Youngstown Area Goodwill Industries Inc
- Assets
- $6.6m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 527
- Location
- Youngstown, OH
- Founding
- 09/1942
- Data as of
- 12/2021
- EIN
- 34-0714576
Organization Overview
Youngstown Area Goodwill Industries Inc is located in Youngstown, OH. The organization was established in 1942. 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, Youngstown Area Goodwill Industries Inc employed 527 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youngstown Area Goodwill Industries Inc 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, Youngstown Area Goodwill Industries Inc generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $9.4m during the year ending 12/2021. While expenses have increased by 6.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUNGSTOWN AREA GOODWILL INDUSTRIES ACTIVELY STRIVES TO ACHIEVE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS BY EXPANDING OPPORTUNITIES, CAPABILITIES, AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUSINESS SERVICES - GOODWILL PROVIDES A VARIETY OF WORK TRAINING POSITIONS AS WELL AS PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. THE BUSINESS SERVICES DIVISIONS INCLUDE CONTRACT SERVICES, COMMERCIAL LAUNDRY SERVICES, JANITORIAL SERVICES, ASSEMBLY AND FULFILLMENT, AND LAWN CARE SERVICES.
MISSION SERVICES - GOODWILL'S MISSION PROGRAMS SERVE PARTICIPANTS BY OFFERING VOCATIONAL GUIDANCE, DAILY LIVING SKILLS CLASSES, WORK ADJUSTMENT, JOB READINESS, JOB PLACEMENT, AND AMBLYOPIA SCREENING FOR CHILDREN. THIS ALSO INCLUDES RADIO READING THAT BROADCASTS READINGS OF LOCAL NEWSPAPERS, MAGAZINES, BEST-SELLING BOOKS, ALONG WITH PRESENTING TALK SHOWS AND SPECIAL INTEREST PROGRAMS TO PEOPLE EXPERIENCING VISUAL IMPAIRMENT.
DONATED GOODS RETAIL - GOODWILL'S DONATED GOODS RETAIL PROGRAM PROVIDES THRIFT STORES THAT PROVIDE WORK OPPORTUNITIES, TRAINING AND EMPLOYMENT FOR PERSONS IN VOCATIONAL AND REHABILITATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Goloja CEO | Officer | 50 | $154,600 |
Hasheen Wilson President | OfficerTrustee | 1 | $0 |
Anthony Sertick Vice President | OfficerTrustee | 1 | $0 |
Robert Fulton Secretary | OfficerTrustee | 1 | $0 |
Kyle Miasek Treasurer | OfficerTrustee | 1 | $0 |
Mark Gasser Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $841,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,010,814 |
| Noncash contributions included in lines 1a–1f | $7,844,059 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,852,714 |
| Total Program Service Revenue | $927,854 |
| Investment income | $71,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $188,353 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $572,223 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,297,803 |
| 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. | $154,600 |
| Compensation of current officers, directors, key employees. | $25,296 |
| Compensation to disqualified persons | $4,789,916 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $20,704 |
| Other employee benefits | $272,781 |
| Payroll taxes | $442,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,367 |
| Fees for services: Other | $605,489 |
| Advertising and promotion | $0 |
| Office expenses | $18,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,493,184 |
| Travel | $179,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,254 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,412 |
| Insurance | $0 |
| All other expenses | $43,229 |
| Total functional expenses | $9,392,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,469,892 |
| Savings and temporary cash investments | $242,574 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,960 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,232,283 |
| Prepaid expenses and deferred charges | $124,218 |
| Net Land, buildings, and equipment | $1,420,159 |
| Investments—publicly traded securities | $1,901,562 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,515 |
| Total assets | $6,558,163 |
| Accounts payable and accrued expenses | $166,029 |
| Grants payable | $0 |
| Deferred revenue | $13,345 |
| 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 | $249,146 |
| Total liabilities | $428,520 |
| Net assets without donor restrictions | $6,129,643 |
| 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 | $6,558,163 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Youngstown Area Goodwill Industries Inc has recieved totaling $119,765.
| Awarding Organization | Amount |
|---|---|
The United Way Of Youngstown And The Mahoning Valley Youngstown, OH PURPOSE: SERVICES FOR THE BLIND, SHELTERED EMPLOYMENT, HEALTH SERVICES FOR CLIENTS | $65,000 |
Goodwill Industries International Inc Rockville, MD PURPOSE: GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | $16,350 |
Youngstown Foundation Pittsburgh, PA PURPOSE: CAPITAL IMPROVEMENT PROJECTS | $14,892 |
Community Foundation Of Mahoning Valley Youngstown, OH PURPOSE: PROGRAM SUPPORT | $10,000 |
Western Reserve Health Foundation Youngstown, OH PURPOSE: PROGRAM SUPPORT | $10,000 |
Fibus Family Foundation Niles, OH PURPOSE: OPERATIONS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Northeastern Pa Scranton, PA | $3,646,825 | $19,267,425 |
Goodwill Industries Of Northern Michigan Inc Traverse City, MI | $25,405,377 | $24,892,827 |
Goodwill Of The Southern Alleghenies Inc Johnstown, PA | $25,401,330 | $17,363,905 |
Goodwill Industries Of Southwestern Michigan Inc Kalamazoo, MI | $17,178,637 | $15,963,293 |
Evansville Goodwill Industries Inc Evansville, IN | $30,356,613 | $14,917,581 |
Goodwill Industries Of Northeast Indiana Inc Fort Wayne, IN | $6,760,051 | $12,648,160 |
Zanesville Welfare Org & Goodwill Industries Zanesville, OH | $16,059,442 | $13,481,286 |
Goodwill Industries Of Erie Huron Ottawa & Sandusky Counties Inc Sandusky, OH | $13,858,146 | $13,709,973 |
Licking Knox Goodwill Industries Inc Newark, OH | $29,536,881 | $11,919,776 |
Youngstown Area Goodwill Industries Inc Youngstown, OH | $6,558,163 | $11,297,803 |
Goodwill Industries Of Southeastern Michigan Inc Adrian, MI | $5,427,770 | $10,798,773 |
Goodwill Industries Of South Central Ohio Chillicothe, OH | $4,582,046 | $9,567,788 |