Land Of Lincoln Goodwill Industries Inc
- Assets
- $10.8m
- Revenue
- $29.6m
- Investments
- $0.0
- Employees
- 530
- Location
- Springfield, IL
- Founding
- 04/1940
- Data as of
- 06/2022
- EIN
- 37-0661254
Organization Overview
Land Of Lincoln Goodwill Industries Inc is located in Springfield, IL. The organization was established in 1940. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2022, Land Of Lincoln Goodwill Industries Inc employed 530 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Land Of Lincoln 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 06/2022, Land Of Lincoln Goodwill Industries Inc generated $29.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $28.3m during the year ending 06/2022. While expenses have increased by 1.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE REHABILITATIVE AND JOB-TRAINING SERVICES TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN AND AROUND SPRINGFIELD, ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DONATED GOODS AND RETAIL SERVICES PROGRAM INVOLVES THE COLLECTION, PROCESSING, DISTRIBUTION AND SELLING OF USED DONATED CLOTHING AND OTHER DONATED ITEMS IN 14 RETAIL LOCATIONS AND 1 OUTLET STORE THROUGHOUT CENTRAL ILLINOIS. THIS PROGRAM PROVIDES APPROXIMATELY 236 EMPLOYMENT OPPORTUNITIES FOR DISABLED, DISADVANTAGED, AND HARD TO EMPLOY INDIVIDUALS. THE REVENUE GENERATED FROM THIS PROGRAM HELPS SUPPORT COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES.
THE CONTRACTS AND INDUSTRIAL SERVICE PROGRAMS PROVIDE EMPLOYMENT FOR APPROXIMATELY 3 DISABLED AND DISADVANTAGED INDIVIDUALS AT 6 DIFFERENT COMMUNITY SITES IN THE SPRINGFIELD ILLINOIS AREA. THESE PROGRAMS PROVIDE A VARIETY OF WORK EXPERIENCE IN CUSTODIAL, CLEANING AND GROUND KEEPING DUTIES.
THE REHABILITATION AND MISSION SERVICE PROGRAMS PROVIDE IN-HOUSE DAY PROGRAMMING AND WORK ADJUSTMENT TRAINING FOR APPROXIMATELY 33 DISABLED PARTICIPANTS. YOUTH MENTORING PROGRAM HELPS AT RISK YOUTHS AGE 8 TO 17, BUILD CAREER PLANS, COMPLETE SCHOOL AND HELP THEM PREPARE FOR THE WORKPLACE THROUGH STRUCTURED SUPPORTIVE RELATIONSHIPS WITH ADULT MENTORS. 140 YOUTH ARE SERVED THROUGH THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Culves Chief Executive Officer | Officer | 40 | $138,068 |
Andrea Jenkins VP Of Information Technolo | 40 | $123,445 | |
Kim Wonnell VP Of Human Resources | 40 | $107,671 | |
Jason Goodman VP Of Finance | 40 | $105,568 | |
Cheri Plummer Treasurer | OfficerTrustee | 2 | $0 |
John Geyston Chairperson | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paycom Payroll | 6/29/18 | $105,720 |
Penske Truck Leasing Co Lp Truck Leasing | 6/29/18 | $225,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,323,908 |
| Noncash contributions included in lines 1a–1f | $10,192,571 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,349,848 |
| Total Program Service Revenue | $19,086,101 |
| Investment income | $2,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $123,158 |
| Net Gain/Loss on Asset Sales | $5,709 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,605,192 |
| 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. | $182,885 |
| Compensation of current officers, directors, key employees. | $182,885 |
| Compensation to disqualified persons | $9,447,048 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $735,879 |
| Other employee benefits | $0 |
| Payroll taxes | $753,856 |
| Fees for services: Management | $209,646 |
| Fees for services: Legal | $3,381 |
| Fees for services: Accounting | $30,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $603,316 |
| Advertising and promotion | $33,980 |
| Office expenses | $967,136 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,407,431 |
| Travel | $550,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,506 |
| Interest | $131,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,931 |
| Insurance | $258,518 |
| All other expenses | $8,909 |
| Total functional expenses | $28,295,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,420,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $325,643 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,314,319 |
| Prepaid expenses and deferred charges | $346,044 |
| Net Land, buildings, and equipment | $6,215,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $216,772 |
| Total assets | $10,839,126 |
| Accounts payable and accrued expenses | $1,146,425 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,694,818 |
| 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 | $4,841,243 |
| Net assets without donor restrictions | $5,997,883 |
| 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 | $10,839,126 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Land Of Lincoln Goodwill Industries Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Henry Safford Peacock Foundation Lincoln, IL PURPOSE: UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Southeastern Wisconsin Inc Milwaukee, WI | $193,592,595 | $82,804,954 |
Goodwill Industries Of Kentucky Inc Louisville, KY | $178,094,287 | $90,756,692 |
Goodwill Industries Of South Central Wisconsin Inc Madison, WI | $15,409,154 | $44,230,660 |
Goodwill Industries Of Michiana Inc South Bend, IN | $71,477,410 | $47,236,458 |
Goodwill Of The Great Plains Sioux City, IA | $33,353,824 | $45,336,222 |
Goodwill Industries Of Northern Il & Wi Stateline Area Inc Rockford, IL | $24,956,445 | $38,276,880 |
Goodwill Industries Of The Heartland Cedar Rapids, IA | $40,819,529 | $39,875,591 |
Land Of Lincoln Goodwill Industries Inc Springfield, IL | $10,839,126 | $29,605,192 |
Goodwill Of Western Missouri And Eastern Kansas Kansas City, MO | $10,740,171 | $18,183,269 |
Goodwill Industries Of Northeast Iowa Inc Waterloo, IA | $16,595,417 | $20,700,717 |
Goodwill Industries Of Central Illinois Peoria, IL | $21,177,815 | $16,906,634 |
Goodwill Industries Of Central Iowa Johnston, IA | $31,035,628 | $20,648,374 |