Rappahannock Goodwill Stores And Services Inc
- Assets
- $17.9m
- Revenue
- $30.7m
- Investments
- $0.0
- Employees
- 642
- Location
- Fredericksburg, VA
- Founding
- 03/2006
- Data as of
- 12/2022
- EIN
- 76-0800820
Organization Overview
Rappahannock Goodwill Stores And Services Inc is located in Fredericksburg, VA. The organization was established in 2006. According to its NTEE Classification (S11) the organization is classified as: Single Organization Support, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Rappahannock Goodwill Stores And Services Inc employed 642 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rappahannock Goodwill Stores And Services 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 12/2022, Rappahannock Goodwill Stores And Services Inc generated $30.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $29.9m during the year ending 12/2022. While expenses have increased by 4.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.WE CREATE JOBS LOCALLY, PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS:RAPPAHANNOCK GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES AND THROUGH E-COMMERCE. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. RAPPAHANNOCK GOODWILL UTILIZES ITS DONATED GOODS STORES, E-COMMERCE, RECYCLING CENTER, AND OUTLET STORE TO PROVIDE ON THE JOB TRAINING AND OTHER VOCATIONAL SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT.
RGS&S COMMERCIAL CLEANING:RGS&S COMMERCIAL CLEANING CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES TO PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT BY PROVIDING CONTRACT CUSTODIAL WORK FOR BUSINESSES, STATE AND LOCAL GOVERNMENT AND OTHER COMMUNITY PARTNERS. THIS COMMERCIAL CLEANING FRANCHISE OFFER OPPORTUNITIES FOR WORK EXPERIENCE AND TRAINING IN CUSTODIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dermaine Lewis Past Chair | Trustee | 0.1 | $0 |
Rob Clark Honorary Director | Trustee | 0.1 | $0 |
Curry Roberts Director | Trustee | 0.1 | $0 |
Kathy Beard Director | Trustee | 0.1 | $0 |
Eldon James Director | Trustee | 0.1 | $0 |
Stephanie Lyles Director | Trustee | 0.1 | $0 |
Financial Statements
| 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 | $14,262,349 |
| Noncash contributions included in lines 1a–1f | $66,930 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,262,349 |
| Total Program Service Revenue | $16,406,409 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,164 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,724,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $341,854 |
| 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 | $8,518,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $463,750 |
| Payroll taxes | $800,009 |
| 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 | $828,082 |
| Advertising and promotion | $5,725 |
| Office expenses | $471,855 |
| Information technology | $833,184 |
| Royalties | $0 |
| Occupancy | $1,621,637 |
| 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 | $561,806 |
| Insurance | $430,577 |
| All other expenses | $192,651 |
| Total functional expenses | $29,936,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $815,667 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,127 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,762,556 |
| Prepaid expenses and deferred charges | $77,754 |
| Net Land, buildings, and equipment | $15,176,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,908,576 |
| Accounts payable and accrued expenses | $357,355 |
| Grants payable | $0 |
| Deferred revenue | $112,651 |
| 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 | $3,353,559 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,659,307 |
| Total liabilities | $14,482,872 |
| Net assets without donor restrictions | $3,425,704 |
| 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 | $17,908,576 |
Grants Awarded
Over the last fiscal year, Rappahannock Goodwill Stores And Services Inc has awarded $2,689,518 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
RAPPAHANNOCK GOODWILL INDUSTRIES PURPOSE: TO SUPPORT ORGANIZATION'S MISSION TO PROVIDE EMPLOYMENT TRAINING AND JOB PLACEMENT SERVICES | $1,339,271 |
GOODWILL INDUSTRIES PURPOSE: TEXAS HURRICANE RELIEF | $5,488 |
RAPPAHANNOCK GOODWILL INDUSTRIES PURPOSE: TO SUPPORT ORGANIZATION'S MISSION TO PROVIDE EMPLOYMENT TRAINING AND JOB PLACEMENT SERVICES | $1,339,271 |
GOODWILL INDUSTRIES PURPOSE: TEXAS HURRICANE RELIEF | $5,488 |