILDCARE CENTERS, PART C EARLY INTERVENTION SERVICES, SPECIAL EDUCATION PRESCHOOL SERVICES, AND EARLY HEAD START. ADDITIONALLY, 637 PARENTS AND CAREGIVERS OF CHILDREN WITH DISABILITIES WERE PROVIDED TRAINING, RESPITE AND OPPORTUNITIES FOR COMMUNITY ENRICHMENT. PROVIDED OVER $49,000 IN VOUCHERS FOR FAMILIES IN CRISIS TO PURCHASE CLOTHING AND HOUSEHOLD GOODS.COORDINATED IN-HOME CAREGIVER SUPPORT AND RESPITE FOR 92 ACTIVE MILITARY AND VETERAN FAMILIES WITH A FAMILY MEMBER WITH A DISABILITY.PROVIDED DURABLE MEDICAL EQUIPMENT TO OVER 6,000 PEOPLE AT NO COST TO THE RECIPIENT THROUGH THE EQUIPMENT LOAN PROGRAM. PROVIDED SAFE, AFFORDABLE, HIGH-QUALITY YEAR ROUND DAY PROGRAM TO 50 ADULTS WITH MODERATE DISABILITIES.
CHILDREN AND FAMILY SUPPORT SERVICES: PROVIDED INTENSIVE EARLY EDUCATION AND SUPPORT SERVICES TO 567 YOUNG CHILDREN THROUGH INCLUSIVE CHILDCARE CENTERS, PART C EARLY INTERVENTION SERVICES, SPECIAL EDUCATION PRESCHOOL SERVICES, AND EARLY HEAD START. ADDITIONALLY, 637 PARENTS AND CAREGIVERS OF CHILDREN WITH DISABILITIES WERE PROVIDED TRAINING, RESPITE AND OPPORTUNITIES FOR COMMUNITY ENRICHMENT. PROVIDED OVER $49,000 IN VOUCHERS FOR FAMILIES IN CRISIS TO PURCHASE CLOTHING AND HOUSEHOLD GOODS.COORDINATED IN-HOME CAREGIVER SUPPORT AND RESPITE FOR 92 ACTIVE MILITARY AND VETERAN FAMILIES WITH A FAMILY MEMBER WITH A DISABILITY.PROVIDED DURABLE MEDICAL EQUIPMENT TO OVER 6,000 PEOPLE AT NO COST TO THE RECIPIENT THROUGH THE EQUIPMENT LOAN PROGRAM. PROVIDED SAFE, AFFORDABLE, HIGH-QUALITY YEAR ROUND DAY PROGRAM TO 50 ADULTS WITH MODERATE DISABILITIES.
EDUCATIONAL SERVICES:PROVIDED FREE GED INSTRUCTION TO 733 ADULTS AND ADMINISTERED THE GED EXAM TO 200 INDIVIDUALS.
EDUCATIONAL SERVICES:PROVIDED FREE GED INSTRUCTION TO 733 ADULTS AND ADMINISTERED THE GED EXAM TO 200 INDIVIDUALS.
EMPLOYMENT SERVICES AND RETAIL PROGRAM:PROVIDED JOB ASSISTANCE SERVICES TO 2,391 PEOPLE AND SUCCESSFULLY PLACED 387 IN EMPLOYMENT INCLUDING PERSONS DEALING WITH A DISABILITY, LOW EDUCATION, LACK OF JOB SKILLS, OR OTHER BARRIERS TO FINDING AND KEEPING A JOB. PROVIDED PAID WORK TRAINING TO 100 PEOPLE WITHIN THESE TARGET GROUPS.PROVIDED CAREER PATHWAY TRAINING PROGRAMS IN WHICH 488 PEOPLE EARNED CERTIFICATIONS IN FORKLIFT OPERATION, CHILD DEVELOPMENT, COMPUTER SKILLS, WORK KEYS, MANUFACTURING, AND OTHER WORK SKILLS.
EMPLOYMENT SERVICES AND RETAIL PROGRAM:PROVIDED JOB ASSISTANCE SERVICES TO 2,391 PEOPLE AND SUCCESSFULLY PLACED 387 IN EMPLOYMENT INCLUDING PERSONS DEALING WITH A DISABILITY, LOW EDUCATION, LACK OF JOB SKILLS, OR OTHER BARRIERS TO FINDING AND KEEPING A JOB. PROVIDED PAID WORK TRAINING TO 100 PEOPLE WITHIN THESE TARGET GROUPS.PROVIDED CAREER PATHWAY TRAINING PROGRAMS IN WHICH 488 PEOPLE EARNED CERTIFICATIONS IN FORKLIFT OPERATION, CHILD DEVELOPMENT, COMPUTER SKILLS, WORK KEYS, MANUFACTURING, AND OTHER WORK SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Harkins President / CEO | Officer | 40 | $324,238 |
Cynthia Larry Chief Operations Officer | Officer | 40 | $157,323 |
Ginny Turner VP Human Resources And Mission Svcs | Officer | 40 | $141,428 |
William Dillman VP Marketing Development And Risk Mgt | Officer | 40 | $121,396 |
Barry Reed VP Of Donated Goods | Officer | 40 | $143,764 |
Sam Winter Chairman | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $72,827 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,332,102 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,527,512 |
| Noncash contributions included in lines 1a–1f | $5,253,932 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,932,441 |
| Total Program Service Revenue | $19,335,874 |
| Investment income | $636,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,800 |
| Net Income from Fundraising Events | $194,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,179,361 |
| 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. | $888,149 |
| Compensation of current officers, directors, key employees. | $481,561 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,665,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,595,452 |
| Payroll taxes | $1,360,462 |
| 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 | $0 |
| Advertising and promotion | $13,343 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,581,803 |
| Travel | $492,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,128 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $478,543 |
| Insurance | $0 |
| All other expenses | $788,695 |
| Total functional expenses | $24,071,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,316 |
| Savings and temporary cash investments | $8,065,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,214,317 |
| Loans from Officers, Directors, or Controlling Persons | $400,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $543,742 |
| Prepaid expenses and deferred charges | $151,581 |
| Net Land, buildings, and equipment | $8,429,726 |
| Investments—publicly traded securities | $10,791,196 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,436,632 |
| Total assets | $41,041,743 |
| Accounts payable and accrued expenses | $386,109 |
| Grants payable | $0 |
| Deferred revenue | $45,341 |
| 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 | $1,007,668 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,168,589 |
| Total liabilities | $12,607,707 |
| Net assets without donor restrictions | $28,434,036 |
| 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 | $41,041,743 |