2024-06-18T09:42:12-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2023-01-01 350868075 EVANSVILLE GOODWILL INDUSTRIES INC EVAN 8124742222 500 SOUTH GREEN RIVER ROAD EVANSVILLE IN 47715 MICHELLE RAMACCIOTTI CHAIRMAN 8124742222 2024-05-31 1 MICHELLE RAMACCIOTTI 999009999 0 MICHELLE SMITH CPA P00844511 8124218000 2024-05-31 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CONNIE RALPH 500 SOUTH GREEN RIVER ROAD EVANSVILLE IN 47715 18621901 0 X WWW.EVVGOODWILL.ORG X 1935 IN THE MISSION OF EVANSVILLE GOODWILL INDUSTRIES, INC, A NOT-FOR-PROFIT 501(C)3 ORGANIZAITON, IS TO HELP PEOPLE, FAMILIES AND COMMUNITIES THRIVE THROUGH THE POWER OF RELATIONSHIPS, EDUCATION AND WORK. 13 13 838 0 0 0 5639351 6911008 11192705 11064812 113998 367038 218421 237683 17164475 18580541 0 0 0 0 10425657 10522236 0 0 36498 3534478 4343565 13960135 14865801 3204340 3714740 32706134 37536027 1130629 1840226 31575505 35695801 THE MISSION OF EVANSVILLE GOODWILL INDUSTRIES, INC, A NOT-FOR-PROFIT 501(C)3 ORGANIZAITON, IS TO HELP PEOPLE, FAMILIES AND COMMUNITIES THRIVE THROUGH THE POWER OF RELATIONSHIPS, EDUCATION AND WORK. 0 0 9969485 16995454 OWNED AND OPERATED FOURTEEN STORES WHICH PROVIDE EMPLOYMENT AND ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES AND/OR DISADVANTAGES, AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. THE ORGANIZATION ACCEPTS CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATED GOODS IN THESE COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES 1910884 985088 PROVIDE EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHEIVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH THE ORGANIZATION'S FAMILY STRENGTHENING, FINANCIAL STRENGTHENING, AND WORKFORCE DEVELOPMENT SERVICES SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES,AND FINANCIAL LITERACY TRAINING. THE ORGANIZATION'S PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE. 816169 MAINTAINED FACILITIES FOR ACTIVITIES CARRIED ON IN THE PROGRAMS NOTED ABOVE. 12696538 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 35 0 838 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X AMANDA SIMMONS 8124742222 500 S GREEN RIVER ROAD EVANSVILLE IN 47715 CHERYL KUCHNA DIRECTOR 1.00 X 0 0 0 MICHELLE RAMACCIOTTI CHAIRMAN 1.00 X X 0 0 0 CARRIE HANEBUTT SECRETARY 1.00 X X 0 0 0 DON WILLIAMS DIRECTOR 1.00 X 0 0 0 EDGAR ANCONA DIRECTOR 1.00 X 0 0 0 DAN BEAN DIRECTOR 1.00 X 0 0 0 JERRY BROCKSMITH DIRECTOR 1.00 X 0 0 0 DANNY GARNESS DIRECTOR 1.00 X 0 0 0 DANNY E GLASS DIRECTOR 1.00 X 0 0 0 PETE LAMBERT DIRECTOR 1.00 X 0 0 0 JARED MCINTOSH CHAIRMAN ELECT 1.00 X X 0 0 0 KIERSTEN SALTWICK DIRECTOR 1.00 X 0 0 0 DANIEL TENME DIRECTOR 1.00 X 0 0 0 GENE WARREN JR DIRECTOR 1.00 X 0 0 0 CONNIE RALPH PRESIDENT/CEO 40.00 X 248943 0 20500 BRANDY SMITH VP OF MISSION SERVICES 40.00 X 104163 0 17801 AMANDA SIMMONS TREASURER 40.00 X 131895 0 20244 BRYAN BAKER VP OF RETAIL OPERATIONS 40.00 X 116696 0 17374 JUANTITA RAGER VP HR 40.00 X 99737 0 16647 701434 0 92566 4 0 1 0 0 392 833219 6077397 5873692 6911008 STORE SALES NET OF COGS 459900 9862608 9862608 SALVAGE SALES 459900 1050335 1050335 REHABILITATION SERVICES 624310 151869 151869 11064812 322732 322732 118446 0 118446 118446 118446 44306 0 44306 44306 44306 147629 41360 106269 106269 INCIDENTAL REVENUE 812900 12737 12737 VENDING MACHINES 118 118 RECYCLING REVENUE 812900 113 113 12968 18580541 11563264 0 106269 701463 212275 489188 8406037 7956125 416141 33771 654272 512225 142047 760464 684443 73438 2583 14066 9689 4377 28637 19720 8917 77826 59333 18493 85581 69939 15642 1252654 1228067 24587 246787 208095 38692 657938 657938 819481 802116 17365 OTHER 503829 426954 76731 144 SUPPLIES 429281 304455 124826 EQUIPMENT RENTAL 130350 127576 2774 TELEPHONE 68206 57416 10790 28929 18110 10819 14865801 12696538 2132765 36498 1325805 809651 11905339 6556240 133325 136616 142611 149529 691636 482817 85579 53115 36516490 11489041 14787077 25027449 3211461 3734266 423301 586344 32706134 37536027 595295 1108837 13656 0 521678 731389 1130629 1840226 X 31343319 35410839 232186 284962 31575505 35695801 32706134 37536027 X 3714740 403068 -21788 24276 X X 0 1 X 1 1 1 X 7851343 8037356 6053021 5639351 6911008 34492079 7851343 8037356 6053021 5639351 6911008 34492079 34492079 255856 235236 290751 216434 492628 1490905 6251 82822 45006 27654 12968 174701 36157685 0.95390 0.96190 X 2098697 1300 350601 13881 2436717 2444296 2125 -331445 16279 2098697 2180825 5326 370166 94500 17521 2444296 1920854 4684 269467 14180 2180825 1546575 5840 381932 13493 1920854 0 1 1 2440591 2440591 30780829 8941173 21839656 477549 343442 134107 2817521 2204426 613095 25027449 DEFERRED COMPENSATION 668014 RIGHT OF USE 63375 731389 X PART V, LINE 4: THE ORGANIZATION'S BOARD-DESIGNATED ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AS DETERMINED BY THE BOARD OF DIRECTORS. THESE FUNDS ARE HELD BY EVANSVILLE GOODWILL INDUSTRIES FOUNDATION, WHICH WAS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION FOR THE PURPOSE OF SOLICITING DONATIONS, RAISING FUNDS AND MAINTAINING SUCH ASSETS FOR THE BENEFIT OF THE ORGANIZATION. ALL UNRESTRICTED DONATIONS RECIEVED BY THE FOUNDATION ARE MAINTAINED IN THIS ENDOWMENT FUND, AND NET INCOME EARNED FROM THESE FUNDS IS TO BE PAID TO OR FOR THE BENEFIT OF THE ORGANIZATION. HOWEVER, THE ASSETS OF THE FOUNDATION CAN BE TRANSFERRED TO THE ORGANIZATION AT THE DISCRETION OF THE BOARD OF THE FOUNDATION, WHICH IS ESSENTIALLY COMPRISED OF BOARD MEMBERS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION UNDER STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE US FEDERAL AND STATE JURISDICTIONS. RUN/WALK 147629 147629 41360 147629 147629 41360 41360 106269 X 0 1 0 0 0 0 0 0 0 CONNIE RALPH PRESIDENT/CEO 244523 0 0 0 4420 0 20500 0 0 0 269443 0 0 0 AMANDA SIMMONS TREASURER 128335 0 0 0 3560 0 20244 0 0 0 152139 0 0 0 X 5873692 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE ONE CLASS OF MEMBERS WITH THE SAME RIGHTS, AND THERE SHALL BE NO PREFERENCES, LIMITATIONS AND RESTRICTIONS OF CLASSES. THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION SHALL CONSTITUTE AND BE THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WILL PERFORM A DETAILED REVIEW OF THE FORM 990 DRAFT PRIOR TO THE FILING OF THE FORM. AFTER THE AUDIT COMMITTEE MEETS AND REVIEWS THE DRAFT, A COPY OF THE FORM 990 DRAFT WILL BE SENT TO ALL BOARD MEMBERS BY THE VICE PRESIDENT OF FINANCE REQUESTING COMMENTS OR QUESTIONS RELATING TO THE FORM. ONCE A SPECIFIED TIME HAS PASSED, SUCH AS ONE TO TWO WEEKS, FOR RESPONSE, THE ORGANIZATION WILL NOTIFY THE TAX RETURN PREPARER WITH ANY FOLLOW-UP QUESTIONS OR WITH APPROVAL OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EVERY MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND RETURN AN ANNUAL CONFLICT OF INTEREST FORM. THESE FORMS ARE REVIEWED, AND ANY POTENTIAL CONFLICTS ARE ADDRESSED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE EXECUTIVE COMMITTEE DURING AN ANNUAL REVIEW. THE ORGANIZATION'S PRESIDENT CONDUCTS ANNUAL REVIEW FOR ALL VICE PRESIDENTS. VICE PRESIDENTS CONDUCT APPROPRIATE REVIEWS FOR THEIR DIRECT REPORTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 24,276. CHANGE IN INTEREST RATE SWAP AGREEMENTS FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM PREVIOUS YEARS. EVANSVILLE GOODWILL INDUSTRIES FOUNDATION 500 SOUTH GREEN RIVER ROAD EVANSVILLE IN 47715 311201865 SUPPORT IN 501(C)(3) LINE 12B, II 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 GOODWILL EDUCATES B 500000 DONATED CASH