Goodwill Industries Of Central Ohio Inc, Goodwill Columbus in Columbus, Ohio (OH)

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Goodwill Industries Of Central Ohio Inc, Goodwill Columbus
Employer Identification Number (EIN)314379448
Name of OrganizationGoodwill Industries Of Central Ohio Inc
Secondary NameGoodwill Columbus
In Care of NameBarbara D Robinson
Address1331 Edgehill Rd, Columbus, OH 43212-3123
ActivitiesAid to the handicapped (see also 031), Job training, counseling, or assistance, Testing products for public safety
SubsectionCharitable Organization
Ruling Date03/1952
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,542,755
Amount of Income$40,985,680
Form 990 Revenue Amount$37,577,727
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Goodwill Industries


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Amount of income in 2011: $40,985,680
Goodwill Industries Of Central Ohio Inc, Goodwill Columbus: 

 $40,985,680
Other organizations performing similar types of work: 

 $24,316,295

Assets in 2011: $20,542,755
This organization: 

 $20,542,755
Other organizations performing similar types of work: 

 $20,542,755

Expenses in 2007: $28,675,547
This organization: 

 $28,675,547
Other organizations performing similar types of work: 

 $15,857,004

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 91.3%
Goodwill Industries Of Central Ohio Inc, Goodwill Columbus: 

 91.3%
Other organizations performing similar types of work: 

 88.0%

Number of employees in 2007: 758
Goodwill Industries Of Central Ohio Inc, Goodwill Columbus: 

 758
Other organizations performing similar types of work: 

 522

Employees paid over $50,000 in 2007: 3.2%
This organization: 

 3.2%
Other organizations performing similar types of work: 

 2.3%

Grants share in income in 2007: 5.3%
This organization: 

 5.3%
Other organizations performing similar types of work: 

 15.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220062007
Total revenue$24,737,391$25,014,118$28,342,515$27,802,849$29,593,062
Contributions, gifts, grants, and similar amounts received$854,386$774,734$1,529,853$1,392,202$1,554,441
Contributions to donor advised funds$0$0
Direct public support$347,550$403,126$1,149,900$1,032,805$1,162,611
Indirect public support$362,527$371,608$379,953$359,397$391,830
Government contributions (grants)$144,309$0$0$0$0
Program service revenue including government fees and contracts$23,390,721$23,702,677$26,477,993$25,924,376$27,624,947
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$407,522$322,397$191,372$330,401$278,171
Dividends and interest from securities$0$0$0$108$87
Net rental income or (loss)$5,300$2,970$3,368$0$0
Gross rents$5,300$2,970$3,368$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$2,000
Gross amount from sales of assets other than inventory$0$0$0$0$2,000
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$64,010$113,115$135,878$62,344$92,624
Gross revenue$144,224$284,766$192,820$115,545$130,045
Less: direct expenses other than fundraising expenses$80,214$171,651$56,942$53,201$37,421
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$15,452$98,225$4,051$93,418$40,792
Total expenses$25,072,832$24,753,515$27,723,917$26,913,901$28,675,547
Program services$22,820,737$22,548,881$25,296,483$24,431,370$26,181,400
Management and general$2,108,494$2,051,443$2,340,906$2,412,384$2,446,260
Fundraising$143,600$153,191$86,526$70,147$47,887
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$12,761,076$13,021,679$13,640,277$16,589,171$17,506,686
Excess or (deficit) for the year$-335,442$260,603$618,598$888,948$917,515
Net assets or fund balances at beginning of year$13,096,518$12,478,576$13,021,679$15,700,223$16,589,171
Other changes in net assets or fund balances$0$282,500$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$28,675,547$26,181,400$2,446,260$47,887
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$588,505$588,505$0$0
Compensation of former officers, directors, key employees, etc.$100,508$100,508$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$18,476,800$16,865,169$1,611,631$0
Pension plan contributions not included above$96,476$64,098$31,696$682
Employee benefits not included above$1,371,463$1,265,082$89,176$17,205
Payroll taxes$2,071,123$1,908,789$148,267$14,067
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$1,029,995$894,563$127,293$8,139
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$1,987,254$1,955,420$31,834$0
Equipment rental and maintenance$100,778$95,123$3,504$2,151
Printing and publications$0$0$0$0
Travel$520,592$487,533$29,677$3,382
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$784,280$784,280$0$0
Other expenses not covered above$1,547,773$1,172,330$373,182$2,261
Balance Sheets
20002001200220062007
Total assets$14,785,775$15,388,031$16,197,872$20,790,044$22,431,345
Cash - non-interest-bearing$4,300$4,800$6,650$6,535$0
Savings and temporary cash investments$7,362,965$6,621,049$7,536,917$8,267,348$7,517,639
Accounts receivable less allowance for doubtful accounts$2,634,997$3,547,921$2,503,224$2,028,881$2,107,603
Pledges receivable less allowance for doubtful accounts$286,421$131,656$797,962$1,120,053$612,849
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$409,855$319,650$316,104$194,013$103,691
Prepaid expenses and deferred charges$165,622$297,943$352,067$181,708$166,596
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$8,964,463$11,900,225
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,921,615$4,465,012$4,684,948$0$0
Other assets, including program-related investments$0$0$0$27,043$22,742
Total liabilities$2,024,699$2,366,352$2,557,597$4,200,873$4,924,659
Accounts payable and accrued expenses$1,742,199$1,527,827$1,656,943$3,162,419$2,783,340
Grants payable$0$0$0$0$0
Deferred revenue$0$39,549$53,365$59,421$22,044
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$516,476$564,789$266,847$1,200,462
Other liabilities$282,500$282,500$282,500$712,186$918,813
Total liabilities and net assets/fund balances$14,785,775$15,388,031$16,197,872$20,790,044$22,431,345
Total net assets or fund balances$12,761,076$13,021,679$13,640,275$16,589,171$17,506,686
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220062007
Total revenue$24,737,391$25,014,116$28,342,514$27,802,849$29,593,062
Total revenue, gains, and other support per audited financial statements$24,817,605$25,185,767$28,399,456$27,856,050$29,630,483
Other expenses$80,214$171,651$56,942$53,201$37,421
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$80,214$171,651$56,942$53,201$37,421
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220062007
Total expenses$25,072,833$24,753,513$27,723,918$26,913,901$28,675,547
Total expenses and losses per audited financial statements$25,153,047$24,925,164$27,780,860$26,967,102$28,712,968
Other revenue$80,214$171,651$56,942$53,201$37,421
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$80,214$171,651$56,942$53,201$37,421
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$211,895$18,000$0
40$120,663$508$0
40$119,696$1,068$0
40$116,675$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings24
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$100,508$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006758
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$478,275$413,674$27,146,672
Program service revenue
Program service revenue 1000000$000$0$4,853,704
Program service revenue 2Used merchandise stores$478,27500$0$3,567,081
Program service revenue 3000000$000$0$1,435,251
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$7,692,946
Fees and contracts from government agencies000000$000$0$9,597,690
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$278,171$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$87$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,000$0
Net income or (loss) from special events000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$92,624$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$40,792$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$91,889$1,910$0
$86,672$446$0
$85,442$738$0
$85,302$462$0
$75,981$1,586$0
Total number of other employees paid over $50,00015
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120052006
Total$24,608,899$24,522,661$24,610,200$26,092,666$28,203,161
Gifts, grants, and contributions received$1,362,921$1,160,108$1,496,409$1,306,820$2,031,524
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$23,245,978$22,955,031$22,791,394$24,474,059$25,685,366
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$407,522$322,397$205,686$330,509
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$106,101$155,762
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$37,577,727
Contributions, Gifts, Grants and Other Similar Amounts$5,214,980
Program Service Revenue$32,110,014
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11,480
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$16,653
Gross amount from sales of assets other than inventory (Securities / Other)$3,380,000 / $15,180
Less: cost or other basis and sales expenses (Securities / Other)$3,378,527 / $0
Gain or (loss) (Securities / Other)$1,473 / $15,180
Net loss from fundraising events$-18,801
Gross income from fundraising events$10,625
Less: direct expenses$29,426
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$243,401
Statement of Functional Expenses (for 2011)
Total functional expenses$39,547,523
Compensation of current officers, directors, trustees, and key employees$402,623
Other salaries and wages$21,891,868
Payroll taxes$2,363,661
Professional fundraising services$0
Other$14,889,371
Balance Sheet (for 2011)
Total assets$20,542,755
Total liabilities$3,272,443
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,272,443
Total net assets or fund balances$17,270,312
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$11,192,918
Gifts, grants, contributions, and membership fees received$10,692,595
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$500,323
Gross receipts from related activities, etc.$149,521,711
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$0$0$0
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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20Goodwill Industries Of Greater Cleveland And E Central Ohio Inc408 9th St Sw, Canton, OH 44707-4714OH1952-12$24,316,295
21Goodwill Industries - Knoxville IncPO BOX 11066, Knoxville, TN 37939-1066TN1972-03$23,079,358
22Wall Street Mission, Goodwill IndustriesPO BOX 1438, Sioux City, IA 51102-1438IA1943-02$19,872,913
23Goodwill Of Western Missouri And Eastern Kansas1817 Campbell St, Kansas City, MO 64108-1739MO1978-11$19,811,937
24Goodwill Industries Of Redwood Empire651 Yolanda Ave, Santa Rosa, CA 95404-6324CA1974-06$16,781,733
25Goodwill Industries Of The Valleys IncPO BOX 6159, Roanoke, VA 24017-0159VA1970-12$15,809,093
26Goodwill Industries Of The Southern Rivers Inc2601 Cross Country Drive Bldg A, Columbus, GA 31906-1801GA1964-11$15,087,348
27Goodwill Industries Of Broward County Inct IncFort Lauderdale, FL 33309FL$8,890,670
28Wabash Valley Goodwill Industries2702 S 3rd St, Terre Haute, IN 47802-3520IN1942-09$8,110,490
29Goodwill Industries Of Wayne And Holmes Counties IncPO BOX 1188, Wooster, OH 44691-7083OH1980-05$3,712,042
30Goodwill Industries Of Greater Cleveland2295 E 55th St, Cleveland, OH 44103-4452OH1942-07$3,066,181
Number of organizations performing similar types of work
California5
Colorado2
Florida2
Georgia1
Hawaii1
Iowa1
Indiana4
Kentucky1
Massachusetts1
Maryland1
Michigan1
Missouri1
Mississippi1
Nebraska1
New York1
Ohio4
Oregon1
Pennsylvania3
South Carolina1
Tennessee1
Texas2
Virginia2
Wisconsin1
Total39

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