2024-11-14T18:13:25-06:00 2023-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2023-01-01 550380828 GOODWILL INDUSTRIES OF KANAWHA VALLEY INC GOOD 3043460811 107 CAPITOL STREET THIRD FLOOR CHARLESTON WV 25302 DANIEL OWEN PRESIDENT 3043460811 2024-11-14 1 1 C KEVIN MANN P00591712 3043459400 2023 2024-10-15 13:58:12Z DANIEL OWEN 107 CAPITOL STREET THIRD FLOOR CHARLESTON WV 25302 37727410 0 X WWW.GOODWILLKV.COM X 1961 WV GOODWILL INDUSTRIES PROVIDES WORKFORCE DEVELOPMENT AND EMPLOYMENT SERVICES, PRIMARILY FUNDED FROM THE SALES OF DONATED GOODS, THAT HELP PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS WHO WANT TO WORK, OVERCOME BARRIERS, AND ACHIEVE HIGHER LEVELS OF PERSONAL AND ECONOMIC INDEPENDENCE. 18 17 1774 0 0 0 9291109 10181817 24812627 25809607 0 90969 0 389788 34103736 36472181 7000 8923 0 0 15852872 16484852 0 0 207688 18052942 19246452 33912814 35740227 190922 731954 35230191 38255431 11513675 13267867 23716516 24987564 GOODWILL INDUSTRIES ASSISTS PERSONS WITH DISABILITIES AND THOSE WHO ARE VOCATIONALLY DISADVANTAGED TO ACHIEVE FULL PARTICIPATION AND INTEGRATION INTO SOCIETY THROUGH THE POWER OF WORK. 0 0 1823657 8923 1301260 WORKFORCE DEVELOPMENT - GOODWILL PROVIDES A RANGE OF BASIC AND INTENSIVE VOCATIONAL SERVICES DESIGNED TO ASSESS AND BUILD VOCATIONAL SKILLS AND POTENTIAL, IDENTIFY AND DEVELOP EMPLOYMENT OPPORTUNITIES AND SUPPORT JOB RETENTION AND CAREER DEVELOPMENT FOR THE PEOPLE WE SERVE. SERVICES INCLUDE INFORMATION AND REFERRAL, CASE MANAGEMENT, VOCATIONAL ASSESSMENT AND PLANNING, TRANSITIONAL EMPLOYMENT, JOB READINESS TRAINING, JOB DEVELOPMENT AND PLACEMENT, JOB COACHING AND POST-EMPLOYMENT SUPPORT. IN 2023, GOODWILL PROVIDED 24,430 SERVICES TO VARIOUS DISPLACED INDIVIDUALS. AS PART OF THIS, GOODWILL PLACED 246 PROGRAM PARTICIPANTS INTO COMPETITIVE EMPLOYMENT,42 PROGRAM PARTICIPANTS INTO TEMPORARY EMPLOYMENT AND HELPED 126 PROGRAM PARTICIPANTS FIND WAGES ABOVE POVERTY. 25347776 20241524 RETAIL OPERATIONS - GOODWILL'S RETAIL STORES, E-COMMERCE AND AFTER-MARKET SALVAGE RECYCLING OPERATIONS GENERATE REVENUE TO FUND WORKFORCE DEVELOPMENT SERVICES AS WELL AS TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE PEOPLE WE SERVE. DONATED ITEMS FROM THE COMMUNITY, INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE AND ELECTRONICS ARE COLLECTED, SORTED AND PREPARED FOR RESALE OR RECYCLING. IN 2023, GOODWILL'S RETAIL OPERATIONS OFFERED JOB TRAINING FOR 600 CLIENTS AT 18 STORES AND PROVIDED $8,110,970 IN WAGES. RETAIL AND SALVAGE RECYCLING PROGRAMS ALSO DIVERTED 6.3 MILLION POUNDS OF MATERIALS FROM THE LANDFILL. 3693972 4266823 CONTRACTS OPERATIONS - GOODWILL OFFERS PROFESSIONAL AND COST-EFFECTIVE BUSINESS SOLUTIONS TO COMMERCIAL AND GOVERNMENT OPERATIONS ON A CONTRACTUAL BASIS TO CREATE TRAINING AND EMPLOYMENT OPTIONS FOR THE PEOPLE WE SERVE. SERVICES PROVIDED INCLUDE JANITORIAL, GROUNDS MAINTENANCE AND TEMPORARY STAFFING. IN 2023, GOODWILL'S CONTRACTS OPERATIONS CLEANED 6 MILLION SQUARE FEET OF SPACE DAILY, MAINTAINED 100 ACRES OF GROUNDS WEEKLY. THESE CONTRACTS CREATED EMPLOYMENT OPTIONS FOR 180 INDIVIDUALS OF WHICH 77% ARE DISABLED AND PROVIDED $2,736,943 IN WAGES. 30865405 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 1774 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X LISA LAYDEN 3043460811 107 CAPITOL STREET THIRD FLOOR CHARLESTON WV 25302 JACK CIPOLETTI MEMBER 2.00 X 0 0 0 CHAD CRUMBAKER VICE CHAIR 2.00 X 0 0 0 LISA DENNISON MEMBER 2.00 X 0 0 0 TERRELL ELLIS MEMBER 2.00 X 0 0 0 JOHN W KEE MEMBER 2.00 X 0 0 0 DOTSY Q KLEI SECRETARY 2.00 X X 0 0 0 ADAM KRASON MEMBER 2.00 X 0 0 0 JANETTE LINTALA MEMBER 2.00 X 0 0 0 PATRICIA MCGILL MEMBER 2.00 X 0 0 0 RAY MORTON TREASURER 2.00 X X 0 0 0 WENDY PATRIQUIN MEMBER 2.00 X 0 0 0 BLAIR TAYLOR CHAIR 2.00 X X 0 0 0 CONSTANCE H WEBER MEMBER 2.00 X 0 0 0 MARK WHITLEY MEMBER 2.00 X 0 0 0 ED VALLANDINGHAM MEMBER 2.00 X 0 0 0 TREY JONES MEMBER 2.00 X 0 0 0 JILL PARSONS MEMBER 2.00 X 0 0 0 ROBIN STEMPLE MEMBER 2.00 X 0 0 0 LISA LAYDEN VP OF FINANCE 40.00 X 213311 0 26136 DANIEL OWEN PRESIDENT/CEO 40.00 X 306344 0 30778 BRETT BARKER VP OF TALENT & DEVELOPMENT 40.00 X 157411 0 16328 KASSIA LILLY CHIEF OPERATING OFFICER 40.00 X 159104 0 22167 836170 0 95409 7 0 1 0 0 276655 9905162 9339214 10181817 RETAIL 455000 20241524 20241524 JANITORIAL CONTRACTS 561700 4266823 4266823 REHABILITATION CONT. 561300 1301260 1301260 25809607 105397 105397 1240801 1255229 -14428 -14428 -14428 PAYMENT FROM AFFILATES 900099 387019 387019 OTHER REVENUE 900099 2769 2769 389788 36472181 26290364 0 0 8923 8923 836170 836170 13303794 12039876 1183549 80369 130169 81773 48396 945854 656275 288965 614 1268865 1068708 194124 6033 797741 608531 189060 150 472826 91852 371722 9252 1623 1623 3028917 2668842 360075 583779 405254 176683 1842 235705 16559 113175 105971 110634 110634 1263328 962353 300975 COST OF GOODS SOLD 11236398 11236398 SUPPLIES 614539 433958 180581 MISCELLANEOUS 269072 205404 61834 1834 MEMBERSHIP DUES 193941 193941 437949 380699 57250 35740227 30865405 4667134 207688 3839491 3157415 3101760 1916490 1192136 2043221 914971 1116910 621289 438931 22804330 7375404 22177495 15428926 3292746 3880219 90303 10273319 35230191 38255431 1411860 1481924 2250 3617861 3041836 6483954 8741857 11513675 13267867 X 23696774 24976755 19742 10809 23716516 24987564 35230191 38255431 731954 494954 44140 0 X X 0 1 X 1 0 X 323003 1694881 495812 533940 842603 3890239 11085592 11604568 18764864 18611097 20241524 80307645 11408595 13299449 19260676 19145037 21084127 84197884 0 0 0 84197884 98751 146129 3199 102982 105397 456458 98751 146129 3199 102982 105397 456458 36303 29016 2769 68088 11543649 13474594 19263875 19248019 21192293 84722430 0.99380 0.99320 0.00540 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2904835 2904835 12344907 4053986 8290921 1452496 512456 940040 5823038 2808962 3014076 279054 279054 15428926 ROU ASSET 8823896 INVESTMENT IN SUBSIDARY 1254062 CAPTIVE INSURANCE PLAN 195361 10273319 OPERATING LEASE LIABILITY 8716493 FINANCE LEASE LIABILITY 25364 8741857 36967125 494954 494954 36472171 10 10 36472181 35731304 0 35731304 8923 8923 35740227 PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 8,923. 1 SCHOLARSHIPS 9 8923 X X X X 0 0 0 0 0 0 0 0 0 DANIEL OWEN PRESIDENT/CEO 306344 0 0 0 0 0 10132 0 20646 0 337122 0 0 0 LISA LAYDEN VP OF FINANCE 213311 0 0 0 0 0 7840 0 18296 0 239447 0 0 0 KASSIA LILLY CHIEF OPERATING OFFICER 159104 0 0 0 0 0 5880 0 16287 0 181271 0 0 0 BRETT BARKER VP OF TALENT & DEVELOPMENT 157411 0 0 0 0 0 0 0 16328 0 173739 0 0 0 X 9339214 ANNUAL SALES 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A TOP MANAGEMENT INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION DO NOT VOTE WITH THE BOARD OF DIRECTORS. GOODWILL ALSO HAS HONORARY MEMBERS TO THE BOARD OF DIRECTORS THAT DO NOT VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE ASSET MANAGEMENT COMMITTEE HAS AUTHORITY TO REVIEW AND APPROVE FILING OF ANNUAL 990. BOARD OF DIRECTORS PROVIDED COPIES OF 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS WAGE COMPARISON REPORTS FROM GOODWILL INDUSTRIES INTERNATIONAL AND COMMISSIONED COMPENSATION SURVEYS TO SET AN APPROPRIATE COMPENSATION PACKAGE FOR THE CEO AND A RANGE OF COMPENSATION THAT THE CEO CAN PAY FOR CERTAIN POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST AT THEIR ADMINISTRATIVE BUILDING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THIS PROCESS NOTED YEAR OVER YEAR.