2024-08-06T05:53:41-07:00 2023-12-31 412110811 Gordon Stockman & Waugh PC 8726 N Industrial Rd Peoria IL 61615 990 2023-01-01 370673521 GOODWILL INDUSTRIES OF CENTRAL ILLINOIS GOOD 3096821113 2319 E WAR MEMORIAL DRIVE PEORIA IL 61614 DON E JOHNSON President/CEO 2024-08-06 true true ANDREW RYON CPA P01272491 3096924030 2023 2024-08-08 14:25:15Z 2319 E WAR MEMORIAL DRIVE PEORIA IL 61614 19453201 false X WWW.GOODWILLPEO.ORG X 1934 IL The mission is to help communities prosper by transforming donations into life and job skills training and employment services. The vision is a thriving community where self-empowered, productive people have the desire and capacity to realize their potential, impact economic prosperity, and enhance long-term quality of life for themselves, their families, and their communities. 21 21 750 150 0 13105383 14214127 4351373 4868658 110498 215102 247227 138500 17814481 19436387 0 0 11253802 12299545 0 0 6350820 6821930 17604622 19121475 209859 314912 26152335 25220483 11967677 10371449 14184658 14849034 The mission is to help communities prosper by transforming donations into life and job skills training and employment services. The vision is a thriving community where self-empowered, productive people have the desire and capacity to realize their potential, impact economic prosperity, and enhance long-term quality of life for themselves, their families, and their communities. false false 16125753 4800900 DONATED GOODS PROGRAM: GOODWILL INDUSTRIES OF CENTRAL ILLINOIS (GOODWILL CI) IS ONE OF 154 COMMUNITY BASED GOODWILL AGENCIES IN THE U.S. AND CANADA AND A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL. GOODWILL CI RECIEVED 340,722 DONATIONS OF CLOTHING AND HOUSEWARES IN 2023. DONATED ITEMS ARE SOLD AT DISCOUNT PRICES IN 11 RETAIL STORES OPERATED THROUGHOUT THE 21 COUNTY TERRITORY. PROCEEDS FROM RETAIL STORE SALES SUPPORTED 674 JOBS IN THE DONATED GOODS/RETAIL PROGRAM IN 2023 AND PROVIDED FUNDING FOR GOODWILL'S FREE COMMUNITY BASED PROGRAMS DESCRIBED IN SCHEDULE O. THE ESTIMATED VALUE OF DONATED GOODS IS EXCLUDED FROM PROGRAM SERVICE REVENUE AND ARE REPORTED AS CONTRIBUTIONS. 2056696 67758 OTHER PROGRAM SERVICES: Through the sale of donated goods, contributions, and grants in 2023, Goodwill Industries of Central Illinois provided over 58,950 free services to Central Illinois, through the following programs. Employment Services, through partnerships with over 400 local employers Goodwill provides job search assistance, hiring events, resume building assistance, computer skills and life skills training. Services and training opportunities are available throughout Central Illinois. This program provided or placed 626 jobs during the year. Veterans Services provides employment services, referrals for medical care, substance abuse, food, clothing, transportation and case management. In addition, Goodwill operates the General Wayne A. Downing Home for Veterans, a 15-bedroom home in Peoria that provides permanent supportive housing for homeless veterans. Youth Services supports area youth with positive role models and life skills training. A youth mentoring program is available for area youth ages 12-17. Regular workshops and activities are scheduled to explore career opportunities and provide insight into career options. In addition, a young adult employment program helps youth navigate preparing, searching and interviewing for their first job. Goodwill Industries of Central Illinois, Inc has received a three-year CARF accreditation through December 31st, 2026 for the following programs:Community HousingMentor Services Governance Standards Applied 18182449 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 27 0 false 750 true false false false false false false false 0 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 IL X X X DON E JOHNSON PRESCEO 3096821113 2319 E WAR MEMORIAL DRIVE Peoria IL 61614 DON E JOHNSON President & CEO 40.00 0.00 X X 180000 0 13709 ROBERT PARKHURST CFO 40.00 0.00 X X 127835 0 6392 ELLY PETERSON Director 1.00 0.00 X 0 0 0 MARK HOFFMIRE VICE CHAIR 1.00 0.00 X X 0 0 0 ASYA B WASHUM Director 1.00 0.00 X 0 0 0 SAMANTHA NORVILLE Director 1.00 0.00 X 0 0 0 TOM HORNSTEIN Director 1.00 0.00 X 0 0 0 LESLIE VALLAR Director 1.00 0.00 X 0 0 0 ADAM DONAHOE Treasurer 1.00 0.00 X X 0 0 0 COL STEVE THOMAS Director 1.00 0.00 X 0 0 0 SCOTT FISHER Director 1.00 0.00 X 0 0 0 ASHLEY MILLER Director 1.00 0.00 X 0 0 0 ALISON MORRISSEY Director 1.00 0.00 X 0 0 0 BRYANT CARTER Director 1.00 0.00 X 0 0 0 SEAN RANDLEMAN Director 1.00 0.00 X 0 0 0 SHELLEY SHARPE Secretary 1.00 0.00 X X 0 0 0 PAM TOMKA Director 1.00 0.00 X 0 0 0 PHIL BRODEUR Chairman 1.00 0.00 X X 0 0 0 COL RUSTY BALLARD Director 1.00 0.00 X 0 0 0 RHONDA BESSERT Director 1.00 0.00 X 0 0 0 JOEL JACKSON Director 1.00 0.00 X 0 0 0 DAVE JOHNSON Director 1.00 0.00 X 0 0 0 JON WILLIAMS Director 1.00 0.00 X 0 0 0 307835 20101 2 false true false PEARL TECHNOLOGIES 1003 E TOLEDO AVE PEORIA HEIGHTS IL 61616 SUPPLIES, PROFESS FEES 412398 1 189954 927351 13096822 12368893 14214127 DONATED GOODS PROGRAM 453310 4800900 4800900 OTHER PROGRAM SERVICES 453310 67758 67758 4868658 227844 227844 0 0 0 12742 -12742 -12742 -12742 162166 4072 158094 0 0 INTEREST RATE SWAP -19594 -19594 -19594 19436387 4836322 227844 0 0 0 0 327936 316558 11378 0 9837121 9495141 341980 201130 188344 12786 1078321 990910 87411 855037 831797 23240 0 29161 29161 31321 31321 0 0 21993 21993 62829 55803 7026 284135 284044 91 489928 483581 6347 156046 138597 17449 0 1708807 1708675 132 0 0 0 165715 141187 24528 162492 162492 612654 537368 75286 140015 125764 14251 NEW GOODS 778388 778388 UTILITIES 668252 648263 19989 FEES 557686 553194 4492 REPAIRS & MAINTENANCE 495744 463802 31942 456764 441033 15731 19121475 18182449 939026 0 195574 309999 7035829 6558859 0 419959 480392 0 0 0 1550976 1681703 71441 159450 17071056 6451342 10486896 10619714 0 0 0 0 6391660 5410366 26152335 25220483 1138321 1002588 80678 57738 4500105 4005249 6248573 5305874 11967677 10371449 X 13298428 13761317 886230 1087717 14184658 14849034 26152335 25220483 314912 349464 X false true X true false X 13108300 18152827 16795885 17614739 19240879 84912630 0 0 13108300 18152827 16795885 17614739 19240879 84912630 0 84912630 77355 49389 57077 110498 227844 522163 0 -19594 -19594 85415199 0.99410 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2535586 385754 20500 21993 2878847 2996834 -427424 12000 21824 2535586 3000000 3166 2996834 1.00000 true false false 644669 644669 11742414 3448192 8294222 687987 181215 506772 3993287 2821935 1171352 2699 2699 10619714 Beneficial Interest in Trust 417833 Interest rate swap 38466 Right of Use 4954067 5410366 CAPITAL LEASE 5305874 5305874 X 19785851 349464 349464 19436387 19436387 19121475 19121475 19121475 Part V, Line 4: Intended uses of the endowment fund. The Organizations Board of Directors monitors the endowment fund investment. The primary purpose of the endowment fund is to provide for program services and scholarships for the Organizations employees. The Board of Directors of the Organization has expressed their intent to take annual distributions from the endowment fund in order to provide for program services and scholarships for the Organizations employees. The annual distribution shall not exceed 5% of the three-year average of the fund. The 5% distribution will be allocated 60% to program services and 40% to scholarships. In the event of a significant organizational challenge or opportunity, the Board of Directors may request a distribution of up to 25% of the endowment fund balance in a given year. Any amount not expended will be accumulated in the endowment fund. Part X : FIN48 Footnote THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. false Veterans Event 162166 162166 4072 162166 162166 4072 4072 158094 X X X X false false false false false false false true false DON E JOHNSON President & CEO 180000 9000 4709 193709 Part I, Line 7: Non-Fixed payments not listed above The Organization has an incentive compensation plan that is earned upon the achievement of various financial and non-financial critical success factors. The Executive Committee reviews and recommends incentive compensation payouts to the Board of Directors for final approval. A THE COUNTY OF PEORIA IL 376001763 2012-12-20 4525000 IMPROVEMENTS false false A 301667 4525000 103395 4421605 false false true true Bradley University Board Member 125 expense false Pearl Technologies Board Member 412398 expense false X 181580 %HANDL COST X 11332035 %HANDL COST X 855278 %HANDL COST false true true Part I, Line 32, Hire and Use of Third Parties THE ORGANIZATION UTILIZES A THIRD PARTY VENDOR TO PROCESS DONATED VEHICLES AND T0 ISSUE AND COMPLETE THE REQUIRED TAX DOCUMENTS. Form 990, Part VI, Section B, Line 11b An independent accounting firm prepares the 990. The Director of Finance receives a draft copy and forwards to members of the Planning and Resource Committee for review. The Planning and Resource Committee meets to address any questions, concerns or comments regarding the 990. After any changes, a final version is forwarded to all board members for review. The final version is reviewed in a board meeting and members vote to approve the signing and filing of the 990. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS, OFFICERS AND EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY, AT ORIENTATION AND SIGN A STATEMENT OF AGREEMENT. MONITORING IS CONDUCTED THROUGHOUT THE YEAR. Form 990, Part VI, Section B, Line 15b COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND RECOMMENDED BY THE SAME COMMITTEE TO THE BOARD OF DIRECTORS FOR APPROVAL WHO ARE ALL INDEPENDENT. THE COMMITTEE RECEIVES COMPARABLE DATA TO USE AS AN EVALUATION AND COMPARISON Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.