2024-06-07T11:48:20-05:00 2023-12-31 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2023-01-01 620868796 GOODWILL INDUSTRIES - KNOXVILLE INC GOOD 8655888567 P O BOX 11066 KNOXVILLE TN 379391066 ELIZABETH NOTHER PRESIDENT & CEO 8655888567 2024-06-05 1 ELIZABETH NOTHER 999009999 0 MARK B WATERS CPA P00573714 8656919000 2024-05-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ELIZABETH NOTHER P O BOX 11066 KNOXVILLE TN 379391066 22943593 0 X WWW.GWIKTN.ORG X 1971 TN TO PROVIDE VOCATIONAL SERVICES & EMPLOYMENT OPPORTUNITIES FOR PEOPLE WHO, DUE TO DISABILITY OR DISADVANTAGE, FACE BARRIERS FOR COMPETITIVE EMPLOYMENT. 12 11 643 389 0 0 6637636 7045273 12380037 13587488 -240161 529453 22010 23273 18799522 21185487 9000 23000 0 0 6557400 7847555 0 0 0 12090205 12763310 18656605 20633865 142917 551622 44701905 46607484 8527470 8186465 36174435 38421019 X GOODWILL INDUSTRIES-KNOXVILLE, INC. (THE ORGANIZATION") IS A NONPROFIT CORPORATION. THE ORGANIZATION PROVIDES REHABILITATION SERVICES, SUPERVISED WORK EXPERIENCE, AND JOB EXPLORATION TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN KNOXVILLE AND THE SURROUNDING AREA. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH SALES OF CONTRIBUTED MERCHANDISE, CONTRACT SERVICES, GOVERNMENT GRANTS, AND THROUGH VARIOUS PROGRAMS AND OTHER AGENCIES. 0 0 825742 23000 100557 REHABILITATION - GOODWILL PREPARES DISADVANTAGED AND DISABLED PERSONS FOR WORK AND PLACES THEM IN JOBS. GOODWILL PROVIDES VOCATIONAL EVALUATION, EMPLOYMENT DEVELOPMENT AND SKILLS TRAINING, ACADEMIC REMEDIATION AND JOB PLACEMENT SERVICES BELOW:GOODTECH CUSTOMER SERVICE CORE AND TECHNICAL TRAINING:LEARN CORE AND TECHNICAL SKILLS ESSENTIAL TO CUSTOMER SERVICE-RELATED POSITIONS IN CALL CENTER, OFFICE ADMINISTRATION AND COMPUTER USER SUPPORT POSITIONS. CORE TRAINING INCLUDES 21 HOURS OF CLASSROOM TRAINING AND 24 HOURS OF COMPUTER INSTRUCTION. TECHNICAL TRAINING INCLUDES THE 45 HOURS OF CORE TRAINING PLUS UP TO 55 ADDITIONAL HOURS OF COMPUTER INSTRUCTION. GOOD PROSPECTSGOOD PROSPECTS HELPS ASSIST YOU IN REACHING YOUR GOALS TOWARD ACHIEVING STABILITY AND SELF-SUFFICIENCY BY CONNECTING YOU WITH NECESSARY RESOURCES AND SERVICES. DIGITAL SKILLS TRAINING % EKNOX PROGRAMGOODWILL INDUSTRIES - KNOXVILLE, INC. OFFERS AN ARRAY OF CIRTUAL AND IN-PERSON TRAINING PROGRAMS DESIGNED TO ENHANCE THE DIGITAL SKILLS NEEDED TO COMPETE IN TODAY'S WORKFORCE. JOB READINESS TRAINING & JOB PLACEMENT SERVICES:THE PLACEMENT PROGRAM IS TYPICALLY OFFERED IN THE FOLLOWING SEQUENCE: JOB READINESS TRAIING, PLACEMENT AND RETENTION. DURING JOB READINESS TRAINING, INDIVIDUALS ARE ASSISTED TO SELF-IDENTIFY BARRIERS TO EMPLOYMENT USING A JOB READINESS ASSESSMENT AND DEVELOP A PLAN FOR DECREASING OR ELIMINATING THOSE BARRIERS SO THAT EMPLOYMENT CAN BE OBTAINED. JOB READINESS TRAINING SESSIONS MAY OCCUR ON A ONE-ON-ONE BASIS OR IN A GROUP SETTING. PRE-EMPLOYMENT TRANSITION SERVICES:THE PLACEMENT PROGRAM IS TYPICALLY OFFERED IN THE FOLLOWING SEQUENCE: JOB READINESS TRAIING, PLACEMENT AND RETENTION. DURING JOB READINESS TRAINING, INDIVIDUALS ARE ASSISTED TO SELF-IDENTIFY BARRIERS TO EMPLOYMENT USING A JOB READINESS ASSESSMENT AND DEVELOP A PLAN FOR DECREASING OR ELIMINATING THOSE BARRIERS SO THAT EMPLOYMENT CAN BE OBTAINED. JOB READINESS TRAINING SESSIONS MAY OCCUR ON A ONE-ON-ONE BASIS OR IN A GROUP SETTING. SUPPORTED EMPLOYMENT:PROVIDES JOB PLACEMENT ASSISTANCE, JOB COACHING, AND LONG-TERM SUPPORT AND RETENTION SERVICES TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY. INDIVIDUALS MUST BE REFERRED BY THE DIVISION OF REHABILITATION SERVICES.WORK ADJUSTMENT FOR ADULTS:PAID OPPORTUNITIES FOR PARTICIPANTS TO GAIN GENERAL WORK-RELATED SKILLS VALUABLE IN ANY ENVIRONMENT. THIS PROGRAM IS IDEAL FOR INDIVIDUALS THAT HAVE NEVER WORKED, HAVE BEEN UNSUCCESSFUL IN WORK ATTEMPTS OR ARE RETURNING TO WORK FOR THE FIRST TIME AFTER ACQUIRING A DISABILITY. INDIVIDUALS MUST BE REFERRED BY THE DIVISION OF REHABILITATION SERVICES OR THE VETERAN'S ADMINISTRATION VOCATIONAL REHABILITATION. WORK ADJUSTMENT FOR STUDENTS:EXPAND GENERAL WORK-RELATED SKILLS, VALUABLE IN ANY ENVIRONMENT, WHILE MEETING THE REQUIREMENTS OF HIS/HER INDIVIDUAL EDUCATION PLAN. STUDENTS ATTEND AS PART OF THEIR SCHOOL DAY AND ARE TRANSPORTED BY THE SCHOOL SYSTEM TO AND FROM GOODWILL'S TRAINING FACILITIES.CERTIFIED NURSE ASSISTANT TRAININGTHE CNA PROGRAM PREPARES STUDENTS TO SIT FOR THE NURSE AIDE TRAINING (NAT) STATE CERTIFICATION EXAM AND BECOME EMPLOYED AS CERTIFIED NURSE ASSISTANTS. 1,608 CLIENTS WERE SERVED IN 2023. 16508577 11597962 RETAIL PROGRAM - DONATED MERCHANDISE: GOODWILL CLIENTS RECEIVE, OBTAIN, RECONDITION GOODS FOR RESALE AND OPERATE RETAIL STORES THAT ARE OPEN TO THE PUBLIC. THE RETAIL PROGRAM PROVIDES AN OUTLET FOR REHABILITATION CLIENTS, GOODWILL'S PRIMARY PURPOSE.196,484 DONATIONS WERE RECEIVED IN 2023. 2046473 1888969 CONTRACTS - GOODWILL HAS CONTRACTS WITH PRIVATE BUSINESSES AND GOVERNMENTAL AGENCIES TO PROVIDE VARIOUS GOODS AND SERVICES. THIS AIDS IN WORK ADJUSTMENT AND SKILLS TRAINING, WHICH ARE INTEGRAL TO THE REHABILITATION PROCESS. CONTRACTS ALSO HELP TO PROVIDE PAID TRAINING OPPORTUNITIES AND FEDERAL AND STATE PROGRAMS THAT FOCUS ON PROVIDING JOBS FOR INDIVIDUALS WITH DISABILITIES.100+ EMPLOYERS PARTNERED WITH GOODWILL TO PLACE EAST TENNESSEANS INTO JOBS. 19380792 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 643 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X DAVID G WHITE 8655888567 5307 KINGSTON PIKE KNOXVILLE TN 37919 STEVE CARR BOARD MEMBER 0.50 X 0 0 0 WADE ESAU BOARD MEMBER 0.50 X 0 0 0 MEGAN HATCHER BOARD MEMBER 0.50 X 0 0 0 DR AMY SKINNER LPCMHSP SECRETARY-TREASURER 0.50 X X 0 0 0 HEATHER HUBBARD MORGAN BOARD MEMBER 0.50 X 0 0 0 DR AMELIA HART CPA CGMA BOARD MEMBER 0.50 X 0 0 0 RYAN P MCNALLY BOARD MEMBER 0.50 X 0 0 0 CONNOR MILES CHAIRPERSON-ELECT 0.50 X X 0 0 0 JOHN H LEY CHAIRPERSON 0.50 X X 0 0 0 BOB KESLING BOARD MEMBER 0.50 X 0 0 0 TARA DUNCAN RICHARDSON BOARD MEMBER 0.50 X 0 0 0 ELIZABETH NOTHER PRESIDENT & CEO 40.00 X 260511 0 31294 DAVID G WHITE VP OF FINANCE 40.00 X 116791 0 8707 MEAGHAN JOHNSON VP OF WORKFORCE DEVELOPMENT 40.00 X 105166 0 8457 482468 0 48458 3 0 1 0 0 18482 455864 6570927 6478870 7045273 RETAIL PROGRAM 459900 11597962 11597962 CONTRACT PROGRAMS 900099 1989526 1989526 13587488 558296 558296 16250 0 16250 16250 16250 1701223 18753 1748819 0 -47596 18753 -28843 -28843 16310 18482 9287 7023 7023 21185487 13587488 0 552726 23000 23000 521289 521289 6364444 6124957 239487 19517 6980 12537 325752 260772 64980 616553 557768 58785 809274 686638 122636 4168 4168 299898 277223 22675 3545141 3505974 39167 206411 192674 13737 17243 13216 4027 656824 656824 COST/DONATED MERCH. SOL 6627870 6627870 SUPPLIES 265474 244933 20541 CREDIT CARD DISCOUNT FE 201838 201838 MEMBERSHIP DUES 129169 125 129044 20633865 19380792 1253073 0 71943 71943 20898368 19748249 17557 7972 404270 568539 685647 574194 282678 291118 14600564 7063924 5452759 7536640 8969555 10401826 7919128 7407003 44701905 46607484 543116 709744 7984354 7476721 8527470 8186465 X 36156402 38413544 18033 7475 36174435 38421019 44701905 46607484 551622 1694962 0 X X 0 1 X 1 0 X 6512086 11146374 6152552 6620400 7026791 37458203 6512086 11146374 6152552 6620400 7026791 37458203 37458203 379984 347187 209588 249006 574546 1760311 45171 45171 39263685 62920772 0.95400 0.95620 X 2128115 2128115 8215524 5711721 2503803 194398 141784 52614 1067252 600587 466665 2995275 609832 2385443 7536640 DEPOSITS 62427 RIGHT OF USE ASSET 7344576 7407003 OPERATING LEASE LIABILITIES 7476721 7476721 X 22889737 1694963 9287 1704250 21185487 0 21185487 20643153 9287 9287 20633866 0 20633866 PART X, LINE 2: AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,287. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,287. GOLF TOURNAMENT 14466 10306 4160 4068 RAFFLE EVENT 10770 0 10770 695 1 9556 8176 1380 4524 34792 18482 16310 9287 9287 7023 1 CERTIFIED NURSING ASSISTANT SCHOLARSHIP 14 23000 FMV X 1 1 X X 0 1 0 0 0 0 0 0 0 ELIZABETH NOTHER PRESIDENT & CEO 250511 0 10000 0 0 0 4965 0 26329 0 291805 0 0 0 PART I, LINE 1A THERE ARE TWO ANNUAL MEETINGS HOSTED BY GOODWILL INDUSTRIES INTERNATIONAL THAT THE BOARD APPROVED TRAVEL EXPENSES OF SPOUSES FOR: THE DELEGATE ASSEMBLY AND THE CONFERENCE OF EXECUTIVES. BOTH CONFERENCES HAVE REGISTRATION OPTIONS FOR GOODWILL CEOS, CEO ALUMNI, AND THEIR SPOUSES. EACH ATTENDEE OFFICIALLY REGISTERS FOR THE MEETING AS SUCH. THE CONFERENCE OF EXECUTIVES WAS CREATED TO FOSTER THE COLLEGIAL SHARING OF IDEAS, THOUGHTS, AND BEST PRACTICES AMONG GOODWILL CEOS AND ALUMNI. THE GOODWILL INDUSTRIES INTERNATIONAL DELEGATE ASSEMBLY IS THE ANNUAL BUSINESS MEETING OF GOODWILL MEMBERS. X 6478870 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY; THE RETURN IS REVIEWED BY THE CEO AND VP OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS DISCLOSES RELATIONSHIPS ANNUALLY AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT ARISES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A GROUP FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.