2024-12-11T13:31:51-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 461548302 GOODWILL OF THE COASTAL EMPIRE INC GOOD 9123546611 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 JASON MARSHALL PRESIDENT & CEO 9123546611 2024-12-11 1 1 ALEISA HOWELL P00936721 7709558600 2024-12-11 2023 2024-10-15 13:58:12Z JASON MARSHALL 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 67926860 0 X WWW.GOODWILLSEGA.ORG X 2012 GA AT GOODWILL OF THE COASTAL EMPIRE (DBA GOODWILL SOUTHEAST GEORGIA), WE BELIEVE EVERY INDIVIDUAL SHOULD BE GIVEN THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. 17 14 1178 16 0 0 25965813 29342196 6698021 8875219 -738351 649625 110401 73778 32035884 38940818 0 33853 0 0 17747939 20637314 0 0 51324 12626581 14089655 30374520 34760822 1661364 4179996 33410605 42030001 19683637 23930887 13726968 18099114 X OUR COMMITMENT IS TO PROVIDE THE INDIVIDUAL SUPPORT, MEANINGFUL TRAINING AND EMPLOYMENT SERVICES TO PEOPLE TO REMOVE BARRIERS AND CLOSE SKILL GAPS SO THAT INDIVIDUALS BUILD BRIGHTER FUTURES. 0 0 20859783 10853 DONATED GOODS: OUR DONATED GOODS PROGRAM COLLECTS, PROCESSES, AND SELLS GENTLY-USED ITEMS WHICH PROVIDES TRAINING AND EMPLOYMENT TO MORE THAN 493 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. 6907021 8825720 COMMERCIAL BUSINESS SERVICES: OUR COMMERCIAL SERVICES BUSINESS UNITS INCLUDE AN ADVANCED MANUFACTURING FACILITY, STAFFING SERVICES AGENCY, AND FACILITY MAINTENANCE SERVICES TO GOVERNMENT AGENCIES. THESE OPERATIONS PROVIDE TRAINING AND EMPLOYMENT TO MORE THAN 93 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. 1433438 23000 49499 WORKFORCE DEVELOPMENT: WE PROVIDE A BROAD RANGE OF WRAP AROUND SUPPORT SERVICES THAT ASSIST WITH REMOVING BARRIERS INDIVIDUALS FACE WHEN SEEKING EMPLOYMENT. WE HELP INDIVIDUALS DEVELOP AND ACHIEVE EMPLOYMENT GOALS THROUGH OUR OPPORTUNITY CENTERS (4), WHERE WE OFFER DIGITAL SKILLS, CAREER ASSESSMENTS, EMPLOYABILITY SKILLS, AND WE PARTNER WITH LOCAL TECHNICAL COLLEGES THAT HELP INDIVIDUALS GAIN INDUSTRY-SPECIFIC CREDENTIALS. IN COLLABORATION WITH PARTNER AGENCIES, WE PROVIDE INTENSE VOCATIONAL ASSESSMENTS AND SERVICES SO THAT INDIVIDUALS WITH A DISABILITY CAN ACHIEVE INDEPENDENCE THROUGH WORK. IN 2023, WE SERVED 3,342 INDIVIDUALS AND PLACED 437 INTO SUSTAINABLE EMPLOYMENT THROUGH THESE PROGRAMS. 538600 COMMUNITY ENGAGEMENT: COMMUNITY ENGAGEMENT MANAGES THE FUNDRAISING INITIATIVES AND MARKETING, COMMUNICATION, AND PUBLIC RELATIONS ACTIVITIES FOR THE ORGANIZATION. IN ADDITION, COMMUNITY ENGAGEMENT ASSISTS OTHER DEPARTMENTS IN GRANT WRITING, MARKETING, COMMUNICATION, AND PUBLIC RELATIONS. THESE GOALS ARE ACCOMPLISHED THROUGH IN-HOUSE AND CONTRACT DESIGN WORK PUBLISHED THROUGH MEDIA CHANNELS, INCLUDING BROADCAST AND DIGITAL TELEVISION, RADIO, BILLBOARDS, SOCIAL MEDIA, AND PRINT ADVERTISING. 117721 ADULT EDUCATION: THE MISSION OF GOODWILL ADULT EDUCATION CENTER IS TO PROVIDE ADULTS THE OPPORTUNITY AND SUPPORT TO EARN A HIGH SCHOOL DIPLOMA AND BEGIN A POST-SECONDARY EDUCATION THAT LEADS TO CAREER PATHS OFFERING GREATER EMPLOYMENT AND GROWTH OPPORTUNITIES. OUR VISION IS TO BUILD A COMMUNITY WHERE PEOPLE ARE EMPOWERED TO IMPROVE THEIR LIFE AND FAMILY THROUGH THE ACHIEVEMENT OF THEIR ACADEMIC AND CAREER GOALS. 656321 29856563 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 1178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JASON MARSHALL 9123546611 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 MICHAEL WINCKLER PRESIDENT & CEO 44.00 X X 361742 0 38606 JASON MARSHALL EXECUTIVE DIRECTOR 39.00 X 242149 0 14184 GEOFF KENT ASSISTANT TREASURER/CFO 39.00 X X 234562 0 18080 LAURA VILLEGAS VP OF HUMAN RESOURCES 39.00 X 185788 0 5809 ERIC NOLAN VP OF MANUFACTURING 39.00 X 163848 0 18863 JESSICA PENNY VP OF DONATED GOODS 39.00 X 157645 0 4836 VALARIE WILES VP OF INFORMATION TECHNOLOGY 39.00 X 138938 0 4757 JOHN FRANSWAY DIRECTOR OF FINANCE 39.00 X 134504 0 15845 WILLIAM KELSO VP OF MISSION ADVANCEMENT 39.00 X 130018 0 3158 VERONICA HUNTER VP, MISSION SERVICES 39.00 X 126553 0 11156 JENNY GENTRY IMMEDIATE PAST CHAIR/BOARD MEMBER 1.00 X X 0 0 0 IVY COUNCIL CHAIR 1.00 X X 0 0 0 KIM BOCKIUS-SUWYN VICE CHAIR 1.00 X X 0 0 0 CHARLES BOWEN SECRETARY 1.00 X X 0 0 0 CHAD WIGGINS TREASURER 1.00 X X 0 0 0 EMILY COINER BOARD MEMBER 1.00 X 0 0 0 LISA COLBERT BOARD MEMBER 1.00 X 0 0 0 ALLYSON HARVIN BOARD MEMBER 1.00 X 0 0 0 DR TOM JONES BOARD MEMBER 1.00 X 0 0 0 CATINA TINDALL BOARD MEMBER 1.00 X 0 0 0 MELANIE MARKS BOARD MEMBER 1.00 X 0 0 0 DIANA MORRISON BOARD MEMBER 1.00 X 0 0 0 JASON MOSCHNER BOARD MEMBER 1.00 X 0 0 0 KENDRIA LEE BOARD MEMBER 1.00 X 0 0 0 PATRICK O'NEIL BOARD MEMBER 1.00 X 0 0 0 1875747 0 135294 13 0 1 0 PEACOCK CONSTRUCTION LLC 4 MARSH POINT DRIVE SAVANNAH GA 31406 CONSTRUCTION 900327 POOLER DISTRIBUTION COMPLEX LLC PO BOX 127 VALDOSTA GA 31603 LANDLORD 501750 LA WATERS PARTNERSHIP LLP 8 WEST MAIN STREET STATESBORO GA 30459 LANDLORD 438000 GLYNN PLACE STATION LLC PO BOX 639345 CINNCINNATI OH 45263 LANDLORD 408924 CPC MCALPIN SQUARE LLC 151 BODMAN PLACE SUITE 201 RED BANK NJ 07701 LANDLORD 270292 21 78261 29263935 29134716 29342196 WORKFORCE DEVELOPMT CONTRACT SERV 561300 8494950 8494950 GICE MANAGEMENT FEE 561499 330770 330770 REHABILITATION SERVICES 561300 49499 49499 8875219 552464 552464 61553 0 61553 61553 61553 60534 36627 0 0 60534 36627 97161 97161 28986042 28986042 0 REFUNDS, REIMBURSEMENTS, ETC 900099 12225 12225 12225 38940818 8875219 0 723403 33853 33853 1239536 758766 461946 18824 15856939 13556914 2280000 20025 210225 180712 25145 4368 1611258 1236097 370758 4403 1719356 1532709 182943 3704 23396 23396 48592 48592 761633 589127 172506 219234 204229 15005 930852 850905 79947 445416 291167 154249 3979310 3930214 49096 717889 599524 118365 87227 29342 57885 126711 79314 47397 1253947 942335 311612 405735 252469 153266 COST OF SALES 3336729 3336729 SUPPLIES 737068 707131 29937 BUILDING REPAIRS 368562 368562 TELEPHONE 206748 180937 25811 440606 195527 245079 34760822 29856563 4852935 51324 3626038 1264229 4052469 5005038 358179 970246 1598968 2365520 488179 470257 22422440 12211709 9641286 10210731 5385017 10152843 8260469 11591137 33410605 42030001 1903299 2410774 3771351 3478951 150000 146615 13858987 17894547 19683637 23930887 X 13637231 18069344 89737 29770 13726968 18099114 33410605 42030001 4179996 192150 0 X X 0 1 X 1 0 X 425931 5384439 2932958 363840 29342196 38449364 26689942 22111272 28128580 32299994 8875219 118105007 27115873 27495711 31061538 32663834 38217415 156554371 9650 9650 7718076 7718076 7727726 7727726 148826645 36341 10568 614017 660926 36341 10568 614017 660926 106911 215399 100013 110401 12225 544949 27259125 27721678 31161551 32774235 38843657 157760246 0.94340 0.97950 0.00420 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS ETC - 2019 AMOUNT: $ 106,911. 2020 AMOUNT: $ 215,399. 2021 AMOUNT: $ 100,013. 2022 AMOUNT: $ 110,401. 2023 AMOUNT: $ 12,225. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1165466 1165466 8061996 2718791 5343205 4767501 3093519 1673982 6957909 5188396 1769513 1469568 1211003 258565 10210731 ROU LEASE ASSETS 11009627 457B RETIREMENT PLAN ASSETS 415747 DEPOSITS AND OTHER ASSETS 165763 11591137 DEFERRED LEASE LIABILITIES 11723153 DUE TO GICE 5647276 SEC 457B RETIREMENT PLAN LIABILITY 415747 OTHER LIABILITIES 108371 17894547 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE ORGANIZATION BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. 1 FEED THE HUNGRY 4704 AUGUSTA ROAD SAVANNAH GA 31408 800812957 501C3 20000 0 PROGRAM ASSISTANCE 1 0 X X X X 0 1 0 0 0 0 0 1 0 MICHAEL WINCKLER PRESIDENT & CEO 314961 0 43260 0 3521 0 36162 0 2444 0 400348 0 0 0 JASON MARSHALL EXECUTIVE DIRECTOR 209074 0 27959 0 5116 0 5742 0 8442 0 256333 0 0 0 GEOFF KENT ASSISTANT TREASURER/CFO 204689 0 29873 0 0 0 5717 0 12363 0 252642 0 0 0 LAURA VILLEGAS VP OF HUMAN RESOURCES 169288 0 16500 0 0 0 4260 0 1549 0 191597 0 0 0 ERIC NOLAN VP OF MANUFACTURING 149808 0 14040 0 0 0 2106 0 16757 0 182711 0 0 0 JESSICA PENNY VP OF DONATED GOODS 133424 0 21768 0 2453 0 3401 0 1435 0 162481 0 0 0 JOHN FRANSWAY DIRECTOR OF FINANCE 126504 0 8000 0 0 0 0 0 15845 0 150349 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN DURING THE YEAR: MICHAEL WINCKLER $12,300 JASON MARSHALL $5,741 GEOFF KENT $5,717 LAURA VILLEGAS $4,260 JESSICA PENNY $3,401 VALARIE WILES $3,337 VERONICA STYRON $3,019 ERIC NOLAN $2,106 WILLIAM KELSO $1,750 PART I, LINE 7 THE PRESIDENT AND OTHER MEMBERS OF THE ORGANIZATION RECEIVE VARIABLE COMPENSATION THAT IS PREDICATED ON OVERALL ORGANIZATION PERFORMANCE. THE FOLLOWING INDIVIDUALS WERE AWARDED BONUSES DURING THE YEAR: MICHAEL WINCKLER $43,260 JASON MARSHALL $27,959 GEOFF KENT $29,873 LAURA VILLEGAS $16,500 ERIC NOLAN $14,040 JESSICA PENNY $21,768 VALARIE WILES $14,310 JOHN FRANSWAY $8,000 WILLIAM KELSO $10,502 VERONICA HUNTER $10,206 X 29134716 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GOODWILL PROVIDES COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ACTIVE DISCUSSION AND DISCLOSURE IN BOARD OF DIRECTORS MEETINGS AND APPLICABLE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE STUDIES ARE DONE BI-ANNUALLY FOR EACH CLASS OF EMPLOYEES. GOODWILL HIRES A THIRD-PARTY CONSULTANT TO CONDUCT SURVEYS AND THE RESULTS ARE PRESENTED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. GOODWILL ALSO USES A SURVEY THAT IS RELEASED YEARLY BY GOODWILL INTERNATIONAL BREAKING DOWN SALARIES BY TERRITORY, POPULATION, AND REVENUE. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES ALL COMPENSATION FOR EXECUTIVES AND THE EXECUTIVE TEAM APPROVES SALARY STRUCTURES FOR THE REST OF THE ORGANIZATION BASED ON SURVEYS AND RECOMMENDATIONS BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST THROUGH THE CEO'S OFFICE. PART XII, LINE 2C THE ORGANIZATION SELECTED A NEW INDEPENDENT ACCOUNTING FIRM TO CONDUCT THEIR AUDIT FOR THE YEAR ENDED DECEMBER 31, 2023.