2023-06-13T09:50:30-05:00 2022-12-31 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2022-01-01 430652657 MERSMissouri Goodwill Industries % C DAWAYNE BARNETT MERS 3142413464 1727 Locust Street St Louis MO 63103 C Dawayne Barnett CFO 3142413464 2023-05-15 true C Dawayne Barnett 999009999 Troy A Lindsey P01041237 3142315544 2 2022 2023-04-26 12:10:37Z Mark Arens 1727 Locust Street St Louis MO 63103 230312702 false X www.mersgoodwill.org X 1938 MO PROVIDE OPPORTUNITIES FOR PERSONS WITH EMPLOYMENT BARRIERS TO WORK & LIVE MORE INDEPENDENTLY 27 27 4310 28 98409 90909 104819293 115635573 97704691 109451765 6942475 -1099897 295864 436306 209762323 224423747 0 0 0 0 76841292 76277117 0 0 1844909 120129028 136365341 196970320 212642458 12792003 11781289 125355848 156342055 30696301 52585040 94659547 103757015 X TO PROVIDE OPPORTUNITIES FOR PERSONS WITH BARRIERS TO EMPLOYMENT TO WORK AND LIVE MORE INDEPENDENTLY IN THE COMMUNITY. false false 175182036 98276482 GOODWILL STORES: RETAIL OPERATIONS WERE ONE OF THE ORIGINAL MISSION-BASED ENTERPRISE CONCEPTS OF GOODWILL. MISSION INTEGRATION - THE INTENTIONAL BLENDING OF MISSION-FOCUSED ACTIVITIES, SERVICES, AND PROGRAMS - IS THE CORE GUIDING PRINCIPLE FOR OUR GOODWILL ENTERPRISE. THIS INTEGRATED WORK ENVIRONMENT, TAILORED TO CHARITABLE MISSION, OFFERS WORKFORCE DEVELOPMENT AND EMPLOYMENT SERVICES BY PROVIDING UNIQUE OCCUPATIONAL SKILLS TRAINING, WORK EXPERIENCE, EMPLOYMENT OPPORTUNITIES AND JOB COACHING FOR OUR CLIENTS AND OTHERS WITHIN THE COMMUNITY. MERS/MISSOURI GOODWILL INDUSTRIES CURRENTLY OPERATES OVER 40 LOCATIONS ACROSS MISSOURI WHICH RECEIVE OVER ONE MILLION DONATIONS ANNUALLY. 21053563 7426509 EMPLOYMENT AND TRAINING: MERS/MISSOURI GOODWILL INDUSTRIES PROVIDES A VARIETY OF REHABILITATION EMPLOYMENT AND TRAINING SERVICES FOR CLIENTS OF VARIOUS STATE AGENCIES. SERVICES INCLUDE TESTING, EVALUATION, TRAINING, AND PLACEMENT. A SAMPLE OF AVAILABLE PROGRAMS INCLUDES: * AUTISM EMPLOYMENT PROGRAM * BRAIN INJURY EMPLOYMENT PROGRAM * CAREER COUNSELING & VOCATIONAL EDUCATION * DEAF & HARD OF HEARING * DEVELOPMENTAL & INTELLECTUAL DISABILITIES * EDUCATION & LITERACY MERS/MISSOURI GOODWILL INDUSTRIES ESTABLISHED GOODWILL EXCEL CENTERS IN 2018. THE GOODWILL EXCEL CENTERS PROVIDE ADULTS OVER THE AGE OF 21 AN OPPORTUNITY TO OBTAIN A FREE HIGH SCHOOL EDUCATION AS WELL AS JOB TRAINING FOR AFTER GRADUATION. 5340178 3748774 CONTRACT SERVICES: MERS/MISSOURI GOODWILL INDUSTRIES SEEKS TO CREATE OPPORTUNITIES TO PLACE INDIVIDUALS IN PRODUCTIVE ENVIRONMENTS THAT UTILIZE THEIR CAPACITIES TO THE FULLEST EXTENT POSSIBLE. THROUGH THE CONTRACTED SERVICES PROGRAM, INDIVIDUALS CAN PARTICIPATE IN A VARIETY OF VOCATIONAL TRAINING PROGRAMS. A SAMPLE OF PROGRAMS AVAILABLE INCLUDE: * ASSEMBLY * BUSINESS * CUSTODIAL * MACHINE MANUFACTURING * PAPER PROCESSING FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: MERS/MISSOURI GOODWILL INDUSTRIES PROVIDES AN ABUNDANCE OF SERVICES FOCUSED ON PROVIDING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. IN ADDITION, MERS/MISSOURI GOODWILL INDUSTRIES ALSO STRIVES TO PROVIDE FAMILY AND RE-ENTRY SERVICES TO ASSIST YOUTH IN OUR COMMUNITY AND INDIVIDUALS SEEKING RE-ENTRY INTO VOCATIONAL EMPLOYMENT. 1261336 202837113 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 185 0 true 4310 true true true false false false false false false false false true false false false X 27 27 false false false false false false false true true false false true true true true true true true false false IL X C DAWAYNE BARNETT 3142413464 1727 LOCUST STREET ST LOUIS MO 63103 MARK O KAHRS EXECUTIVE VP 40.0 0.0 X 333395 0 49736 C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 40.0 2.0 X 342384 0 38571 DAVID L KUTCHBACK FORMER CHIEF EXECUTIVE OFFICER 40.0 2.0 X 350726 0 19986 MARK R ARENS CHIEF EXECUTIVE OFFICER 40.0 2.0 X 325048 0 34468 JASON E RYBACK DIRECTOR OF FACILITIES 40.0 0.0 X 213553 0 43178 KENNETH SOMOGYI DIRECTOR OF IT 40.0 0.0 X 198363 0 19968 JEFFREY G CARTNAL VICE PRESIDENT 40.0 0.0 X 174952 0 31674 KRISTY M LANCE VICE PRESIDENT 40.0 0.0 X 171879 0 19061 KEVIN SHAW DIRECTOR MANAGER 40.0 0.0 X 153202 0 36670 MICHAEL ISKIWITCH 2ND VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 DARRYL JONES DIRECTOR 1.0 0.0 X 0 0 0 EDDA BERTI DIRECTOR 1.0 3.0 X 0 0 0 GERALD KRETMAR 1ST VICE CHAIRPERSON/ TREAS 1.0 0.0 X X 0 0 0 ELLIOT ZUCKER DIRECTOR 1.0 3.0 X 0 0 0 GEORGE PHILIPS CHAIRPERSON 1.0 0.0 X X 0 0 0 JUDITH GALL DIRECTOR 0.2 0.0 X 0 0 0 BARRY GINSBURG DIRECTOR 0.2 0.0 X 0 0 0 ELIZABETH GREEN DIRECTOR 0.2 3.0 X 0 0 0 DORIAN HOBBS DIRECTOR 0.2 0.0 X 0 0 0 SCOTT HOWZE ASSISTANT SECRETARY 0.2 0.0 X X 0 0 0 MARK JACOBS DIRECTOR 0.2 0.0 X 0 0 0 PAUL KRAVITZ DIRECTOR 0.2 0.0 X 0 0 0 KRAIG KREIKEMEIER DIRECTOR 0.2 0.0 X 0 0 0 ROBERT LEFTON DIRECTOR 0.2 0.0 X 0 0 0 LOUIS LOEBNER DIRECTOR 0.2 0.0 X 0 0 0 CARLA MOORE DIRECTOR 0.2 0.0 X 0 0 0 HARRY MOPPINS JR DIRECTOR 0.2 3.0 X 0 0 0 JAMES MOSQUEDA DIRECTOR 0.2 0.0 X 0 0 0 DAVID PICKERILL DIRECTOR 0.2 0.0 X 0 0 0 LYNN ROTHBARTH ASSISTANT TREASURER 0.2 3.0 X X 0 0 0 DAVID ROWAN DIRECTOR 0.2 0.0 X 0 0 0 KENNETH SALKY DIRECTOR 0.2 3.0 X 0 0 0 BARRY SHARON director 0.2 0.0 X 0 0 0 JAY SUMMERVILLE DIRECTOR 0.2 3.0 X 0 0 0 CHRISTOPHER TABOURNE DIRECTOR 0.2 0.0 X 0 0 0 JULIE ZUICK SECRETARY 0.2 0.0 X X 0 0 0 2263502 0 293312 9 false true false AC SYSTEMS SERVICE LLC 11724 ADIE ROAD MARYLAND HEIGHTS MO 63043 HVAC SERVICES 719957 PENSKE TRUCK LEASING COMPANY LP PO BOX 802577 CHICAGO IL 60680 EQUIP LEASING; MAINT 804362 QUESTEC ST LOUIS LLC 2315 TECHNOLOGY DR OFALLON MO 63368 HVAC SERVICES 832293 ABERNATHY CONSTRUCTION CO LLC 431 SHERWOOD OAKS CT WENTZVILLE MO 63385 CONSTRUCTION 770424 FORESIGHT AUTOMATION INC 530 TECHNOLOGY DR STE 100 IRVINE CA 92618 SOFTWARE/CONSULTING 608437 33 721220 15295356 99618997 97727457 115635573 STORES & SALVAGE SALES 453310 98276482 98276482 EMPLOYMENT & TRAINING 624310 7426509 7426509 CONTRACT JANITORIAL SERVICE 624310 3748774 3748774 109451765 514343 514343 0 18757 18757 575063 197429 377634 0 377634 98409 279225 4069610 7676 5691526 -1621916 7676 -1614240 -1614240 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 39915 39915 39915 224423747 109451765 98409 -762000 0 0 0 0 1494314 597726 896588 0 59122955 55597939 3248340 276676 2009158 1894571 104887 9700 9147231 8625542 477527 44162 4503459 4246616 235101 21742 0 625214 625214 131978 131978 85500 85500 0 130221 130221 5416562 5181087 184395 51080 1337470 160 1337310 9152075 8482464 654197 15414 0 0 11649628 11649628 1394376 1264165 128316 1895 0 0 2006475 1861330 145145 0 4430314 3834426 595888 1460944 1244452 215123 1369 DONATED PROG MATERIALS 96939971 96939971 CLIENT SERVICES 430524 430524 BAD DEBT EXPENSE 302870 302870 DUES TO GOODWILL INT'L 187356 187356 683863 683802 61 212642458 202837113 7960436 1844909 3376941 13627413 885480 1121208 4144222 2897388 3941078 3606919 0 0 0 0 0 0 3645663 3971543 365636 871862 102272372 20643143 80538608 81629229 26015429 22140850 69888 66759 0 0 0 0 2372903 26408884 125355848 156342055 8819107 10336030 0 0 421630 135995 0 0 0 0 0 0 21455564 20853563 0 0 0 21259452 30696301 52585040 X 91801897 101534600 2857650 2222415 94659547 103757015 125355848 156342055 X 11781289 -2333722 -350099 X X false true X true true true X 83337314 95408431 75544232 104819293 115635573 474744843 0 0 83337314 95408431 75544232 104819293 115635573 474744843 0 474744843 426675 523412 670523 905598 1108163 3634371 0 57796 169476 19717 26136 39915 313040 478692254 453980845 0.99175 0.99253 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 85500 85500 false PART II-B, LINE 1, LOBBYING ACTIVITIES: THE ORGANIZATION CONTRACTS WITH CONSULTANTS TO CONTACT STATE AGENCY STAFF AND LEGISLATORS FOR THE PURPOSE OF IDENTIFYING OPPORTUNITIES IN REGARDS TO MISSION NEEDS AND FUNDING. IN ADDITION, THE CONSULTANTS EDUCATE THOSE SAME INDIVIDUALS REGARDING THE ORGANIZATION. false 19595006 19595006 63915861 11098874 52816987 7347522 2581132 4766390 11413983 6963137 4450846 81629229 BENEFICIAL INTEREST IN TRUSTS 1454014 CONSTRUCTION IN PROGRESS 3996403 RIGHT OF USE ASSET 20958467 26408884 0 LEASE LIABILITIES 21259452 21259452 X PART X, LINE 2 THE AGENCY FOLLOWS "FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES OVERALL". THE AGENCY HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. X X X X X false false false false false false false false false DAVID L KUTCHBACK FORMER CHIEF EXECUTIVE OFFICER 98276 0 250000 0 2450 0 14500 0 5486 0 370712 0 0 0 MARK O KAHRS EXECUTIVE VP 223232 0 100500 0 9663 0 14250 0 35486 0 383131 0 0 0 MARK R ARENS CHIEF EXECUTIVE OFFICER 321529 0 500 0 3019 0 14500 0 19968 0 359516 0 0 0 C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 236689 0 95500 0 10195 0 14500 0 24071 0 380955 0 0 0 JASON E RYBACK DIRECTOR OF FACILITIES 183644 0 25500 0 4409 0 9132 0 34046 0 256731 0 0 0 JEFFREY G CARTNAL VICE PRESIDENT 158613 0 10500 0 5839 0 7603 0 24071 0 206626 0 0 0 KRISTY M LANCE VICE PRESIDENT 123176 0 40500 0 8203 0 7044 0 12017 0 190940 0 0 0 KENNETH SOMOGYI DIRECTOR OF IT 172096 0 15500 0 10767 0 0 0 19968 0 218331 0 0 0 KEVIN SHAW DIRECTOR MANAGER 106283 0 38025 0 8894 0 4955 0 31715 0 189872 0 0 0 SCHEDULE J, PART I, LINE 2: MERS/MISSOURI GOODWILL INDUSTRIES HAS AN ACCOUNTABLE PLAN IN PLACE FOR ALL EMPLOYEES AND REQUIRES SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING EXPENSES INCURRED. HOWEVER, THE ORGANIZATION DOES NOT PROVIDE FOR ANY OF THE ITEMS NOTED IN LINE 1A. X 97265851 COMPARABLE SALES X 404 461606 AUCTION VALUE false false true SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRUBUTED. SCHEDULE M, LINE 32B: THIRD PARTY IS USED TO SELL DONATED CARS AND OTHER VEHICLES AT AUCTION. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND IS INITIALLY REVIEWED BY THE CFO. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE 990 IS THEN MADE AVAILABLE TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE VOTES TO RECOMMEND APPROVAL OF THE 990 FOR FILING BY THE BOARD OF DIRECTORS. A COPY OF THE 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS THEN VOTES TO APPROVE FILING FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION DISTRIBUTES A "CONFLICT OF INTEREST" LETTER ANNUALLY TO THE BOARD MEMBERS. THE AUDIT COMMITTEE MONITORS AND INVESTIGATES CONFLICTS OF INTEREST. IN ADDITION, THE AUDIT COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS UTILIZING COMPARABILITY DATA. COMPENSATION FOR OTHER TOP OFFICIALS IS DETERMINED BY THE CEO. ALL ARE BASED ON PAST PERFORMANCE AND COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION PROVIDES SUMMARIES OF DOCUMENTS TO THE PUBLIC WHEN REQUESTED. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN BENEFICIAL INTEREST IN TRUST: -$350,099 FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. SERVICES FOR EXTENDED EMPLOYMENT AND 1727 LOCUST STREET SAINT LOUIS MO 63103 430893706 VOCATIONAL TR MO 510(C)(3) 7 MERSMO GOOD true MGI SERVICES CORPORATION 1727 LOCUST STREET SAINT LOUIS MO 63103 431723570 JOB PLACEMENT MO 501(C)(3) 12C MERSMO GOOD true false false false false false false false false false false false true true true false true false false MGI SERVICES CORPORATION Q 382202 ALLOCATION SERVICES FOR EXTENDED EMPLOYMENT AND DEV Q 116336 ALLOCATION