Goodwill Industries Of The Columbia Willamette
- Assets
- $340.7m
- Revenue
- $149.4m
- Investments
- $308.7k
- Employees
- 3,434
- Location
- Portland, OR
- Founding
- 11/1928
- Data as of
- 12/2020
- EIN
- 93-0386840
Organization Overview
Goodwill Industries Of The Columbia Willamette is located in Portland, OR. The organization was established in 1928. 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 Columbia Willamette employed 3,434 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of The Columbia Willamette 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 12/2020, Goodwill Industries Of The Columbia Willamette generated $149.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $131.9m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VOCATIONAL OPPORTUNITIES TO PEOPLE WITH DISABILITIES AS WELL AS OTHERS WITH BARRIERS TO EMPLOYMENT. PART I AND PART III, LINE 1 - 2020 ACTIVITIES: 9,962 UNITS OF SERVICE THROUGH GOODWILL'S FREE JOB CONNECTION PROGRAM; OF THAT NUMBER GICW HELPED 4,677 FIND JOBS. 106 INDIVIDUALS WERE SERVED THROUGH LONG-TERM SERVICES STEP PROGRAM. RETAIL EMPLOYMENT AND TRAINING PROVIDED TO 2,237 INDIVIDUALS WITH BARRIERS. ENGLISH-AS-A-SECOND LANGUAGE PROVIDED TO 649 PEOPLE WITH LANGUAGE BARRIERS. SERVED 14 FROM DEPARTMENT OF CORRECTIONS COMMUNITY SERVICE PROGRAM. 2,835 EMPLOYEES SERVED THROUGH GOODWILL'S EMPLOYEE AND COMMUNITY EDUCATION PROGRAM WHICH PROVIDED 17,698 SERVICES. 1,200 COMMUNITY MEMBERS SERVED THROUGH GOODWILL'S EMPLOYEE AND COMMUNITY EDUCATION PROGRAM WHICH PROVIDED 1,806 SERVICES.
Describe the Organization's Program Activity:
DONATED GOODS EMPLOYMENT - PROVIDES COLLECTIONS, SORTING AND SALES EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
LONG-TERM EMPLOYMENT - PROVIDES FEE-BASED EMPLOYMENT AND VOCATIONAL SERVICES TO ADULTS (AGE 18+) WITH DISABILITIES WHO REQUIRE LONG-TERM ASSISTANCE IN MAINTAINING EMPLOYMENT. SERVICES INCLUDE JOB COACHING, CASE MANAGEMENT, COMMUNICATION ASSISTANCE, MEDICATION MONITORING AND MORE.
JOB PLACEMENT SERVICES - THIS GOODWILL-FUNDED SERVICE HELPS PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IDENTIFY VOCATIONAL INTERESTS, RESEARCH JOB OPPORTUNITIES AND OBTAIN COMPETITIVE EMPLOYMENT.
SEE SCHEDULE I.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Miller CEO Emeritus | Officer | 30 | $546,593 |
Catherine Hannam President/ce | Officer | 40 | $418,811 |
Bob Barsocchini Hr/loss Cntl | Officer | 40 | $228,055 |
Karen Stores Finance Dire | Officer | 40 | $178,661 |
Todd Silbernagel Director Ops | Officer | 40 | $176,924 |
David Miller Dir Vocation | Officer | 40 | $175,269 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Service Point Bldg Maint | 12/30/20 | $478,253 |
Cascade Courier Courier | 12/30/20 | $113,416 |
Ernst & Young Consulting | 12/30/20 | $118,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,037,699 |
| Investment income | $1,333,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,156,334 |
| Net Gain/Loss on Asset Sales | $918,968 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,688,685 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $149,400,149 |
| Statement of Expenses | |
|---|---|
| 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. | $2,525,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,509,163 |
| Pension plan accruals and contributions | $4,205,749 |
| Other employee benefits | $8,646,965 |
| Payroll taxes | $9,130,760 |
| Fees for services: Management | $318,913 |
| Fees for services: Legal | $135,220 |
| Fees for services: Accounting | $280,521 |
| Fees for services: Lobbying | $6,557 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,000 |
| Fees for services: Other | $2,092,049 |
| Advertising and promotion | $111,203 |
| Office expenses | $2,594,067 |
| Information technology | $938,120 |
| Royalties | $0 |
| Occupancy | $7,088,356 |
| Travel | $274,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,354 |
| Interest | $0 |
| Payments to affiliates | $200,065 |
| Depreciation, depletion, and amortization | $8,025,041 |
| Insurance | $928,797 |
| All other expenses | $0 |
| Total functional expenses | $131,922,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,566,479 |
| Savings and temporary cash investments | $19,066,445 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,424,359 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,257,384 |
| Prepaid expenses and deferred charges | $5,363,122 |
| Investments—publicly traded securities | $60,782,630 |
| Investments—other securities | $308,696 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $276,382 |
| Total assets | $340,692,649 |
| Accounts payable and accrued expenses | $11,021,592 |
| 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 | $1,712,295 |
| Other liabilities | $0 |
| Total liabilities | $12,733,887 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $327,958,762 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Goodwill Industries Of The Columbia Willamette has recieved totaling $272,640.
| Awarding Organization | Amount |
|---|---|
Brides Foundation Portland, OR PURPOSE: ATTIRE FOR RESALE | $130,260 |
Brides Foundation Portland, OR PURPOSE: ATTIRE FOR RESALE | $130,260 |
Oregon Community Foundation Portland, OR PURPOSE: Workforce Development | $12,120 |
Endowment Analysis
| Beg. Balance | $15,500,588 |
| Earnings | $2,311,419 |
| Ending Balance | $17,812,007 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Southern California Los Angeles, CA | $74,192,150 | $263,328,349 |
Goodwill Industries Of The Columbia Willamette Portland, OR | $340,692,649 | $149,400,149 |
Evergreen Goodwill Of Northwest Washington Seattle, WA | $118,642,512 | $115,288,146 |
Goodwill Industries Of Orange County Ca Santa Ana, CA | $112,211,549 | $111,995,801 |
Goodwill Industries Of Sacramento Valley & Northern Nevada Inc Sacramento, CA | $109,492,045 | $106,828,718 |
Goodwill Of The Olympics And Rainier Region Tacoma, WA | $86,847,447 | $92,907,944 |
Goodwill Industries Of San Francisco San Mateo & Marin Cntys San Francisco, CA | $87,719,869 | $66,467,884 |
Goodwill Industries Of San Diego County San Diego, CA | $108,678,109 | $70,308,881 |
Goodwill Of Silicon Valley San Jose, CA | $59,050,824 | $57,891,115 |
Goodwill Industries Of The Inland Northwest Spokane, WA | $53,261,849 | $45,729,944 |
Goodwill Central Coast Salinas, CA | $49,744,210 | $43,258,150 |
Goodwill Industries Of Southern Nevada Inc Las Vegas, NV | $44,186,106 | $51,055,469 |