2023-11-09T13:57:20-06:00 2022-12-31 SUTTLE & STALNAKER PLLC 501 5TH AVENUE HUNTINGTON WV 25701 990 2022-01-01 237374240 GOODWILL INDUSTRIES KYOWVA AREA INC % ALISSA STEWART SPARKS GOOD 3045257034 PO BOX 7365 1102 MEMORIAL BLVD HUNTINGTON WV 257767365 ALISSA STEWART EXECUTIVE DIRECTOR 3045257034 2023-05-12 true ALISSA STEWART 999009999 WADE S C NEWELL CPA P01051041 3045250301 2 2022 2023-04-26 12:10:37Z ALISSA STEWART 1102 MEMORIAL BLVD HUNTINGTON WV 257767365 13622114 false X www.goodwillhunting.org X 1973 WV ATTACHMENT 1 21 21 516 25 0 2392228 2325540 6193805 6285008 599840 534623 35500 33900 9221373 9179071 0 0 0 0 4038231 4172606 0 0 73255 3219073 3602957 7257304 7775563 1964069 1403508 10410697 10699273 871534 1207324 9539163 9491949 X WE EMPOWER PEOPLE TO OVERCOME EMPLOYMENT BARRIERS AND PROVIDE LIFE ENRICHMENT TOOLS AND RESOURCES TO STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES. GOODWILL IS A SOCIAL ENTERPRISE BECAUSE IT SELLS GENTLY USED DONATIONS IN ITS RETAIL STORES TO FUND ITS CAREER CENTERS AND OTHER JOB TRAINING AND PLACEMENT AND ADVANCEMENT PROGRAMS. TOGETHER THESE PROGRAMS EASE POVERTY AND UNEMPLOYMENT, POSITIVELY IMPACTING ECONOMIC STABILITY. false false 5056776 4877327 RETAIL - RETAIL STORES REPRESENT APPROXIMATELY 50% OF GROSS REVENUE; THEREFORE, THE SALE OF GENTLY USED DONATIONS IS THE PRIMARY SOURCE THROUGH WHICH GOODWILL FUNDS ITS MISSIONS. DURING 2022, THE ORGANIZATION PROVIDED EMPLOYMENT OPPORTUNITIES FOR 516 INDIVIDUALS THROUGH ITS TEN RETAIL LOCATIONS, WEBSITE, AND SUPPORT OPERATIONS THROUGOUT ITS TERRITORY. TEN RETAIL LOCATIONS PROVIDED MISSION RELATED SERVICES ON SITE. 751774 1022307 CONTRACT SERVICES - THIS DIVISION PROVIDES JANITORIAL SERVICES TO LOCAL BUSINESSES. THESE SERVICES PROVIDE TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND DISADVANTAGES. IN ADDITION, THE DIVISION OPERATES A COMMUNITY RECYCLING PROGRAM TO PROMOTE RECYCLING OF COMPUTERS, NEWSPAPER, AND CORRUGATED CARDBOARD. 681571 340309 EMPLOYMENT & TRAINING - DURING THE YEAR THE ORGANIZATION SERVED 489 INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO HELP IMPROVE THEIR WORK READINESS AND EMPLOYMENT SKILLS ABILITIES TO GAIN COMPETITIVE EMPLOYMENT IN THEIR COMMUNITIES. 210813 14440 FAMILY SERVICES 128088 30625 CONSUMER SERVICES 338901 45065 6829022 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 516 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false WV X X X ALISSA STEWART SPARKS 3045257034 1102 MEMORIAL BLVD HUNTINGTON WV 25776 ALISSA STEWART SPARKS EXECUTIVE DIRECTOR 40.0 0.0 X 122146 0 0 DERON RUNYON DIRECTOR OF FINANCE 40.0 0.0 X 70761 0 15062 BRADLEY BURCK DIRECTOR 0.5 0.0 X 0 0 0 DR BEN ENG DIRECTOR 0.5 0.0 X 0 0 0 NECIA FREEMAN DIRECTOR 0.5 0.0 X 0 0 0 ARNOLD J JANICKER ESQ DIRECTOR 0.5 0.0 X 0 0 0 VICKI DUNN-MARSHALL DIRECTOR 0.5 0.0 X 0 0 0 MARLO LONG DIRECTOR 0.5 0.0 X 0 0 0 SHERRY HOUCK DIRECTOR 0.5 0.0 X 0 0 0 ANDRE PRICE DIRECTOR 0.5 0.0 X 0 0 0 ANGELA SEAY DIRECTOR 0.5 0.0 X 0 0 0 DR DEEPAK SUBEDI DIRECTOR 0.5 0.0 X 0 0 0 MARIA REYNOLDS DIRECTOR 0.5 0.0 X 0 0 0 STEVEN TURNER ESQ DIRECTOR 0.5 0.0 X 0 0 0 TONY MARTIN DIRECTOR/CHAIR 0.5 0.0 X X 0 0 0 DR LESLIE PETTEYS DIRECTOR/SECRETARY 0.5 0.0 X X 0 0 0 TYLER GATRELL CPA DIRECTOR/TREASURER 0.5 0.0 X X 0 0 0 TERESA HAER DIRECTOR 0.5 0.0 X 0 0 0 DAVID HARRIS DIRECTOR/VICE CHAIR 0.5 0.0 X X 0 0 0 DAVID BAILEY DIRECTOR 0.5 0.0 X 0 0 0 DR MONISHA GUPTA DIRECTOR 0.5 0.0 X 0 0 0 TIM HAZELETT DIRECTOR 0.5 0.0 X 0 0 0 MITZI SINNOTT DIRECTOR 0.5 0.0 X 0 0 0 192907 0 15062 1 false false false 0 39395 943903 1342242 1194497 2325540 RETAIL PROGRAMS 453000 4877327 4877327 CONTRACT SERVICES 900099 1022307 1022307 EMPLOYMENT & TRAINING 561300 340309 340309 CONSUMER SERVICES 900099 30625 30625 FAMILY SERVICES 900099 14440 14440 6285008 135836 135836 0 0 33900 33900 0 33900 33900 4841830 4443043 398787 398787 398787 0 0 0 0 0 0 0 0 0 0 9179071 6285008 568523 0 0 0 0 192907 192907 0 3319954 3016621 255300 48033 29592 22058 6841 693 257554 191612 52249 13693 372599 331224 37273 4102 0 26809 9404 17405 21845 21845 0 0 26786 26786 177252 111034 64957 1261 6701 3841 2860 274279 233143 40828 308 0 0 661887 640743 21144 157178 129158 24848 3172 0 16662 1565 15097 0 0 189266 156482 32784 129856 97039 32817 DONATED GOODS 1573653 1573653 SUPPLIES/COGS 252826 225676 25157 1993 DUES 87957 85769 2188 7775563 6829022 873286 73255 2654274 1387237 0 0 0 0 177265 201005 0 0 0 0 0 0 93425 99543 70150 144470 6740907 4261195 1652056 2479712 5763527 5461562 0 0 0 0 0 0 0 925744 10410697 10699273 161370 284951 0 0 0 0 0 0 -3382 -3371 0 0 0 0 0 0 713546 925744 871534 1207324 X 9539163 9491949 0 0 9539163 9491949 10410697 10699273 1403508 -1450722 X false true X true false X 1626134 1567203 1467193 2392228 2325540 9378298 5755315 5304278 4656685 6193805 6285008 28195091 0 0 0 7381449 6871481 6123878 8586033 8610548 37573389 0 0 0 37573389 162391 181468 203788 196464 169736 913847 0 162391 181468 203788 196464 169736 913847 0 0 7543840 7052949 6327666 8782497 8780284 38487236 0.97626 0.97578 0.02374 0.02422 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 763634 763634 3974680 2541831 1432849 229861 189474 40387 1300459 1180012 120447 472273 349878 122395 2479712 OPERATING LEASE ROU ASSETS 925744 925744 0 PAYROLL PROTECTION PROGRAM 0 OPERATING LEASE LIABILITIES 925744 925744 X 7701563 -1450722 -1450722 9152285 26786 26786 9179071 7748777 7748777 26786 26786 7775563 FORM 990, SCHEDULE D PART IV, LINE 2A THE ORGANIZATION PROVIDED CONSUMER CREDIT COUNSELING SERVICES, CONFIDENTIAL BUDGET COUNSELING, CREDIT AND HOUSING COUNSELING, BANKRUPTCY COUNSELING, AND DEBT REPAYMENT PLANS TO 82 ELIGIBLE INDIVIDUALS FOR 2022. THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT TO FACILITATE THESE GOALS. FORM 990, SCHEDULE D PART X, LINE 2 THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (asc) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. X 59128 RESALE VALUE X 1135369 RESALE VALUE false true false FORM 990, PART VI, LINE 11B A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE AUDIT COMMITTEE OF THE EXECUTIVE BOARD FOR REVIEW TO ENSURE ITS FINANCIAL ACCURACY. THE AUDITED FINANCIAL STATEMENTS ARE THEN USED TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO ENSURE THE FINANCIAL AND NARRATIVE ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C ALL STAFF MEMBERS ARE REQUIRED TO READ AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND A COPY IS THEN PLACED IN THE EMPLOYEE'S FILE. IN ADDITION TO THE CONFLICT OF INTEREST POLICY, SENIOR MANAGEMENT MEMBERS ARE REQUIRED TO READ AND SIGN OFF ON THE CORPORATE COMPLIANCE PLAN WHICH IS ALSO COPIED AND KEPT IN THE EMPLOYEE'S FILE. THE POLICY IS MONITORED THROUGH THE CORPORATE COMPLIANCE PLAN DOCUMENT, IN WHICH THE STAFF IS PROVIDED A TOLL FREE NUMBER THAT ALLOWS THE INDIVIDUAL TO ANONYMOUSLY REPORT ANY SUSPECTED CONFLICTS. FURTHERMORE, ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. ANY POSSIBLE OR SUSPECTED CONFLICTS ARE DISCLOSED AND DISCUSSED OPENLY BY THE BOARD. FORM 990, PART VI, LINE 15A DURING THE SUMMER OF EACH YEAR, THE BOARD OF DIRECTOR'S PERSONNEL, FINANCE COMMITTEE, AND EXECUTIVE COMMITTEE MEET TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, ANNUAL AUDIT RESULTS AND ACCOMPLISHMENTS AGAINST THE ANNUAL BUDGET APPROVED BY THE BOARD. IN CONJUNCTION WITH THAT PROCESS, GOODWILL INDUSTRIES INTERNATIONAL CONDUCTS SALARY SURVEYS OF CEO'S AND SENIOR STAFF AND RATES THEM BY REVENUE AND SIZE. THIS INFORMATION IS SHARED WITH MEMBER GOODWILLS. THE COMMITTEES USE THIS INFORMATION AS WELL AS COMPENSATION REPORTS COMPILED FROM OTHER LOCAL ORGANIZATIONS TO DETERMINE A FAIR COMPENSATION PACKAGE. FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION AND ITS WEBSITE AT WWW.GOODWILLHUNTING.ORG. THIS DOCUMENATATION CONSISTS OF ANNUAL REPORTS, ANNUAL 990'S, AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE CHARITABLE CAUSES OF THE ORGANIZATION. FORM 990, PART III, LINE 4D OTHER SERVICES - THE FAMILY SERVICES DIVISION PROVIDES COUNSELING AND PARENTING SUPPORT SERVICES TO HELP ELIGIBLE INDIVIDUALS AND FAMILIES COPE WITH PERSONAL, SOCIAL, AND FAMILY PROBLEMS. IN 2022, THE FAMILY SERVICE DIVISION SERVED 1,472 PERSONS. THE ORGANIZATION'S CONSUMER CREDIT COUNSELING SERVICES (CCCS) PROVIDED CONFIDENTIAL BUDGET COUNSELING, CREDIT AND HOUSING COUNSELING, BANKRUPTCY COUNSELING, AND DEBT REPAYMENT PLANS TO 82 ELIGIBLE INDIVIDUALS DURING 2022. AN ADDITIONAL 181 PEOPLE GAINED FINANCIAL EDUCATION THROUGH CCCS OUTREACH SERVICES.