2025-11-06T09:26:50-06:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2024-01-01 592074391 GOODWILL INDUSTRIES - MANASOTA INC GOOD 9413588561 2705 51ST AVE EAST BRADENTON FL 34203 DONN GITHENS CEO 9413588561 2025-11-04 1 1 BRIAN CARTER P00536712 9417474483 2025-11-04 2024 2025-03-06 01:10:19Z DONN GITHENS 2705 51ST AVE EAST BRADENTON FL 34203 148616686 0 X WWW.GOODWILLINDUSTRIES.ORG X 1977 FL GOODWILL INDUSTRIES - MANASOTA, INC. IS A FEDERALLY REGISTERED 501C3 MISSION INTEGRATED SOCIAL ENTERPRISE, A BUSINESS WITH A CHARITABLE PURPOSE FOCUSED ON "CHANGING LIVES THROUGH THE POWER OF WORK." 13 12 2541 12 -794 0 41323838 45584955 52780750 97262987 568051 3854229 156588 285353 94829227 146987524 0 0 0 0 31189435 53497164 0 0 700258 60635876 86766789 91825311 140263953 3003916 6723571 112962327 163511117 66370041 109753975 46592286 53757142 X GOODWILL INDUSTRIES UTILIZES ITS RESALE STRATEGIES TO PROVIDE JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. 0 0 126422795 96630394 DONATED GOODS AND RETAIL PROGRAM SERVICES - GOODWILL INDUSTRIES UTILIZES ITS RESALE STRATEGIES TO PROVIDE ON THE JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. THE ABOVE REVENUE DOES NOT INCLUDE CONTRIBUTIONS OF INVENTORY INCLUDED ON LINE 1G OF FORM 990, PART VIII IN THE AMOUNT OF $42,900,843. 3634386 707499 WORKFORCE DEVELOPMENT PROGRAM SERVICES - GOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF- SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, FINANCIAL LITERACY, AND YOUTH- BASED PROGRAMS. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY FOR PEOPLE WHO NEED IT MOST. IN 2024, GOODWILL PROVIDED VARIOUS MISSION RELATED SERVICES TO 6,644 PEOPLE, INCLUDING EMPLOYMENT AND VOCATIONAL TRAINING TO 675 INDIVIDUALS, INFORMATION AND REFERRAL SERVICES TO 2,903 WALK-INS AT SIX SERVICE LOCATIONS, DIVERTED OVER 98.4 MILLION POUNDS OF MATERIAL DIVERTED FROM LANDFILLS THROUGH SALES AND SALVAGE, SERVED 2,316 INDIVIDUALS THROUGH THE GOODPARTNER COACH PROGRAM, HAD 166 INDIVIDUALS GRADUATE FROM THE ROLE MODEL WORKER PROGRAM AND SERVED 22 INDIVIDUALS IN THE JOBS PLUS LANGUAGE PROGRAM. GOODWILL INDUSTRIES-MANASOTA, INC. (GOODWILL) IS A 501(C)(3) NONPROFIT DEDICATED TO ADVANCING ITS MISSION OF CHANGING LIVES THROUGH THE POWER OF WORK AND PROUDLY SERVES 10 COUNTIES ON THE EAST AND WEST COASTS OF FLORIDA. THE WEST COAST COUNTIES INCLUDE SARASOTA, MANATEE, HARDEE, AND PORTIONS OF NORTHWESTERN CHARLOTTE AND LEE COUNTIES, WHILE THE EAST COAST COUNTIES SERVE INDIAN RIVER, ST. LUCIE, MARTIN, OKEECHOBEE, AND PALM BEACH. THROUGH ITS MISSION-INTEGRATED SOCIAL ENTERPRISE MODEL, GOODWILL PROVIDES ACCESS TO RESOURCES, TRAINING, AND EMPLOYMENT OPPORTUNITIES THAT HELP INDIVIDUALS OVERCOME BARRIERS AND IMPROVE FINANCIAL STABILITY. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND THE SALES OF THESE DONATED GOODS ACROSS ITS 30+ RETAIL LOCATIONS FUND THE MISSION, WHICH EMPLOYS MORE THAN 1,508 TEAM MEMBERS, 72% OF WHOM HAVE DISABILITIES AND/OR DISADVANTAGING CONDITIONS. ADDITIONALLY, THE ORGANIZATION OFFERS THREE CORE PROGRAMS WHICH ARE: (1) THE GOODPARTNER COACH PROGRAM OFFERS EACH GOODWILL TEAM MEMBER WITH A LIFE COACH WHO PROVIDES SUPPORT AND HELPS FACILITATE GOALS FOR EACH TEAM MEMBER, MOVING THEM FORWARD IN THEIR JOB AND IN LIFE. IN 2024, THE GOODPARTNER COACH PROGRAM PROVIDED COACHING TO 2,316 PEOPLE RESULTING IN A RETENTION RATE OF 84% FOR 30 DAYS AND 74% FOR 90 DAYS OF THOSE SERVED ACHIEVING AT LEAST ONE GOAL. (2) THE JOB CONNECTION SERVES COMMUNITY RESIDENTS WITH RESUME WRITING AND INTERVIEW SKILLS TRAINING. THE JOB CONNECTION WILL ASSIST INDIVIDUALS IN FINDING A MEANINGFUL EMPLOYMENT EITHER AT GOODWILL OR THROUGH ONE OF THE HUNDREDS OF EMPLOYER PARTNERSHIPS THAT THE ORGANIZATION HAS. IN 2024, THE JOB CONNECTION SERVED 601 PEOPLE RESULTING IN COMMUNITY PLACEMENTS FOR 257 PEOPLE WITH AN AVERAGE WAGE OF $15.62/HOUR. 95% OF THOSE PLACED WERE EMPLOYED IN AN ORGANIZATION WITH BENEFITS. (3) THE VETERANS SERVICES TEAM OFFERS REINTEGRATION SERVICES TO VETERANS AND THEIR FAMILIES IN FINDING AND MAINTAINING EMPLOYMENT. IN 2024, THERE WERE 554 VETERANS AND THEIR FAMILIES SERVED, RESULTING IN 49 PEOPLE BEING PLACED AT AN AVERAGE WAGE OF $20.35 /HOUR WITH A 100% RETENTION RATE AT 90 DAYS. 130057181 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 1 1 1 0 0 0 1 62 0 1 2541 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X CHRISTOPHER SMITH LEONARD ETAL 9417481040 1001 3RD AVE WEST SUITE 700 BRADENTON FL 34205 DONN GITHENS PRESIDENT AND CEO 40.00 X X 575947 0 17629 LAURA RITCHEY DIRECTOR 1.00 X 0 0 0 LAURIE O'LOUGHLIN DIRECTOR 1.00 X 0 0 0 ROB MORRIS DIRECTOR 1.00 X 0 0 0 ALLEN WEINSTEIN DIRECTOR 1.00 X 0 0 0 BETSY BENAC CHAIR 1.00 X X 0 0 0 XTAVIA BAILEY DIRECTOR 1.00 X 0 0 0 STEVE BOONE DIRECTOR 1.00 X 0 0 0 RICH CAUTERO DIRECTOR 1.00 X 0 0 0 ROD HOLLINGSWORTH DIRECTOR 1.00 X 0 0 0 ERIC KAPLAN DIRECTOR 1.00 X 0 0 0 JIM MCCLURE DIRECTOR 1.00 X 0 0 0 BRAD WEST DIRECTOR 1.00 X 0 0 0 ADRIAN GESSEN SNR VP ORG. DEVELOPMENT 40.00 X 279552 0 7519 ALEXA OLIVAS VP OPERATIONS, MANASOTA 40.00 X 214598 0 11827 ANGELA GERHOLDT VP OF HUMAN RESOURCES 40.00 X 208147 0 9659 BRADY O'NEIL VP OPERATIONS, EAST COAST 40.00 X 204711 0 6905 MELISSA CARMAN VP OF ENGAGEMENT 40.00 X 158771 0 6927 MARGIE GENTER VP MISSION SERVICES 40.00 X 150689 0 17858 BILL THIELEN SNR DIRECTOR INFORMATION SRVC 40.00 X 169481 0 6538 KEVIN OUELETTE SNR DIRECTOR SAFETY & RISK 40.00 X 139011 0 5562 KIMBERLY GLOGOVSKY SNR DIRECTOR REAL ESTATE 40.00 X 135396 0 7026 LUCAS WEBER DIRCTOR OF OPERATIONS LEADERSHIP 40.00 X 117186 0 11945 SARA GINGERY DIRECTOR OF LEARNING & DEV 40.00 X 112906 0 4471 2466395 0 113866 12 0 1 0 RYDER TRANSPORTATION SOLUTIONS LLC PO BOX 209022 DALLAS TX 753209022 TRANSPORTATION SERVICES 5826170 CHRISTOPHER SMITH LEONARD ETAL 1001 3RD AVE W SUITE 700 BRADENTON FL 34205 ACCOUNTING 1944258 CANITIZE USA LLC 16003 E SR 64 BRADENTON FL 34212 WASTE MANAGEMENT 865404 FONZ HEATING AND AIR 10211 BUD RHODEN ROAD PALMETTO FL 34221 HVAC SERVICES 750956 HYVAC MECHANICAL SERVICES 312 S MILITARY TRAIL DEERFIELD BEACH FL 33442 HVAC SERVICES 659632 46 178627 267796 45138532 42900843 45584955 SALE OF DONATED GOODS 459510 96555488 96555488 TRAINING FEES 624310 707499 707499 97262987 637109 637109 305620 50259 255361 255361 -794 256155 232204 4518905 169073 1364916 63131 3153989 3217120 3217120 0 267796 44914 -44914 -44914 OTHER 624110 74906 74906 74906 146987524 97337893 -794 4065470 1870739 1688630 172894 9215 43812853 39547819 4049211 215823 295469 266706 27308 1455 4084846 3687199 377525 20122 3433257 3099041 317304 16912 112458 76397 34598 1463 2004738 1361889 616772 26077 29378 29378 7609742 5169566 2341190 98986 16619224 16487445 125439 6340 496725 306415 186766 3544 172043 97761 33604 40678 1786627 1604965 160433 21229 2943589 2584665 333762 25162 1329674 1324691 4983 DONATED GOODS SOLD 42900843 42900843 SUPPLIES 2129338 2019728 104188 5422 FINANCE CHARGES 1869317 1854394 14779 144 TRASH REMOVAL 1756565 1756561 4 5006528 4222466 581359 202703 140263953 130057181 9506514 700258 10040871 10863671 157159 27200 1753076 2559774 4546943 8410857 771027 2188690 84599349 22058092 60810346 62541257 8589435 9451462 26293470 67468206 112962327 163511117 3306461 5909278 39418057 43504652 23645523 60340045 66370041 109753975 X 46504352 53674671 87934 82471 46592286 53757142 112962327 163511117 X 6723571 442176 -891 X X 0 1 X 1 0 X 42887553 31503509 38586448 41375418 45584955 199937883 32964764 42661972 46709648 52780750 97262987 272380121 75852317 74165481 85296096 94156168 142847942 472318004 29951 48701 9977 88629 0 29951 48701 9977 88629 472229375 175458 427060 465832 733129 942729 2744208 175458 427060 465832 733129 942729 2744208 27485 110281 13682 25210 74906 251564 76055260 74702822 85775610 94914507 143865577 475313776 0.99350 0.99390 0.00580 0.00520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 27,485. 2021 AMOUNT: $ 110,281. 2022 AMOUNT: $ 13,682. 2023 AMOUNT: $ 25,210. 2024 AMOUNT: $ 74,906. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17345876 17345876 43671099 8045556 35625543 6744851 3490691 3254160 11658444 7195840 4462604 5179079 3326005 1853074 62541257 INVESTMENTS 9451462 F 9451462 GOODWILL 7948303 DEPOSITS 205037 INVESTMENT IN GOODWILL FOUNDATION 119402 RIGHT OF USE ASSETS 59192069 DONATED PROPERTY HELD FOR INVESTMENT 3395 67468206 LEASE LIABILITIES 60340045 60340045 X 104633736 442176 104879 547055 104086681 42900843 42900843 146987524 97468880 105770 105770 97363110 42900843 42900843 140263953 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE FOUNDATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS CONSOLIDATED FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION ACTIVITY REPORTED SEPARATELY 9,706. SPECIAL EVENT EXPENSES 44,914. RENTAL EXPENSES 50,259. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS 42,900,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION ACTIVITY REPORTED SEPARATELY 10,597. SPECIAL EVENT EXPENSES 44,914. RENTAL EXPENSES 50,259. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS SOLD 42,900,843. HALLOWEEN GALA 267796 267796 44914 267796 267796 44914 44914 -44914 X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DONN GITHENS PRESIDENT AND CEO 467647 0 108300 0 0 0 13800 0 3829 0 593576 0 0 0 ADRIAN GESSEN SNR VP ORG. DEVELOPMENT 264402 0 15150 0 0 0 0 0 7519 0 287071 0 0 0 ALEXA OLIVAS VP OPERATIONS, MANASOTA 199448 0 15150 0 0 0 5983 0 5844 0 226425 0 0 0 ANGELA GERHOLDT VP OF HUMAN RESOURCES 192997 0 15150 0 0 0 7724 0 1935 0 217806 0 0 0 BRADY O'NEIL VP OPERATIONS, EAST COAST 182061 0 22650 0 0 0 0 0 6905 0 211616 0 0 0 BILL THIELEN SNR DIRECTOR INFORMATION SRVC 161331 0 8150 0 0 0 0 0 6538 0 176019 0 0 0 MARGIE GENTER VP MISSION SERVICES 142539 0 8150 0 0 0 5708 0 12150 0 168547 0 0 0 MELISSA CARMAN VP OF ENGAGEMENT 148621 0 10150 0 0 0 5946 0 981 0 165698 0 0 0 X 42900843 THRIFT SHOP VALUE 0 1 1 FORM 990, PART V, LINE 13A FL FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTANT UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS AND IS REVIEWED IN DETAIL BY MANAGEMENT. THE 990 AND ALL SCHEDULES ARE PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION BY REQUIRING ANNUAL DISCLOSURE OF FAMILY AND BUSINESS RELATIONSHIPS BY EACH OFFICER, KEY EMPLOYEE AND BOARD MEMBER. THE BOARD IS ACTIVE IN EVALUATING THE RELATIONSHIPS AND EVALUATING THE EFFECT ON THE ORGANIZATION. TRANSACTIONS WITH BOARD MEMBERS ARE SUMMARIZED AND REVIEWED WITH THE BOARD QUARTERLY. ALL BOARD MEMBERS ABSTAIN FROM ANY VOTING ISSUE WHEREBY A CONFLICT OF INTEREST MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ADOPTED BEST PRACTICE PROCEDURES IN ANNUALLY EVALUATING THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. THE POLICY INCLUDES COMPLETION OF AN ANNUAL REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE. IN ADDITION, INDEPENDENT COMPENSATION SURVEYS ARE UTILIZED BY THE COMMITTEE IN THE APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET INTEREST IN FOUNDATION -891. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE REVIEWS AND APPROVES THE DRAFT FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES - GULFSTREAM LLC 2705 51ST AVE E BRADENTON FL 34203 934556082 GOODWILL OPERATIONS - EAST COAST COUNTIES FL 44762519 54305451 GOODWILL INDUSTRIES - MANASOTA INC GOODWILL FOUNDATION 2705 51ST AVE E BRADENTON FL 34203 650901170 SUPPORT GOODWILL INDUSTRIES MANASOTA, INC. FL 501(C)(3) LINE 12B, II GOODWILL INDUSTRIES MANASOTA INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GOODWILL FOUNDATION INC C 9977 MARKET