Mers Missouri Goodwill Industries
- Assets
- $125.4m
- Revenue
- $209.8m
- Investments
- $69.9k
- Employees
- 4,508
- Location
- St Louis, MO
- Founding
- 05/1938
- Data as of
- 12/2021
- EIN
- 43-0652657
Organization Overview
Mers Missouri Goodwill Industries is located in St Louis, MO. The organization was established in 1938. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Mers Missouri Goodwill Industries employed 4,508 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Mers Missouri Goodwill Industries 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, Mers Missouri Goodwill Industries generated $209.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $197.0m during the year ending 12/2021. While expenses have increased by 3.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OPPORTUNITIES FOR PERSONS WITH EMPLOYMENT BARRIERS TO WORK & LIVE MORE INDEPENDENTLY
Describe the Organization's Program Activity:
GOODWILL STORES: RETAIL OPERATIONS WERE ONE OF THE ORIGINAL MISSION-BASED ENTERPRISE CONCEPTS OF GOODWILL. MISSION INTEGRATION - THE INTENTIONAL BLENDING OF MISSION-FOCUSED ACTIVITIES, SERVICES, AND PROGRAMS - IS THE CORE GUIDING PRINCIPLE FOR OUR GOODWILL ENTERPRISE. THIS INTEGRATED WORK ENVIRONMENT, TAILORED TO CHARITABLE MISSION, OFFERS WORKFORCE DEVELOPMENT AND EMPLOYMENT SERVICES BY PROVIDING UNIQUE OCCUPATIONAL SKILLS TRAINING, WORK EXPERIENCE, EMPLOYMENT OPPORTUNITIES AND JOB COACHING FOR OUR CLIENTS AND OTHERS WITHIN THE COMMUNITY. MERS/MISSOURI GOODWILL INDUSTRIES CURRENTLY OPERATES OVER 40 LOCATIONS ACROSS MISSOURI WHICH RECEIVE OVER ONE MILLION DONATIONS ANNUALLY.
EMPLOYMENT AND TRAINING: MERS/MISSOURI GOODWILL INDUSTRIES PROVIDES A VARIETY OF REHABILITATION EMPLOYMENT AND TRAINING SERVICES FOR CLIENTS OF VARIOUS STATE AGENCIES. SERVICES INCLUDE TESTING, EVALUATION, TRAINING, AND PLACEMENT. A SAMPLE OF AVAILABLE PROGRAMS INCLUDES: * AUTISM EMPLOYMENT PROGRAM * BRAIN INJURY EMPLOYMENT PROGRAM * CAREER COUNSELING & VOCATIONAL EDUCATION * DEAF & HARD OF HEARING * DEVELOPMENTAL & INTELLECTUAL DISABILITIES * EDUCATION & LITERACY MERS/MISSOURI GOODWILL INDUSTRIES ESTABLISHED GOODWILL EXCEL CENTERS IN 2018. THE GOODWILL EXCEL CENTERS PROVIDE ADULTS OVER THE AGE OF 21 AN OPPORTUNITY TO OBTAIN A FREE HIGH SCHOOL EDUCATION AS WELL AS JOB TRAINING FOR AFTER GRADUATION.
CONTRACT SERVICES: MERS/MISSOURI GOODWILL INDUSTRIES SEEKS TO CREATE OPPORTUNITIES TO PLACE INDIVIDUALS IN PRODUCTIVE ENVIRONMENTS THAT UTILIZE THEIR CAPACITIES TO THE FULLEST EXTENT POSSIBLE. THROUGH THE CONTRACTED SERVICES PROGRAM, INDIVIDUALS CAN PARTICIPATE IN A VARIETY OF VOCATIONAL TRAINING PROGRAMS. A SAMPLE OF PROGRAMS AVAILABLE INCLUDE: * ASSEMBLY * BUSINESS * CUSTODIAL * MACHINE MANUFACTURING * PAPER PROCESSING FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: MERS/MISSOURI GOODWILL INDUSTRIES PROVIDES AN ABUNDANCE OF SERVICES FOCUSED ON PROVIDING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. IN ADDITION, MERS/MISSOURI GOODWILL INDUSTRIES ALSO STRIVES TO PROVIDE FAMILY AND RE-ENTRY SERVICES TO ASSIST YOUTH IN OUR COMMUNITY AND INDIVIDUALS SEEKING RE-ENTRY INTO VOCATIONAL EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David L Kutchback Chief Executive Officer | Officer | 40 | $439,563 |
Mark R Arens Executive VP | Officer | 40 | $325,417 |
C Dawayne Barnett Chief Financial Officer | Officer | 40 | $316,339 |
Mark O Kahrs Executive VP | Officer | 40 | $304,503 |
Jason E Ryback Facilities Director | 40 | $202,131 | |
Philesa M Johnson Vice President | 40 | $168,401 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foresight Automation Inc Software/consulting | 12/30/21 | $520,250 |
Milestone Equipment Holdings Equip Leasing; Maint | 12/30/21 | $626,444 |
Abernathy Construction Co Llc Construction | 12/30/21 | $586,506 |
Penske Truck Leasing Company Lp Equip Leasing; Maint | 12/30/21 | $705,243 |
Arbel Group Llc Resaleable Goods | 12/30/21 | $858,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $778,791 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,251,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,788,979 |
| Noncash contributions included in lines 1a–1f | $84,483,912 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,819,293 |
| Total Program Service Revenue | $97,704,691 |
| Investment income | $438,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $14,111 |
| Net Rental Income | $255,617 |
| Net Gain/Loss on Asset Sales | $6,503,725 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,762,323 |
| 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. | $1,513,119 |
| Compensation of current officers, directors, key employees. | $907,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,925,331 |
| Pension plan accruals and contributions | $1,539,130 |
| Other employee benefits | $13,753,470 |
| Payroll taxes | $4,110,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $458,792 |
| Fees for services: Accounting | $143,830 |
| Fees for services: Lobbying | $48,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $79,595 |
| Fees for services: Other | $3,983,765 |
| Advertising and promotion | $1,009,343 |
| Office expenses | $8,144,445 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,883,960 |
| Travel | $872,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,058,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,510,646 |
| Insurance | $1,303,000 |
| All other expenses | $891,305 |
| Total functional expenses | $196,970,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,376,941 |
| Savings and temporary cash investments | $885,480 |
| Pledges and grants receivable | $4,144,222 |
| Accounts receivable, net | $3,941,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,645,663 |
| Prepaid expenses and deferred charges | $365,636 |
| Net Land, buildings, and equipment | $80,538,608 |
| Investments—publicly traded securities | $26,015,429 |
| Investments—other securities | $69,888 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,372,903 |
| Total assets | $125,355,848 |
| Accounts payable and accrued expenses | $8,819,107 |
| Grants payable | $0 |
| Deferred revenue | $421,630 |
| 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 | $21,455,564 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,696,301 |
| Net assets without donor restrictions | $91,801,897 |
| Net assets with donor restrictions | $2,857,650 |
| 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 | $125,355,848 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mers Missouri Goodwill Industries has recieved totaling $3,995,598.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE SKILLS TO SUCCEED 3, CATERPILLAR FOUNDATION GW OA, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | $2,275,716 |
Area Resources For Community And Human Services St Louis, MO PURPOSE: JOB PROGRAMS | $595,269 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Financial Stability | $593,791 |
St Louis Office For Mr Dd Resources Saint Louis, MO PURPOSE: TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. | $379,322 |
Mildred Herbert & Julian Simon Foundation Clayton, MO PURPOSE: GENERAL OPERATING SUPPORT | $140,000 |
Veterans United Foundation Columbia, MO PURPOSE: 4TH ST. & E. ASH ST. ACCESSIBLE PARKING | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kansas University Physicians Inc Kansas City, KS | $103,090,769 | $216,602,851 |
Mers Missouri Goodwill Industries St Louis, MO | $125,355,848 | $209,762,323 |
Christian Appalachian Project Inc Paintsville, KY | $41,924,509 | $177,571,007 |
Catholic Charities Of The Archdiocese Of Chicago Chicago, IL | $197,697,133 | $162,274,212 |
Unbound Kansas City, KS | $78,090,406 | $141,524,232 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |