Goodwill Industries Of Delaware & Delaware County Inc
- Assets
- $53.3m
- Revenue
- $57.3m
- Investments
- $0.0
- Employees
- 2,005
- Location
- Wilmington, DE
- Founding
- 11/1951
- Data as of
- 12/2023
- EIN
- 51-0064311
Organization Overview
Goodwill Industries Of Delaware & Delaware County Inc is located in Wilmington, DE. The organization was established in 1951. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2023, Goodwill Industries Of Delaware & Delaware County Inc employed 2,005 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Delaware & Delaware County 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 12/2023, Goodwill Industries Of Delaware & Delaware County Inc generated $57.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $55.1m during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENT: PROVIDED QUALITY SERVICES TO 15,059 PERSONS DESIGNED TO ASSIST INDIVIDUALS WHO FACE BARRIERS TO SELF-SUFFICIENCY. THE INDIVIDUALS DEVELOP MARKETABLE SKILLS AND DEVELOP DEPENDABLE WORK HABITS NEEDED TO ATTAIN AND MAINTAIN EMPLOYMENT.
OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION.
BUSINESS SERVICES: OPERATES A JANITORIAL SERVICE,TEMPORARY STAFFING SERVICE AND AN INDUSTRIAL OUTSOURCING CONTRACT SERVICE WHICH PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO OUR CLIENTS AND THE BUSINESS COMMUNITY.
CONTRIBUTED GOODS: A RECYCLING PROGRAM CONSISTING OF 16 RETAIL STORES, A COMPUTER REUSE/RECYCLING CENTER, 20 ATTENDED DONATION CENTERS, AND A CAR AUCTION PROGRAM TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES IN THE COMMUNITY WHILE DIVERTING SIGNIFICANT AMOUNTS OF WASTE FROM THE LANDFILL.
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 |
|---|---|---|---|
Susan Chu Board Chair | OfficerTrustee | 1 | $0 |
Chaney Hall Vice Chair | OfficerTrustee | 1 | $0 |
Robin Mckinney-Newman Vice Chair | OfficerTrustee | 1 | $0 |
Tish Anshen Board Treasu | OfficerTrustee | 1 | $0 |
Richard Dudek Board Secret | OfficerTrustee | 1 | $0 |
Steve Blewitt Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atlantic Driver Leasing Lease | 12/30/23 | $1,363,334 |
Willis Towers Watson Southeast Inc Insurance | 12/30/23 | $1,043,010 |
Waste Management Waste | 12/30/23 | $632,868 |
Luning Prak Llc Health | 12/30/23 | $537,124 |
Ard Landsowne Lp Lease | 12/30/23 | $723,587 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $388,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,905,765 |
| Noncash contributions included in lines 1a–1f | $5,565,241 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,294,060 |
| Total Program Service Revenue | $50,452,541 |
| Investment income | $452,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $47,602 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,267,454 |
| 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. | $706,704 |
| Compensation of current officers, directors, key employees. | $35,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,390,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,974,138 |
| Payroll taxes | $3,203,906 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,758,234 |
| Travel | $369,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,094 |
| Interest | $8,091 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,243,274 |
| Insurance | $0 |
| All other expenses | $2,039,052 |
| Total functional expenses | $55,141,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,653,974 |
| Savings and temporary cash investments | $4,388,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,542,226 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $524,460 |
| Prepaid expenses and deferred charges | $552,319 |
| Net Land, buildings, and equipment | $11,210,086 |
| Investments—publicly traded securities | $2,009,752 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,460,520 |
| Total assets | $53,342,034 |
| Accounts payable and accrued expenses | $3,866,931 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,336,937 |
| 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 | $19,901,325 |
| Total liabilities | $26,105,193 |
| Net assets without donor restrictions | $26,408,309 |
| Net assets with donor restrictions | $828,532 |
| 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 | $53,342,034 |