Goodwill Industries Of Ashtabula Inc
- Assets
- $3.8m
- Revenue
- $6.3m
- Investments
- $708.2k
- Employees
- 228
- Location
- Ashtabula, OH
- Founding
- 07/1943
- Data as of
- 12/2021
- EIN
- 34-0753526
Organization Overview
Goodwill Industries Of Ashtabula Inc is located in Ashtabula, OH. The organization was established in 1943. 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, Goodwill Industries Of Ashtabula Inc employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Ashtabula 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, Goodwill Industries Of Ashtabula Inc generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 6.8% per year over the past 6 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
SERVE DISABLED AND DISADVANTAGED ADULTS SEEKING TO DEVELOP JOB AND INTERPERSONAL SKILLS NECESSARY TO COMPETE IN THE WORKING WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS PROGRAM
CONTRACT PROGRAM
SOLICITATION, TRANSPORTATION AND SORTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Johnston Executive Director | Trustee | 40 | $146,762 |
Dr Jeffrey A Brodsky Vice President | Officer | 10 | $0 |
Scott Hill Treasurer | Officer | 10 | $0 |
David Flautt Secretary | Officer | 10 | $0 |
Ron Wilkinson President | Officer | 10 | $0 |
Bill Howe Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,114,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,122,934 |
| Total Program Service Revenue | $1,149,376 |
| Investment income | $8,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,686,238 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,318,826 |
| 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. | $146,762 |
| Compensation of current officers, directors, key employees. | $146,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,712,963 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,661 |
| Payroll taxes | $272,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,352 |
| Advertising and promotion | $29,913 |
| Office expenses | $98,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $874,020 |
| Travel | $113,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,116 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,136 |
| Insurance | $0 |
| All other expenses | $44,468 |
| Total functional expenses | $5,313,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,846 |
| Savings and temporary cash investments | $1,021,416 |
| Pledges and grants receivable | $4,615 |
| Accounts receivable, net | $152,013 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $248,622 |
| Prepaid expenses and deferred charges | $134,388 |
| Net Land, buildings, and equipment | $1,208,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $708,193 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,444 |
| Total assets | $3,764,645 |
| Accounts payable and accrued expenses | $294,500 |
| 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 | $491,198 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $785,698 |
| Net assets without donor restrictions | $2,927,394 |
| Net assets with donor restrictions | $51,553 |
| 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 | $3,764,645 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Goodwill Industries Of Ashtabula Inc has recieved totaling $22,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Ashtabula County Ashtabula, OH PURPOSE: HELP LOCAL RESIDENTS ADDRESS BARRIERS TO EMPLOYMENT. | $22,000 |
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 |