2025-11-17T14:37:38-06:00 2024-12-31 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990 2024-01-01 237071436 GOODWILL INDUSTRIES OF THE COLUMBIA INC GOOD 5097357238 815 N KELLOGG ST STE A KENNEWICK WA 99336 JEFFREY MADDISON EXECUTIVE DIRECTOR 5097357238 2025-11-14 1 1 ALISON C GEBERS P00423745 5097351300 2025-11-14 2024 2025-03-06 01:10:19Z JEFFREY MADDISON 815 N KELLOGG ST STE A KENNEWICK WA 99336 43360688 0 X WWW.GOODWILLOTC.ORG X 1970 WA THE MISSION OF GOODWILL INDUSTRIES OF THE COLUMBIA IS TO PROVIDE SERVICES THAT HELP PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT. 13 13 549 13 13545 6994 18582846 14538997 26096696 26885304 674959 1094018 426101 434213 45780602 42952532 3510663 414337 0 0 15423268 17498036 0 0 0 21175513 21362893 40109444 39275266 5671158 3677266 60482585 64605185 5732164 5759572 54750421 58845613 THE MISSION OF GOODWILL INDUSTRIES OF THE COLUMBIA IS TO PROVIDE SERVICES THAT HELP PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT. 0 0 33534285 80607 25732151 GOODWILL INDUSTRIES OF THE COLUMBIA OPERATES DONATION-BASED THRIFT STORES THAT SUPPORT FACILITY-BASED VOCATIONAL JOB TRAINING SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. REVENUES EARNED FROM THE SALE OF DONATED GOODS SUPPORTS COMMUNITY EMPLOYMENT SERVICES, HELPING INDIVIDUALS WITH DISABILITIES, WELFARE RECIPIENTS, EX-OFFENDERS, AND OTHER UNDERSERVED POPULATIONS SEEKING ASSISTANCE TO OBTAIN COMMUNITY EMPLOYMENT. GOODWILL OPERATES A NINE-STORE RETAIL NETWORK THAT INCLUDES E-COMMERCE ONLINE SALES, AND A MULTI-PRODUCT RECYCLING PROGRAM THAT KEEPS SALVAGEABLE ITEMS FROM GOING INTO OUR LOCAL LANDFILLS. 3802125 333730 1153153 THE GOAL OF GOODWILL INDUSTRIES IS TO ASSIST AND SUPPORT INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO ACHIEVE EMPLOYMENT. GOODWILL PROVIDES INDIVIDUALIZED JOB TRAINING SERVICES TO PERSONS WITH SIGNIFICANT DISABILITIES IN OUR RETAIL STORES. INDIVIDUALS SERVED IN THE RETAIL STORES MAY GRADUATE TO COMMUNITY EMPLOYMENT SERVICES. INDIVIDUALS SERVED IN COMMUNITY EMPLOYMENT PROGRAMS RECEIVE PRE-EMPLOYMENT JOB-READINESS CLASSROOM INSTRUCTION, INDIVIDUALIZED CASE MANAGEMENT, JOB DEVELOPMENT, AND RETENTION SERVICES. INDIVIDUALS WITH DISABILITIES RECEIVE JOB COACHING AND LONG-TERM RETENTION SERVICES. GOODWILL CONNECTS QUALIFIED JOB CANDIDATES TO EMPLOYMENT OPPORTUNITIES IN OUR LOCAL COMMUNITY. 37336410 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 1 0 0 1 83 0 1 549 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA OR X THE ORGANIZATION 5097357238 815 N KELLOGG ST STE A KENNEWICK WA 99336 JOHN PAETEL PRESIDENT 2.00 X X 0 0 0 SUE SUPPLEE DIRECTOR 1.00 X 0 0 0 CHRIS BOND SECRETARY 2.00 X X 0 0 0 CELESTE ALLEN DIRECTOR 1.00 X 0 0 0 JIM QUALHEIM DIRECTOR 1.00 X 0 0 0 IRINA GALIKEEVA DIRECTOR 1.00 X 0 0 0 RUDY MENDOZA TREASURER 2.00 X X 0 0 0 TOM HEIDEGGER DIRECTOR 1.00 X 0 0 0 DAVID WELCH DIRECTOR 1.00 X 0 0 0 MARY WILLIAMS DIRECTOR 1.00 X 0 0 0 CAMERON STEPHENS VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN TONER DIRECTOR 1.00 X 0 0 0 ASA LAMUSGA DIRECTOR 1.00 X 0 0 0 JENNIFER CHAVEZ VICE PRESIDENT OF FINANCE 50.00 X 135749 0 14296 JEFFREY MADDISON CHIEF EXECUTIVE DIRECTOR 50.00 X 255175 0 15708 JOHN ALLWINE SYSTEMS ARCHITECT 40.00 X 124317 0 3636 TREVOR JANIN VICE PRESIDENT OF OPERATIO 40.00 X 156793 0 9355 HEATHER PETERSON VICE PRESIDENT OF MISSION 60.00 X 120832 0 11621 792866 0 54616 5 0 1 0 CHERVENELL CONSTRUCTION COMPANY 107422 E DETRICK PR SE KENNEWICK KENNEWICK WA 99338 CONSTRUCTION SERVICES 1547023 ARCHIBALD & CO ARCHITECTS PS PO BOX 1483 RICHLAND WA 99352 ARCHITECT, PROJECT MANAGEMENT 551857 FEDEX PO BOX 371461 PITTSBURGH PA 15250 SHIPPING SERVICES 278790 PS MEDIA INC 7303 W CANAL DR SUITE A-102 KENNEWICK WA 99336 ADVERTISING SERVICES 139665 PAPE MATERIAL HANDLING PO BOX 35144 5077 SEATTLE WA 98124 EQUIPMENT REPAIR & SALES 138800 5 378080 14160917 14074521 14538997 RETAIL, SALVAGE & RECYCLING 459510 25732151 25732151 FEES/CONTRACTS FROM GOVERNMENT 561300 1153153 1153153 26885304 963633 963633 615200 185532 429668 429668 9000 420668 316109 36900 159810 62814 156299 -25914 130385 130385 MANAGEMENT SERVICES 541200 4545 4545 4545 42952532 26885304 13545 1514686 80607 80607 333730 333730 14038371 12918947 1119424 2028724 1757853 270871 1430941 1352256 78685 8092 4799 3293 38067 1446 36621 24665 24665 61753 19208 42545 194348 194348 5912 5912 135636 37249 98387 812026 803607 8419 150036 114509 35527 48622 48622 162581 158988 3593 1160371 1127426 32945 256819 213279 43540 UBIT 1469 1469 COST OF GOODS SOLD 15804198 15804198 REPAIRS AND MAINTENANCE 557067 539067 18000 VEHICLE OPERATIONS 459788 438637 21151 1481443 1387634 93809 39275266 37336410 1938856 0 328091 96449 18119076 18642811 276944 529420 953333 890700 740945 949635 46227046 11389444 33519102 34837602 4643053 5129651 142237 121034 1759804 3407883 60482585 64605185 1850856 2187520 54229 75205 2489521 2090154 1337558 1406693 5732164 5759572 X 54704448 58796336 45973 49277 54750421 58845613 60482585 64605185 X 3677266 253970 160652 3304 X 0 1 X 0 0 X 8131709 18157729 18782590 18582846 14538997 78193871 16058314 23220535 24288869 26096696 26885304 116549718 24190023 41378264 43071459 44679542 41424301 194743589 0 0 0 194743589 645291 636683 773855 1386183 1578833 5020845 6525 6525 645291 636683 773855 1386183 1585358 5027370 24835314 42014947 43845314 46065725 43009659 199770959 0.97480 0.97820 0.02520 0.02180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8699720 8699720 30045804 6645936 23399868 5935759 3606404 2329355 1545763 1137104 408659 34837602 AMOUNTS DESIGNATED FOR DEFERRED COMPENSATION 789088 AMOUNTS DESIGNATED FOR UNEMPLOYMENT INSURANCE 188475 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 49277 REFUNDABLE DEPOSITS 14092 CONSTRUCTION IN PROGRESS 627379 RIGHT-OF-USE ASSETS 602105 INVESTMENT IN SUBSIDIARY 1137467 3407883 DEFERRED COMPENSATION PAYABLE 789088 RENTAL DEPOSIT 15500 LEASE LIABILITIES 602105 1406693 X PART X, LINE 2: UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. HOWEVER, THE ORGANIZATION IS LIABLE FOR INCOME TAX ON ACTIVIES THAT ARE UNRELATED TO THE ORGANIZATION'S MISSION. UNRELATED BUSINESS TAX FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 WAS $1,469 AND $0, RESPECTIVELY. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. 1 TRI-CITIES AMATEUR HOCKEY ASSOCIATION PO BOX 7139 KENNEWICK WA 99336 911421730 8930 0 DONATION DRIVES 1 JOB READINESS SUPPLIES AND TRANSPORT 286 18262 HOUSING ASSISTANCE 356 315468 PART I, LINE 2: THE USE OF GRANT FUNDS ARE MONITORED BY THE ORGANIZATION'S MANAGEMENT TO ENSURE THAT THE PROCEEDS ARE USED AS INTENDED. GRANTS ARE PRIMARILY COMMUNITY BASED PARTNERSHIPS WITH DIRECT CONTACTS. X X X X 0 0 0 0 0 0 0 1 0 JEFFREY MADDISON CHIEF EXECUTIVE DIRECTOR 190673 0 39731 0 24771 0 0 0 15708 0 270883 0 0 0 TREVOR JANIN VICE PRESIDENT OF OPERATIO 123712 0 14161 0 18920 0 0 0 9355 0 166148 0 0 0 JENNIFER CHAVEZ VICE PRESIDENT OF FINANCE 105834 0 12269 0 17646 0 0 0 14296 0 150045 0 0 0 PART I, LINE 7 BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON THE EMPLOYEE PERFORMANCE. MARY WILLIAMS BOARD MEMBER 2600 REAL ESTATE COMMISSIONS 0 X 14074521 RESALE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE EXECUTIVE DIRECTOR UNDER AUTHORITY GRANTED BY THE BOARD OF DIRECTORS. IT IS ALSO PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS PERFORMED BY THE BOARD OF DIRECTORS ANNUALLY AND WHEN NEW BOARD MEMBERS ARE APPROVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON LOCAL, NATIONAL, AND OTHER MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST HELD BY OTHERS 3,304. NEXT GEAR LOGISTICS LLC 815 N KELLOGG ST KENNEWICK WA 99336 991694612 LOGISTICS WA GOODWILL INDUSTRIES OF THE COLUMBIA INC C 1142164 1.00000 1 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 NEXT GEAR LOGISTICS LLC A 9000 ACTUAL NEXT GEAR LOGISTICS LLC L 4545 ACTUAL NEXT GEAR LOGISTICS LLC B 1137467 ACTUAL NEXT GEAR LOGISTICS LLC J 9000 ACTUAL NEXT GEAR LOGISTICS LLC Q 7575 ACTUAL