Evergreen Goodwill Of Northwest Washington
- Assets
- $118.6m
- Revenue
- $115.3m
- Investments
- $0.0
- Employees
- 2,700
- Location
- Seattle, WA
- Founding
- 03/1925
- Data as of
- 06/2021
- EIN
- 91-0568708
Organization Overview
Evergreen Goodwill Of Northwest Washington is located in Seattle, WA. The organization was established in 1925. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2021, Evergreen Goodwill Of Northwest Washington employed 2,700 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Goodwill Of Northwest Washington 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, Evergreen Goodwill Of Northwest Washington generated $115.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $114.1m during the year ending 06/2021. While expenses have increased by 1.2% per year over the past 6 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
EVERGREEN GOODWILL OF NORTHWEST WASHINGTON IS A NONPROFIT ORGANIZATION THAT PROVIDES EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. OUR THRIFT STORE OPERATION IS AN INTEGRAL PART OF THE ORGANIZATION AND PROVIDES ON THE JOB TRAINING AND FUNDING FOR TRAINING AND EDUCATION PROGRAMS. SEE FORM 990, PART III, LINES 4A AND 4B FOR MORE INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETAIL PROGRAM:WE CONTINUE TO SEE STRONG COMMUNITY NEED FOR OUR BRICK AND MORTAR RETAIL STORES AND ECOMMERCE PLATFORMS; WHICH WE SELL QUALITY, VALUE PRICED MATERIAL GOODS SUCH AS; CLOTHING, HOUSEHOLD GOODS AND BOOKS. WE PROCESSED, SOLD AND RECYCLED OVER 38,520 TONS OF DONATED GOODS; PROVIDING MUCH NEEDED VALUE TO OUR CUSTOMERS, TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH MULTIPLE BARRIERS TO EMPLOYMENT AND THE ENVIRONMENTAL BENEFIT OF KEEPING THESE ITEMS OUT OF LANDFILLS.
JOB TRAINING AND EDUCATION:SEATTLE GOODWILL ENROLLS PEOPLE IN A VARIETY OF INSTRUCTION AND TRAINING SETTINGS, INCLUDING WORKSHOPS IN PARTNERSHIP WITH OTHER ORGANIZATIONS, ONE-ON-ONE SERVICES, ADULT BASIC EDUCATION CLASSES AND INTENSIVE BUSINESS SECTOR TRAINING PROGRAMS. STUDENT ENROLLMENT IN OUR FREE JOB TRAINING AND EDUCATION CLASSES TOTALED 2,705. AS STUDENTS BECOME READY TO WORK, OUR EMPLOYMENT SPECIALISTS PROVIDE JOB SEARCH AND RETENTION SERVICES WHICH HELPED 468 STUDENTS FIND EMPLOYMENT. WE ASSISTED 175 OF OUR STUDENTS ENTER COLLEGE OR TECHNICAL TRAINING INSTITUTIONS AND ASSISTED 418 EARN THEIR CREDENTIALS THROUGH OUR CAREER PATHWAYS INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daryl Campbell President & CEO | OfficerTrustee | 40 | $306,919 |
Mai Nguyen Coo/cfo | Officer | 40 | $210,098 |
Suzanne Ebling Chief People Officer | Officer | 40 | $177,558 |
Elbert Fish III Sr. Director Asset Protection | 40 | $161,233 | |
Derieontay Sparks Vice President, Retail Operations | Officer | 40 | $151,301 |
Eileen Aparis Vice President, Mission | Officer | 40 | $145,160 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ups Mail Innovations Online Shipping | 6/25/21 | $1,212,093 |
Amazon Inc Online Fees/shipping | 6/25/21 | $1,125,001 |
Vantiv Merchant Service Fees | 6/25/21 | $891,224 |
Fedex Online Shipping | 6/25/21 | $633,111 |
Avanade Inc Business Mgmt & Software Consulting | 6/25/21 | $627,629 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,785 |
| Membership dues | $0 |
| Fundraising events | $97,853 |
| Related organizations | $0 |
| Government grants | $106,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,762,610 |
| Noncash contributions included in lines 1a–1f | $48,175 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,027,587 |
| Total Program Service Revenue | $111,005,260 |
| Investment income | $528,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $138,230 |
| Net Gain/Loss on Asset Sales | $1,299,417 |
| Net Income from Fundraising Events | -$13,646 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,288,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,326,982 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,217,368 |
| Compensation of current officers, directors, key employees. | $823,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,123,206 |
| Pension plan accruals and contributions | $257,158 |
| Other employee benefits | $4,505,500 |
| Payroll taxes | $6,093,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,067 |
| Fees for services: Accounting | $59,185 |
| Fees for services: Lobbying | $12,014 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,544,185 |
| Advertising and promotion | $272,076 |
| Office expenses | $5,192,541 |
| Information technology | $955,380 |
| Royalties | $0 |
| Occupancy | $10,139,594 |
| Travel | $840,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $441,347 |
| Payments to affiliates | $177,918 |
| Depreciation, depletion, and amortization | $4,835,944 |
| Insurance | $1,053,125 |
| All other expenses | $2,025,134 |
| Total functional expenses | $114,128,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,175,987 |
| Savings and temporary cash investments | $13,885,425 |
| Pledges and grants receivable | $301,589 |
| Accounts receivable, net | $1,907,196 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,126,887 |
| Prepaid expenses and deferred charges | $1,347,049 |
| Net Land, buildings, and equipment | $53,241,761 |
| Investments—publicly traded securities | $39,381,078 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275,540 |
| Total assets | $118,642,512 |
| Accounts payable and accrued expenses | $16,773,414 |
| Grants payable | $0 |
| Deferred revenue | $6,000 |
| Tax-exempt bond liabilities | $21,294,030 |
| 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 | $10,000,000 |
| Other liabilities | $3,764,648 |
| Total liabilities | $51,838,092 |
| Net assets without donor restrictions | $66,348,489 |
| Net assets with donor restrictions | $455,931 |
| 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 | $118,642,512 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Evergreen Goodwill Of Northwest Washington has recieved totaling $621,689.
| Awarding Organization | Amount |
|---|---|
Brides Foundation Portland, OR PURPOSE: ATTIRE FOR RESALE | $125,815 |
Brides Foundation Portland, OR PURPOSE: ATTIRE FOR RESALE | $125,815 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; TO PROVIDE SUPPORT FOR THE EDUCATION & TRAINING PROGRAM; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $91,885 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $67,124 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $28,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of The Columbia Willamette Portland, OR | $340,692,649 | $149,400,149 |
Evergreen Goodwill Of Northwest Washington Seattle, WA | $118,642,512 | $115,288,146 |
Goodwill Of The Olympics And Rainier Region Tacoma, WA | $86,847,447 | $92,907,944 |
Goodwill Industries Of The Inland Northwest Spokane, WA | $53,261,849 | $45,729,944 |
Goodwill Industries Of Lane County Eugene, OR | $50,336,739 | $41,041,917 |
Goodwill Industries Of The Columbia Kennewick, WA | $46,178,517 | $29,617,613 |
Southern Oregon Goodwill Industries Medford, OR | $22,996,545 | $21,994,585 |
Goodwill Contracting Services Tacoma, WA | $1,652,683 | $1,340,183 |
Ten Thousand Villages Seattle Seattle, WA | $120,899 | $130,552 |