Southern Oregon Goodwill Industries
- Assets
- $37.6m
- Revenue
- $26.0m
- Investments
- $0.0
- Employees
- 628
- Location
- Medford, OR
- Founding
- 09/1968
- Data as of
- 12/2023
- EIN
- 93-0564141
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 12/2023, Southern Oregon Goodwill Industries employed 628 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 12/2023, Southern Oregon Goodwill Industries generated $26.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $23.8m during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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 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.
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 2022, A TOTAL OF 4,237, INDIVIDUALS WERE SERVED THROUGH ONE OF GOODWILLS EMPLOYMENT AND TRAINING PROGRAMS OR THROUGH GOODWILLS COMMUNITY PARTNERSHIPS; OF THOSE PEOPLE 939 INDIVIDUALS WERE SERVED THROUGH ONE OF GOODWILLS EMPLOYMENT AND TRAINING PROGRAMS AND 3,298 PEOPLE WERE SERVED THROUGH A THIRD-PARTY COMMUNITY VOUCHER PARTNER USING GOODWILL FUNDS. OF THE INDIVIDUALS IN GOODWILLS EMPLOYMENT AND TRAINING PROGRAMS, 160 GAINED EMPLOYMENT WITH AN AVERAGE WAGE OF $15.55 AND WORKED AN AVERAGE OF 29.29 HOURS PER WEEK., GOODWILLS JOB CONNECTION CENTERS RECORDED 3,017 VISITS FROM PEOPLE SEEKING ASSISTANCE WITH GAINING EMPLOYMENT.
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 2023, A TOTAL OF 4286 INDIVIDUALS WERE SERVED THROUGH ONE OF GOODWILLS EMPLOYMENT AND TRAINING PROGRAMS OR THROUGH GOODWILLS COMMUNITY PARTNERSHIPS. OF THOSE PEOPLE, 1512 INDIVIDUALS WERE SERVED THROUGH ONE OF GOODWILLS EMPLOYMENT AND TRAINING PROGRAMS AND 2774 PEOPLE WERE SERVED THROUGH A THIRD-PARTY COMMUNITY VOUCHER PARTNER USING GOODWILL FUNDS.OF THE INDIVIDUALS IN GOODWILLS EMPLOYMENT AND TRAINING PROGRAMS, 160 GAINED EMPLOYMENT WITH AN AVERAGE WAGE OF $16.03 AND WORKED AN AVERAGE OF 29.21 HOURS PER WEEK. GOODWILLS JOB CONNECTION CENTERS RECORDED 3268 VISITS FROM PEOPLE SEEKING ASSISTANCE WITH GAINING EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shae Johns President/ceo | Officer | 40 | $238,604 |
David Robison COO | 40 | $118,231 | |
Michael Murphy VP Of Retail | 40 | $111,643 | |
Layne Snyder Dir. Of Finance | Officer | 40 | $101,742 |
Alicia Preston VP Of Workforce | 40 | $100,310 | |
Jayne Shafer Dir. Of Retail | 40 | $97,157 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grants Pass Shopping Center Rents | 12/30/23 | $213,129 |
Aspen Properties Llc Rents | 12/30/23 | $304,760 |
99 Powell Llc Rents | 12/30/23 | $172,303 |
Mountain View Cp Llc Rents | 12/30/23 | $133,843 |
Read Holdings Llc Rents | 12/30/23 | $296,517 |
Grants Pass Shopping Center Rents | 12/30/23 | $213,129 |
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 | $3,175,949 |
| Noncash contributions included in lines 1a–1f | $2,988,687 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,175,949 |
| Total Program Service Revenue | $22,192,300 |
| Investment income | $444,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $125,518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,028,265 |
| 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. | $915,135 |
| Compensation of current officers, directors, key employees. | $549,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,902,424 |
| Pension plan accruals and contributions | $153,716 |
| Other employee benefits | $1,162,538 |
| Payroll taxes | $1,170,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,172 |
| Fees for services: Accounting | $94,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $616,239 |
| Advertising and promotion | $13,922 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $263,017 |
| Travel | $240,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $986,025 |
| Insurance | $189,376 |
| All other expenses | $1,819,954 |
| Total functional expenses | $23,822,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $740,406 |
| Savings and temporary cash investments | $13,699,486 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $203,354 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,251,283 |
| Inventories for sale or use | $258,141 |
| Prepaid expenses and deferred charges | $123,116 |
| Net Land, buildings, and equipment | $13,969,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,399,382 |
| Total assets | $37,644,537 |
| Accounts payable and accrued expenses | $1,013,345 |
| 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 | $4,964,708 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,385,019 |
| Total liabilities | $13,363,072 |
| Net assets without donor restrictions | $24,238,276 |
| Net assets with donor restrictions | $43,189 |
| 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 | $37,644,537 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Southern Nevada Inc Las Vegas, NV | $99,502,976 | $57,827,693 |
Goodwill Industries Of Lane County Eugene, OR | $87,724,174 | $52,184,329 |
Goodwill Central Coast Salinas, CA | $57,060,775 | $46,135,655 |
Goodwill Industries Of The Inland Northwest Spokane, WA | $64,208,165 | $47,708,216 |
Goodwill Industries Of The Columbia Kennewick, WA | $60,482,585 | $45,780,602 |
Goodwill Serving The People Of Southern Los Angeles County Long Beach, CA | $41,778,532 | $33,627,171 |
Goodwill Industries Of The Greater East Bay Inc Oakland, CA | $0 | $29,287,916 |
Goodwill Industries Of San Joaquin Valley Inc Stockton, CA | $44,690,441 | $22,474,939 |
Southern Oregon Goodwill Industries Medford, OR | $37,644,537 | $26,028,265 |
Goodwill Industries Of South Central California Bakersfield, CA | $14,249,114 | $18,595,642 |
Goodwill Industries Of Redwood Empire Santa Rosa, CA | $42,561,421 | $16,568,714 |
Landmark Services Inc Santa Ana, CA | $5,515,041 | $4,728,881 |
Seattle Fair Trade Seattle, WA | $62,255 | $131,474 |
Goodwill Contracting Services Tacoma, WA | $1,153,950 | $28,178 |