2025-09-02T15:22:40-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 461548302 GOODWILL OF THE COASTAL EMPIRE INC GOOD 9123546611 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 JASON MARSHALL PRESIDENT & CEO 9123546611 2025-09-02 1 1 MELISSA SEWARD P02145103 7709558600 2025-09-02 2024 2025-03-06 01:10:19Z JASON MARSHALL 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 76187389 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. 13 11 1272 12 0 0 29342196 32666336 8875219 9719091 649625 1045059 73778 383426 38940818 43813912 33853 0 0 0 20637314 21594584 0 0 111084 14089655 16061216 34760822 37655800 4179996 6158112 42030001 52600132 23930887 28508737 18099114 24091395 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 23137969 268472 DONATED GOODS: OUR DONATED GOODS PROGRAM COLLECTS, PROCESSES, AND SELLS GENTLY-USED ITEMS WHICH PROVIDES TRAINING AND EMPLOYMENT TO MORE THAN 465 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. 7083448 9706631 COMMERCIAL BUSINESS SERVICES: OUR COMMERCIAL SERVICES BUSINESS UNITS INCLUDE AN ADVANCED MANUFACTURING FACILITY. THESE OPERATIONS PROVIDE TRAINING AND EMPLOYMENT TO MORE THAN 155 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. 1580584 12460 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 (6), 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 2024, WE SERVED 4,810 INDIVIDUALS AND PLACED 614 INTO SUSTAINABLE EMPLOYMENT THROUGH THESE PROGRAMS. 725775 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. 130617 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. 856392 32658393 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 1272 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 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 JASON MARSHALL PRESIDENT & CEO, INCOMING 45.00 X X 337952 0 19538 GEOFFERY KENT ASSISTANT TREASURER/CFO 40.00 X X 292674 0 22315 ERIC NOLAN VICE PRESIDENT OF MANUFACTURING 40.00 X 182061 0 20379 JESSICA PENNY VICE PRESIDENT OF DONATED GOODS 40.00 X 171000 0 13417 WILLIAM KELSO CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 168095 0 5146 MEREDITH CHAMPAGNE VICE PRESIDENT OF STRATEGY 40.00 X 155267 0 17403 VERONICA HUNTER VICE PRESIDENT, MISSION SERVICES 40.00 X 154787 0 14081 VALERIE WILES VICE PRESIDENT OF INFORMATION TECHNOLOGY 40.00 X 157827 0 7280 JOHN FRANSWAY DIRECTOR OF FINANCE 40.00 X 146440 0 15734 MICHAEL WINCKLER PRESIDENT AND CEO, OUTGOING 40.00 X X 133516 0 14122 IVY COUNCIL CHAIR 1.00 X X 0 0 0 KIM BOCKIUS-SUWYN VICE CHAIR 1.00 X X 0 0 0 JENNY GENTRY IMMEDIATE PAST CHAIR/BOARD MEMBER 1.00 X X 0 0 0 CHAD WIGGINS TREASURER 1.00 X X 0 0 0 NANCY DEVETTER SECRETARY, INCOMING 1.00 X X 0 0 0 CHARLES BOWEN SECRETARY, OUTGOING 1.00 X X 0 0 0 DR TOM JONES 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 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 CATINA TINDALL BOARD MEMBER 1.00 X 0 0 0 1899619 0 149415 17 0 1 0 POOLER DISTRIBUTION COMPLEX LLC PO BOX 127 VALDOSTA GA 31603 LANDLORD 584050 PEACOCK CONSTRUCTION LLC 4 MARSH POINT DRIVE SAVANNAH GA 31406 CONSTRUCTION 435760 GLYNN PLACE STATION LLC PO BOX 639345 CINNCINNATI OH 45263 LANDLORD 375127 LA WATERS PARTNERSHIP LLP 8 WEST MAIN STREET STATESBORO GA 30459 LANDLORD 374750 CPC MCALPIN SQUARE LLC 151 BODMAN PLACE SUITE 201 RED BANK NJ 07701 LANDLORD 258575 18 81620 32584716 32488386 32666336 WORKFORCE DEVELOPMT CONTRACT SERV 561300 9566841 9566841 GICE MANAGEMENT FEE 561499 139790 139790 REHABILITATION SERVICES 561300 12460 12460 9719091 975792 975792 57090 0 57090 57090 57090 70278 39270 0 40281 70278 -1011 69267 69267 32601668 32333196 268472 268472 REFUNDS, REIMBURSEMENTS, ETC 900099 57864 57864 57864 43813912 9987563 0 1160013 1206971 538394 643321 25256 17375892 14961954 2350724 63214 24905 9296 7928 7681 1312165 1256179 47949 8037 1674651 1464011 203744 6896 21054 21054 76932 76932 662729 495002 167727 215722 212293 3429 552802 276488 276314 4385982 4332543 53439 821206 697524 123682 270576 124105 146471 148616 103251 45365 1493540 1168686 324854 545311 439927 105384 COST OF SALES 4541788 4541788 SUPPLIES 838216 807932 30284 BUILDING REPAIRS 418417 418417 TAXES AND LICENSES 388751 387151 1600 679574 423452 256122 37655800 32658393 4886323 111084 1264229 1191678 5005038 7279317 970246 865673 2365520 2659496 470257 463270 25024150 13605180 10210731 11418970 10152843 13557421 11591137 15164307 42030001 52600132 2410774 2638452 49711 3478951 3181170 146615 142919 17894547 22496485 23930887 28508737 X 18069344 24081395 29770 10000 18099114 24091395 42030001 52600132 6158112 -165831 0 X X 0 1 X 1 0 X 5384439 2932958 363840 29342196 32666336 70689769 22111272 28128580 32299994 8875219 9987563 101402628 27495711 31061538 32663834 38217415 42653899 172092397 9650 5000 14650 7718076 8734553 16452629 7727726 8739553 16467279 155625118 10568 614017 1032882 1657467 10568 614017 1032882 1657467 215399 100013 110401 12225 57864 495902 27721678 31161551 32774235 38843657 43744645 174245766 0.89310 0.94340 0.00950 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS ETC - 2020 AMOUNT: $ 215,399. 2021 AMOUNT: $ 100,013. 2022 AMOUNT: $ 110,401. 2023 AMOUNT: $ 12,225. 2024 AMOUNT: $ 57,864. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1165466 1165466 8227449 4691622 3535827 6135153 3498511 2636642 7454644 4250937 3203707 2041438 1164110 877328 11418970 ROU LEASE ASSETS 14641441 457B RETIREMENT PLAN ASSETS 273200 DEPOSITS AND OTHER ASSETS 249666 15164307 DEFERRED LEASE LIABILITIES 16231781 DUE TO GICE 5519893 SEC 457B RETIREMENT PLAN LIABILITY 273200 OTHER LIABILITIES 471611 22496485 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. X X X X X 0 1 0 0 0 0 0 1 0 JASON MARSHALL PRESIDENT & CEO, INCOMING 278028 0 54736 0 5188 0 9912 0 9626 0 357490 0 0 0 GEOFFERY KENT ASSISTANT TREASURER/CFO 240408 0 52266 0 0 0 9779 0 12536 0 314989 0 0 0 ERIC NOLAN VICE PRESIDENT OF MANUFACTURING 158722 0 23339 0 0 0 4365 0 16014 0 202440 0 0 0 JESSICA PENNY VICE PRESIDENT OF DONATED GOODS 146237 0 20946 0 3817 0 5960 0 7457 0 184417 0 0 0 WILLIAM KELSO CHIEF EXTERNAL AFFAIRS OFFICER 134054 0 34041 0 0 0 3579 0 1567 0 173241 0 0 0 MEREDITH CHAMPAGNE VICE PRESIDENT OF STRATEGY 127588 0 27679 0 0 0 1693 0 15710 0 172670 0 0 0 VERONICA HUNTER VICE PRESIDENT, MISSION SERVICES 126261 0 28526 0 0 0 5235 0 8846 0 168868 0 0 0 VALERIE WILES VICE PRESIDENT OF INFORMATION TECHNO 140827 0 17000 0 0 0 5827 0 1453 0 165107 0 0 0 JOHN FRANSWAY DIRECTOR OF FINANCE 133075 0 13365 0 0 0 0 0 15734 0 162174 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN DURING THE YEAR: MICHAEL WINCKLER $12,900 JASON MARSHALL $9,912 GEOFF KENT $9,779 MEREDITH CHAMPAGNE $1,693 JESSICA PENNY $5,960 VALARIE WILES $5,827 VERONICA HUNTER $5,235 ERIC NOLAN $3,579 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 WINKLER $64,000 JASON MARSHALL $54,736 GEOFF KENT $52,266 ERIC NOLAN $23,339 JESSICA PENNY $20,946 VALARIE WILES $17,000 JOHN FRANSWAY $13,365 WILLIAM KELSO $34,041 VERONICA HUNTER $28,526 MEREDITH CHAMPAGNE $27,679 JJ CRAWFORD $23,267 CHRISTOPHER HOPKINS $10,205 MICHAEL WILLIS $11,608 SHANE BLALOCK $25,869 X 32488386 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 SAME AUDIT FIRM AS THE PREVIOUS YEAR CONTINUED TO PREFORM AUDIT SERVICES FOR THE YEAR ENDING DECEMBER 31, 2024.