2025-11-14T09:06:57-06:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-01-01 540884014 GOODWILL INDUSTRIES OF THE VALLEYS INC GOOD 5405810620 PO BOX 2420 ROANOKE VA 24010 RICHMOND J VINCENT JR PRESIDENT & CEO 5405810620 2025-11-13 1 1 EVAN ROSS P01786214 5403450936 2025-11-13 2024 2025-03-06 01:10:19Z RICHMOND J VINCENT JR PO BOX 2420 ROANOKE VA 24010 28369365 0 X WWW.GOODWILLVALLEYS.COM X 1970 VA THROUGH THE WORK OF GOODWILL, PEOPLE WILL HAVE THE OPPORTUNITY TO ACHIEVE THEIR GREATEST POTENTIAL. 19 19 436 0 48012 3919 6774005 9913610 7392567 6534341 -430078 2002718 5565763 5532766 19302257 23983435 0 0 0 0 13188229 10741647 0 0 105185 6609029 8185338 19797258 18926985 -495001 5056450 66146209 76042999 29827836 34065338 36318373 41977661 X GOODWILL'S MISSION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND INSPIRE COMMUNITIES THROUGH JOB SKILLS TRAINING AND WORK PLACEMENT OPPORTUNITIES WITH A MULTI-GENERATIONAL APPROACH FOCUSED ON REMOVING BARRIERS. 0 0 5594129 2292968 WORKFORCE DEVELOPMENT - GOODWILL RECEIVES FEDERAL GRANTS DESIGNED TO ASSIST INDIVIDUALS WHO ARE LOW INCOME, DISLOCATED, OVER THE AGE OF 55 AND ON A LOW INCOME, YOUTH THAT ARE AT-RISK, AND OTHER INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT. GOODWILL PROVIDES TRAINING AND EDUCATION TO PREPARE INDIVIDUALS FOR EMPLOYMENT OPPORTUNITIES AND HELPS THEM TO FIND A JOB. THROUGH TRAINING AND EMPLOYMENT PROGRAMS INDIVIDUALS ARE ABLE TO ACHIEVE THE PRIDE, DIGNITY, AND SELF-RESPECT THAT COMES FROM EARNING A PAYCHECK AND CONTRIBUTING TO THE COMMUNITY. 3943693 3104988 WORK TRAINING SERVICES - GOODWILL PROCURES GRANTS FROM LOCAL, REGIONAL, AND NATIONAL FOUNDATIONS, COMPANIES, AND MUNICIPALITIES TO FUND PROGRAMS THAT HELP INDIVIDUALS GET BACK TO WORK AND GAIN GREATER INDEPENDENCE. INDIVIDUALS SERVED INCLUDED YOUTH, ADULTS, AND SENIORS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, SUCH AS INCARCERATION AND YOUTH WHO ARE AT RISK OF DROPPING OUT OF SCHOOL OR INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM. 884802 1136685 SOURCE AMERICA - GOODWILL CONTRACTS WITH THE FEDERAL GOVERNMENT TO EMPLOY INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. THESE INDIVIDUALS PROVIDE JANITORIAL SERVICES IN LOCAL FEDERAL FACILITIES THUS ALLOWING THEM TO LIVE AND WORK INDEPENDENTLY. 5378840 MANAGEMENT SERVICES PERFORMED FOR GOODWILL INDUSTRIES OF THE VALLEY WORKS. 5378840 10422624 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 52 0 1 436 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X THE CORPORATION 5405810620 310 1ST STREET SW STE 1200 ROANOKE VA 24011 AARON BOUSH CHAIR 1.00 1.00 X X 0 0 0 JEREMY LONGSHORE VICE CHAIR 1.00 1.00 X X 0 0 0 AUTUMN VISSER TREASURER 1.00 1.00 X X 0 0 0 JOHN WOOD SECRETARY 1.00 1.00 X X 0 0 0 CURTIS BURCHETT DIRECTOR 1.00 1.00 X 0 0 0 LISA CLAUSE DIRECTOR 1.00 1.00 X 0 0 0 BRIAN FINNEY DIRECTOR 1.00 1.00 X 0 0 0 RANDALL GATZKE DIRECTOR 1.00 1.00 X 0 0 0 SHEILA UMBERGER DIRECTOR 1.00 1.00 X 0 0 0 TIFFANY LEE DIRECTOR 1.00 1.00 X 0 0 0 GLORIA MANNS DIRECTOR 1.00 1.00 X 0 0 0 TANISHA NASH DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER HUFFMAN DIRECTOR 1.00 1.00 X 0 0 0 ANGELIA VERNON DIRECTOR 1.00 1.00 X 0 0 0 LORI CAULEY DIRECTOR 1.00 1.00 X 0 0 0 MELISSA LUBIN DIRECTOR 1.00 1.00 X 0 0 0 JOHN PROVO DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH BRADNEY DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW CHURCHILL PAST CHAIR 1.00 1.00 X 0 0 0 RICHMOND VINCENT PRESIDENT & CEO 40.00 1.00 X 316152 0 24789 JACKSON G GREEN CHIEF FINANCIAL OFFICER 40.00 1.00 X 218988 0 21686 STEPHANIE SMOOT VICE PRESIDENT, FINANCE 40.00 1.00 X 110540 0 14783 BRANDY TABOR SENIOR DIRECTOR OF BUSINESS SERVICES 40.00 1.00 X 120241 0 10706 PHILLIP FRENCH SENIOR VICE PRESIDENT 40.00 1.00 X 148129 0 4444 ZENITH BARRETT VICE PRESIDENT, ADVANCEMENT 40.00 1.00 X 115865 0 16627 JIM FORER VICE PRESIDENT BUISNESS OPTIMIZATION 1.00 40.00 X 0 150148 4596 RACHEL PUTNAM CHIEF PEOPLE OFFICER 40.00 1.00 X 145035 0 4252 MINDY BOYD CHIEF OPERATIONS OFFICER 1.00 40.00 X 0 222425 14867 BRENDA MOORE CHIEF TRANSFORMATION OFFICER 40.00 1.00 X 221047 0 10572 ANGELA STANFIL DIRECTOR, CONTRACTS 40.00 1.00 X 104816 0 18233 CHRIS CONNER DIRECTOR, IT NETWORKING 40.00 1.00 X 118625 0 14400 BENETTA PATEL DIRECTOR, APPLICATIONS & IAM 40.00 1.00 X 104375 0 2351 SHARON HODGES DIRECTOR OF RE & ASSET MGM 40.00 1.00 X 107693 0 3243 ELTON HODGES SENIOR NETWORK ENGINEER 40.00 1.00 X 123396 0 14778 1954902 372573 180327 14 0 1 0 KJELLSTROM AND LEE INC 1607 OWNBY LANE RICHMOND VA 23220 CAPITAL PROJECT 18495961 ACCESS INC 701 PATTERSON AVENUE SW ROANOKE VA 24016 EVENT PLANNING/PROMOTION 931389 DAVID E LOOPER CO INC 320 15TH STREET SE HICKORY NC 28602 CONSTRUCTION RELATED SERVICES 649152 SELECTIVE INSURANCE CO OF AMERICA PO BOX 382034 PITTSBURGH PA 15251 INSURANCE BROKER 509501 ENTEROS DESIGN PC 7 NORTH 25TH STREET STE 100 RICHMOND VA 23223 CAPITAL PROJECT 337170 16 10958 8834392 1068260 9913610 WORK TRAINING SERVICES 561300 3104988 3104988 WORKFORCE DEVELOPMENT 561300 2292968 2292968 SOURCE AMERICA 561300 1136385 1136385 6534341 828911 828911 69249 21237 48012 48012 48012 5500000 38500 4364693 0 1135307 38500 1173807 38500 1135307 RELATED ORGANIZATION MGMT FEE 561000 5378840 5378840 OTHER REVENUE 900099 105914 105914 5484754 23983435 11951681 48012 2070132 2061583 2061583 6876662 5085007 1764556 27099 57362 33052 24150 160 1061196 578267 479756 3173 684844 406023 276852 1969 41287 41287 91118 91118 64850 64850 1573654 248229 1287547 37878 241532 241532 346454 132729 208760 4965 1233527 625619 605983 1925 259100 199335 58571 1194 26260 26260 245389 245389 594476 252652 337627 4197 270197 40153 230044 WRITE OFF OF FIXED ASSE 2256777 2256777 BAD DEBT 321166 299670 21496 WORKFORCE PROGRAM EXPEN 314171 265111 49037 23 OTHER EXPENSES 305380 304274 1106 18926985 10422624 8399176 105185 3935668 2916168 611635 810110 1013716 387375 505635 500691 68533036 18606736 37395454 49926300 22189855 20873555 494246 628800 66146209 76042999 3054289 3720237 8890157 108459 9628791 21783372 8254599 8453270 29827836 34065338 X 35495533 40893546 822840 1084115 36318373 41977661 66146209 76042999 5056450 642412 -30169 -9405 0 X X 0 1 X 1 1 1 X 16499621 2359463 2641690 6774005 1112551 29387330 13156899 15473326 13152258 12750940 11913181 66446604 29656520 17832789 15793948 19524945 13025732 95833934 4127728 4000000 8127728 0 4127728 4000000 8127728 87706206 259664 806811 723332 882306 898160 3570273 259664 806811 723332 882306 898160 3570273 176361 132588 197493 105914 612356 29916184 18815961 16649868 20604744 14029806 100016563 0.87690 0.86970 0.03570 0.02750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 102500 102500 0 PART II-B, LINE 1: GOODWILL INDUSTRIES OF THE VALLEYS INC ADVOCATES FOR LEGISLATION ALLOWING AN ADULT HIGH SCHOOL MODEL THROUGH WHICH INDIVIDUALS TYPICALLY AGED 25 OR OLDER CAN EARN A FULL HIGH SCHOOL DIPLOMA. THIS "EXCEL SCHOOL" MODEL HAS BEEN USED SUCCESSFULLY BY GOODWILLS IN OTHER STATES AS PART OF JOB READINESS TRAINING FOR INDIVIDUALS. THE FOCUS OF THE BI-PARTISAN LOBBYING IN 2022 WAS PASSAGE OF THIS LEGISLATION WHICH WAS SUCCESSFUL IN THE 2023 GENERAL ASSEMBLY. OUR FOCUS HAS BEEN SECURING SUPPORT FROM GENERAL ASSEMBLY MEMBERS TO SUPPORT OUR FUNDING REQUEST NEEDED TO LAUNCH AND OPERATE THE EXCEL CENTER. OUR GOODWILL SUCCESSFULLY OPENED AN EXCEL SCHOOL AT OUR MELROSE CAMPUS IN AUGUST 2025. 8003621 8003621 22117869 9081017 13036852 2803922 2483396 320526 10000260 5815130 4185130 25607364 1227193 24380171 49926300 DUE TO RELATED ORGANIZATION 8453270 8453270 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RICHMOND VINCENT PRESIDENT & CEO 308952 0 0 0 7200 0 13242 0 11547 0 340941 0 0 0 JACKSON G GREEN CHIEF FINANCIAL OFFICER 213556 0 0 0 5432 0 10139 0 11547 0 240674 0 0 0 MINDY BOYD CHIEF OPERATIONS OFFICER 0 220600 0 0 0 1825 0 4496 0 10371 0 237292 0 0 BRENDA MOORE CHIEF TRANSFORMATION OFFICER 213647 0 1400 0 6000 0 10572 0 0 0 231619 0 0 0 JIM FORER VICE PRESIDENT BUISNESS OPTIMIZATION 0 149714 0 0 0 434 0 4596 0 0 0 154744 0 0 PHILLIP FRENCH SENIOR VICE PRESIDENT 146329 0 1800 0 0 0 4444 0 0 0 152573 0 0 0 PART I, LINE 1A IF THE SPOUSE OR SIGNIFICANT OTHER IS INVOLVED IN THE BUSINESS PURPOSE OF THE TRIP, ONLY ACTUAL EXPENSES INCURRED BY THE ASSOCIATE FOR MEALS, ROOM, TRANSPORTATION, AND OTHER BUSINESS-RELATED EXPENSES WILL BE REIMBURSED. THE EXPENSE REPORTS ARE REVIEWED AND APPROVED BY THE CFO TWICE A YEAR AND THE AMOUNTS ARE INCLUDED AS TAXABLE FRINGE BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS SIGNED BY THE CEO AND ELECTRONICALLY SUBMITTED TO THE IRS. THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, SENIOR LEADERSHIP MEMBERS, AND DIRECTOR LEVEL EMPLOYEES MUST COMPLETE AND SIGN A DISCLOSURE FORM ANNUALLY THAT STATES THEY HAVE READ, AGREE WITH, AND ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY GOVERNING BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. HE/SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE IS APPOINTED BY THE BOARD AND MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. IT IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE PRESIDENT & CEO. THE COMMITTEE USES AN ANNUAL MARKET SALARY STUDY FROM A THIRD PARTY THAT COMPARES POSITIONS BY INDUSTRY, GEOGRAPHIC SCOPE, AND ANNUAL REVENUE FOR BASE SALARY AND TOTAL COMPENSATION. A REVIEW OF THE PREVIOUS YEAR'S OUTCOMES, PERFORMANCE, AND GOALS ATTAINED ARE ALSO CONSIDERED DURING THE PERFORMANCE AND COMPENSATION REVIEW. DISCUSSIONS OF COMPENSATION ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF THE VALLEY WORKS 310 1ST STREET SW STE 1200 ROANOKE VA 24011 270953369 RAISE FUNDS TO SUPPORT GOODWILL PROGRAMS AND SERVICES VA 501(C)(3) LINE 12B, II GOODWILL INDUSTRIES OF THE VALLEYS INC 1 MARKET ON MELROSE INC PO BOX 2420 ROANOKE VA 24010 993989559 GROCERY STORE VA GOODWILL INDUSTRIES OF THE VALLEY WORKS C 1.00000 1 0 0 1 1 1 0 0 0 0 1 0 1 1 1 1 0 0 0 1 GOODWILL INDUSTRIES OF THE VALLEY WORKS D 5635163 BOOK GOODWILL INDUSTRIES OF THE VALLEY WORKS J 208380 BOOK GOODWILL INDUSTRIES OF THE VALLEY WORKS L 5358373 BOOK GOODWILL INDUSTRIES OF THE VALLEY WORKS N 895258 BOOK GOODWILL INDUSTRIES OF THE VALLEY WORKS C 0 BOOK