Goodwill Industries Of Western Ny
- Assets
- $12.8m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 423
- Location
- Buffalo, NY
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 16-0761225
Organization Overview
Goodwill Industries Of Western Ny is located in Buffalo, NY. The organization was established in 1994. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Goodwill Industries Of Western NY employed 423 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Western NY 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, Goodwill Industries Of Western NY generated $17.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $10.6m during the year ending 12/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION ENHANCES THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY HELPING THEM OVERCOME BARRIERS AND REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTED GOODS/RETAIL OPERATIONS: CONTRIBUTED GOODS RECEIVED ARE CONVERTED INTO SALABLE MERCHANDISE AND SOLD AT LOCAL GOODWILL STORES AS WELL AS THROUGH E-COMMERCE.
CAREER READINESS PROGRAMS: PREPARE UNDERSERVED INDIVIDUALS FOR LONG TERM CAREERS, INCLUDING SOFT SKILLS TRAINING, ON-THE-JOB WORK EXPERIENCE, PLACEMENT AND RETENTION SUPPORTS. VOCATIONAL SERVICES/ STATE AND COUNTY GOVERNMENT CONTRACTS: REHABILITATION SERVICES ARE PROVIDED TO INDIVIDUALS INCLUDING PRE-VOCATIONAL EVALUATION, VOCATIONAL TRAINING, JOB PLACEMENT, SOCIAL SERVICES WORK ACTIVITIES.
INDUSTRIAL CONTRACT REVENUE - CONTRACT MANUFACTURING DIVISION PROVIDES SUPPORT MANUFACTURING SERVICES TO BUSINESSES AND SKILLS TRAINING FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Ulbrich President/ceo | Officer | 50 | $195,100 |
Lindsay Batrowny Vice President, Finance And Operations | Officer | 40 | $95,000 |
Melissa Stephan Secretary | OfficerTrustee | 1 | $0 |
Cheryl Prout Treasurer | Officer | 1 | $0 |
Lisa Petronio Vice Chair | Officer | 1 | $0 |
Charles P Pezzino Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $57,059 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,734 |
| Total Program Service Revenue | $11,552,577 |
| Investment income | $26,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,632 |
| Net Income from Fundraising Events | $45,603 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,775,234 |
| 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. | $290,100 |
| Compensation of current officers, directors, key employees. | $290,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,258,824 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $302,467 |
| Payroll taxes | $653,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,876 |
| Fees for services: Accounting | $48,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50,424 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,137,560 |
| 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 | $109,611 |
| Depreciation, depletion, and amortization | $420,993 |
| Insurance | $0 |
| All other expenses | $218,113 |
| Total functional expenses | $10,558,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,282,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,427 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $242,000 |
| Prepaid expenses and deferred charges | $51,967 |
| Net Land, buildings, and equipment | $1,068,892 |
| Investments—publicly traded securities | $1,969,181 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,854,667 |
| Total assets | $12,762,561 |
| Accounts payable and accrued expenses | $1,126,042 |
| Grants payable | $0 |
| Deferred revenue | $86,755 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,212,797 |
| Net assets without donor restrictions | $10,341,408 |
| Net assets with donor restrictions | $1,208,356 |
| 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 | $12,762,561 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Goodwill Industries Of Western Ny has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
The Frank G Raichle Foundation Buffalo, NY PURPOSE: GENERAL PURPOSE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
United Community And Family Services Inc Norwich, CT | $31,724,085 | $34,563,252 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
The Guild For Human Services Inc Concord, MA | $50,533,268 | $37,209,681 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
Kennedy-Donovan Center Inc Foxboro, MA | $23,212,123 | $32,800,844 |
Delta Projects Inc Dedham, MA | $23,715,014 | $34,546,579 |