Goodwill Industries Of Kansas Inc
- Assets
- $47.6m
- Revenue
- $26.9m
- Investments
- $5.4m
- Employees
- 925
- Location
- Wichita, KS
- Founding
- 11/1965
- Data as of
- 08/2021
- EIN
- 48-0673284
Organization Overview
Goodwill Industries Of Kansas Inc is located in Wichita, KS. The organization was established in 1965. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 08/2021, Goodwill Industries Of Kansas Inc employed 925 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Kansas 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 08/2021, Goodwill Industries Of Kansas Inc generated $26.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $17.9m during the year ending 08/2021. While expenses have increased by 1.1% 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
THE MISSION OF GOODWILL INDUSTRIES OF KANSAS IS TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND BARRIERS TO EMPLOYMENT SEEKING INDEPENDENT AND PRODUCTIVE LIVES. GOODWILL INDUSTRIES OF KANSAS STRIVES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES, REGARDLESS OF DISABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL INDUSTRIES OF KANSAS UTILIZES ITS RETAIL STORES TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. EMPLOYMENT OPPORTUNITIES ARE AVAILABLE IN EVERY COMMUNITY STORE LOCATION. GOODWILL ACCEPTS CLOTHING AND HOUSEHOLD WARES FROM THE PUBLIC AND SELLS THESE ITEMS IN OUR RETAIL STORES. THE NET REVENUE FROM THESE ITEMS PROVIDES FINANCIAL SUPPORT FOR ONGOING AND DEVELOPMENT OF VOCATIONAL PROGRAMS.
THE EDUCATION PROGRAM IS FOR ADULTS (16+) WHO HAVE NOT RECEIVED THEIR HIGH SCHOOL DIPLOMAS. ABOUT 602 ADULTS ARE SERVED BY THE PROGRAM TO IMPROVE THEIR LITERACY SKILLS AND WORK TOWARD ACHIEVING THEIR GED. STUDENTS ARE GUIDED THROUGH THE PROGRAM BY LICENSED INSTRUCTORS. LAST YEAR 86 ADULTS PASSED THEIR GED EXAM AND RECEIVED THEIR HIGH SCHOOL DIPLOMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Compton CEO From 9/1/2020-12/31/2020 | Officer | 40 | $217,907 |
Greg Sandlin CFO | Officer | 40 | $121,397 |
Dave Chadick VP Of Industrial Services | 40 | $114,466 | |
Angela Bascue VP Of Retail Operations | 40 | $111,799 | |
Robert Harmon Chairman | OfficerTrustee | 1 | $0 |
Sheree Utash Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dell Financial Services Computer Equipment Provider | 8/30/21 | $275,105 |
Copp Media Services Inc Advertising & Media Services | 8/30/21 | $144,991 |
Federal Express Corporation Shipping Services | 8/30/21 | $132,333 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,531 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,872,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,879,625 |
| Total Program Service Revenue | $20,752,429 |
| Investment income | $149,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,795 |
| Net Income from Fundraising Events | $8,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,875,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $73,442 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $393,646 |
| Compensation of current officers, directors, key employees. | $330,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,432,327 |
| Pension plan accruals and contributions | $124,630 |
| Other employee benefits | $1,135,852 |
| Payroll taxes | $745,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,078 |
| Fees for services: Accounting | $40,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,572 |
| Fees for services: Other | $165,902 |
| Advertising and promotion | $226,385 |
| Office expenses | $621,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $709,137 |
| Travel | $3,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,276 |
| Interest | $0 |
| Payments to affiliates | $127,754 |
| Depreciation, depletion, and amortization | $1,247,387 |
| Insurance | $284,289 |
| All other expenses | $718,176 |
| Total functional expenses | $17,929,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,099,335 |
| Savings and temporary cash investments | $10,774,211 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $326,091 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $537,507 |
| Prepaid expenses and deferred charges | $165,566 |
| Net Land, buildings, and equipment | $20,026,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,375,772 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,324,659 |
| Total assets | $47,629,686 |
| Accounts payable and accrued expenses | $1,218,054 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,350,200 |
| Total liabilities | $2,568,254 |
| Net assets without donor restrictions | $45,013,601 |
| Net assets with donor restrictions | $47,831 |
| 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 | $47,629,686 |
Grants Awarded
Over the last fiscal year, Goodwill Industries Of Kansas Inc has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wichita, KS PURPOSE: FOR WHEELCHAIR PURCHASES THROUGHOUT THE STATE OF KANSAS | $25,000 |
Rockville, MD PURPOSE: HURRICANE MICHAEL RELIEF | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Goodwill Industries Of Kansas Inc has recieved totaling $13,073.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ASSOCIATION GRANT | $7,536 |
United Way Of The Plains Wichita, KS PURPOSE: DONOR DESIGNATIONS | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Central Oklahoma Inc Oklahoma City, OK | $22,312,205 | $41,370,526 |
Goodwill Industries Inc Omaha, NE | $56,720,433 | $29,507,917 |
Goodwill Of Western Missouri And Eastern Kansas Kansas City, MO | $10,740,171 | $18,183,269 |
Goodwill Industries Of Tulsa Inc Tulsa, OK | $55,800,600 | $24,440,574 |
Goodwill Industries Of Kansas Inc Wichita, KS | $47,629,686 | $26,875,778 |
Goodwill Industries Of Greater Nebraska Inc Grand Island, NE | $23,720,104 | $21,067,980 |
Goodwill Industrial Services Corporation Colorado Springs, CO | $11,010,379 | $12,107,759 |
Goodwill Industries Of Southwest Oklahoma & North Texas Inc Lawton, OK | $9,378,467 | $6,704,041 |
Goodwill Industries Serving Southeast Nebraska Inc Lincoln, NE | $14,030,431 | $7,770,260 |
Goodwill Specialty Services Inc Omaha, NE | $1,290,694 | $4,488,922 |
Helping Hand Of Goodwill Industries Extended Employment Sheltered Work Kansas City, MO | $1,058,680 | $4,932,561 |
Golden Rule Industries Of Muskogee Inc Muskogee, OK | $1,709,244 | $2,131,145 |