Goodwill Industries Of Lane County
- Assets
- $87.7m
- Revenue
- $52.2m
- Investments
- $0.0
- Employees
- 913
- Location
- Eugene, OR
- Founding
- 03/1969
- Data as of
- 12/2023
- EIN
- 93-0572370
Organization Overview
Goodwill Industries Of Lane County is located in Eugene, OR. The organization was established in 1969. 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, Goodwill Industries Of Lane County employed 913 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Lane County 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, Goodwill Industries Of Lane County generated $52.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $46.3m during the year ending 12/2023. While expenses have increased by 8.4% 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
TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2023, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 2,419 INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS EMPLOYMENT - PROVIDES COLLECTION, SORTING AND SALES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
WORK EXPERIENCE - PROVIDES RECIPIENTS OF PUBLIC ASSISTANCE WITH WORK EXPERIENCE. THIS PROGRAM PREPARES THEM FOR ENTRY INTO THE COMPETITIVE LABOR MARKET. SERVICES INCLUDE JOB COACHING, MENTORING, AND BUILDING OF SKILLS NECESSARY FOR PRIVATE EMPLOYMENT. JOB PLACEMENT SERVICES - ASSISTS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IDENTIFY VOCATIONAL INTEREST, RESEARCH JOB OPPORTUNITIES, AND OBTAIN COMPETITIVE EMPLOYMENT. HOMELESS VETERANS REINTEGRATION PROGRAM (HVRP) - OFFERS JOB AND CAREER ASSISTANCE FOR VETERANS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. VETERAN SPECIALISTS OFFER PARTICIPANT-TARGETED ASSISTANCE IN RESUME PREPARATION, OVERCOMING GAPS IN EMPLOYMENT HISTORY, EDUCATIONAL ASSISTANCE AND/OR TRAINING, INTERVIEW PREPARATION, INTERVIEW AND/OR WORK CLOTHING OPTIONS, AND PLACEMENT ASSISTANCE IN JOB OR CAREER AREAS OF THEIR INTEREST AND/OR EXPERTISE. HVRP ASSISTS VETERANS USING A BROAD LIST OF OTHER NETWORKS IN THE LANE COUNTY COMMUNITY.
EMPLOYMENT AND VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS - PROVIDES EMPLOYMENT AND VOCATIONAL SERVICES TO ADULTS (AGE 18+) WITH DISABILITIES WHO REQUIRE LONG-TERM ASSISTANCE TO MAINTAIN EMPLOYMENT. SERVICES INCLUDE JOB COACHING, CASE MANAGEMENT, COMMUNICATION ASSISTANCE, AND MORE.
JOB CONNECTIONS - PROVIDES JOB SEEKERS WITH THE RESOURCES, TOOLS AND COUNSELING NECESSARY TO FIND IMMEDIATE EMPLOYMENT IN THE COMMUNITY. THIS FREE SERVICE IS OPEN TO THE PUBLIC AND ASSISTS JOB SEEKERS TO IDENTIFY AND MARKET THEIR SKILLS THROUGH EFFECTIVE APPLICATIONS, RESUME AND COVER LETTER DEVELOPMENT. THE SERVICE OFFERS COACHING REGARDING INTERVIEW TECHNIQUES, JOB SEARCH STRATEGIES, PERSONAL APPEARANCE AND OTHER TOPICS. PARTICIPANTS ARE ALSO GIVEN LABOR MARKET INFORMATION AND APPROPRIATE JOB REFERRALS. EMPLOYMENT WORKSHOPS ARE OFFERED ON A MONTHLY BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Martin President & | Officer | 40 | $681,659 |
Kristy Langworthy CFO | Officer | 40 | $254,855 |
Joy Medley VP Of Retail | Officer | 40 | $208,244 |
Tammy Donahue Director Of | 40 | $136,174 | |
Bryan Crow Dir. Of Oper | 40 | $129,487 | |
James Hooton Director Of | 40 | $115,015 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peopleready Inc Temp Staffing | 12/30/23 | $624,816 |
Realty Income Corporation Property Rent | 12/30/23 | $670,844 |
Synergi Partners Prof Services | 12/30/23 | $593,369 |
Target Corp Salvage Dept New Goods | 12/30/23 | $582,323 |
Kelley Create Co It Services | 12/30/23 | $530,907 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,955,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,095,745 |
| Noncash contributions included in lines 1a–1f | $9,693,296 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,051,540 |
| Total Program Service Revenue | $36,784,532 |
| Investment income | $846,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $342,647 |
| Net Gain/Loss on Asset Sales | -$18,661 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,184,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,699 |
| 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. | $1,413,586 |
| Compensation of current officers, directors, key employees. | $1,018,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,227,925 |
| Pension plan accruals and contributions | $321,574 |
| Other employee benefits | $2,238,591 |
| Payroll taxes | $1,436,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $768,031 |
| Fees for services: Accounting | $321,769 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $589,075 |
| Advertising and promotion | $34,774 |
| Office expenses | $483,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,938,761 |
| Travel | $427,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $188,266 |
| Interest | $678,364 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,681,692 |
| Insurance | $253,235 |
| All other expenses | $444,048 |
| Total functional expenses | $46,273,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,540,926 |
| Savings and temporary cash investments | $16,124,641 |
| Pledges and grants receivable | $88,232 |
| Accounts receivable, net | $426,635 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,459,886 |
| Prepaid expenses and deferred charges | $487,204 |
| Net Land, buildings, and equipment | $50,441,598 |
| Investments—publicly traded securities | $658,766 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $731,138 |
| Other assets | $12,765,148 |
| Total assets | $87,724,174 |
| Accounts payable and accrued expenses | $2,637,196 |
| Grants payable | $0 |
| Deferred revenue | $46,409 |
| Tax-exempt bond liabilities | $25,532,327 |
| 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 | $12,988,397 |
| Total liabilities | $41,204,329 |
| Net assets without donor restrictions | $46,519,845 |
| 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 | $87,724,174 |
Grants Awarded
Over the last fiscal year, Goodwill Industries Of Lane County has awarded $26,699 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: PROGRAM SUPPORT | $10,949 |
ANCHORAGE CHAMBER OF COMMERCE PURPOSE: PROGRAM SUPPORT | $5,750 |
GOODWILL INDUST OF SW OK & NORTH TX PURPOSE: PROGRAM SUPPORT | $10,000 |