Goodwill Industries Of The Inland Northwest
- Assets
- $53.3m
- Revenue
- $45.7m
- Investments
- $0.0
- Employees
- 1,213
- Location
- Spokane, WA
- Founding
- 06/1943
- Data as of
- 12/2021
- EIN
- 91-0597006
Organization Overview
Goodwill Industries Of The Inland Northwest is located in Spokane, WA. The organization was established in 1943. 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 The Inland Northwest employed 1,213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of The Inland Northwest 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 The Inland Northwest generated $45.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $39.5m during the year ending 12/2021. While expenses have increased by 6.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GOODWILL INDUSTRIES OF THE INLAND NORTHWEST HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES BUILD INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALE OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT PROGRAMS IN VOCATIONAL SERVICES. WORK ASSESSMENTS AND TRAINING ARE PROVIDED IN THE PROCESSING, PRODUCTION AND RETAIL FACILITIES.
VOCATIONAL EVALUATION AND REHABILITATION SERVICES: TO IDENTIFY INDIVIDUALS UNIQUE WORK INTERESTS, ABILITIES, AND ANY COMPETITIVE EMPLOYMENT BARRIERS RELATED TO COMMUNICATION, MOBILITY, WORK SKILLS, WORK TOLERANCE AND SELF-DIRECTION THROUGH A PAID EMPLOYMENT ASSESSMENT OR OTHER REALISTIC WORK SETTING. IN 2021, 4,391 INDIVIDUALS WERE SERVED IN THE VOCATIONAL EVALUATION AND REHABILITATION SERVICES PROGRAMS. SOME PROGRAMS FOCUS ON HOUSING AND STABILITY FOR INDIVIDUALS THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clark Brekke President & CEO | Officer | 40 | $198,771 |
Kara Cheney Vice President - Operation | Officer | 40 | $133,162 |
Michele Harris Vice President - Wfs | Officer | 40 | $121,685 |
Merrilee Downs Vice President - CFO | Officer | 40 | $106,080 |
Amy Fanning Associate VP Of Finance - CFO | Officer | 40 | $11,571 |
Jessie Wuerst Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,945,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,507,857 |
| Noncash contributions included in lines 1a–1f | $25,020,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,453,586 |
| Total Program Service Revenue | $4,495 |
| Investment income | $92,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| Net Gain/Loss on Asset Sales | $135,272 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,040,775 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,729,944 |
| 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. | $625,427 |
| Compensation of current officers, directors, key employees. | $491,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,536,830 |
| Pension plan accruals and contributions | $44,811 |
| Other employee benefits | $1,751,529 |
| Payroll taxes | $1,745,679 |
| Fees for services: Management | $471,625 |
| Fees for services: Legal | $16,504 |
| Fees for services: Accounting | $39,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,224 |
| Fees for services: Other | $0 |
| Advertising and promotion | $192,251 |
| Office expenses | $1,772,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,564,669 |
| Travel | $675,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,359 |
| Interest | $0 |
| Payments to affiliates | $178,751 |
| Depreciation, depletion, and amortization | $1,981,220 |
| Insurance | $0 |
| All other expenses | $677,245 |
| Total functional expenses | $39,529,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,359,459 |
| Savings and temporary cash investments | $380,286 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $609,577 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,047 |
| Inventories for sale or use | $2,262,279 |
| Prepaid expenses and deferred charges | $22,467 |
| Net Land, buildings, and equipment | $26,338,741 |
| Investments—publicly traded securities | $10,114,196 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,173,797 |
| Total assets | $53,261,849 |
| Accounts payable and accrued expenses | $2,295,785 |
| Grants payable | $0 |
| Deferred revenue | $159,328 |
| 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 | $2,991,535 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,818,026 |
| Total liabilities | $7,264,674 |
| Net assets without donor restrictions | $44,556,057 |
| Net assets with donor restrictions | $1,441,118 |
| 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 | $53,261,849 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Goodwill Industries Of The Inland Northwest has recieved totaling $365,434.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $277,297 |
Goodwill Industries International Inc Rockville, MD PURPOSE: CATERPILLAR FOUNDATION GW OA, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | $32,050 |
Northwest Business Development Association Spokane Valley, WA PURPOSE: To support small business growth | $20,000 |
Eugene G Fischer Endowment Fund Spokane, WA PURPOSE: PROGRAM SUPPORT | $15,772 |
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: LP FOOD INSECURITY AND SELF ASSSESMENT TOOL | $12,500 |
Innovia Foundation Spokane, WA PURPOSE: FOR THE GENERAL SUPPORT OF YOUR ORGANIZATION IN FULFILLING ITS CHARITABLE OBJECTIVES IN THE SPOKANE COUNTY AREA | $7,742 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen Goodwill Of Northwest Washington Seattle, WA | $118,642,512 | $115,288,146 |
Goodwill Of The Olympics And Rainier Region Tacoma, WA | $86,847,447 | $92,907,944 |
Goodwill Industries Of The Inland Northwest Spokane, WA | $53,261,849 | $45,729,944 |
Goodwill Industries Of Lane County Eugene, OR | $50,336,739 | $41,041,917 |
Goodwill Industries Of The Columbia Kennewick, WA | $46,178,517 | $29,617,613 |
Southern Oregon Goodwill Industries Medford, OR | $22,996,545 | $21,994,585 |
Goodwill Contracting Services Tacoma, WA | $1,652,683 | $1,340,183 |
Ten Thousand Villages Seattle Seattle, WA | $120,899 | $130,552 |