2025-11-12T15:48:20-06:00 2024-12-31 420941961 KING REINSCH PROSSER & CO LLP 522 4TH STREET SUITE 200 SIOUX CITY IA 51101 990 2024-01-01 420727509 GOODWILL OF THE GREAT PLAINS GOOD 7122584511 3100 W 4TH STREET SIOUX CITY IA 51103 BRIGET SOLOMON CHIEF EXECUTIVE OFFICER 7122584511 2025-11-12 1 1 REBECCA GEORGE P01228245 7122585550 2025-11-11 2024 2025-03-06 01:10:19Z BRIGET SOLOMON 3100 W 4TH STREET SIOUX CITY IA 51103 54559509 0 X WWW.GOODWILLGREATPLAINS.ORG X 1923 IA GOODWILL OF THE GREAT PLAINS BUILDS INDEPENDENCE THROUGH EMPLOYMENT, TRAINING, AND COMMUNITY SUPPORT. 13 12 1117 13 0 0 17750727 19106841 28592364 31012120 638919 1027165 428582 666724 47410592 51812850 142516 83801 0 0 19561347 21297274 0 0 167529 26292778 28807059 45996641 50188134 1413951 1624716 48298230 60337740 16611208 26390567 31687022 33947173 X GOODWILL OF THE GREAT PLAINS BUILDS INDEPENDENCE THROUGH EMPLOYMENT, TRAINING, AND COMMUNITY SUPPORT. 0 0 41262249 16511 28322702 RETAIL PROGRAM SERVICESGOODWILL UTILIZES ITS TWENTY-TWO RETAIL STORES, TWO E-COMMERCE LOCATIONS AND ONE OUTLET STORE TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALES OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND WORKFORCE DEVELOPMENT SERVICES. 3484199 6289 2368872 WORKFORCE DEVELOPMENT PROGRAM SERVICESINDIVIDUALS ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S WORKFORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, PRE-EMPLOYMENT TRAINING, EMPLOYMENT RETENTION SERVICES, HIGH SCHOOL WORK TRAINING PROGRAMS,AND JOB CENTER SERVICES. WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES WERE PROVIDED TO 5,366 INDIVIDUALS IN 2024. GOODWILL SERVES INDIVIDUALS THROUGH INTENSIVE CASE MANAGED WORKFORCE DEVELOPMENT PROGRAMS, WHICH UTILIZE GOODWILL RETAIL STORES, ADMINISTRATIVE OFFICES, AND E-COMMERCE OPERATIONS FOR PAID ON-THE-JOB TRAINING, ALONG WITH COMMUNITY BASED ON-THE-JOB TRAINING WITH LOCAL EMPLOYERS. JOB CENTER SERVICES ARE IN FOUR LOCATIONS AND OFFER FREE EMPLOYMENT RESOURCES SUCH AS RESUME DEVELOPMENT, JOB SEARCH, MOCK INTERVIEWS, APPLICATION ASSISTANCE, COMPUTER TRAINING, AND JOB FAIRS.INTENSIVE SERVICES WERE PROVIDED TO 2,263 INDIVIDUALS IN 2024. THESE SERVICES ENCOMPASS EDUCATIONAL AND CAREER SERVICES WITH A PROGRAM MANAGER OR DIRECT SERVICE WORKER ASSIGNED TO EACH PARTICIPANT WITH SERVICES DELIVERED OVER AN EXTENDED PERIOD OF TIME. MAINTENANCE AND ENHANCEMENT OF SKILLS OR INDEPENDENT FUNCTIONING LEVEL, OR MAINTENANCE OF EMPLOYMENT IS THE EXPECTED RESULT OF PROGRAMS AND SERVICES IN THIS CATEGORY.CASE MANAGED PLACEMENT FOCUSED SERVICES WERE PROVIDED TO 323 INDIVIDUALS IN 2024. THESE SERVICES HAVE AN EXPECTED OUTCOME OF JOB PLACEMENT THROUGH JOB DEVELOPMENT AND DIRECT JOB PLACEMENT PROGRAMS, AS WELL AS TEMPORARY PLACEMENT SERVICES AND PRE-PLACEMENT PHASES OF SUPPORTED EMPLOYMENT SERVICES. A PROGRAM MANAGER OR DIRECT SERVICE WORKER IS ASSIGNED TO EACH INDIVIDUAL PARTICIPATING IN PLACEMENT FOCUSED PROGRAMS AND SERVICES.INTEGRATED DAY SERVICESGOODWILL INTEGRATED DAY SERVICES PROVIDES DAY HABILITATION AND ADULT DAY PROGRAMMING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, BRAIN INJURIES, AND THOSE WITH ALZHEIMER'S DISEASE OR DEMENTIA. DAY HABILITATION PROGRAM FOCUSES ON DAILY LIVING SKILLS, GOAL SETTING, SOCIALIZATION, AND COMMUNITY INTEGRATION. ADULT DAY PROGRAM PROVIDES A SAFE, PARTICIPANT-CHOICE, AND FUN ATMOSPHERE TO ASSIST ADULTS IN MAINTAINING THEIR CURRENT SKILL LEVELS WHICH ENABLES THEM TO REMAIN IN THEIR HOME ENVIRONMENT. INTEGRATED DAY SERVICES PROVIDED PROGRAMMING AND CARE TO 99 ADULTS IN 2024 AT OUR CENTER LOCATED IN SIOUX CITY, IOWA. 480075 0 625606 CONTRACTS COMMUNITY BASEDGOODSHRED INVESTS IN THE COMMUNITY BY OFFERING SECURE DOCUMENT DESTRUCTION AND HARD DRIVE DESTRUCTION, RECYCLING THOUSANDS OF POUNDS OF PAPER AND ELECTRONICS EACH YEAR TO KEEP IT OUT OF LANDFILLS. THE AVERAGE COLLECTION CONTAINER DIVERTS 200 POUNDS OF PAPER FROM LANDFILLS AND PROVIDES TWO HOURS OF JOB COACHING FOR INDIVIDUALS IN GOODWILL PROGRAMS. LOCATED IN SIOUX FALLS, SD, GOODSHRED SERVES ALL OF SOUTH DAKOTA AND PORTIONS OF IOWA, NEBRASKA AND MINNESOTA. 220387 61001 361664 OTHER AREAS OF SIGNIFICANT MISSION WORK INCLUDE BUT ARE NOT LIMITED TO CHRISTMAS SHOE AND MITTEN PARTIES WHICH SERVED 3,372 UNDERPRIVILEGED, SCHOOL K-8 AGED CHILDREN IN 2024 AND WERE HELD IN 16 LOCATIONS THROUGHOUT OUR FOUR-STATE REGION. 2,950 STORE VOUCHERS WERE DISTRIBUTED BY OUR 22 STORES TO INDIVIDUALS AND FAMILIES IN NEED TO PURCHASE DAILY NECESSITIES SUCH AS WARES AND CLOTHING THROUGH GOODWILL'S VOUCHER ASSISTANCE PROGRAM IN AN EFFORT PROVIDE THEM A "HAND-UP".ALL TOLD, OUR ORGANIZATION SERVED A TOTAL OF 32,695 INDIVIDUALS IN 2024 THROUGHOUT OUR TERRITORY. OF THAT TOTAL, 563 INDIVIDUALS WERE PLACED INTO COMMUNITY JOBS THROUGH OUR MISSION SERVICES, AND 668 VETERANS WERE SERVED THROUGH OUR BOOTS TO SUITS AND VETERAN STAND DOWN PROGRAMS WITH NEW COATS, BOOTS, AND SUPPLIES TO BETTER EQUIP THEM THROUGH THE WINTER MONTHS. 220387 61001 361664 45446910 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 79 0 1117 1 0 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 0 0 MN X GOODWILL OF THE GREAT PLAINS 7122584511 3100 W 4TH STREET SIOUX CITY IA 51103 TERRY KEIME DIRECTOR 1.00 X 0 0 0 CHUCK CORBETT DIRECTOR 1.00 X 0 0 0 TREYLA LEE DIRECTOR 1.00 X 0 0 0 DAN PECAUT DIRECTOR 1.00 X 0 0 0 REBECCA CHIEF EAGLE DIRECTOR 1.00 X 0 0 0 ED ARSHEM DIRECTOR 1.00 X 0 0 0 DALE JANS DIRECTOR 1.00 X 0 0 0 BILL WIEBELHAUS SECRETARY/TREASURER 1.00 X X 0 0 0 STEVE KISTNER CHAIRPERSON 1.00 X X 0 0 0 WILL POULSON DIRECTOR 1.00 X 0 0 0 ANTHONY LAMB VICE CHAIRPERSON 1.00 X X 0 0 0 KATHRYN JOHNSON DIRECTOR 1.00 X 0 0 0 CAROL JOHNSON DIRECTOR 1.00 X 0 0 0 CHARLOTTE NELSON CHIEF GROWTH OFFICER 40.00 X 140011 0 38434 BRIGET SOLOMON CHIEF EXECUTIVE OFFICER 40.00 X 186441 0 29294 RENEE HEATH CHIEF FINANCIAL OFFICER (FORMER) 40.00 X 140716 0 12604 VILAY KEOKENCHANH CHIEF OPERATING OFFICER 40.00 X 158861 0 10102 626029 0 90434 4 0 1 0 0 19106841 18220981 19106841 RETAIL SALES - DONATED GOODS 459510 25413202 25413202 SALVAGE 459510 2679859 2679859 WORK EXPERIENCE 624310 1658085 1658085 ADULT DAYCARE AND HABILITATION 623990 710787 710787 CONTRACTS 624310 550187 550187 31012120 610345 610345 3156179 7300 2743596 3063 412583 4237 416820 416820 E-STORE SALES 459510 305060 305060 361664 361664 666724 51812850 31678844 0 1027165 83801 83801 712761 168963 543798 16967480 15749842 1192553 25085 257939 185415 72524 1647786 1542248 104009 1529 1711308 1561426 147963 1919 13953 295 13658 59885 59885 90050 90050 58722 58722 332986 4163 328731 92 430291 338318 91973 291465 250591 39005 1869 3883185 3362761 520424 90602 90602 51538 26712 24826 104283 104283 119586 34167 85419 1554980 1160952 394028 COST OF SALES 18081160 18081160 CONTRACT SERVICES 1248802 768424 428762 51616 OPERATING AND TECHNOLOG 1063128 796384 266744 TRANSPORTATION 904491 904491 427952 297959 129993 50188134 45446910 4573695 167529 2500665 1740127 4296426 4615964 132234 68518 577328 552642 2080770 2224195 141521 226014 52554611 17289753 24285481 35264858 13956176 15241307 327629 404115 48298230 60337740 3553817 5085556 3188911 12202515 9868480 9102496 16611208 26390567 X 30421054 32845125 1265968 1102048 31687022 33947173 48298230 60337740 X 1624716 505685 129750 X X 0 1 X 1 0 X 8298109 16248897 17151537 17750727 19106841 78556111 8298109 16248897 17151537 17750727 19106841 78556111 78556111 217537 410665 265308 504279 610345 2008134 198546 290723 329011 428582 666724 1913586 82477831 121655656 0.95250 0.95500 X 0 0 0 50188134 50188134 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 0 1498136 166555 1664691 1307934 190202 1498136 991329 500000 -183395 1307934 867478 123851 991329 846668 61937 -41127 867478 0.35000 0.42779 0.22221 0 0 5140670 5140670 28227290 9758581 18468709 1363215 863352 499863 9423806 6640708 2783098 8399630 27112 8372518 35264858 OPERATING LEASE LIABILITY 9004265 FINANCING LEASE LIABILITY 98231 9102496 52228485 505685 505685 51722800 90050 90050 51812850 50098084 0 50098084 90050 90050 50188134 PART V, LINE 4: THE INCOME GENERATED BY THE DONOR RESTRICTED ENDOWMENT FUND IS TO BE USED FOR THE RELIEF OF THE NEEDY. THE BOARD DESIGNATED ENDOWMENT FUND EARNINGS ARE TO BE USED TO SUPPORT OPERATIONS. 1 GOODWILL STORES ISSUE VOUCHERS TO INDIVIDUALS IN NEED SO THAT THEY CAN PURCHASE NEEDED CLOTHING AND WARES IN THE THRIFT STORES. 2950 59812 OTHER GOODWILL STORE VOUCHERS FOR CLOTHING GOODWILL HOSTED A BOOTS TO SUITS VETERANS PROGRAM. 420 16800 BOOK CLOTHING AND SUPPLIES GOODWILL PROVIDES ASSISTANCE TO INDIVIDUALS IN NEED THROUGH JOB SEEKERS ASSISTANCE AND JOB TRAINING ASSISTANCE. 3 7189 BOOK CAB FARE, BUS PASSES, GAS CARDS, CLOTHING AND SUPPLIES PART I, LINE 2: GOODWILL OF THE GREAT PLAINS MONITORS THE GRANTS AND OTHER ASSISTANCE PROVIDED TO INDIVIDUALS BY ASSISTING IN AND CONDUCTING PROGRAM OPERATIONS. X X 1 0 0 0 0 0 0 0 0 BRIGET SOLOMON CHIEF EXECUTIVE OFFICER 174541 0 11900 0 0 0 11320 0 17974 0 215735 0 0 0 CHARLOTTE NELSON CHIEF GROWTH OFFICER 135022 0 4989 0 0 0 9157 0 29277 0 178445 0 0 0 VILAY KEOKENCHANH CHIEF OPERATING OFFICER 153667 0 5194 0 0 0 9532 0 570 0 168963 0 0 0 RENEE HEATH CHIEF FINANCIAL OFFICER (FORMER) 84454 0 4998 0 51264 0 2934 0 9670 0 153320 0 0 0 PART I, LINE 4A RENEE HEATH RECEIVED A SEVERANCE PAYMENT OF $51,264 UPON HER TERMINATION IN 2024. DAN PECAUT DIRECTOR 42706 DAN PECAUT IS AN OWNER OF PECAUT WEALTH MANAGEMENT. GOODWILL OF THE GREAT PLAINS IS REPORTING $42,706 OF INVESTMENT FEES PAID FOR THE YEAR. 0 X 696752 FV BEFORE RESALE COSTS A X 17499730 FV BEFORE RESALE COSTS A X SUPPLIES 12 24499 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO MANAGEMENT AND THE BOARD ON A TIMELY BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE GOODWILL INDUSTRIES INTERNATIONAL EXECUTIVE SALARY AND COMPENSATION SURVEYS AND OTHER BENCHMARK DATA FROM GOODWILL INDUSTRIES INTERNATIONAL IS USED BY THE EXECUTIVE COMMITTEE IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTION FROM PHEASANT ACRES APARTMENTS, INC. 129,750. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE & FINANCE COMMITTEE ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INDEPENDENCE VILLAGE INC 3100 W 4TH STREET SIOUX CITY IA 51103 421250096 TO OPERATE A HUD FINANCED APARTMENT COMPLEX IA 501(C)(4) N/A 0 PHEASANT ACRES APARTMENTS INC 3100 W 4TH STREET SIOUX CITY IA 51103 421110664 TO OPERATE A HUD FINANCED APARTMENT COMPLEX IA 501(C)(4) N/A 0 FOREST ACRES INC 3100 W 4TH STREET SIOUX CITY IA 51103 363671316 TO OPERATE A HUD FINANCED APARTMENT COMPLEX NE 501(C)(3) LINE 7 N/A 0 PRAIRIE HAVEN INC 3100 W 4TH STREET SIOUX CITY IA 51103 470809171 TO OPERATE A HUD FINANCED APARTMENT COMPLEX NE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1