2024-11-15T11:00:00-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2023-01-01 592074391 GOODWILL INDUSTRIES - MANASOTA INC GOOD 9413588561 2705 51ST AVE EAST BRADENTON FL 34203 DONN GITHENS CEO 9413588561 2024-10-31 1 1 BRIAN CARTER P00536712 9417474483 2024-10-31 2023 2024-10-15 13:58:12Z DONN GITHENS 2705 51ST AVE E BRADENTON FL 34203 94920507 0 X WWW.GOODWILLINDUSTRIES.ORG X 1977 FL GOODWILL INDUSTRIES - MANASOTA, INC. IS A FEDERALLY REGISTERED 501C3 MISSION INTEGRATED SOCIAL ENTERPRISE, A BUSINESS WITH A CHARITABLE PURPOSE FOCUSED ON "CHANGING LIVES THROUGH THE POWER OF WORK." 14 13 1363 13 -215 0 38586448 41323838 46709648 52780750 333774 568051 100563 156588 85730433 94829227 0 0 0 0 26259437 31189435 0 0 638455 53781337 60635876 80040774 91825311 5689659 3003916 102361839 112962327 59423685 66370041 42938154 46592286 X GOODWILL INDUSTRIES UTILIZES ITS RESALE STRATEGIES TO PROVIDE JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. 0 0 82097696 52039128 DONATED GOODS AND RETAIL PROGRAM SERVICES - GOODWILL INDUSTRIES UTILIZES ITS RESALE STRATEGIES TO PROVIDE ON THE JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. THE ABOVE REVENUE DOES NOT INCLUDE CONTRIBUTIONS OF INVENTORY INCLUDED ON LINE 1G OF FORM 990, PART VIII IN THE AMOUNT OF $34,158,032. 3095447 766832 WORKFORCE DEVELOPMENT PROGRAM SERVICES - GOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST- EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF- SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, FINANCIAL LITERACY, AND YOUTH- BASED PROGRAMS. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY FOR PEOPLE WHO NEED IT MOST. IN 2023, GOODWILL PROVIDED VARIOUS MISSION RELATED SERVICES TO 6028 PEOPLE, INCLUDING EMPLOYMENT AND VOCATIONAL TRAINING TO 499 INDIVIDUALS, INFORMATION AND REFERRAL SERVICES TO 4412 WALK-INS AT SIX SERVICE LOCATIONS, DIVERTED OVER 50 MILLION POUNDS OF MATERIAL DIVERTED FROM LANDFILLS THROUGH SALES AND SALVAGE, SERVED 1,363 INDIVIDUALS THROUGH THE GOODPARTNER COACH PROGRAM, HAD 184 INDIVIDUALS GRADUATE FROM THE ROLE MODEL WORKER PROGRAM AND SERVED 40 INDIVIDUALS IN THE JOBS PLUS LANGUAGE PROGRAM. GOODWILL INDUSTRIES - MANASOTA, INC. IS A 501C3 THAT MAINLY RESALES DONATED GOODS SUCH AS CLOTHING AND HOUSEHOLD GOODS IN 16 RETAIL STORES WHILE OFFERING EMPLOYMENT TO 650 PEOPLE WITH, 70% OF WHOM HAVE DISABILITIES AND/OR DISADVANTAGING CONDITIONS IN DESOTO, HARDEE, MANATEE AND SARASOTA COUNTIES, ALONG WITH PARTS OF LEE AND CHARLOTTE COUNTIES. ADDITIONALLY, THE ORGANIZATION OFFERS THREE CORE PROGRAMS WHICH ARE: (1) THE GOODPARTNER COACH PROGRAM OFFERS EACH GOODWILL TEAM MEMBER WITH A LIFE COACH WHO PROVIDES SUPPORT AND HELPS FACILITATE GOALS FOR EACH TEAM MEMBER, MOVING THEM FORWARD IN THEIR JOB AND IN LIFE. IN 2023, THE GOODPARTNER COACH PROGRAM PROVIDED COACHING TO 1,363 PEOPLE RESULTING IN A RETENTION RATE OF 80% AND 94% OF THOSE SERVED ACHIEVING AT LEAST ONE GOAL. (2) THE JOB CONNECTION SERVES COMMUNITY RESIDENTS WITH RESUME WRITING AND INTERVIEW SKILLS TRAINING. THE JOB CONNECTION WILL ASSIST INDIVIDUALS IN FINDING A MEANINGFUL EMPLOYMENT EITHER AT GOODWILL OR THROUGH ONE OF THE HUNDREDS OF EMPLOYER PARTNERSHIPS THAT THE ORGANIZATION HAS. IN 2023, THE JOB CONNECTION SERVED 499 PEOPLE RESULTING IN COMMUNITY PLACEMENTS FOR 385 PEOPLE WITH AN AVERAGE WAGE OF $15.14/HOUR. 96% OF THOSE PLACED WERE EMPLOYED IN AN ORGANIZATION WITH BENEFITS. (3) THE VETERANS SERVICES TEAM OFFERS REINTEGRATION SERVICES TO VETERANS AND THEIR FAMILIES IN FINDING AND MAINTAINING EMPLOYMENT. IN 2023, THERE WERE 553 VETERANS AND THEIR FAMILIES SERVED RESULTING IN 61 PEOPLE BEING PLACED AT AN AVERAGE WAGE OF $20.47 /HOUR WITH A 99% RETENTION RATE. 85193143 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 20 0 1363 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X CHRISTOPHER SMITH LEONARD ETAL 9417481040 1001 3RD AVE WEST SUITE 700 BRADENTON FL 34205 STEVE BOONE CHAIR 1.00 X X 0 0 0 XTAVIA BAILEY DIRECTOR 1.00 X 0 0 0 BETSY BENAC DIRECTOR 1.00 X 0 0 0 RICH CAUTERO DIRECTOR 1.00 X 0 0 0 DEBBIE DOUGLAS DIRECTOR 1.00 X 0 0 0 ROD HOLLINGSWORTH DIRECTOR 1.00 X 0 0 0 ERIC KAPLAN DIRECTOR 1.00 X 0 0 0 JIM MCCLURE DIRECTOR 1.00 X 0 0 0 ROB MORRIS DIRECTOR 1.00 X 0 0 0 LAURIE O'LOUGHLIN DIRECTOR 1.00 X 0 0 0 LAURA RITCHEY DIRECTOR 1.00 X 0 0 0 ALLEN WEINSTEIN DIRECTOR 1.00 X 0 0 0 BRAD WEST DIRECTOR 1.00 X 0 0 0 DONN GITHENS PRESIDENT AND CEO 40.00 X X 458810 0 14031 ADRIAN GESSEN SNR VP ORGANIZATIONAL DEVELPMENT 40.00 X 228328 0 6568 ANGELA GERHOLDT VP HR AND RISK MANAGEMENT 40.00 X 153534 0 6433 MARGIE GENTER VP MISSION SERVICES 40.00 X 134769 0 13586 MELISSA CARMAN VP OF ENGAGEMENT 40.00 X 114390 0 4040 ALEXA OLIVAS EMPLOYEE 40.00 X 127663 0 8966 BILL THIELEN DIRECTOR OF INFORMATION SE 40.00 X 120324 0 0 LUCAS WEBER EMPLOYEE 40.00 X 114317 0 12049 KEVIN OUELETTE EMPLOYEE 40.00 X 106811 0 4000 KIMBERLY GLOGOVSKY EMPLOYEE 40.00 X 101173 0 4565 1660119 0 74238 10 0 1 0 RYDER TRANSPORTATION SOLUTIONS LLC PO BOX 209022 DALLAS TX 753209022 TRANSPORTATION SERVICES 2664976 CHRISTOPHER SMITH LEONARD ETAL 1001 3RD AVE W SUITE 700 BRADENTON FL 34205 ACCOUNTING 1122503 THE CGC GROUP FLORIDA LLC 8437 TUTTLE AVENUE 108 SARASOTA FL 34243 CONSTRUCTION 695574 POLLOCK PO BOX 735070 DALLAS TX 753735070 SUPPLIES PROVIDER 607507 CANITIZE USA LLC 16003 E SR 64 BRADENTON FL 34212 WASTE MANAGEMENT 604732 18 41323838 40087207 41323838 SALE OF DONATED GOODS 459510 52013918 52013918 TRAINING FEES 624310 766832 766832 52780750 562051 562051 171078 48701 122377 122377 -215 122592 6000 0 6000 6000 6000 51580 42579 9001 9001 OTHER 624110 25210 25210 25210 94829227 52805960 -215 699644 1134490 1018691 104523 11276 25262168 22683614 2327470 251084 217468 195271 20036 2161 2548235 2288132 234776 25327 2027074 1820167 186760 20147 58443 36912 19987 1544 1112860 702217 381203 29440 30518 30518 3475946 2195402 1188741 91803 5373061 5080576 271257 21228 208825 161255 45888 1682 150331 87185 33495 29651 582451 550408 30279 1764 1819811 1640205 172435 7171 726821 640210 82152 4459 DONATED GOODS SOLD 40087207 40087207 SUPPLIES 1175283 1110389 58860 6034 FINANCE CHARGES 975553 942073 33480 UTILITIES 945462 907628 33476 4358 3913304 3045601 738377 129326 91825311 85193143 5993713 638455 4134113 10040871 137650 157159 476964 1753076 4342786 4546943 522758 771027 80828251 20017905 38719514 60810346 13852924 8589435 40175130 26293470 102361839 112962327 2329836 3306461 26464 17719122 39418057 39348263 23645523 59423685 66370041 X 42853279 46504352 84875 87934 42938154 46592286 102361839 112962327 X 3003916 645882 4334 X X 0 1 X 1 0 X 30253900 42887553 31503509 38586448 41375418 184606828 37344265 32964764 42661972 46709648 52780750 212461399 67598165 75852317 74165481 85296096 94156168 397068227 56438 29951 48701 135090 0 56438 29951 48701 135090 396933137 268766 175458 427060 465832 733129 2070245 268766 175458 427060 465832 733129 2070245 51122 27485 110281 13682 25210 227780 67918053 76055260 74702822 85775610 94914507 399366252 0.99390 0.99410 0.00520 0.00450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 51,122. 2020 AMOUNT: $ 27,485. 2021 AMOUNT: $ 110,281. 2022 AMOUNT: $ 13,682. 2023 AMOUNT: $ 25,210. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14848911 14848911 46594033 7773372 38820661 4825933 2823021 2002912 9147460 6194241 2953219 5411914 3227271 2184643 60810346 INVESTMENTS 8589435 F 8589435 REAL ESTATE VENTURE 2837992 DEPOSITS 179314 INVESTMENT IN GOODWILL FOUNDATION 120293 RIGHT OF USE ASSETS 23155871 26293470 LEASE LIABILITIES 23645523 23645523 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE FOUNDATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS CONSOLIDATED FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. HALLOWEEN GALA 51580 51580 42579 51580 51580 42579 42579 9001 X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DONN GITHENS PRESIDENT AND CEO 383310 0 75500 0 0 0 13000 0 1031 0 472841 0 0 0 ADRIAN GESSEN SNR VP ORGANIZATIONAL DEVELPMENT 222180 0 6148 0 0 0 0 0 6568 0 234896 0 0 0 ANGELA GERHOLDT VP HR AND RISK MANAGEMENT 149300 0 4234 0 0 0 5912 0 521 0 159967 0 0 0 PART I, LINE 4B ROBERT ROSINSKY (PRESIDENT AND CEO) UNDER THE TERMS OF AN EMPLOYMENT AGREEMENT, HAS ESTABLISHED A TRUST FOR THE PURPOSE OF RECEIVING DEFERRED COMPENSATION PAYMENTS ANNUALLY. THE DEFERRED PAYMENTS RECEIVED UNDER THE NONQUALIFIED RETIREMENT PLAN DURING 2022 WERE $53,255. X 40087207 THRIFT SHOP VALUE 0 1 1 FORM 990, PART V, LINE 13A FL FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTANT UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS AND IS REVIEWED IN DETAIL BY MANAGEMENT. THE 990 AND ALL SCHEDULES ARE PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION BY REQUIRING ANNUAL DISCLOSURE OF FAMILY AND BUSINESS RELATIONSHIPS BY EACH OFFICER, KEY EMPLOYEE AND BOARD MEMBER. THE BOARD IS ACTIVE IN EVALUATING THE RELATIONSHIPS AND EVALUATING THE EFFECT ON THE ORGANIZATION. TRANSACTIONS WITH BOARD MEMBERS ARE SUMMARIZED AND REVIEWED WITH THE BOARD QUARTERLY. ALL BOARD MEMBERS ABSTAIN FROM ANY VOTING ISSUE WHEREBY A CONFLICT OF INTEREST MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ADOPTED BEST PRACTICE PROCEDURES IN ANNUALLY EVALUATING THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. THE POLICY INCLUDES COMPLETION OF AN ANNUAL REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE. IN ADDITION, INDEPENDENT COMPENSATION SURVEYS ARE UTILIZED BY THE COMMITTEE IN THE APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET INTEREST IN FOUNDATION 4,334. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE REVIEWS AND APPROVES THE DRAFT FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL FOUNDATION 2705 51ST AVE E BRADENTON FL 34203 650901170 SUPPORT GOODWILL INDUSTRIES MANASOTA, INC. FL 501(C)(3) LINE 12B, II GOODWILL INDUSTRIES MANASOTA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GOODWILL FOUNDATION INC C