2025-11-17T16:34:42-06:00 2024-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2024-01-01 550380828 GOODWILL INDUSTRIES OF THE SUMMIT INC GOOD 3043460811 107 CAPITOL STREET THIRD FLOOR CHARLESTON WV 25302 DANIEL OWEN PRESIDENT 3043460811 2025-11-17 1 1 C KEVIN MANN P00591712 3043459400 2024 2025-03-06 01:10:19Z DANIEL OWEN 107 CAPITOL STREET THIRD FLOOR CHARLESTON WV 25302 39462042 0 X WWW.GOODWILLKV.COM X 1961 WV GOODWILL INDUSTRIES PROVIDES WORKFORCE DEVELOPMENT AND EMPLOYMENT SERVICES, PRIMARILY FUNDED FROM THE SALES OF DONATED GOODS, THAT HELP PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS WHO WANT TO WORK, OVERCOME BARRIERS, AND ACHIEVE HIGHER LEVELS OF PERSONAL AND ECONOMIC INDEPENDENCE. 17 16 2024 0 0 0 10181817 10726276 25809607 26549697 90969 199091 389788 -123357 36472181 37351707 8923 9047 0 0 16484852 17304781 0 0 139723 19246452 21098432 35740227 38412260 731954 -1060553 38255431 43695376 13267867 19687513 24987564 24007863 GOODWILL INDUSTRIES ASSISTS PERSONS WITH DISABILITIES AND THOSE WHO ARE VOCATIONALLY DISADVANTAGED TO ACHIEVE FULL PARTICIPATION AND INTEGRATION INTO SOCIETY THROUGH THE POWER OF WORK. 0 0 1817864 9047 1566855 WORKFORCE DEVELOPMENT - GOODWILL PROVIDES A RANGE OF BASIC AND INTENSIVE VOCATIONAL SERVICES DESIGNED TO ASSESS AND BUILD VOCATIONAL SKILLS AND POTENTIAL, IDENTIFY AND DEVELOP EMPLOYMENT OPPORTUNITIES AND SUPPORT JOB RETENTION AND CAREER DEVELOPMENT FOR THE PEOPLE WE SERVE. SERVICES INCLUDE INFORMATION AND REFERRAL, CASE MANAGEMENT, VOCATIONAL ASSESSMENT AND PLANNING, TRANSITIONAL EMPLOYMENT, JOB READINESS TRAINING, JOB DEVELOPMENT AND PLACEMENT, JOB COACHING AND POST-EMPLOYMENT SUPPORT. IN 2024, GOODWILL PROVIDED 5,701 SERVICES TO VARIOUS DISPLACED INDIVIDUALS. AS PART OF THIS, GOODWILL PLACED 250 PROGRAM PARTICIPANTS INTO COMPETITIVE EMPLOYMENT,256 PROGRAM PARTICIPANTS INTO TEMPORARY EMPLOYMENT AND HELPED 139 PROGRAM PARTICIPANTS FIND WAGES ABOVE POVERTY. 27625745 21480806 RETAIL OPERATIONS - GOODWILL'S RETAIL STORES, E-COMMERCE AND AFTER-MARKET SALVAGE RECYCLING OPERATIONS GENERATE REVENUE TO FUND WORKFORCE DEVELOPMENT SERVICES AS WELL AS TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE PEOPLE WE SERVE. DONATED ITEMS FROM THE COMMUNITY, INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE AND ELECTRONICS ARE COLLECTED, SORTED AND PREPARED FOR RESALE OR RECYCLING. IN 2024, GOODWILL'S RETAIL OPERATIONS OFFERED JOB TRAINING FOR 414 CLIENTS AT 6 STORES AND PROVIDED $8,652,596 IN WAGES. RETAIL AND SALVAGE RECYCLING PROGRAMS ALSO DIVERTED 7.5 MILLION POUNDS OF MATERIALS FROM THE LANDFILL. 3264671 3502036 CONTRACTS OPERATIONS - GOODWILL OFFERS PROFESSIONAL AND COST-EFFECTIVE BUSINESS SOLUTIONS TO COMMERCIAL AND GOVERNMENT OPERATIONS ON A CONTRACTUAL BASIS TO CREATE TRAINING AND EMPLOYMENT OPTIONS FOR THE PEOPLE WE SERVE. SERVICES PROVIDED INCLUDE JANITORIAL, GROUNDS MAINTENANCE AND TEMPORARY STAFFING. IN 2024, GOODWILL'S CONTRACTS OPERATIONS CLEANED 6 MILLION SQUARE FEET OF SPACE DAILY, MAINTAINED 100 ACRES OF GROUNDS WEEKLY. THESE CONTRACTS CREATED EMPLOYMENT OPTIONS FOR 191 INDIVIDUALS OF WHICH 78% ARE DISABLED AND PROVIDED $2,198,241 IN WAGES. 32708280 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 13 0 1 2024 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X LISA LAYDEN 3043460811 107 CAPITOL STREET THIRD FLOOR CHARLESTON WV 25302 CHAD CRUMBAKER CHAIR 2.00 X X 0 0 0 LISA DENNISON MEMBER 2.00 X 0 0 0 TERRELL ELLIS TREASURER 2.00 X X 0 0 0 JOHN W KEE MEMBER 2.00 X 0 0 0 DOTSY Q KLEI MEMBER 2.00 X 0 0 0 ADAM KRASON MEMBER 2.00 X 0 0 0 JANETTE LINTALA MEMBER 2.00 X 0 0 0 BLAIR TAYLOR MEMBER 2.00 X 0 0 0 CONSTANCE H WEBER SECRETARY 2.00 X X 0 0 0 ED VALLANDINGHAM MEMBER 2.00 X 0 0 0 TREY JONES MEMBER 2.00 X 0 0 0 JILL PARSONS MEMBER 2.00 X 0 0 0 ROBIN STEMPLE MEMBER 2.00 X 0 0 0 ANDREW DANIEL MEMBER 2.00 X 0 0 0 DAVE EMERICK MEMBER 2.00 X 0 0 0 MARK WHITLEY VICE CHAIR 2.00 X 0 0 0 LISA LAYDEN VP OF FINANCE 40.00 X 198609 0 25239 DANIEL OWEN PRESIDENT/CEO 40.00 X 347212 0 23100 KASSIA LILLY CHIEF OPERATING OFFICER 40.00 X 177873 0 25373 723694 0 73712 4 0 1 0 0 157326 292177 10276773 10726276 RETAIL 455000 21480806 21480806 JANITORIAL CONTRACTS 561700 3502036 3502036 REHABILITATION CONT. 561300 1566855 1566855 26549697 120318 120318 540362 1524615 494100 1492104 46262 32511 78773 78773 0 157326 124131 -124131 -124131 OTHER REVENUE 900099 774 774 774 37351707 26749562 0 -124131 9047 9047 870055 870055 13486671 11858750 1530555 97366 1617864 984195 627691 5978 1330191 1093806 229130 7255 928486 732934 195552 371225 102126 256244 12855 3492196 2958812 533384 694835 501635 190344 2856 149205 30363 118842 126779 126779 1387930 1031056 356874 COST OF GOODS SOLD 12216502 12216502 SUPPLIES 794355 565597 228758 POSTAGE AND SHIPPING 257154 247245 9909 MISCELLANEOUS 246686 184315 48958 13413 433079 191897 241182 38412260 32708280 5564257 139723 3157415 2036621 1916490 1232746 2043221 2937964 1116910 1148389 438931 403200 24089757 7849919 15428926 16239838 3880219 4202078 10273319 15494540 38255431 43695376 1481924 2030159 2250 17259 3041836 2596374 8741857 15043721 13267867 19687513 X 24976755 24006100 10809 1763 24987564 24007863 38255431 43695376 -1060553 80852 0 X X 0 1 X 1 0 X 1694881 495812 533940 842603 639259 4206495 11604568 18764864 18611097 20241524 26549697 95771750 13299449 19260676 19145037 21084127 27188956 99978245 0 0 0 99978245 146129 3199 102982 105397 16250 373957 146129 3199 102982 105397 16250 373957 29016 2769 33285 65070 13474594 19263875 19248019 21192293 27238491 100417272 0.99560 0.99380 0.00370 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2890032 2890032 11130158 3750066 7380092 3027666 643082 2384584 6343042 3456771 2886271 698859 698859 16239838 ROU ASSET 14147893 INVESTMENT IN SUBSIDARY 1119931 CAPTIVE INSURANCE PLAN 226716 15494540 OPERATING LEASE LIABILITY 14069450 FINANCE LEASE LIABILITY 20283 LINE OF CREDIT 953988 15043721 X 37556689 80851 124131 204982 37351707 0 37351707 38527344 124131 124131 38403213 9047 9047 38412260 PART X, LINE 2: GOODWILL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. GOODWILL'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. MANAGEMENT CONTINUALLY EVALUATES GOODWILL'S ACTIVITIES AND FINANCIAL POLICIES TO MINIMIZE RISKS TO GOODWILL'S TAX-EXEMPT STATUS PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 124,131. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 124,131. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 9,047. ANNUAL DINNER 109926 109926 29013 8719 10000 34205 MONTE CARLO 47400 47400 18816 16805 2100 4473 157326 157326 47829 25524 12100 38678 124131 -124131 1 SCHOLARSHIPS 7 9047 X X X X 0 0 0 0 0 0 0 0 0 DANIEL OWEN PRESIDENT/CEO 347212 0 0 0 0 0 23100 0 0 0 370312 0 0 0 LISA LAYDEN VP OF FINANCE 198609 0 0 0 0 0 22665 0 2574 0 223848 0 0 0 KASSIA LILLY CHIEF OPERATING OFFICER 177873 0 0 0 0 0 20867 0 4506 0 203246 0 0 0 X 10087017 ANNUAL SALES 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A TOP MANAGEMENT INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION DO NOT VOTE WITH THE BOARD OF DIRECTORS. GOODWILL ALSO HAS HONORARY MEMBERS TO THE BOARD OF DIRECTORS THAT DO NOT VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE ASSET MANAGEMENT COMMITTEE HAS AUTHORITY TO REVIEW AND APPROVE FILING OF ANNUAL 990. BOARD OF DIRECTORS PROVIDED COPIES OF 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS WAGE COMPARISON REPORTS FROM GOODWILL INDUSTRIES INTERNATIONAL AND COMMISSIONED COMPENSATION SURVEYS TO SET AN APPROPRIATE COMPENSATION PACKAGE FOR THE CEO AND A RANGE OF COMPENSATION THAT THE CEO CAN PAY FOR CERTAIN POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST AT THEIR ADMINISTRATIVE BUILDING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THIS PROCESS FROM PRIOR YEAR. 0 0 PEAK LIVING SERVICES 107 CAPITOL STREET CHARLESTON WV 25301 923784777 WV 1 SW RESOURCES 1007 MARY STREET PARKERSBURG WV 26101 550479290 WV 1 APEX BUSINESS SOLUTIONS INC 107 CAPITOL STREET CHARLESTON WV 25301 883332302 WV 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PEAK LIVING SERVICES Q 681052 CASH VALUE SW RESOURCES INC Q 3465637 CASH VALUE