Goodwill Industries Of Erie Huron Ottawa & Sandusky Counties Inc
- Assets
- $13.9m
- Revenue
- $13.7m
- Investments
- $1.2m
- Employees
- 1,080
- Location
- Sandusky, OH
- Founding
- 07/1973
- Data as of
- 12/2021
- EIN
- 34-1113714
Organization Overview
Goodwill Industries Of Erie Huron Ottawa & Sandusky Counties Inc is located in Sandusky, OH. The organization was established in 1973. 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 Erie Huron Ottawa & Sandusky Counties Inc employed 1,080 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Erie Huron Ottawa & Sandusky Counties 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 Erie Huron Ottawa & Sandusky Counties Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $10.9m during the year ending 12/2021. While expenses have increased by 3.6% 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
TO PROVIDE QUALITY, CUSTOMIZED EMPLOYMENT SERVICES THAT ENABLE PERSONS WITH DISABILITIES AND DISADVANTAGING CONDITIONS TO ACHIEVE THEIR HIGHEST LEVELS OF PERSONAL, SOCIAL, AND ECONOMIC INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH AS AN INTERIM STEP IN THE REHABILITATION PROCESS FOR THE HANDICAPPED, DISABLED AND THE DISADVANTAGED WHO CANNOT BE READILY ABSORBED IN THE COMPETITIVE LABOR MARKET OR DURING SUCH TIME AS EMPLOYMENT OPPORTUNITIES FOR THEM IN THE COMPETITIVE LABOR MARKET DO NOT EXIST. IN ADDITION, THE ORGANIZATION RECOGNIZED $3,360,741 IN NET INCOME FROM THE SALE OF CONTRIBUTED GOODS. THIS MERCHANDISE REQUIRES PROGRAM RELATED EXPENSES/PROCESSES TO BE ACCOMPLISHED BY PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS BEFORE IT REACHES ITS POINT OF SALE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Davey CEO | Officer | 40 | $131,356 |
Jason Stout CFO | Officer | 40 | $100,063 |
Carl Anderson Vice Chair | OfficerTrustee | 1 | $0 |
Meg Blackburn Chair | OfficerTrustee | 1 | $0 |
Rich Finneran Treasurer | OfficerTrustee | 1 | $0 |
Denni Horan Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,050 |
| Related organizations | $0 |
| Government grants | $2,644,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,953,246 |
| Noncash contributions included in lines 1a–1f | $2,833,531 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,601,258 |
| Total Program Service Revenue | $4,734,203 |
| Investment income | $4,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,360,741 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,709,973 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,672,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $548,949 |
| Payroll taxes | $504,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $209,239 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,266 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43,676 |
| Office expenses | $5,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $586,609 |
| Travel | $87,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,394 |
| Interest | $221,626 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,706 |
| Insurance | $82,490 |
| All other expenses | $369,548 |
| Total functional expenses | $10,928,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,426 |
| Savings and temporary cash investments | $2,366,229 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $900,549 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $464,051 |
| Prepaid expenses and deferred charges | $92,485 |
| Net Land, buildings, and equipment | $8,331,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,208,822 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,710 |
| Total assets | $13,858,146 |
| Accounts payable and accrued expenses | $393,966 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,919,141 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $80,091 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,393,198 |
| Net assets without donor restrictions | $9,440,455 |
| Net assets with donor restrictions | $24,493 |
| 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 | $13,858,146 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Goodwill Industries Of Erie Huron Ottawa & Sandusky Counties Inc has recieved totaling $223,408.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | $223,364 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Endowment Analysis
| Beg. Balance | $71,852 |
| Earnings | $7,706 |
| Ending Balance | $79,558 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Easter Seals Miami Valley Dayton, OH | $85,565,204 | $56,204,309 |
Goodwill Industries Of Greater Cleveland And E Central Ohio Inc Canton, OH | $50,804,352 | $48,226,709 |
Goodwill Industries Of Greater Grand Rapids Inc Grandville, MI | $30,878,541 | $44,038,234 |
Goodwill Industries Of Michiana Inc South Bend, IN | $71,477,410 | $47,236,458 |
Ohio Valley Goodwill Industries Rehabilitation Center Inc Cincinnati, OH | $77,402,898 | $38,772,866 |
Goodwill Industries Of Northwest Ohio Inc Toledo, OH | $14,791,040 | $32,136,608 |
Goodwill Industries Of Mid-Michigan Inc Flint, MI | $9,350,796 | $30,637,361 |
Goodwill Industries Of Akron Inc Akron, OH | $23,172,815 | $25,945,292 |
Goodwill Industries Of Greater Detroit Detroit, MI | $30,814,793 | $27,244,512 |
Goodwill Industries Of Kanawha Valley Inc Charleston, WV | $30,172,970 | $25,914,576 |
Goodwill Industries Of West Michigan Inc Muskegon, MI | $34,346,585 | $24,966,806 |
Goodwill Industries Of Central Michigans Heartland Inc Battle Creek, MI | $34,739,844 | $28,066,563 |