2024-08-23T14:35:21-05:00 2023-12-31 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2023-01-01 340909974 GOODWILL INDUSTRIES OF GREATER CLEVELAND AND EAST CENTRAL OHIO INC GOOD 3304549461 408 NINTH STREET SW CANTON OH 447074799 ANNEMARIE RICHARDS PRESIDENT & CEO 3304549461 2024-08-14 1 0 BRIDGETTE MUGGE P00671418 3308646661 2024-08-05 2023 2024-08-08 14:25:15Z ANNEMARIE RICHARDS 408 NINTH STREET SW CANTON OH 447074799 70866822 0 X WWW.GOODWILLGOODSKILLS.ORG X 1918 OH WE EMPOWER PEOPLE ON THEIR JOURNEY TO INDEPENDENCE THROUGH THE SALE OF DONATED GOODS. 16 16 1715 32 0 0 7732897 7218957 39306568 40263424 123666 1385835 329738 590353 47492869 49458569 46578 24130 0 0 22652532 25373376 0 0 66168 22732572 22173822 45431682 47571328 2061187 1887241 57140742 59024949 26083622 25949601 31057120 33075348 WE EMPOWER PEOPLE ON THEIR JOURNEY TO INDEPENDENCE THROUGH THE SALE OF DONATED GOODS, WHICH SUPPORTS EMPLOYMENT PROGRAMS AND FAMILY SERVICES. 0 0 39032157 39744256 THRIFT STORE - COLLECTION AND PROCESSING OF USED GOODS. PROVIDES WORK STATIONS, TRAINING AND EMPLOYMENT FOR PERSONS IN VOCATIONAL REHABILITATION AND OTHER PROGRAMS. 3150966 24130 1109521 MISSION SERVICES -PROVIDES VOCATIONAL TRAINING AND ASSISTS INDIVIDUALS WITH OBTAINING AND MAINTAING EMPLOYMENT AND INDEPENDENT LIVING. THIS INCLUDES TRAINING IN COMPUTER SKILLS, PARENTING AND LITERARY SERVICES. ESTIMATED NUMBER OF INDIVIDUALS SERVED IN 2023: 11,433 42183123 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 1 105 0 1715 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X X MICHELE TOKOS 3304451043 408 NINTH STREET SW CANTON OH 447074799 LUKE CLELAND CHAIRPERSON 2.00 2.00 X X 0 0 0 KATIE SPAHNIE VICE CHAIRPERSON 2.00 2.00 X X 0 0 0 TAYLOR SCHAUER TREASURER 2.00 2.00 X X 0 0 0 MARCIE FINNEY SECRETARY 2.00 2.00 X X 0 0 0 ALISHA DAVIDSON DIRECTOR 2.00 X 0 0 0 CARRIE ROSENFELT DIRECTOR 2.00 X 0 0 0 CLEO LUCAS DIRECTOR 2.00 X 0 0 0 DAVID HENKEL DIRECTOR 2.00 X 0 0 0 DEBJANI ROY DIRECTOR 2.00 X 0 0 0 EDWARD SMITH DIRECTOR 2.00 X 0 0 0 GREG LUNTZ DIRECTOR 2.00 X 0 0 0 JENNIFER EARLES DIRECTOR 2.00 X 0 0 0 RON PLAZEK DIRECTOR 2.00 X 0 0 0 SHANA MARBURY DIRECTOR 2.00 X 0 0 0 STACY FEINER DIRECTOR 2.00 X 0 0 0 TIFFANY EVANS DIRECTOR 2.00 X 0 0 0 ANNEMARIE RICHARDS PRESIDENT & CEO 40.00 2.00 X 371052 0 15733 TANZALEA DANIELS CFO, ASST. TREASURER 40.00 2.00 X 198691 0 23480 MARK TREW COO 40.00 2.00 X 216266 0 23480 MAUREEN ATER VP OF MARKETING AND DEVELO 40.00 X 136645 0 23480 BRYANT TAYLOR VP OF INNOVATION & INFORMATION TECHNOLOGY SERVICES 40.00 X 166089 0 23660 ELLEN MCCARTHY VP OF DIVERSITY, EQUITY & INCLUSION 40.00 X 114980 0 18677 1203723 0 128510 6 0 1 0 M-ST CLAIR LLC 30100 CHAGRIN BLVD STE 201 PEPPER PIKE OH 44124 LANDLORD / PROPERTY MGMT 512759 JB HARRISON PROPERTIES LLC PO BOX 364 BODMAN PLACE STE NC 28480 LANDLORD / PROPERTY MGMT 462433 J J & W X LTD C/O WAYNE WHIPKEY 10035 SOUTHWYCK NORTH CANTON OH 44720 LANDLORD / PROPERTY MGMT 426424 CS CENTER LLC 151 BODMAN PLACE STE 201 RED BANK NJ 07701 LANDLORD / PROPERTY MGMT 419431 LEXI SALES LLC 9040 TOWN CENTER PARKWAY BRADENTON FL 34202 CLOSEOUTS 376170 21 2025387 5193570 4337619 7218957 THRIFT STORE SALES 459510 39744256 39744256 PROGRAM FEES, NON-GOVERNMENT 624310 281184 281184 COMMUNITY CAMPUS 624310 237984 237984 40263424 431887 431887 22362201 21343942 64311 1018259 -64311 953948 953948 MISCELLANEOUS 900099 590353 590353 590353 49458569 40853777 0 1385835 24130 24130 608956 608956 20512815 18332979 2147965 31871 2477165 2190826 280921 5418 1774440 1556103 215994 2343 48637 48637 1284059 652581 628035 3443 715689 608288 92460 14941 1262181 1074173 187240 768 7290664 7164370 126294 235595 183260 52135 200 93630 93630 168683 137326 31357 1921774 1416842 504932 389239 316451 72788 COST OF DONATED GOODS 4337619 4337619 RETAIL SUPPLIES 2594319 2594319 REPAIRS AND MAINTENANCE 1454186 1303323 150863 377547 196903 173460 7184 47571328 42183123 5322037 66168 2023120 3308678 294478 791444 181563 190313 469331 396960 454948 385843 37346405 20992778 17139370 16353627 13745071 12867102 22832861 24730982 57140742 59024949 1460712 2406440 3037815 21585095 23543161 26083622 25949601 X 29438311 31417453 1618809 1657895 31057120 33075348 57140742 59024949 X 1887241 13198 117789 X X 0 1 X 1 1 1 X 7169508 5082556 10204354 7732897 7218957 37408272 7169508 5082556 10204354 7732897 7218957 37408272 37408272 119644 69361 132047 186432 431887 939371 275463 1287588 181804 329738 590335 2664928 41012571 185222357 0.91210 0.92680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 275,463. 2020 AMOUNT: $ 1,287,588. 2021 AMOUNT: $ 181,804. 2022 AMOUNT: $ 329,738. 2023 AMOUNT: $ 590,335. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 1 0 0 1915266 1915266 17438495 17438495 0 9058785 2776972 6281813 8297985 399784 7898201 635874 377527 258347 16353627 BENEFICIAL INTEREST IN TRUST 1395527 DEPOSITS 195156 RIGHT TO USE ASSET 23140299 24730982 LEASE LIABILITY 23543161 23543161 X 49540919 13198 117789 130987 49409932 48637 48637 49458569 47522691 0 47522691 48637 48637 47571328 PART X, LINE 2: BOTH GOODWILL INDUSTRIES OF GREATER CLEVELAND AND EAST CENTRAL OHIO, INC. AND COMPASS, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, BOTH ORGANIZATIONS HAVE NOT RECORDED PROVISIONS FOR FEDERAL AND STATE INCOME TAXES. NEITHER ORGANIZATION IS CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 117,789. 1 ASSISTANCE TO INDIVIDUALS 723 24130 PART I, LINE 2: GRANTS ARE MONITORED FOR APPROPRIATE USE AS STATED IN THE GRANT. X X X X 0 1 0 0 0 0 0 0 0 ANNEMARIE RICHARDS PRESIDENT & CEO 371052 0 0 0 0 0 0 0 15733 0 386785 0 0 0 MARK TREW COO 216266 0 0 0 0 0 0 0 23480 0 239746 0 0 0 TANZALEA DANIELS CFO, ASST. TREASURER 198691 0 0 0 0 0 0 0 23480 0 222171 0 0 0 BRYANT TAYLOR VP OF INNOVATION & INFORMATION TECHN 166089 0 0 0 0 0 2827 0 20833 0 189749 0 0 0 MAUREEN ATER VP OF MARKETING AND DEVELO 136645 0 0 0 0 0 0 0 23480 0 160125 0 0 0 PART I, LINE 4B ANNEMARIE RICHARDS PARTICIPATES IN A 457(F) AND 457(B) RETIREMENT PLAN. TANZALEA DANIELS, MAUREEN ATER, AND MARK TREW ARE PARTICIPANTS IN THE 457(B) RETIREMENT PLAN. X 56727 IND. APPRAISAL X 4280892 THRIFT VALUE 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND THE AUDIT COMMITTEE OF THE BOARD REVIEW THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST AMONG OFFICERS, TRUSTEES OR EMPLOYEES ARE MONITORED THROUGH POLICIES ESTABLISHED IN THE BOARD AND EMPLOYEE HANDBOOK AND REGULARLY ENFORCED THROUGH BOARD OF TRUSTEE'S MEETINGS. SHOULD A TRUSTEE NOT BE INDEPENDENT IN A DECISION BEING PUT TO VOTE, THAT TRUSTEE MUST ABSTAIN FROM VOTING. A DOCUMENT THAT LISTS POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS IS CIRCULATED TO THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS COMPARED TO 990 INFORMATION, REVIEWED AND RECOMMENDED BY THE COMPENSATION COMMITTEE TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE THEN APPROVES THE COMPENSATION PACKAGE. KEY EMPLOYEE COMPENSATION IS COMPARED TO INDUSTRY RELATED INFORMATION FROM GOODWILL INDUSTRIES INTERNATIONAL. THE INFORMATION IS PRESENTED TO THE COMPENSATION COMMITTEE BUT NOT APPROVED BY THAT BODY. A THIRD PARTY COMPENSATION STUDY WAS CONDUCTED AND REVIEWED BY THE COMPENSATION COMMITTEE. A MERCER STUDY WAS DONE IN 2022 FOR ALL LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 117,789. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMPASS 408 NINTH STREET SW CANTON OH 44707 341841381 SUPPORT SERVICES OH 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0