Nonprofit · EIN 55-0380828
GOODWILL INDUSTRIES OF KANAWHA VALLEY INC
Tax-exempt · CHARLESTON, WV 25322
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $37,351,707 | $38,412,260 | -$1,060,553 | $43,695,376 | $19,687,513 | $24,007,863 |
| December 31, 2023 | 990 | $36,472,181 | $35,740,227 | $731,954 | $38,255,431 | $13,267,867 | $24,987,564 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,726,276
- of which government grants
- $292,177
- Program service revenue
- $26,549,697
- Investment income
- $199,091
- Net gain from sales of assets
- $78,773
- Net income from fundraising events
- -$124,131
- Other revenue
- -$123,357
Expenses
- Grants and similar amounts paid
- $9,047
- Compensation of officers, directors and key employees
- $870,055
- Other salaries and wages
- $13,486,671
- Salaries, compensation and benefits (total)
- $17,304,781
- Professional fundraising fees
- $0
- Occupancy
- $3,492,196
- Travel
- $694,835
- Depreciation
- $1,387,930
- Program services (functional)
- $32,708,280
- Management and general (functional)
- $5,564,257
- Fundraising (functional)
- $139,723
Balance sheet and other
- Total assets, start of year
- $38,255,431
- Total assets, end of year
- $43,695,376
- Total liabilities, end of year
- $19,687,513
- Net assets, end of year
- $24,007,863
- Land, buildings and equipment
- $16,239,838
- Publicly traded securities
- $4,202,078
- Net assets without donor restrictions
- $24,006,100
- Net assets with donor restrictions
- $1,763
- Gross receipts
- $39,462,042
- Employees
- 2,024
- Volunteers
- 0
- Year formed
- 1961
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL OWEN | PRESIDENT/CEO Officer | 40 | $347,212 | $23,100 |
| LISA LAYDEN | VP OF FINANCE Officer | 40 | $198,609 | $25,239 |
| KASSIA LILLY | CHIEF OPERATING OFFICER Key employee | 40 | $177,873 | $25,373 |
| CHAD CRUMBAKER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LISA DENNISON | MEMBER Trustee or director | 2 | $0 | $0 |
| TERRELL ELLIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN W KEE | MEMBER Trustee or director | 2 | $0 | $0 |
| DOTSY Q KLEI | MEMBER Trustee or director | 2 | $0 | $0 |
| ADAM KRASON | MEMBER Trustee or director | 2 | $0 | $0 |
| JANETTE LINTALA | MEMBER Trustee or director | 2 | $0 | $0 |
| BLAIR TAYLOR | MEMBER Trustee or director | 2 | $0 | $0 |
| CONSTANCE H WEBER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ED VALLANDINGHAM | MEMBER Trustee or director | 2 | $0 | $0 |
| TREY JONES | MEMBER Trustee or director | 2 | $0 | $0 |
| JILL PARSONS | MEMBER Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN STEMPLE | MEMBER Trustee or director | 2 | $0 |
| ANDREW DANIEL | MEMBER Trustee or director | 2 | $0 |
| DAVE EMERICK | MEMBER Trustee or director | 2 | $0 |
| MARK WHITLEY | VICE CHAIR Officer | 2 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL OWEN | PRESIDENT/CEO Officer | 40 | $306,344 | $30,778 |
| LISA LAYDEN | VP OF FINANCE Officer | 40 | $213,311 | $26,136 |
| KASSIA LILLY | CHIEF OPERATING OFFICER Key employee | 40 | $159,104 | $22,167 |
| BRETT BARKER | VP OF TALENT & DEVELOPMENT Key employee | 40 | $157,411 | $16,328 |
| JACK CIPOLETTI | MEMBER Trustee or director | 2 | $0 | $0 |
| CHAD CRUMBAKER | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| LISA DENNISON | MEMBER Trustee or director | 2 | $0 | $0 |
| TERRELL ELLIS | MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN W KEE | MEMBER Trustee or director | 2 | $0 | $0 |
| DOTSY Q KLEI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ADAM KRASON | MEMBER Trustee or director | 2 | $0 | $0 |
| JANETTE LINTALA | MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICIA MCGILL | MEMBER Trustee or director | 2 | $0 | $0 |
| RAY MORTON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WENDY PATRIQUIN | MEMBER Trustee or director | 2 | $0 | $0 |
| BLAIR TAYLOR | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CONSTANCE H WEBER | MEMBER Trustee or director | 2 | $0 | $0 |
| MARK WHITLEY | MEMBER Trustee or director | 2 | $0 | $0 |
| ED VALLANDINGHAM | MEMBER Trustee or director | 2 | $0 | $0 |
| TREY JONES | MEMBER Trustee or director | 2 | $0 | $0 |
| JILL PARSONS | MEMBER Trustee or director | 2 | $0 | $0 |
| ROBIN STEMPLE | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 353, CHARLESTON, WV 25322-0353
- Principal officer (990 for 2024)
- DANIEL OWEN, 107 CAPITOL STREET THIRD FLOOR, CHARLESTON, WV 25302
- Signed the 990
- DANIEL OWEN, PRESIDENT
- Phone
- (304) 346-0811
- Website
- WWW.GOODWILLKV.COM
- Return prepared by
- GRAY GRIFFITH & MAYS AC
Mission
GOODWILL INDUSTRIES ASSISTS PERSONS WITH DISABILITIES AND THOSE WHO ARE VOCATIONALLY DISADVANTAGED TO ACHIEVE FULL PARTICIPATION AND INTEGRATION INTO SOCIETY THROUGH THE POWER OF WORK.
Program accomplishments
- WORKFORCE DEVELOPMENT - GOODWILL PROVIDES A RANGE OF BASIC AND INTENSIVE VOCATIONAL SERVICES DESIGNED TO ASSESS AND BUILD VOCATIONAL SKILLS AND POTENTIAL, IDENTIFY AND DEVELOP EMPLOYMENT OPPORTUNITIES AND SUPPORT JOB RETENTION AND CAREER DEVELOPMENT FOR THE PEOPLE WE SERVE. SERVICES INCLUDE INFORMATION AND REFERRAL, CASE MANAGEMENT, VOCATIONAL ASSESSMENT AND PLANNING, TRANSITIONAL EMPLOYMENT, JOB READINESS TRAINING, JOB DEVELOPMENT AND PLACEMENT, JOB COACHING AND POST-EMPLOYMENT SUPPORT. IN 2024, GOODWILL PROVIDED 5,701 SERVICES TO VARIOUS DISPLACED INDIVIDUALS. AS PART OF THIS, GOODWILL PLACED 250 PROGRAM PARTICIPANTS INTO COMPETITIVE EMPLOYMENT,256 PROGRAM PARTICIPANTS INTO TEMPORARY EMPLOYMENT AND HELPED 139 PROGRAM PARTICIPANTS FIND WAGES ABOVE POVERTY.Expenses $1,817,864 · grants $9,047 · revenue $1,566,855
- RETAIL OPERATIONS - GOODWILL'S RETAIL STORES, E-COMMERCE AND AFTER-MARKET SALVAGE RECYCLING OPERATIONS GENERATE REVENUE TO FUND WORKFORCE DEVELOPMENT SERVICES AS WELL AS TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE PEOPLE WE SERVE. DONATED ITEMS FROM THE COMMUNITY, INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE AND ELECTRONICS ARE COLLECTED, SORTED AND PREPARED FOR RESALE OR RECYCLING. IN 2024, GOODWILL'S RETAIL OPERATIONS OFFERED JOB TRAINING FOR 414 CLIENTS AT 6 STORES AND PROVIDED $8,652,596 IN WAGES. RETAIL AND SALVAGE RECYCLING PROGRAMS ALSO DIVERTED 7.5 MILLION POUNDS OF MATERIALS FROM THE LANDFILL.Expenses $27,625,745 · revenue $21,480,806
- CONTRACTS OPERATIONS - GOODWILL OFFERS PROFESSIONAL AND COST-EFFECTIVE BUSINESS SOLUTIONS TO COMMERCIAL AND GOVERNMENT OPERATIONS ON A CONTRACTUAL BASIS TO CREATE TRAINING AND EMPLOYMENT OPTIONS FOR THE PEOPLE WE SERVE. SERVICES PROVIDED INCLUDE JANITORIAL, GROUNDS MAINTENANCE AND TEMPORARY STAFFING. IN 2024, GOODWILL'S CONTRACTS OPERATIONS CLEANED 6 MILLION SQUARE FEET OF SPACE DAILY, MAINTAINED 100 ACRES OF GROUNDS WEEKLY. THESE CONTRACTS CREATED EMPLOYMENT OPTIONS FOR 191 INDIVIDUALS OF WHICH 78% ARE DISABLED AND PROVIDED $2,198,241 IN WAGES.Expenses $3,264,671 · revenue $3,502,036
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0380828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,695,376
- Income (IRS master file)
- $39,462,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $37,351,707 | $38,412,260 | $43,695,376 | IRS |
| 990 | December 2023 | $36,472,181 | $35,740,227 | $38,255,431 | XML |
| 990 | December 2022 | $34,103,736 | $33,912,814 | $35,230,191 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0380828).
Questions about GOODWILL INDUSTRIES OF KANAWHA VALLEY INC
- What is the EIN of GOODWILL INDUSTRIES OF KANAWHA VALLEY INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF KANAWHA VALLEY INC is 55-0380828.
- Is GOODWILL INDUSTRIES OF KANAWHA VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to GOODWILL INDUSTRIES OF KANAWHA VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF KANAWHA VALLEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES OF KANAWHA VALLEY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF KANAWHA VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL INDUSTRIES OF KANAWHA VALLEY INC?
- The 990 for the year ended December 31, 2024 names DANIEL OWEN.
- Who are the officers and directors of GOODWILL INDUSTRIES OF KANAWHA VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 3 received compensation from the organization, the highest $347,212 (DANIEL OWEN, PRESIDENT/CEO).
- How much revenue does GOODWILL INDUSTRIES OF KANAWHA VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $37,351,707, expenses of $38,412,260 and total assets of $43,695,376 at year end.
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