Goodwill Industries Of North Florida Inc
- Assets
- $49.5m
- Revenue
- $51.2m
- Investments
- $0.0
- Employees
- 2,979
- Location
- Jacksonville, FL
- Founding
- 09/1942
- Data as of
- 12/2021
- EIN
- 59-0637858
Organization Overview
Goodwill Industries Of North Florida Inc is located in Jacksonville, FL. The organization was established in 1942. 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 North Florida Inc employed 2,979 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of North Florida 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 North Florida Inc generated $51.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $38.6m 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
GOODWILL INDUSTRIES OF NORTH FLORIDA IS A LOCAL, NOT-FOR-PROFIT THAT REMOVES BARRIERS TO EMPLOYMENT THROUGH TRAINING, EDUCATION AND CAREER OPPORTUNITIES FOR THE COMMUNITIES WE SERVE. OUR VISION IS A COMMUNITY WHERE EVERY PERSON FINDS MEANINGFUL EMPLOYMENT AND ENJOYS LIFE-LONG OPPORTUNITIES.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Rey CEO | Officer | 40 | $332,307 |
Karen Phillips Chief Real Estate Officer | Officer | 40 | $200,098 |
Leah Lynch Chief Mission Officer | Officer | 40 | $181,576 |
Lisa Smith Chief People Officer | Officer | 40 | $144,811 |
Nick Buscemi VP Finance | 40 | $131,351 | |
Jessica Cloud VP Of Retail | 40 | $101,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,091,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,808,845 |
| Noncash contributions included in lines 1a–1f | $45,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,900,682 |
| Total Program Service Revenue | $5,092,476 |
| Investment income | $198,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,641 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $33,914,043 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,198,441 |
| 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. | $1,318,805 |
| Compensation of current officers, directors, key employees. | $962,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,437,880 |
| Pension plan accruals and contributions | $58,980 |
| Other employee benefits | $1,036,552 |
| Payroll taxes | $1,437,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,473 |
| Fees for services: Accounting | $39,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $770,738 |
| Advertising and promotion | $651,357 |
| Office expenses | $1,833,623 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,235,510 |
| Travel | $1,520,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,519,913 |
| Insurance | $282,761 |
| All other expenses | $275,420 |
| Total functional expenses | $38,620,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,365,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,430,255 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $85,500 |
| Inventories for sale or use | $893,522 |
| Prepaid expenses and deferred charges | $567,662 |
| Net Land, buildings, and equipment | $30,709,713 |
| Investments—publicly traded securities | $7,796,386 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $632,918 |
| Total assets | $49,481,295 |
| Accounts payable and accrued expenses | $2,389,418 |
| Grants payable | $0 |
| Deferred revenue | $295,981 |
| 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 | $7,052,566 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,436,694 |
| Total liabilities | $17,174,659 |
| Net assets without donor restrictions | $31,480,382 |
| Net assets with donor restrictions | $826,254 |
| 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 | $49,481,295 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Goodwill Industries Of North Florida Inc has recieved totaling $475,398.
| Awarding Organization | Amount |
|---|---|
Tsic Inc Fort Lauderdale, FL PURPOSE: MENTORING | $197,344 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: A-STEP (ACADEMIC SUPPORT THROUGH THE EMPLOYMENT PROCESS) | $80,000 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: A-STEP (ACADEMIC SUPPORT THROUGH THE EMPLOYMENT PROCESS) | $80,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $53,014 |
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR THE GET THERE FASTER SCHOLARSHIP PROGRAM | $25,000 |
Endowment Analysis
| Beg. Balance | $11,949,368 |
| Earnings | $1,552,284 |
| Admin Expense | $40,901 |
| Ending Balance | $13,460,751 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Manasota Inc Bradenton, FL | $57,505,873 | $74,670,264 |
Goodwill Industries Of Central Florida Inc Orlando, FL | $168,287,890 | $91,960,618 |
Goodwill Industries-Suncoast Inc St Petersburg, FL | $116,871,815 | $65,725,440 |
Gulfstream Goodwill Industries Inc West Palm Beach, FL | $26,735,282 | $55,365,171 |
Goodwill Industries Of Middle Georgia Inc Macon, GA | $45,866,636 | $50,420,104 |
Goodwill Industries Of Southwest Florida Inc Fort Myers, FL | $48,228,495 | $45,391,127 |
Goodwill Industries Of North Florida Inc Jacksonville, FL | $49,481,295 | $51,198,441 |
Goodwill Industries Big Bend Inc Tallahassee, FL | $43,991,972 | $37,636,431 |
Goodwill Industries Of The Southern Rivers Inc Columbus, GA | $35,574,289 | $32,786,540 |
Goodwill Of The Coastal Empire Inc Savannah, GA | $24,855,946 | $31,151,976 |
Goodwill Industries Of The Gulf Coast Inc Mobile, AL | $27,475,111 | $29,909,987 |
Goodwill Industries Of N Georgia Inc Decatur, GA | $13,297,903 | $13,496,741 |