Goodwill Of Arkansas Foundation Inc
- Assets
- $42.5m
- Revenue
- $7.7m
- Investments
- $34.0m
- Employees
- 0
- Location
- Little Rock, AR
- Founding
- 11/1979
- Data as of
- 06/2022
- EIN
- 71-0521927
Organization Overview
Goodwill Of Arkansas Foundation Inc is located in Little Rock, AR. The organization was established in 1979. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Of Arkansas Foundation 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 06/2022, Goodwill Of Arkansas Foundation Inc generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS EXCLUSIVELY ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION OF GOODWILL INDUSTRIES OF ARKANSAS, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS EXCLUSIVELY ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION OF GOODWILL INDUSTRIES OF ARKANSAS, INC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Jackson Board Chair | OfficerTrustee | 1 | $0 |
Brian F Marsh President And CEO | OfficerTrustee | 1 | $0 |
Sylvia Murchison Sr Vice President & CFO | Officer | 1 | $0 |
Fred Perkins III Director | Trustee | 1 | $0 |
Ted Darraugh III Director | Trustee | 1 | $0 |
Elizabeth Small Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,000,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,000,000 |
| Total Program Service Revenue | $0 |
| Investment income | $662,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,662,252 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $100,019 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $100,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,420,234 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,728 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $34,043,692 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,511,654 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $42,511,654 |
| 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 | $42,511,654 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Goodwill Of Arkansas Foundation Inc has recieved totaling $7,000,000.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries Of Arkansas Inc Little Rock, AR PURPOSE: GENERAL SUPPORT | $7,000,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of San Antonio San Antonio, TX | $79,750,771 | $68,496,926 |
Goodwill Industries Of Middle Tennessee Inc Nashville, TN | $119,782,288 | $78,995,552 |
Goodwill Industries Of Arkansas Inc Little Rock, AR | $54,825,832 | $52,717,160 |
Goodwill Industries Of Fort Worth Inc Fort Worth, TX | $55,034,581 | $45,984,473 |
Goodwill Industries Of Southeastern Louisiana Inc New Orleans, LA | $42,353,877 | $36,193,207 |
Goodwill Industries Of Central Oklahoma Inc Oklahoma City, OK | $22,312,205 | $41,370,526 |
Goodwill Of Western Missouri And Eastern Kansas Kansas City, MO | $10,740,171 | $18,183,269 |
Goodwill Industries Of Dallas Inc Dallas, TX | $81,029,140 | $33,416,425 |
Goodwill Industries Of South Texas Inc Corpus Christi, TX | $8,317,143 | $25,719,270 |
Goodwill Industries Of Tulsa Inc Tulsa, OK | $55,800,600 | $24,440,574 |
Goodwill Industries - Knoxville Inc Knoxville, TN | $38,369,521 | $19,652,369 |
Heart Of Texas Goodwill Industries Waco, TX | $52,546,086 | $25,419,313 |