2024-08-06T08:46:48-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-01-01 340252230 THE GOODWILL INDUSTRIES OF AKRON OHIO INC GOOD 3307246995 570 E WATERLOO RD AKRON OH 44319 NANCY ELLIS MCCLENAGHAN PATRICK OSUCH, DIR OF ACCT 3307246995 2024-08-05 1 1 JENNIFER COLEMAN P00743188 3304972000 2024-08-05 2023 2024-08-08 14:25:15Z NANCY ELLIS MCCLENAGHAN 570 E WATERLOO RD AKRON OH 44319 31617616 0 X WWW.GOODWILLAKRON.ORG X 1927 OH TO HELP PEOPLE FIND AND RETAIN EMPLOYMENT BY SELLING DONATED GOODS AND PROVIDING TRAINING SERVICES. 26 26 856 98 0 0 6907606 5990710 19833578 20811017 451543 596252 10340 35401 27203067 27433380 45125 128850 0 0 12025140 13034051 0 0 92707 14683922 13820925 26754187 26983826 448880 449554 24270955 25997809 5368191 5930567 18902764 20067242 X GOODWILL INDUSTRIES OF AKRON, OHIO, INC IS A NOT-FOR-PROFIT CORPORATION THAT HELPS INDIVIDUALS PREPARE FOR, FIND, AND RETAIN EMPLOYMENT. GOODWILL SERVES THE FIVE-COUNTY REGION OF SUMMIT, PORTAGE, MEDINA, ASHLAND, AND RICHLAND. GOODWILL HELPS TO DIRECTLY STRENGTHEN THE REGION'S WORKFORCE THROUGH ITS EMPLOYMENT PROGRAMS AND INDIRECTLY THROUGH THE NET PROCEEDS FROM ITS RETAIL OUTLETS AND CONTRACT SERVICES DIVISION. 0 0 20355642 0 17213447 ITEMS ARE DONATED FROM GENEROUS DONORS THROUGH ITS RETAIL STORES, ATTENDED DONATION SITES, AND THROUGH ESTATE OR HOME PICKUPS. THE ITEMS ARE SOLD IN ITS 14 RETAIL STORES, BOUTIQUE, ONLINE THROUGH SHOPGOODWILL.COM, EBOOKS, OR AUTO AUCTIONS. ITEMS THAT DO NOT SELL IN RETAIL LOCATIONS ARE SOLD THROUGH AN OUTLET STORE. REMAINING UNSOLD DONATIONS ARE SOLD AS SALVAGE TO KEEP ITEMS FROM THE TRASH, AS WELL AS EARNING DOLLARS TO PROMOTE THE MISSION. A TOTAL OF 62 WORK EXPERIENCE, WORK ADJUSTMENT, AND VOCATIONAL EVALUATION CLIENTS PARTICIPATED IN TRAINING OR EMPLOYMENT EXPERIENCE IN THE RETAIL AREA IN 2023. 2155351 128850 1108977 MISSION SERVICES INCLUDES A VAST ARRAY OF EMPLOYEE/EMPLOYER SERVICES FOR THE CAREER/JOB-SEEKER. THE GOODWILL INDUSTRIES OF AKRON, OHIO, INC. OFFERS CAREER EXPLORATION, ADVISING SERVICES, RESUME AND INTERVIEW PREPARATION, AS WELL AS SKILL IDENTIFICATION. FOR THE BUSINESS/EMPLOYER, WE OFFER RECRUITING, APPLICANT SCREENING, AND PRE-EMPLOYMENT TESTING. FOR THOSE IN NEED OF MORE INTENSIVE SERVICES, GOODWILL OFFERS THE FOLLOWING INDIVIDUALIZED SERVICES: ASSESSMENTS, ADJUSTMENTS, EVALUATIONS FOR INDIVIDUALS WITH VISUAL IMPAIRMENTS, JOB COACHING, PLACEMENT AND RETENTION, WORK EXPERIENCE, AND YOUTH PROGRAMS. WORKFORCE DEVELOPMENT ALSO HOSTS A RADIO READING PROGRAM SERVING THE VISUALLY IMPAIRED OR COGNITIVELY CHALLENGED IN THE AREA. THE ELIZABETH CLARK PROGRAM SERVES THOSE IN NEED IN OUR AREA WITH VOUCHERS TO OUR RETAIL LOCATIONS DURING 2023. WORKFORCE DEVELOPMENT REFERRED 537 PARTICIPANTS FOR PLACEMENT AND PLACED 410. IN TOTAL, IT SERVED 14,482 INDIVIDUALS. IN ADDITION TO 537 RECEIVING PLACEMENT SERVICES, 147 RECEIVED VOCATIONAL EVALUATIONS, ASSESSMENTS, AND ADJUSTMENTS; 254 PARTICIPATED IN YOUTH PROGRAMS; 65 PARTICIPATED IN WORK EXPERIENCE; 671 PARTICIPATED IN JOB SKILL CLASSES, WORKSHOPS, AND JOB FAIRS; 8,245 RECEIVED JOB SEARCH ASSISTANCE AND EMPLOYER SERVICES, INCLUDING RECRUITMENT, SCREENING, TESTING, TRAINING AND OUTPLACEMENT; 163 RECEIVED JOB COACHING SERVICES; 4,400 RECEIVED OTHER SERVICES INCLUDING BUS PASSES, ELIZABETH CLARK EMERGENCY FUND GIFT CARDS, AND RADIO READING. 2112126 0 2488593 CONTRACT SERVICES INCLUDES ASSEMBLY OPERATIONS AND INDUSTRIAL SEWING AND IS CERTIFIED TO ISO 9001 2015. IT IS A PARTICIPANT IN THE STATE USE PROGRAM, PROVIDING ITEMS SUCH AS SAFETY VESTS, TOWELS, WASHCLOTHS, APRONS AND LAUNDRY BAGS. ITS SEWING DEPARTMENT ALSO OFFERS CUSTOMIZED INDUSTRIAL SEWING FOR AREA BUSINESSES. ASSEMBLY OPERATIONS OFFERS LOCAL BUSINESSES WITH INDIVIDUALIZED ASSEMBLY NEEDS, SUCH AS COLLATING, DIE-CUTTING, HEAT SHRINKING, PACKAGING, KITTING, DE-MANUFACTURING, RE-WORK, SORTING, LABELING AND PROTOTYPING. 12 INDIVIDUALS IN WORK EXPERIENCE, VOCATIONAL EVALUATION, AND WORK ADJUSTMENT WERE PROVIDED TRAINING OR EMPLOYMENT EXPERIENCE IN 2023 THROUGH THE CONTRACTS DIVISION. 24623119 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 856 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X X NANCY ELLIS MCCLENAGHAN 3307246995 570 E WATERLOO RD AKRON OH 44319 MARC SERVODIO CFP CHAIR 1.00 X X 0 0 0 JEANA M SINGLETON 1ST VICE CHAIR 1.00 X X 0 0 0 SUSAN HANLON PH D 2ND VICE CHAIR 1.00 X X 0 0 0 DAVID BUCCI TREASURER 1.00 X X 0 0 0 KIMBERLY D HUFF SECRETARY 1.00 X X 0 0 0 EDWARD CLUPPER II IMMEDIATE PAST CHAIR UNTIL 4/2023 1.00 X X 0 0 0 NOELLE AKINS LPC DIRECTOR UNTIL JAN 2023 1.00 X 0 0 0 ABDULLAH ALKHULAIWI DIRECTOR 1.00 X 0 0 0 AMANDA BARNA DIRECTOR 1.00 X 0 0 0 DANIEL C BUSER ESQ CPCU DIRECTOR 1.00 X 0 0 0 LYNN M CLARK DIRECTOR 1.00 X 0 0 0 CHARLES E DUCEY JR DIRECTOR 1.00 X 0 0 0 BRADLEY M GILBO DIRECTOR 1.00 X 0 0 0 LAURA JUDGE DIRECTOR 1.00 X 0 0 0 JULIE KATZ DIRECTOR 1.00 X 0 0 0 MATT KELLY DIRECTOR 1.00 X 0 0 0 STEVEN T KIRKLAND DIRECTOR 1.00 X 0 0 0 DOUGLAS KLEIN CPA EA DIRECTOR 1.00 X 0 0 0 JOSEPH MANOLAS CPA DIRECTOR 1.00 X 0 0 0 CHRISSY MYERS DIRECTOR 1.00 X 0 0 0 MICHELLE M MULHERN MPA DIRECTOR UNTIL APRIL 2023 1.00 X 0 0 0 MORGAN E PARKE DIRECTOR 1.00 X 0 0 0 DIANE SMITH DIRECTOR 1.00 X 0 0 0 JEFF STEVENSON DIRECTOR 1.00 X 0 0 0 STEVE C SWANN CPAABV CFE DIRECTOR 1.00 X 0 0 0 TIFFANY TESTA DIRECTOR 1.00 X 0 0 0 KEVIN THOMPSON DIRECTOR 1.00 X 0 0 0 HATTIE M TRACY MSW LISW-S LCDCIII DIRECTOR 1.00 X 0 0 0 DANIJELA VRANESEVIC LPCC-S DIRECTOR UNTIL APRIL 2023 1.00 X 0 0 0 CHARLES A ZONFA MD MBA DIRECTOR 1.00 X 0 0 0 NANCY ELLIS MCCLENAGHAN PRESIDENT & CEO 40.00 X 151370 0 24449 DOROTHEA COLLURA VP, RETAIL OPERATIONS 40.00 X 109246 0 22344 CHERYL WATKINS VP, OPERATIONS & LOGISTICS 40.00 X 97899 0 18017 LAURA WALKER VP, MISSION SERVICES 40.00 X 104456 0 22507 JUDY BECKER DIRECTOR OF FINANCIAL REPO 40.00 X 87357 0 11219 550328 0 98536 5 0 1 0 0 70501 5920209 5664962 5990710 DONATED GOODS 455000 17213447 17213447 CONTRACT SERVICES 459130 2488593 2488593 WORKFORCE DEVELOPMENT 624310 1108977 1108977 20811017 425989 425989 4291201 4120938 170263 170263 170263 65528 70501 63298 2230 2230 MISCELLANEOUS 900099 33171 33171 33171 27433380 20811017 0 631653 128850 128850 648866 310989 337877 10168438 9354524 756622 57292 177068 155039 21687 342 1042234 951246 88850 2138 997445 885300 106731 5414 14239 14239 43096 43096 61196 61196 1026591 719911 291827 14853 196943 110784 86159 1490323 1443137 47186 3203916 3172410 31506 148998 133618 15350 30 48559 6854 34509 7196 5035 5035 147133 147133 447036 426518 15146 5372 COST OF GOODS SOLD 6792640 6792640 TEMPORARY SERVICES 181343 28523 152820 MISCELLANEOUS 11101 0 11031 70 BAD DEBT EXP/RECOVERY 2776 2776 26983826 24623119 2268000 92707 1160058 1646656 2825323 2933064 11250 6848 552448 398929 1104683 1018181 269432 262256 14562355 10712136 3792009 3850219 10113899 11109641 4441853 4772015 24270955 25997809 945726 1224800 36815 13525 4385650 4692242 5368191 5930567 X 17721649 18882077 1181115 1185165 18902764 20067242 24270955 25997809 449554 714924 0 X 0 1 X 1 0 X 2100930 9402268 7047115 6907606 5990710 31448629 16537043 14353197 18255267 19833578 20811017 89790102 18637973 23755465 25302382 26741184 26801727 121238731 26803 23922 23449 42350 30441 146965 757864 370039 486402 880251 980786 3475342 784667 393961 509851 922601 1011227 3622307 117616424 215529 196995 230820 254404 425989 1323737 215529 196995 230820 254404 425989 1323737 32961 2230 35191 22475 167405 8519 14945 33171 246515 18875977 24119865 25574682 27010533 27263117 122844174 0.95740 0.95890 0.01080 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5692851 0 830879 6523730 11465547 30000 -990681 4812015 5692851 10896340 50000 791415 272208 11465547 5292082 5164875 530469 91086 10896340 4348576 298239 913684 268417 5292082 0.86268 0.13732 0.00000 0 0 1000000 1000000 6846768 5002459 1844309 1498725 1248560 250165 4897927 4196910 701017 318935 264207 54728 3850219 DEPOSITS AND OTHER ASSETS 4772015 4772015 DEFERRED COMPENSATION LIABILITY 462723 RIGHT OF USE LIABILITIES 4229519 4692242 X 28150406 714924 63298 778222 27372184 61196 61196 27433380 26985928 63298 63298 26922630 61196 61196 26983826 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE (THE CODE) SECTION 501 (C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CONTRIBUTIONS TO THE GOODWILL INDUSTRIES OF AKRON, OHIO, INC. ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 63,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 63,298. TASTE OF VINTAGE 124722 64774 59948 22767 24750 8976 EMPLOYEE OF DISTINCTION LUNCHEON 10092 4512 5580 4019 2682 1 1215 1215 104 136029 70501 65528 22767 28769 11762 63298 2230 1 THE WELL COMMUNITY DEVELOPMENT CORPORATION 221 BEAVER STREET AKRON OH 44304 812680851 501(C)(3) 0 14000 FAIR MARKET VALUE BUS PASSES & FUEL CARDS SEE PART IV - SUPPLEMENTAL INFORMATION CATALYST LIFE SERVICES 183 PARK AVE EAST MANSFIELD OH 44902 341190641 501(C)(3) 0 7000 FAIR MARKET VALUE BUS PASSES & FUEL CARDS SEE PART IV - SUPPLEMENTAL INFORMATION INTERVAL BROTHERHOOD HOMES CORPORATION 1601 S MAIN STREET AKRON OH 44301 237090131 501(C)(3) 0 7000 FAIR MARKET VALUE BUS PASSES & FUEL CARDS SEE PART IV - SUPPLEMENTAL INFORMATION WAYFINDERS OHIO INC 124 W 3RD STREET MANSFIELD OH 44902 205609709 501(C)(3) 0 6000 FAIR MARKET VALUE BUS PASSES SEE PART IV - SUPPLEMENTAL INFORMATION AKRON METROPOLITAN HOUSING AUTHORITY 100 W CEDAR STREET AKRON OH 44307 346000029 SUMMIT COUNTY, OH 0 5500 FAIR MARKET VALUE BUS PASSES & FUEL CARDS SEE PART IV - SUPPLEMENTAL INFORMATION HERE FOR YOU FOUNDATION 2180 ROMIG ROAD AKRON OH 44320 873051580 501(C)(3) 0 5375 FAIR MARKET VALUE BUS PASSES & FUEL CARDS SEE PART IV - SUPPLEMENTAL INFORMATION 6 0 PART I, LINE 2: AGENCY APPLYING FOR PASSES AND/OR FUEL CARDS MUST QUALIFY AS EXEMPT UNDER INTERNAL REVENUE CODE AND MUST ADHERE TO GOODWILL INDUSTRIES OF AKRON INC.'S POLICY, AS FOLLOWS: BUS PASSES AND/OR FUEL CARDS ARE AWARDED SOLELY FOR TRANSPORTATION NEEDS THAT ARE DETERMINED BY THE INVESTIGATING AGENCY. THE INVESTIGATING AGENCY AGREES THAT IT WILL NOT PROVIDE BUS PASSES AND/OR FUEL CARDS FOR ITS OWN BENEFIT, BUT FOR THE BENEFIT OF THE DISADVANTAGED IN THE AGENCY'S FIVE COUNTY TERRITORY CONSISTENT WITH GOODWILL INDUSTRIES OF AKRON INC.'S PURPOSE OF PROVIDING BUS PASSES AND/OR FUEL CARDS TO THE DISADVANTAGED. PASSES AND/OR FUEL CARDS ARE NOT TO BE SOLD, EXCHANGED OR REFUNDED FOR CASH VALUE. AGENCIES WILL BE RESPONSIBLE TO RECORD, AND MAKE AVAILABLE TO THE GOODWILL INDUSTRIES OF AKRON, OHIO, INC., SERIAL NUMBERS OF PASSES AND/OR FUEL CARDS AWARDED, AND HAVE AVAILABLE UPON REQUEST CLIENTS NAME AND THE BUS PASS AND OR FUEL CARD NUMBER ASSIGNED TO THE INDIVIDUAL AND PURPOSES OF USE. X X X X 0 0 0 0 0 0 0 0 0 NANCY ELLIS MCCLENAGHAN PRESIDENT & CEO 151370 0 0 0 0 0 0 0 24449 0 175819 0 0 0 X 5626392 ESTIMATED FAIR VALUE X 6 2488 SELLING PRICE X SUPPLIES & GIFT CARDS 105 36082 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE STATE OF OHIO HAS VERY SPECIFIC RULES ABOUT THE NUMBER OF VEHICLES AN ENTITY MAY LIQUIDATE IN A GIVEN YEAR. SINCE THE AGENCY NO LONGER MAINTAINS ITS OWN STATE OF OHIO AUTO DEALER'S LICENSE, IT CONTRACTS WITH CHARITABLE ADULT RIDES & SERVICES, INC. (CARS) AND PREVIOUSLY WITH INSURANCE AUTO AUCTIONS, INC (IAA) TO ACCEPT AND LIQUIDATE (SELL) ITS DONATED VEHICLES IN ACCORDANCE WITH OHIO LAWS. THE MAJORITY (APPROXIMATELY 75%) OF THE NET SALES PRICE IS REMITTED TO THE AGENCY TO HELP FUND ITS MISSION. GROSS SALES AND RELATED CARS AND IAA EXPENSES (RETAINED GROSS REVENUES) ARE INCLUDED IN AGENCY DONATED GOODS RETAIL OPERATIONS REVENUE AND EXPENSES, RESPECTIVELY. THE AGENCY ALSO HAS ITS OWN DIRECT MARKETING EXPENSES RELATED TO ACQUISITION OF THESE DONATED VEHICLES. IT DIRECLY PROVIDES ITS DONORS WITH THANK YOU LETTERS AND ASSURES THAT CARS AND IAA ISSUES THE APPROPRIATE 1098-C TO THE AGENCY'S DONORS. IN ORDER TO GATHER THE BEST VALUE FOR THE NON-CASH DONATIONS GATHERED IN ITS DONATED GOODS RETAIL OPERATIONS, THE AGENCY USES E-COMMERCE SALES OPTIONS SUCH AS AMAZON, E-BAY, GOODWILLFINDS.COM AND SHOPGOODWILL.COM (A WEBSITE OPERATED BY ITS FELLOW MEMBER GOODWILL IN ORANGE COUNTY, CALIFORNIA). THE DONATIONS ARE GATHERED AND PROCESSED BY THE AGENCY AND THEN SHIPPED TO CUSTOMERS ONCE SALE OF THE ITEMS HAS BEEN CONFIRMED BY THE E-COMMERCE MECHANISM FACILITATING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT/RISK MANAGEMENT COMMITTEE PRIOR TO FILING AND IS DISTRIBUTED TO THE FULL BOARD VIA A LINK TO THE ORGANIZATION'S WEB PAGE AS SWIFTLY AS POSSIBLE WHEN THE FINAL RETURN IS AVAILABLE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE APPRISED OF THE AGENCY'S COMPLIANCE, CONFLICT OF INTEREST AND OTHER POLICIES UPON THE COMMENCEMENT OF THEIR TERMS AND THEY EXECUTE A COMMITMENT LETTER. ANNUALLY THESE POLICIES ARE ALSO REVIEWED IN A BOARD MEETING. THE CORPORATION, THROUGH ITS BOARD OF DIRECTORS, APPOINTS A COMPLIANCE OFFICER (OR CO-COMPLIANCE OFFICERS) WHO RECEIVES AND INVESTIGATES ANY COMPLAINTS THROUGH THE IDENTIFIED CONFIDENTIAL SYSTEM TO REPORT VIOLATIONS. THE COMPLIANCE OFFICER MITIGATES EACH CLAIM IN ACCORDANCE WITH THE ESTABLISHED POLICIES OF THE COPORATION. THE COMPLIANCE OFFICER KEEPS RECORDS AND REPORTS ANNUALLY TO THE AUDIT/RISK MANAGEMENT COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 GOODWILL GENERALLY COMPLETES A COMPETITIVE ANALYSIS OF COMPENSATION EVERY THREE YEARS. THIS ANALYSIS INVOLVES THE USE OF MARKET DATA INCORPORATED WITH GOODWILL'S COMPENSATION PHILOSOPHY AND EXISTING COMPENSATION STRUCTURE. FROM THIS INFORMATION, PAY RANGES BY POSITION (INCLUDING OFFICERS) ARE DEVELOPED AND COMMUNICATED TO THE BOARD'S MISSION SERVICES (FORMERLY HUMAN RESOURCE) COMMITTEE AND TO STAFF. THE COMPENSATION SYSTEM AND PROCESS IS REVIEWED BY THE BOARD'S MISSION SERVICES (FORMERLY HUMAN RESOURCE) COMMITTEE AND APPROVED, AS NECESSARY, BY THE BOARD'S EXECUTIVE COMMITTEE. IN 2017, THE BOARD CHAIR ALSO REVIEWED OTHER ORGANIZATIONS' FORM 990S AS THE COMPENSATION FOR THE AGENCY'S PRESIDENT WAS DETERMINED. THIS DETAILED EXECUTIVE COMPENSATION REVIEW PROCESS WAS SCHEDULED TO OCCUR AGAIN IN 2020 BUT WAS NOT COMPLETED DUE TO COVID 19. AGENCY OFFICERS AND MANAGERS TOOK TEMPORARY PAY CUTS IN 2020 ALSO DUE TO THE FINANCIAL IMPACTS OF COVID 19. THE DETAILED EXECUTIVE COMPENSATION REVIEW PROCESS DID OCCUR IN 2021 AND THE BOARD CHAIR ALSO REVIEWED OTHER OTHER ORGANIZATIONS' FORM 990'S AS THE PRESIDENT'S COMPENSATION WAS DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.