Southern Oregon Goodwill Industries

Organization Overview

Southern Oregon Goodwill Industries is located in Medford, OR. The organization was established in 1968. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2021, Southern Oregon Goodwill Industries employed 516 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Oregon Goodwill Industries 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 12/2021, Southern Oregon Goodwill Industries generated $22.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $16.3m during the year ending 12/2021. While expenses have increased by 1.3% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF SOUTHERN OREGON GOODWILL INDUSTRIES INC IS TO ENABLE EMPLOYMENT BY PROVIDING OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DONATED GOODS AND RETAIL PROGRAM SERVICES:SOUTHERN OREGON GOODWILL INDUSTRIES UTILIZES THEIR RETAIL, PRODUCTION, WAREHOUSE, AND DONATION DEPARTMENTS TO PROVIDE INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TRANSFERABLE JOB SKILLS. INDIVIDUALS RECEIVE JOB COACHING AND WORK EXPERIENCE TO LEARN SOFT SKILLS AND JOB SPECIFIC SKILL SETS THAT INDIVIDUALS CAN TRANSFER TO COMPETITIVE EMPLOYMENT. GOODWILL ACCEPTS DONATIONS OF GOODS FROM PUBLIC DONORS AND THEN SELLS THESE GOODS IN THEIR RETAIL STORES. 86% OF RETAIL REVENUE SUPPORTS THE OPERATIONS THAT ALLOW FOR THE PROVISION OF EMPLOYMENT AND TRAINING, FAMILY STABILIZATION, AND COMMUNITY INTEGRATION PROGRAMS, WHICH SUPPORT INDIVIDUALS TO GAIN EMPLOYMENT AND PARTICIPATE AS ACTIVE MEMBERS OF THEIR COMMUNITIES.


WORKFORCE DEVELOPMENT PROGRAM SERVICE:GOODWILL PROVIDES EDUCATION AND CAREER SERVICES AS WELL AS JOB PREPARATION/SKILL BUILDING CLASSES, JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND INDIVUDUALS WITHOUT WHO ARE LOOKING FOR ASSISTANCE IN CAREER ENRICHMENT. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH SOUTHERN OREGON GOODWILL'S FAMILY STRENGTHENING, FINANCIAL STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES, SUCH AS EMPLOYMENT TRAINING, WORK EXPERIENCE AND RETENTION PROGRAMS. SOUTHERN OREGON GOODWILL ALSO PROVIDES ROBUST GED CLASSES AS WELL AS OTHER COURSES THAT ASSIST AN INDIVIDUAL WITH ONGOING EDUCATIONAL NEEDS, WHICH CAN HAVE A POSITIVE EFFECT ON THEIR ABILITY TO GET AND KEEP JOBS THAT CAN PULL THEM OUT OF POVERTY. SOUTHERN OREGON GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY THROUGH WORK. IN 2021, A TOTAL OF 3,485 INDIVIDUALS WERE SERVED THROUGH ONE OF GOODWILLS EMPLOYMENT AND TRAINING PROGRAMS OR THROUGH GOODWILLS COMMUNITY PARTNERSHIPS; OF THOSE PEOPLE 783 INDIVIDUALS WERE SERVED THROUGH ONE OF GOODWILLS EMPLOYMENT AND TRAINING PROGRAMS AND 2,702 PEOPLE WERE SERVED THROUGH A THIRD-PARTY COMMUNITY VOUCHER PARTNER USING GOODWILL FUNDS.OF THE INDIVIDUALS ENROLLED IN THE GOODWILLS EMPLOYMENT AND TRAINING PROGRAM, 72 GAINED EMPLOYMENT WITH AN AVERAGE WAGE OF $11.82 AND WORKED AN AVERAGE OF 25.47 HOURS PER WEEK. OF NOTE: IN 2021 GOODWILL JOB CONNECTION CENTERS WERE CLOSED FOR THREE QUARTERS OF THE YEAR DUE TO THE CORONAVIRUS PANDEMIC. OVERALL, GOODWILLS JOB CONNECTION CENTERS RECORDED 1,003 VISITS FROM PEOPLE SEEKING ASSISTANCE WITH GAINING EMPLOYMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Shae Johns
CEO
$178,631
Thomas Ware
CFO
$115,222
David Robison
COO
$110,212
Lisa Mandell
Cpo
$62,146
Josh Blackson
Treasurer
$0
Steve Loosley
Vice Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Riverrock Real Estate Group
Rents
$358,055
Aspen Properties Llc
Rents
$314,159
99 Powell Llc
Rents
$150,268
Read Holdings Llc
Rents
$229,471
Mountain View Cp Llc
Rents
$143,080
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,000,000
All other contributions, gifts, grants, and similar amounts not included above$2,810,979
Noncash contributions included in lines 1a–1f $2,649,336
Total Revenue from Contributions, Gifts, Grants & Similar$4,810,979
Total Program Service Revenue$16,132,777
Investment income $90,893
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $33,000
Net Gain/Loss on Asset Sales $885,273
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $21,994,585

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Southern Oregon Goodwill Industries has recieved totaling $47,053.

Awarding OrganizationAmount
Goodwill Industries International Inc

Rockville, MD

PURPOSE: ASSOCIATION GRANT

$39,560
Oregon Community Foundation

Portland, OR

PURPOSE: Human Services

$7,488
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$5
View Grant Recipient Profile

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