2025-10-06T10:04:02-05:00 2024-12-31 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2024-01-01 237374240 GOODWILL INDUSTRIES KYOWVA AREA INC GOOD 3045257034 PO BOX 7365 1102 MEMORIAL BLVD HUNTINGTON WV 257767365 ALISSA STEWART-SPARKS PRESIDENT & CEO 3045257034 2025-10-06 1 0 WADE NEWELL CPA P01051041 3045250301 2025-10-06 2024 2025-03-06 01:10:19Z ALISSA STEWART-SPARKS 1102 MEMORIAL BLVD HUNTINGTON WV 257767365 12595846 0 X WWW.GOODWILLHUNTING.ORG X 1973 WV WE EMPOWER PEOPLE TO OVERCOME EMPLOYMENT BARRIERS AND PROVIDE LIFE ENRICHMENT TOOLS AND RESOURCES TO STRENGHTEN 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. 23 23 540 51 0 0 2103165 2205135 7568814 8101878 -15334 407774 24354 19800 9680999 10734587 0 0 0 0 4959100 5645423 0 0 41430 4279820 4624465 9238920 10269888 442079 464699 12223546 13703135 1434961 1978304 10788585 11724831 X WE EMPOWER PEOPLE TO OVERCOME EMPLOYMENT BARRIERS AND PROVIDE LIFE ENRICHMENT TOOLS AND RESOURCES TO STRENGHTEN 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. 0 0 7144472 6649317 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 2024, THE ORGANIZATION PROVIDED EMPLOYMENT OPPORTUNITIES FOR 540 INDIVIDUALS THROUGH ITS ELEVEN RETAIL LOCATIONS, WEBSITE, AND SUPPORT OPERATIONS THROUGHOUT ITS TERRITORY. TEN RETAIL LOCATIONS PROVIDED MISSION RELATED SERVICES ON SITE. 776226 934461 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, NEWSPAPERS, AND CORRUGATED CARDBOARD. 786756 473268 EMPLOYMENT & TRAINING - DURING THE YEAR THE ORGANIZATION SERVED 401 INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO HELP IMPROVE THEIR WORK READINESS AND EMPLOYMENT SKILLS ABILITIES TO GAIN COMPETITIVE EMPLOYMENT IN THEIR COMMUNITIES. 457882 44832 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 2024, THE FAMILY SERVICE DIVISION SERVED 1,501 PERSONS. THE ORGANIZATION'S CONSUMER CREDIT COUNSELING SERVICES (CCCS) PROVIDED CONFIDENTIAL BUDGET COUNSELING,CREDIT AND HOUSING COUNSELING, BANKRUPTCY COUNSELING, AND DEBT REPAYMENT PLANS TO 114 ELIGIBLE INDIVIDUALS DURING 2024. AN ADDITIONAL 1,213 PEOPLE GAINED FINANCIAL EDUCATION THROUGH CCCS OUTREACH SERVICES. IN ADDITION THE ORGANIZATION PROVIDED 355 INDIVDUALS WITH TAX PREPARATION ASSISTANCE, 1,636 INDIVIDUALS WITH FOOD ASSISTANCE, 3,899 INDIVIDUALS WITH EMERGENCY CLOTHING, AND 228 KIDS WITH COATS/GLOVES. 457882 44832 9165336 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 540 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X X ALISSA STEWART-SPARKS 3045257034 1102 MEMORIAL BLVD HUNTINGTON WV 25776 DAVID AMSBARY ESQ DIRECTOR 0.50 X 0 0 0 DR BEN ENG DIRECTOR 0.50 X 0 0 0 SHELMONA BRANCH DIRECTOR 0.50 X 0 0 0 DR CARI BURCK DIRECTOR 0.50 X 0 0 0 VICKI DUNN-MARSHALL DIONNE DIRECTOR 0.50 X 0 0 0 CHARLIE ROBINSON DIRECTOR 0.50 X 0 0 0 SHERRY HOUCK DIRECTOR 0.50 X 0 0 0 ANDRE PRICE DIRECTOR 0.50 X 0 0 0 ANGELA SEAY DIRECTOR 0.50 X 0 0 0 GINA CHAPMAN-MURPHY DIRECTOR 0.50 X 0 0 0 MARIA REYNOLDS DIRECTOR 0.50 X 0 0 0 TOM ELLIS DIRECTOR 0.50 X 0 0 0 TIM HAZELETT DIRECTOR/CHAIR 0.50 X X 0 0 0 ANGIE WHITMORE DIRECTOR/SECRETARY 0.50 X X 0 0 0 TYLER GATRELL CPA DIRECTOR/TREASURER 0.50 X X 0 0 0 DAVID HARRIS DIRECTOR 0.50 X 0 0 0 STEVEN TURNER ESQ DIRECTOR/VICE CHAIR 0.50 X X 0 0 0 MARILYN MURDOCK DIRECTOR 0.50 X 0 0 0 DR MONISHA GUPTA DIRECTOR 0.50 X 0 0 0 DR UDAY TATE DIRECTOR 0.50 X 0 0 0 CHRIS TATUM DIRECTOR 0.50 X 0 0 0 DIANA WHITLOCK DIRECTOR 0.50 X 0 0 0 GEORGE SONNY WRIGHT DIRECTOR 0.50 X 0 0 0 ALISSA STEWART SPARKS EXECUTIVE DIRECTOR 40.00 X 131729 0 16456 DERON RUNYON DIRECTOR OF FINANCE 40.00 X 79956 0 15745 211685 0 32201 1 0 0 0 0 35000 245938 1924197 1699364 2205135 RETAIL PROGRAMS 453000 6649317 6649317 CONTRACT SERVICES 900099 934461 934461 EMPLOYMENT & TRAINING 561300 473268 473268 CONSUMER SERVICES 900099 32230 32230 FAMILY SERVICES 900099 12602 12602 8101878 251674 251674 19800 0 19800 19800 19800 1859259 158100 1807964 53295 51295 104805 156100 156100 10734587 8101878 0 427574 243886 243886 4584612 4283186 265418 36008 43653 37497 5441 715 345436 282274 63052 110 427836 387835 37218 2783 1698 1698 22364 22364 33970 33970 325473 231297 92718 1458 86102 53251 32851 889947 832824 57123 198343 162995 35129 219 25814 3845 21969 235709 204654 31055 DONATED GOODS 1680216 1680216 SUPPLIES/COGS 703883 660764 43033 86 POSTAGE 127912 119609 8303 DUES 84031 83466 565 209003 141623 67329 51 10269888 9165336 1063122 41430 1806997 2129152 225263 204024 122467 141615 79010 102841 6799109 4401153 2525909 2397956 6251059 6953359 1212841 1774188 12223546 13703135 219712 242477 2408 1212841 1735827 1434961 1978304 X 10788585 11724831 10788585 11724831 12223546 13703135 464699 471547 0 X X 0 1 X 1 0 X 1467193 2392228 2325540 2103165 2205135 10493261 4656685 6193805 6285008 7568814 8101878 32806190 6123878 8586033 8610548 9671979 10307013 43299451 0 0 0 43299451 203788 196464 169736 198077 271474 1039539 203788 196464 169736 198077 271474 1039539 6327666 8782497 8780284 9870056 10578487 44338990 0.97660 0.97670 0.02340 0.02330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 714034 714034 4012967 2790584 1222383 451081 271311 179770 1309275 1122034 187241 311752 217224 94528 2397956 OPERATING LEASE ROU ASSETS 1774188 1774188 OPERATING LEASE LIABILITIES 1735827 1735827 X 11172165 471548 471548 10700617 33970 33970 10734587 10235918 0 10235918 33970 33970 10269888 PART IV, LINE 2B: THE ORGANIZATION PROVIDED CONSUMER CREDIT COUNSELING SERVICES, CONFIDENTIAL BUDGET COUNSELING, CREDIT AND HOUSING COUNSELING, BANKRUPTCY COUNSELING, AND DEBT REPAYMENT PLANS TO 114 ELIGIBLE INDIVIDUALS FOR 2024. THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT TO FACILITATE THESE GOALS. 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, 2024 AND 2023. X 84119 RESALE VALUE X 1615245 RESALE VALUE 0 1 0 FORM 990, PART VI, SECTION B, 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, SECTION B, 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, SECTION B, LINE 15 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, SECTION C, 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 XI, LINE 2C THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.