2026-08-27T14:53:55-05:00 2025-12-31 934967814 ATA Advisory LLC 6525 N Quail Hollow Rd Ste 500 Memphis TN 38120 990 2025-01-01 263445007 Memphis Goodwill Inc MEMP 9013236221 6895 Stage Rd Memphis TN 38133 Michael Martini CEO 9013236221 2026-08-26 1 Joann Bayer P01298555 9016841170 2026-08-26 2025 2025-03-06 01:10:19Z Michael Martini 6899 Stage Rd Memphis TN 38133 54089871 0 X N/A X 2008 TN Collection and resale of donated goods to the public. 12 10 0 0 0 0 18099240 19678036 31844965 34122469 1189700 71963 0 200000 51133905 54072468 0 0 0 0 17315659 18204727 0 0 0 33667938 36265519 50983597 54470246 150308 -397778 51485663 50715085 43690566 42419376 7795097 8295709 To change the lives of people with disabilities and other barriers to employment through the power of work, education, and empowerment. 0 0 49006698 34305066 Memphis Goodwill accepts clothing and other household donated goods from the public and sells these donations in Goodwill community-based retail stores. Revenue from the sale of the donated goods goes directly toward supporting Goodwill's mission of changing the lives of people with disabilities and other barriers to employment through the power of work, education and empowerment. 49006698 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 TN X Bob Stanell 9417481040 1001 Third Avenue West Suite 700 Bradenton FL 34205 Chad M Harrell Chairman 2.00 X X 0 0 0 Charles Barnes Secretary 2.00 X X 0 0 0 Michael Tony Martini President/CEO 40.00 2.00 X X 449957 0 14136 Robert E Stanell CFO 40.00 X X 0 0 0 Brian Williams Board Member 2.00 X 0 0 0 Deacon Bill Davis Board Member 2.00 X 0 0 0 Macky Sneed Board Member 2.00 X 0 0 0 Michael Robilio Board Member 2.00 X 0 0 0 Terry A Brown Board Member 2.00 X 0 0 0 Amy Weirich Board Member 2.00 X 0 0 0 Dr Patrick Washington Board Member 2.00 X 0 0 0 Melanie Myers-Bland Board Member 2.00 X 0 0 0 Terri Landwehr Board Member 2.00 X 0 0 0 Tina Blackmon SR VP of Operations 40.00 X 226358 0 10243 Lori Strickland VP of Human Resources 40.00 X 123452 0 0 Ursula Roman VP of Marketing & Communications 40.00 X 108056 0 0 907823 0 24379 4 0 1 0 Ryder Integrated Logistics 4121 Delp St 1895 Memphis TN 38118 Transportation of Goods 2238322 United Healthcare Insurance Company 9113 Cinderhill Cove Collierville TN 38016 Insurance 1241707 CS & L CPAs 1001 rd Ave Ste 700 Bradenton FL 34205 Accounting Services 1227780 C&K Air and Heating 7160 MS -178 Olive Branch MS 38654 Repairs 586696 Century Park Apartments 777 Mount Moriah Memphis TN 38117 Rent 378197 39 19678036 19672997 19678036 Sales 455000 28212197 28212197 Salvage Sales 455000 3283632 3283632 E-Commerce 455000 1664181 1664181 Targeted Buys 455000 620464 620464 Miscellaneous 900099 232810 232810 109185 109185 34122469 89366 89366 17403 -17403 -17403 -17403 Management Fee Income - GEMC 900099 200000 200000 200000 54072468 34305066 0 89366 15678805 13498283 2180522 1367502 1090144 277358 1158420 1006813 151607 34800 34800 4582714 2838118 1744596 153574 2161 151413 123539 114457 9082 139612 139612 7653528 7401354 252174 335142 209901 125241 394078 316869 77209 802543 761971 40572 769816 691520 78296 Donated Goods Sold 19295105 19295105 Supplies 779029 732985 46044 Bank & CC Fees 744850 708603 36247 Miscellaneous 208050 150786 57264 249139 48016 201123 54470246 49006698 5463548 0 4676777 3520660 315320 231594 2217204 2540085 15616 364270 16520674 8026330 7903862 8494344 1702085 1702085 34654799 33862047 51485663 50715085 1871407 1663765 5894898 5475188 35924261 35280423 43690566 42419376 X 7795097 8295709 7795097 8295709 51485663 50715085 X -397778 898390 X 0 1 X 0 0 X 793210 41420 8070 14365 19678036 20535101 44810914 42462046 47564429 49929840 34322469 219089698 45604124 42503466 47572499 49944205 54000505 239624799 0 0 0 239624799 89366 89366 89366 89366 898392 898392 45604124 42503466 47572499 49944205 54988263 240612557 0.99590 1.00000 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 987047 987047 6311920 2629895 3682025 4871261 2473926 2397335 4350446 2922509 1427937 8494344 Right Of Use Lease Assets 33686341 Deposits 175706 33862047 Right of Use Lease Liability 35280423 35280423 0 0 0 0 0 0 0 0 0 Michael Tony Martini President/CEO 449957 0 0 0 0 0 0 0 14136 0 464093 0 0 0 Tina Blackmon SR VP of Operations 226358 0 0 0 0 0 0 0 10243 0 236601 0 0 0 X 19672997 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11b Review at Board Meeting Form 990, Part VI, Section B, line 12c Disclosed at Board Meetings Form 990, Part VI, Section B, line 15a Reviewed by the Board of Directors Form 990, Part VI, Section C, line 19 Upon Request Form 990, Part XI, line 9: Rounding -2. Elimination of Intercompany Activity 898,392. Memphis Goodwill Industries Inc 6899 Stage Rd Memphis TN 38133 620476294 Creates employment and job-training opportunities for disabled people TN 501(c)(3) 0 Goodwill Excel Center Midsouth Inc 6895 Stage Rd Memphis TN 38133 465234455 Operation of charter school TN 501(c)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Goodwill Excel Center Midsouth Inc S 200000 Actual