2023-10-16T12:19:08-05:00 2022-12-31 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 210 RICHLAND WA 99352 990 2022-01-01 237071436 GOODWILL INDUSTRIES OF THE COLUMBIA INC GOOD 5097357238 815 N KELLOGG ST STE A KENNEWICK WA 99336 JEFFREY MADDISON EXECUTIVE DIRECTOR 5097357238 2023-08-22 1 JEFFREY MADDISON 999009999 1 ALISON C GEBERS P00423745 5097351300 2023-08-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY MADDISON 815 N KELLOGG ST STE A KENNEWICK WA 99336 44586373 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 13 538 13 0 0 18157729 18782590 2207689 24288869 1506123 321536 7746072 405389 29617613 43798384 2435848 4468454 0 0 12692346 13591884 0 0 0 4569386 19454123 19697580 37514461 9920033 6283923 46178517 54638408 3019230 6326149 43159287 48312259 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 29123318 76391 23154852 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. 7116762 4392063 1134017 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. 36240080 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 294 0 1 538 1 0 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 STEVE PALMER VICE PRESIDENT 2.00 X X 0 0 0 SUE SUPPLEE TREASURER 2.00 X 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 DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 JUSTIN TONER DIRECTOR 1.00 X 0 0 0 JENNIFER CHAVEZ DIRECTOR OF FINANCE 50.00 X 116249 0 12348 JEFFREY MADDISON EXECUTIVE DIRECTOR 50.00 X 179377 0 22925 MARY KAYE HERGERT DIRECTOR OF HUMAN RESOURCE 40.00 X 134882 0 11331 JOHN ALLWINE SYSTEMS ARCHITECT 40.00 X 115865 0 3910 TREVOR JANIN DIRECTOR OF OPERATIONS 40.00 X 132588 0 7961 678961 0 58475 5 0 1 0 CHERVENELL CONSTRUCTION COMPANY 107422 E DETRICK PR SE KENNEWICK WA 99338 CONSTRUCTION 4914028 UNITED PARCEL SERVICE PO BOX 809488 CHICAGO IL 606809488 SHIPPING SERVICES 153135 UPS SUPPLY CHAIN SOLUTIONS 28013 NETWORK PLACE CHICAGO IL 606731280 SHIPPING SERVICES 151091 JACOBS AND RHODES INC 4825 W CLEARWATER AVE KENNEWICK WA 99336 HVAC SERVICE & REPAIR 148425 BDI TRANSFER PO BOX 3850 PASCO WA 993023850 GARBAGE DISPOSAL 147607 8 5045684 13736906 13689041 18782590 RETAIL, SALVAGE & RECYCLING 459510 23154852 23154852 FEES/CONTRACTS FROM GOVERNMENT 561300 1134017 1134017 24288869 204952 204952 568902 163513 405389 405389 405389 736799 4261 620410 4066 116389 195 116584 116584 43798384 24288869 0 726925 76391 76391 4392063 4392063 295626 295626 10745679 10159426 586253 1435899 1465833 -29934 1114680 1111187 3493 8993 8814 179 34793 15745 19048 21508 21508 70722 7388 63334 150471 150470 1 8454 8454 131993 46089 85904 898563 890246 8317 55535 44788 10747 37314 37314 168187 165025 3162 1001710 955669 46041 189441 146344 43097 COST OF GOODS SOLD 14332012 14332012 REPAIRS AND MAINTENANCE 547695 533971 13724 SUPPLIES 452755 452755 VEHICLE OPERATIONS 421133 394598 26535 922844 853952 68892 37514461 36240080 1274381 0 3151129 127272 6518842 11588607 746798 2483519 768524 844837 267214 310341 43051889 9401542 26718775 33650347 4690812 3991193 184643 163440 3131780 1478852 46178517 54638408 2070031 1870649 49497 3148187 949199 1257816 3019230 6326149 X 43105953 48270658 53334 41601 43159287 48312259 46178517 54638408 X 6283923 -1119218 -11733 X 0 1 X 0 1 1 X 10619532 10795811 8131709 18157729 18782590 66487371 19464585 19952520 16058314 23220535 24288869 102984823 30084117 30748331 24190023 41378264 43071459 169472194 0 0 0 169472194 529335 666654 645291 636683 773855 3251818 529335 666654 645291 636683 773855 3251818 30613452 31414985 24835314 42014947 43845314 172724012 0.98120 0.98120 0.01880 0.01880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8245087 8245087 27897748 5348953 22548795 5464295 3027919 2436376 1444759 1024670 420089 33650347 DEFERRED COMPENSATION PAYABLE 763318 RENTAL DEPOSIT 15000 LEASE LIABILITIES 479498 1257816 X 42809438 -1119218 151780 -967438 43776876 21508 21508 43798384 37656466 163513 163513 37492953 21508 21508 37514461 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. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST HELD BY OTHERS -11,733. RENTAL EXPENSES 163,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 163,513. 1 JOB READINESS SUPPLIES AND TRANSPORT 141 13397 HOUSING ASSISTANCE 1052 4378666 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 EXECUTIVE DIRECTOR 176439 0 81 0 2857 0 0 0 22925 0 202302 0 0 0 PART I, LINE 7 BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON THE EMPLOYEE PERFORMANCE. MARY WILLIAMS BOARD MEMBER 13893 REAL ESTATE COMMISSIONS 0 X 13662104 RESALE VALUE X SOFTWARE 101 24787 FMV X PALLETS 200 2150 FMV 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 -11,733.