GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC
Cite this
Plain text GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/goodwill-industries-of-the-coastal-empire-inc-586046795. Retrieved 2026-11-01.
APA furp.org. (n.d.). GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/goodwill-industries-of-the-coastal-empire-inc-586046795
MLA “GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC.” furp.org, tax years 2010–2024, https://furp.org/org/goodwill-industries-of-the-coastal-empire-inc-586046795. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.6M · expenses $6.0M · assets $7.2M
- Also known as
- EMPIRE INC
- EIN
- 58-6046795
- Address
- 7220 SALLIE MOOD DR, SAVANNAH, GA 31406-3921
- Website
- WWW.GOODWILLSEGA.ORG
- NTEE code
- J32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1965 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ASSIST PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO LIVE INDEPENDENTLY AND BECOME EMPLOYED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
19 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Geoff Kent | ASSISTANT TREASURER/CFO | 2018-2024 | $0 | $963,894 | 2 |
| Jason Marshall | EX OFFICIO/CEO | 2019-2024 | $0 | $797,582 | 3 |
| Michael Winckler (former) | PRESIDENT AND CEO | 2014-2023 | $0 | $2,660,574 | 4 |
| Mohsen Badran (former) | PAST PRESIDENT/CEO | 2011-2014 | $160,610 | $537,905 | 2 |
| Nestor Torres (former) | VP MANUFACTU | 2018-2021 | $109,449 | $454,121 | 2 |
| Laura Villegas (former) | VP HUMAN RES | 2020-2022 | $167,066 | $409,462 | 2 |
| Jessica Penny (former) | VP DONATED G | 2020-2022 | $140,126 | $369,900 | 2 |
| Cynthia Barnes (former) | VP COMM ENGA | 2010-2020 | $120,758 | $359,568 | 2 |
| Alexander Vazquez (former) | SR DIR BUSIN | 2019-2021 | $113,495 | $333,052 | 2 |
| Bardwell Way (former) | CFO | 2010-2012 | $105,443 | $326,039 | 1 |
| Tammie Blaha (former) | CHIEF PEOPLE | 2018-2019 | $129,706 | $256,230 | 2 |
| Eric Nolan (former) | VP MANUFACTU | 2022 | $156,858 | $156,858 | 2 |
| Valarie Wiles (former) | VP INFORMATI | 2022 | $131,350 | $131,350 | 2 |
| Veronica Styron (former) | VP MISSION S | 2022 | $124,599 | $124,599 | 2 |
| William Kelso (former) | VP MISSION A | 2022 | $123,837 | $123,837 | 2 |
| William Oakley (former) | FORMER PRESIDENT | 2010 | $117,310 | $117,310 | 1 |
| Steve Wheelock (former) | CFO | 2013-2015 | $109,869 | $109,869 | 2 |
| Sherri Das (former) | DIRECTOR, AC | 2021 | $108,247 | $108,247 | 2 |
| Tom Cardiff (former) | SR DIR. DONO | 2018 | $104,600 | $104,600 | 3 |
Officers and directors, no compensation reported
48 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Stuart Clifford | CHAIR | 2012-2024 | 1 | $0 reported | 3 |
| Marla Cocalis | SECRETARY/TREASURER | 2021-2024 | 1 | $0 reported | 2 |
| Mrs Ivy Council | EX OFFICIO | 2010-2024 | 1 | $0 reported | 5 |
| Robert Mccorkle | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Adel Karam | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 2 |
| Nancy Devetter | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Mrs Diana Morrison (former) | SECRETARY/TR | 2020-2022 | 1 | $0 reported | 12 |
| Jenny Gentry (former) | EX OFFICIO | 2010-2022 | 1 | $0 reported | 13 |
| Melanie Marks (former) | CHAIR | 2020-2022 | 1 | $0 reported | 3 |
| Robert L Mccorkle Iii Esq (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 2 |
| Whip Triplett (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 10 |
| Chad Wiggins (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 2 |
| Lisa Colbert (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 6 |
| Allyson Harvin (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 4 |
| Charles Bowen (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 2 |
| Dr Tom Jones (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 2 |
| Emily Coiner (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 2 |
| Catina Tindall (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 2 |
| David Camden (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 4 |
| Tommy Purvis (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 2 |
| Shawndreia Deas (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 2 |
| Thomas Jones Phd (former) | PAST CHAIR | 2010-2016 | 1 | $0 reported | 4 |
| Jim Carswell (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 2 |
| Loy A Waters Jr (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| Thomas B Sayers (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 2 |
| William C Rogers Jr (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| Ira Berman (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 6 |
| Louise Daniel (former) | SECRETARY | 2012-2014 | 1 | $0 reported | 2 |
| Kathryn Martin (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 4 |
| Elizabeth T Sorrells (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Bert Tenenbaum (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 5 |
| Kevin Iocovozzi (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 3 |
| Malik R Watkins (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 2 |
| Walter C Lehneis (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 2 |
| Larry A Waters Jr (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| Helen Downing (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 4 |
| Millicent Melaver (former) | IMMEDIATE PAST CHAIRMAN | 2010-2012 | 1 | $0 reported | 1 |
| Russel W Boekenheide (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Charlie Von Ohsen (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Margaret Williams (former) | EX-OFFICIO | 2010-2012 | 1 | $0 reported | 1 |
| Floyd Adams (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| David Hailey (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Rhett Mouchet (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Rev Thurmond N Tillman (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Roberta Smith (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Russell Boekenheide (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Dr Charles B Mcgough (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Michael C Polak (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 120 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON MARSHALL | EX OFFICIO/CEO | 1 | $0 | $0 | $0 | $0 | 3 |
| STUART CLIFFORD | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| IVY COUNCIL | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT MCCORKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADEL KARAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY DEVETTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFF KENT | ASSISTANT TREASURER/CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA COCALIS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · none paid · 132 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WINCKLER | PRESIDENT AND CEO | 1 | $0 | $0 | $0 | $0 | 4 |
| JASON MARSHALL | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEOFF KENT | ASSISTANT TREASURER/CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART CLIFFORD | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARLA COCALIS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| IVY COUNCIL | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT MCCORKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADEL KARAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY DEVETTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 15 people listed · 9 paid, $1.7M · 131 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WINCKLER | EX OFFICIO | - | $0 | $367,568 | $55,624 | $423,192 | 4 |
| GEOFF KENT | CFO | - | $0 | $229,469 | $11,909 | $241,378 | 2 |
| JASON MARSHALL | EXECUTIVE DI | - | $0 | $234,484 | $2,745 | $237,229 | 3 |
| LAURA VILLEGAS | VP HUMAN RES | - | $0 | $165,281 | $1,785 | $167,066 | 2 |
| ERIC NOLAN | VP MANUFACTU | - | $0 | $150,825 | $6,033 | $156,858 | 2 |
| JESSICA PENNY | VP DONATED G | - | $0 | $133,574 | $6,552 | $140,126 | 2 |
| VALARIE WILES | VP INFORMATI | - | $0 | $124,740 | $6,610 | $131,350 | 2 |
| VERONICA STYRON | VP MISSION S | - | $0 | $122,758 | $1,841 | $124,599 | 2 |
| WILLIAM KELSO | VP MISSION A | - | $0 | $123,837 | $0 | $123,837 | 2 |
| STUART CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARLA COCALIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNY GENTRY | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 13 |
| ROBERT L MCCORKLE III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE L MARKS | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA MORRISON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 12 |
2021 · 14 people listed · 8 paid, $1.4M · 131 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WINCKLER | EX OFFICIO | - | $0 | $312,622 | $58,533 | $371,155 | 4 |
| GEOFF KENT | CFO | - | $0 | $195,760 | $7,830 | $203,590 | 2 |
| JASON MARSHALL | COO | - | $0 | $199,834 | $0 | $199,834 | 3 |
| LAURA VILLEGAS | VP HUMAN RES | - | $0 | $129,197 | $0 | $129,197 | 2 |
| JESSICA PENNY | VP DONATED G | - | $0 | $114,486 | $4,007 | $118,493 | 2 |
| ALEXANDER VAZQUEZ | SR DIR BUSIN | - | $0 | $113,495 | $0 | $113,495 | 2 |
| NESTOR TORRES | VP MANUFACTU | - | $0 | $105,748 | $3,701 | $109,449 | 2 |
| SHERRI DAS | DIRECTOR, AC | - | $0 | $104,084 | $4,163 | $108,247 | 2 |
| STUART CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARLA COCALIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNY GENTRY | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 13 |
| ROBERT L MCCORKLE III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE L MARKS | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA MORRISON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 12 |
2020 · 13 people listed · 8 paid, $1.3M · 123 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WINCKLER | EX OFFICIO | - | $0 | $292,021 | $81,626 | $373,647 | 4 |
| JASON MARSHALL | COO | - | $0 | $182,899 | $0 | $182,899 | 3 |
| GEOFF KENT | CFO | - | $0 | $175,431 | $6,733 | $182,164 | 2 |
| CYNTHIA BARNES | VP COMM ENGA | - | $0 | $120,758 | $0 | $120,758 | 2 |
| NESTOR TORRES | SR DIR MANUF | - | $0 | $111,452 | $3,755 | $115,207 | 2 |
| LAURA VILLEGAS | VP HUMAN RES | - | $0 | $113,077 | $122 | $113,199 | 2 |
| JESSICA PENNY | VP DONATED G | - | $0 | $107,809 | $3,472 | $111,281 | 2 |
| ALEXANDER VAZQUEZ | SR DIR BUSIN | - | $0 | $108,046 | $0 | $108,046 | 2 |
| ROBERT MCCORKLE III | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANA MORRISON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 12 |
| ADEL KARAM | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| WHIP TRIPLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| MELANIE MARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 12 people listed · 7 paid, $1.2M · 191 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WINCKLER | EX OFFICIO | 0 | $0 | $317,319 | $51,561 | $368,880 | 4 |
| GEOFF KENT | CFO | 0 | $0 | $179,884 | $5,397 | $185,281 | 2 |
| JASON MARSHALL | COO/EXECUTIV | 0 | $0 | $177,620 | $0 | $177,620 | 3 |
| TAMMIE BLAHA | CHIEF PEOPLE | 0 | $0 | $126,062 | $3,644 | $129,706 | 2 |
| CYNTHIA BARNES | VP COMM ENGA | 0 | $0 | $125,866 | $0 | $125,866 | 2 |
| NESTOR TORRES | SR DIR MANUF | 0 | $0 | $118,658 | $3,560 | $122,218 | 2 |
| ALEXANDER VAZQUEZ | SR DIR BUSIN | 0 | $0 | $111,511 | $0 | $111,511 | 2 |
| IVY COUNCIL | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT MCCORKLE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADEL KARAM | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD WIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WHIP TRIPLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
2018 · 21 people listed · 6 paid, $911K · 228 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WINCKLER | PRESIDENT/CE | 0 | $0 | $261,064 | $47,625 | $308,689 | 4 |
| GEOFF KENT | CFO | - | $0 | $147,069 | $4,412 | $151,481 | 2 |
| TAMMIE BLAHA | CHIEF PEOPLE | - | $0 | $122,984 | $3,540 | $126,524 | 2 |
| CYNTHIA BARNES | VP COMM ENGA | - | $0 | $112,944 | $0 | $112,944 | 2 |
| NESTOR TORRES | SR DIR MANUF | - | $0 | $104,227 | $3,020 | $107,247 | 2 |
| TOM CARDIFF | SR DIR. DONO | - | $0 | $102,000 | $2,600 | $104,600 | 3 |
| STUART CLIFFORD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ADEL KARAM | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD WIGGINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CAMDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| IVY D COUNCIL | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| WHIP TRIPLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ALLYSON HARVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY DEVETTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY PURVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BOWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY COINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA COLBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JENNY GENTRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| DR TOM JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATINA TINDALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 11 people listed · 1 paid, $324K · 160 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WINCKLER | PRESIDENT/CE | - | $0 | $280,625 | $43,725 | $324,350 | 4 |
| STUART CLIFFORD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ADEL KARAM | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD WIGGINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CAMDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| IVY D COUNCIL | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHAWNDREIA DEAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WHIP TRIPLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ALLYSON HARVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY DEVETTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY PURVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 11 people listed · 1 paid, $290K · 149 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WINCKLER | PRESIDENT/CE | - | $0 | $289,710 | $0 | $289,710 | 4 |
| THOMAS JONES | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| IVY D COUNCIL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNY L GENTRY | ASST. TREASU | 1 | $0 | $0 | $0 | $0 | 13 |
| JIM CARSWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART CLIFFORD | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 3 |
| ADEL KARAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS B SAYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOY A WATERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM C ROGERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD WIGGINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 12 people listed · 2 paid, $311K · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WINCKLER | PRESIDENT/CEO | 45 | $0 | $198,701 | $2,250 | $200,951 | 4 |
| STEVE WHEELOCK | CFO | 45 | $0 | $106,669 | $3,200 | $109,869 | 2 |
| THOMAS JONES | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| IVY D COUNCIL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNY L GENTRY | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| JIM CARSWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART CLIFFORD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ADEL KARAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS B SAYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOY A WATERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM C ROGERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD WIGGINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 17 people listed · 1 paid, $161K · 122 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHSEN BADRAN | PAST PRESIDENT/CEO | 45 | $0 | $160,610 | $0 | $160,610 | 2 |
| THOMAS JONES | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUISE DANIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| IVY D COUNCIL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNY L GENTRY | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| KATHRYN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM CARSWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART CLIFFORD | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ADEL KARAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS B SAYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH T SORRELLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOY A WATERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| IRA BERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM C ROGERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD WIGGINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL WINCKLER | PRESIDENT/CEO | 45 | $0 | $0 | $0 | $0 | 4 |
| STEVE WHEELOCK | CFO | 45 | $0 | $0 | $0 | $0 | 2 |
2013 · 18 people listed · none paid · 112 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS JONES | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MALIK R WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUISE DANIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| IVY D COUNCIL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNY L GENTRY | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| KATHRYN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN IOCOVOZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM CARSWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART CLIFFORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| WALTER C LEHNEIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS B SAYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH T SORRELLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY A WATERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| IRA BERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| BERT TENENBAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CHAD WIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MOHSEN BADRAN | PRESIDENT/CEO | 45 | $0 | $0 | $0 | $0 | 2 |
| STEVE WHEELOCK | CFO | 45 | $0 | $0 | $0 | $0 | 2 |
2012 · 20 people listed · 2 paid, $310K · 1,116 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHSEN BADRAN | PRESIDENT/CEO | 45 | $179,513 | $0 | $25,063 | $204,576 | 2 |
| BARDWELL WAY | CFO | 45 | $95,565 | $0 | $9,878 | $105,443 | 1 |
| THOMAS JONES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MALIK R WATKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUISE DANIEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| IVY D COUNCIL | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| MILLICENT MELAVER | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL W BOEKENHEIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY L GENTRY | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| HELEN DOWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHRYN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLIE VON OHSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET WILLIAMS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN IOCOVOZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM CARSWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART CLIFFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WALTER C LEHNEIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS B SAYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH T SORRELLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY A WATERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 20 people listed · 2 paid, $282K · 982 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHSEN BADRAN | PRESIDENT/CEO | 45 | $153,061 | $0 | $19,658 | $172,719 | 2 |
| BARDWELL WAY | CFO | 45 | $102,763 | $0 | $6,078 | $108,841 | 1 |
| MILLICENT MELAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| IVY D COUNCIL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| WALTER C LEHNEIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS JONES | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA BARNES | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| FLOYD ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL W BOEKENHEIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY L GENTRY | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| HELEN DOWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RHETT MOUCHET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV THURMOND N TILLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE VON OHSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIK R WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET WILLIAMS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN IOCOVOZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM CARSWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 22 people listed · 2 paid, $229K · 929 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM OAKLEY | FORMER PRESIDENT | 45 | $117,310 | $0 | $0 | $117,310 | 1 |
| BARDWELL WAY | INTERIM CEO/CFO | 45 | $111,755 | $0 | $0 | $111,755 | 1 |
| MILLICENT MELAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER C LEHNEIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS JONES | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA BARNES | IMMEDIATE PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| FLOYD ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BOEKENHEIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CARSWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| IVY D COUNCIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNY L GENTRY | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| HELEN DOWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR CHARLES B MCGOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHETT MOUCHET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL C POLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV THURMOND N TILLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE VON OHSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIK R WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $212K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOURCE AMERICA | BALTIMORE, MD | CONTRACT MANAGEMENT | $212,254 |
2023 · 1 contractor · $202K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOURCE AMERICA | BALTIMORE, MD | CONTRACT MANAGEMENT | $202,241 |
2012 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| S&S TRUCKING COMPANY OF GA INC | MAPLEWOOD, NJ | TRANSPORTATION SERVICES | $772,776 |
| UNITED HEALTHCARE | CHICAGO, IL | HEALTH INSURANCE | $648,893 |
| UNITED HEARTLAND WC | MILWAUKEE, WI | WORKERS COMP INSURANCE | $325,460 |
| FUELMAN (FLEETCOR TECHNOLOGIES) | ATLANTA, GA | FUEL FOR VEHICLES | $236,779 |
| SAVANNAH AIRPORT COMMISSION | SAVANNAH, GA | RENT | $234,534 |
2011 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED HEALTHCARE | CHICAGO, IL | HEALTH INSURANCE | $536,615 |
| FUELMAN (FLEETCOR TECHNOLOGIES) | ATLANTA, GA | FUEL FOR VEHICLES | $352,780 |
| CRP II - GLYNN PLACE LLC | ATLANTA, GA | RENT | $245,667 |
| SAVANNAH AIRPORT COMMISSI0N | SAVANNAH, GA | RENT | $234,534 |
| LA WATERS PARTNERSHIP LLP | STATESBORO, GA | RENT | $188,288 |
2010 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED HEALTHCARE | CHICAGO, IL | HEALTH INSURANCE | $693,564 |
| MID ATLANTIC CAPITAL CORP | COURTLAND, OH | 403B PAYMENTS | $299,471 |
| SEACREST PARTNERS INC | SAVANNAH, GA | RENT | $297,585 |
| FUELMAN (FLEETCOR TECHNOLOGIES) | ATLANTA, GA | FUEL FOR VEHICLES | $247,199 |
| SAVANNAH AIRPORT COMMISSI0N | SAVANNAH, GA | RENT | $195,445 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,597,486 | $5,992,913 | $7,230,604 | $7,011,852 | $0 | $5,458,464 | $0 | 120 | 6 |
| 2023 · Form 990 | ||||||||
| $6,011,798 | $5,876,865 | $7,628,896 | $7,407,279 | $0 | $5,938,246 | $0 | 132 | 6 |
| 2022 · Form 990 | ||||||||
| $5,624,774 | $5,457,165 | $7,484,819 | $7,272,346 | $0 | $5,621,686 | - | 131 | - |
| 2021 · Form 990 | ||||||||
| $6,089,916 | $4,931,958 | $7,372,299 | $7,104,737 | $773,747 | $5,308,600 | - | 131 | - |
| 2020 · Form 990 | ||||||||
| $5,137,915 | $4,574,625 | $7,039,796 | $5,946,779 | $0 | $5,133,964 | - | 123 | - |
| 2019 · Form 990 | ||||||||
| $6,009,807 | $5,598,624 | $5,662,038 | $5,383,489 | $0 | $5,992,609 | - | 191 | 20 |
| 2018 · Form 990 | ||||||||
| $5,800,251 | $4,981,574 | $5,344,816 | $4,972,306 | $0 | $5,731,233 | - | 228 | - |
| 2017 · Form 990 | ||||||||
| $5,277,125 | $4,620,516 | $4,534,908 | $4,153,629 | $0 | $5,277,125 | - | 160 | - |
| 2016 · Form 990 | ||||||||
| $5,140,171 | $4,058,612 | $3,771,095 | $3,497,020 | $0 | $5,140,171 | - | 149 | - |
| 2015 · Form 990 | ||||||||
| $3,973,430 | $3,228,455 | $2,579,200 | $2,415,461 | $0 | $3,887,614 | $0 | 117 | 0 |
| 2014 · Form 990 | ||||||||
| $3,929,752 | $3,504,071 | $1,947,557 | $1,670,486 | $0 | $3,929,742 | $0 | 122 | 0 |
| 2013 · Form 990 | ||||||||
| $4,672,160 | $3,372,105 | $1,719,244 | $1,300,055 | $0 | $4,671,688 | $0 | 112 | 0 |
| 2012 · Form 990 | ||||||||
| $22,676,397 | $21,802,509 | $7,734,113 | $5,487,383 | $484,907 | $22,189,036 | $275,078 | 1,116 | 123 |
| 2011 · Form 990 | ||||||||
| $19,811,989 | $19,101,623 | $6,004,729 | $4,613,495 | $592,581 | $19,192,886 | $275,428 | 982 | 123 |
| 2010 · Form 990 | ||||||||
| $17,893,461 | $17,990,387 | $5,173,038 | $3,903,129 | $380,511 | $17,494,851 | $108,827 | 929 | 54 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GOODWILL OF THE COASTAL EMPIRE INC Savannah, GA · 6 people in common (Adel Karam, Geoff Kent, Jason Marshall)
- GCE EDUCATIONAL INITIATIVES INC Savannah, GA · 2 people in common (Marla Cocalis, Stuart Clifford)
- SAVANNAH AREA CHAMBER OF COMMERCE Savannah, GA · 1 person in common (Mrs Ivy Council)
- YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC Savannah, GA · 1 person in common (Mrs Ivy Council)
- SAVANNAH VO-TECH FDN INC Savannah, GA · 1 person in common (Jason Marshall)
- SAVANNAH BOOK FESTIVAL INC Savannah, GA · 1 person in common (Mrs Ivy Council)
Funders of this organization
5 grantors reported grants to this organization, $2,270,859 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES INTERNATIONAL INC | Public charity | Exact | 2010-2016, 2018, 2020, 2023-2024 | 11 | $1,210,551 | 2024 | $73,000 | show |
| UNITED WAY OF THE COASTAL EMPIRE INC | Public charity | Exact | 2011-2019 | 17 | $997,586 | 2019 | $55,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC” | 2020 | 2 | $42,500 | 2020 | $42,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $14,597 | 2023 | $5,123 | show |
| UNITED WAY OF COASTAL GEORGIA INC | Public charity | Exact | 2013 | 1 | $5,625 | 2013 | $5,625 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INC | MI | J32 | $8,613,847 | $8,683,843 | PRESIDENT, CEO | $202,689 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF WYOMING INC | WY | J32 | $3,966,031 | $2,398,909 | CEO | $169,072 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF CENTRAL EAST | TX | J32 | $6,423,980 | $6,342,973 | PRESIDENT & | $186,219 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC | OK | J32 | $10,892,146 | $9,828,761 | PRESIDENT CEO | $303,581 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF ACADIANA INC | LA | J32 | $8,985,843 | $8,474,006 | PRESIDENT/CE | $195,066 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF KYOWVA AREA INC | WV | J32 | $10,734,587 | $10,269,888 | EXECUTIVE DIRECTOR | $148,185 | Same NTEE code J32, revenue within 2x, similar name |
| WABASH VALLEY GOODWILL INDUSTRIES | IN | J32 | $9,198,084 | $8,605,743 | PRESIDENT AN | $166,791 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIAL SERVICES OF FORT WORTH INC | TX | J32 | $4,670,016 | $3,919,930 | Chairman of Industrial Service | $708,100 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC | OH | J32 | $7,925,870 | $7,691,469 | PRESIDENT & CEO (START 4.9.24) | $78,654 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC | MS | J32 | $10,562,372 | $9,910,626 | PAST PRESIDENT/CEO | $244,967 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC | NE | J32 | $7,924,381 | $6,310,624 | CEO | $159,589 | Same NTEE code J32, revenue within 2x |
| GOODWILL COMMERCIAL SERVICES INC | PA | J32 | $4,678,178 | $4,572,135 | EX-OFFICIO | $286,163 | Same NTEE code J32, revenue within 2x |
| GOLDEN RULE INDUSTRIES OF MUSKOGEE INC | OK | J32 | $4,415,435 | $4,250,460 | ADVISORY MEM | $0 | Same NTEE code J32, revenue within 2x |
| GOODWILL SERVICES INC | PA | J32 | $4,143,324 | $3,927,726 | PRESIDENT | $601,866 | Same NTEE code J32, revenue within 2x |
| GOODWILL SPECIALTY SERVICES INC | NE | J32 | $5,514,692 | $6,150,765 | PRESIDENT AND CEO | $277,435 | Same NTEE code J32, revenue within 2x |
| LANDMARK SERVICES INC | CA | J32 | $4,582,105 | $4,097,739 | PRESIDENT | $525,967 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILLS GREEN WORKS INC | MI | J32 | $8,293,316 | $6,543,111 | PRESIDENT AND CEO GIGD | $278,416 | Same NTEE code J32, revenue within 2x |
| GW COMMERCIAL SERVICES INC | IN | J32 | $8,740,960 | $8,244,774 | PRESIDENT & CEO | $787,220 | Same NTEE code J32, revenue within 2x |
| PERRY & DONNA GOLKIN FAMILY FOUNDATION | NY | J32 | $8,809,899 | $2,307,831 | TRUSTEE | $0 | Same NTEE code J32, revenue within 2x |
| ROSENTHAL FUND | NY | J32 | $3,397,242 | $1,368,746 | PRESIDENT | $0 | Same NTEE code J32, revenue within 2x |
| LIBERTY BANK FOUNDATION | CT | J32 | $7,496,759 | $3,166,621 | PRESIDENT AND CEO | $0 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF N GEORGIA INC | GA | J32 | $16,201,593 | $13,761,343 | President & CEO | $1,189,436 | Same NTEE code J32, revenue within 5x, same state, similar name |
| GOODWILL WORKS FOUNDATION INC | GA | J32 | $2,771,355 | $1,602,916 | EX OFFICIO | $814,264 | Same NTEE code J32, revenue within 5x, same state |
| GOODWILL INDUSTRIES OF EAST TEXAS INC | TX | J32 | $15,966,077 | $15,613,366 | PRESIDENT & CEO | $237,230 | Same NTEE code J32, revenue within 5x, similar mission |
| ABILENE GOODWILL INDUSTRIES INC | TX | J32 | $23,380,370 | $18,825,780 | PRESIDENT | $252,383 | Same NTEE code J32, revenue within 5x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,992,913 spent · pay $4,235,393 · grants $0 · events $1,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,221,042 | $3,153,007 | $68,035 | - | 53.7% | |
| Other employee benefits | $761,320 | $745,239 | $16,081 | - | 12.7% | |
| Fees: management | $631,790 | - | $631,790 | - | 10.5% | |
| Fees: other services | $420,424 | $420,424 | - | - | 7.0% | |
| Payroll taxes | $253,031 | $247,686 | $5,345 | - | 4.2% | |
| Other (as described) | INDUSTRIAL SUPPLIES | $219,898 | $219,898 | - | - | 3.7% |
| Insurance | $126,567 | $50,491 | $76,076 | - | 2.1% | |
| Occupancy | $113,658 | - | $113,658 | - | 1.9% | |
| Other (as described) | VEHICLE OPERATIONS | $58,245 | $58,245 | - | - | 1.0% |
| Depreciation and depletion | $56,487 | - | $56,487 | - | 0.9% | |
| Office expenses | $48,783 | $48,783 | - | - | 0.8% | |
| Information technology | $27,984 | $27,984 | - | - | 0.5% | |
| Travel | $27,414 | $27,414 | - | - | 0.5% | |
| Other (as described) | MAINTENANCE & REPAIR | $13,643 | $13,643 | - | - | 0.2% |
| Other (as described) | EQUIPMENT | $6,701 | $6,701 | - | - | 0.1% |
| Advertising and promotion | $3,471 | $3,471 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,718 | $1,718 | - | - | 0.0% | |
| All other expenses | $737 | $737 | - | - | 0.0% | |
| Total | $5,992,913 | 100% |
2023 · Form 990 · $5,876,865 spent · pay $4,025,809 · grants $0 · events $1,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,046,672 | $2,989,683 | $56,989 | - | 51.8% | |
| Other employee benefits | $746,431 | $732,469 | $13,962 | - | 12.7% | |
| Fees: management | $735,547 | - | $735,547 | - | 12.5% | |
| Fees: other services | $452,534 | $452,534 | - | - | 7.7% | |
| Payroll taxes | $232,706 | $228,353 | $4,353 | - | 4.0% | |
| Other (as described) | INDUSTRIAL SUPPLIES | $231,181 | $231,181 | - | - | 3.9% |
| Occupancy | $110,622 | - | $110,622 | - | 1.9% | |
| Insurance | $97,549 | $71,599 | $25,950 | - | 1.7% | |
| Depreciation and depletion | $61,286 | - | $61,286 | - | 1.0% | |
| Office expenses | $53,680 | $53,680 | - | - | 0.9% | |
| Other (as described) | VEHICLE OPERATIONS | $48,124 | $48,124 | - | - | 0.8% |
| Other (as described) | EQUIPMENT | $19,308 | $19,308 | - | - | 0.3% |
| Travel | $16,515 | $16,515 | - | - | 0.3% | |
| Other (as described) | MAINTENANCE & REPAIR | $11,672 | $11,672 | - | - | 0.2% |
| Advertising and promotion | $7,291 | $7,291 | - | - | 0.1% | |
| Information technology | $4,487 | $4,487 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,225 | $1,225 | - | - | 0.0% | |
| All other expenses | $35 | $35 | - | - | 0.0% | |
| Total | $5,876,865 | 100% |
2022 · Form 990 · $5,457,165 spent · pay $3,627,358 · grants $0 · events $2,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,629,568 | $2,629,568 | - | - | 48.2% | |
| Other (as described) | GICE MANAGEMENT FEE | $799,073 | $799,073 | - | - | 14.6% |
| Other employee benefits | $713,433 | $713,433 | - | - | 13.1% | |
| Payroll taxes | $284,357 | $284,357 | - | - | 5.2% | |
| Fees: other services | $258,675 | $258,675 | - | - | 4.7% | |
| Other (as described) | SUPPLIES | $233,245 | $233,245 | - | - | 4.3% |
| Other (as described) | COMMISSION | $202,413 | $202,413 | - | - | 3.7% |
| All other expenses | $120,827 | $120,827 | - | - | 2.2% | |
| Occupancy | $54,910 | $54,910 | - | - | 1.0% | |
| Other (as described) | VEHICLE OPERATIONS | $49,812 | $49,812 | - | - | 0.9% |
| Depreciation and depletion | $43,486 | $43,486 | - | - | 0.8% | |
| Travel | $24,637 | $24,637 | - | - | 0.5% | |
| Office expenses | $23,781 | $23,781 | - | - | 0.4% | |
| Insurance | $9,736 | $9,736 | - | - | 0.2% | |
| Advertising and promotion | $7,188 | $7,188 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,024 | $2,024 | - | - | 0.0% | |
| Total | $5,457,165 | 100% |
2021 · Form 990 · $4,931,958 spent · pay $3,342,361 · grants $0 · events $2,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,406,662 | $2,406,662 | - | - | 48.8% | |
| Other (as described) | GICE MANAGEMENT FEE | $701,509 | $701,509 | - | - | 14.2% |
| Other employee benefits | $672,573 | $672,573 | - | - | 13.6% | |
| Payroll taxes | $263,126 | $263,126 | - | - | 5.3% | |
| Fees: other services | $204,143 | $204,143 | - | - | 4.1% | |
| Other (as described) | COMMISSION | $182,772 | $182,772 | - | - | 3.7% |
| Other (as described) | SUPPLIES | $178,831 | $178,831 | - | - | 3.6% |
| All other expenses | $135,291 | $135,291 | - | - | 2.7% | |
| Occupancy | $46,240 | $46,240 | - | - | 0.9% | |
| Depreciation and depletion | $40,679 | $40,679 | - | - | 0.8% | |
| Other (as described) | UTILITIES | $37,295 | $37,295 | - | - | 0.8% |
| Office expenses | $28,848 | $28,848 | - | - | 0.6% | |
| Insurance | $16,906 | $16,906 | - | - | 0.3% | |
| Travel | $7,459 | $7,459 | - | - | 0.2% | |
| Advertising and promotion | $5,734 | $5,734 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,640 | $2,640 | - | - | 0.1% | |
| Fees: accounting | $1,250 | $1,250 | - | - | 0.0% | |
| Total | $4,931,958 | 100% |
2020 · Form 990 · $4,574,625 spent · pay $3,190,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,199,906 | $2,199,906 | - | - | 48.1% | |
| Other employee benefits | $703,084 | $703,084 | - | - | 15.4% | |
| Other (as described) | GICE MANAGEMENT FEE | $666,211 | $666,211 | - | - | 14.6% |
| Payroll taxes | $287,788 | $287,788 | - | - | 6.3% | |
| Other (as described) | COMMISSION | $170,362 | $170,362 | - | - | 3.7% |
| Other (as described) | SUPPLIES | $136,553 | $136,553 | - | - | 3.0% |
| All other expenses | $135,979 | $135,979 | - | - | 3.0% | |
| Fees: other services | $88,315 | $88,315 | - | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $62,284 | $62,284 | - | - | 1.4% |
| Occupancy | $39,440 | $39,440 | - | - | 0.9% | |
| Depreciation and depletion | $31,963 | $31,963 | - | - | 0.7% | |
| Office expenses | $20,230 | $20,230 | - | - | 0.4% | |
| Insurance | $17,009 | $17,009 | - | - | 0.4% | |
| Travel | $9,001 | $9,001 | - | - | 0.2% | |
| Interest | $6,500 | $6,500 | - | - | 0.1% | |
| Total | $4,574,625 | 100% |
2019 · Form 990 · $5,598,624 spent · pay $3,886,957 · grants $0 · events $1,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,716,506 | $2,716,506 | - | - | 48.5% | |
| Other employee benefits | $906,340 | $906,340 | - | - | 16.2% | |
| Other (as described) | GICE MANAGEMENT FEE | $788,897 | $788,897 | - | - | 14.1% |
| Payroll taxes | $264,111 | $264,111 | - | - | 4.7% | |
| Other (as described) | SUPPLIES | $228,844 | $228,844 | - | - | 4.1% |
| Other (as described) | COMMISSION | $212,113 | $212,113 | - | - | 3.8% |
| All other expenses | $156,262 | $156,262 | - | - | 2.8% | |
| Fees: other services | $112,346 | $112,346 | - | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL | $94,452 | $94,452 | - | - | 1.7% |
| Office expenses | $30,369 | $30,369 | - | - | 0.5% | |
| Depreciation and depletion | $28,133 | $28,133 | - | - | 0.5% | |
| Travel | $24,224 | $24,224 | - | - | 0.4% | |
| Insurance | $23,756 | $23,756 | - | - | 0.4% | |
| Occupancy | $11,240 | $11,240 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,031 | $1,031 | - | - | 0.0% | |
| Total | $5,598,624 | 100% |
2018 · Form 990 · $4,981,574 spent · pay $3,548,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,481,606 | $2,149,762 | $331,844 | - | 49.8% | |
| Other employee benefits | $810,871 | $702,440 | $108,431 | - | 16.3% | |
| Other (as described) | GICE MANAGEMENT FEE | $423,690 | $367,034 | $56,656 | - | 8.5% |
| All other expenses | $268,047 | $232,204 | $35,843 | - | 5.4% | |
| Payroll taxes | $255,639 | $221,455 | $34,184 | - | 5.1% | |
| Other (as described) | COMMISSION | $217,967 | $188,820 | $29,147 | - | 4.4% |
| Other (as described) | SUPPLIES | $214,539 | $185,851 | $28,688 | - | 4.3% |
| Other (as described) | EQUIPMENT RENTAL | $103,185 | $89,387 | $13,798 | - | 2.1% |
| Fees: other services | $82,650 | $71,598 | $11,052 | - | 1.7% | |
| Fees: legal | $50,478 | $43,728 | $6,750 | - | 1.0% | |
| Insurance | $28,485 | $24,676 | $3,809 | - | 0.6% | |
| Travel | $22,860 | $19,803 | $3,057 | - | 0.5% | |
| Depreciation and depletion | $10,842 | $9,392 | $1,450 | - | 0.2% | |
| Office expenses | $10,173 | $8,813 | $1,360 | - | 0.2% | |
| Advertising and promotion | $518 | $449 | $69 | - | 0.0% | |
| Interest | $24 | $21 | $3 | - | 0.0% | |
| Total | $4,981,574 | 100% |
2017 · Form 990 · $4,620,516 spent · pay $3,604,711 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,428,619 | $2,121,779 | $306,840 | - | 52.6% | |
| Other employee benefits | $896,000 | $782,796 | $113,204 | - | 19.4% | |
| Payroll taxes | $280,092 | $244,704 | $35,388 | - | 6.1% | |
| Other (as described) | SUPPLIES | $224,788 | $196,387 | $28,401 | - | 4.9% |
| Other (as described) | COMMISSION | $218,158 | $218,158 | - | - | 4.7% |
| All other expenses | $165,767 | $144,824 | $20,943 | - | 3.6% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTENA | $100,741 | $88,013 | $12,728 | - | 2.2% |
| Insurance | $88,777 | $77,561 | $11,216 | - | 1.9% | |
| Other (as described) | PROFESSIONAL FEES | $83,457 | $72,913 | $10,544 | - | 1.8% |
| Fees: other services | $48,771 | $42,609 | $6,162 | - | 1.1% | |
| Fees: legal | $47,569 | $41,559 | $6,010 | - | 1.0% | |
| Office expenses | $21,078 | $18,415 | $2,663 | - | 0.5% | |
| Travel | $8,477 | $7,406 | $1,071 | - | 0.2% | |
| Depreciation and depletion | $7,972 | $6,965 | $1,007 | - | 0.2% | |
| Advertising and promotion | $250 | $218 | $32 | - | 0.0% | |
| Total | $4,620,516 | 100% |
2016 · Form 990 · $4,058,612 spent · pay $3,156,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,149,041 | $1,863,502 | $285,539 | - | 53.0% | |
| Other employee benefits | $792,586 | $687,277 | $105,309 | - | 19.5% | |
| Other (as described) | SUPPLIES | $239,371 | $207,566 | $31,805 | - | 5.9% |
| Payroll taxes | $214,966 | $186,404 | $28,562 | - | 5.3% | |
| Other (as described) | COMMISSION | $201,519 | $201,519 | - | - | 5.0% |
| All other expenses | $147,386 | $127,804 | $19,582 | - | 3.6% | |
| Other (as described) | MISCELLANEOUS | $94,939 | $82,325 | $12,614 | - | 2.3% |
| Other (as described) | EQUIPMENT RENTAL/MAINTENA | $83,277 | $72,212 | $11,065 | - | 2.1% |
| Insurance | $43,193 | $37,454 | $5,739 | - | 1.1% | |
| Fees: other services | $30,866 | $26,765 | $4,101 | - | 0.8% | |
| Depreciation and depletion | $28,651 | $24,844 | $3,807 | - | 0.7% | |
| Office expenses | $23,073 | $20,007 | $3,066 | - | 0.6% | |
| Travel | $7,999 | $6,936 | $1,063 | - | 0.2% | |
| Interest | $1,584 | $1,374 | $210 | - | 0.0% | |
| Advertising and promotion | $161 | $140 | $21 | - | 0.0% | |
| Total | $4,058,612 | 100% |
2015 · Form 990 · $3,228,455 spent · pay $2,546,177 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,714,862 | $1,487,012 | $227,850 | - | 53.1% | |
| Other employee benefits | $637,214 | $552,549 | $84,665 | - | 19.7% | |
| Other (as described) | SUPPLIES | $214,023 | $185,586 | $28,437 | - | 6.6% |
| Payroll taxes | $194,101 | $168,311 | $25,790 | - | 6.0% | |
| Other (as described) | COMMISSION | $130,755 | $130,755 | - | - | 4.1% |
| All other expenses | $67,608 | $58,626 | $8,982 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $64,305 | $55,761 | $8,544 | - | 2.0% |
| Other (as described) | VEHICLE OPERATIONS | $54,976 | $47,671 | $7,305 | - | 1.7% |
| Insurance | $45,657 | $39,591 | $6,066 | - | 1.4% | |
| Fees: other services | $32,105 | $27,837 | $4,268 | - | 1.0% | |
| Depreciation and depletion | $30,162 | $26,154 | $4,008 | - | 0.9% | |
| Office expenses | $25,609 | $22,206 | $3,403 | - | 0.8% | |
| Travel | $16,131 | $13,988 | $2,143 | - | 0.5% | |
| Advertising and promotion | $716 | $621 | $95 | - | 0.0% | |
| Interest | $231 | $200 | $31 | - | 0.0% | |
| Total | $3,228,455 | 100% |
2014 · Form 990 · $3,504,071 spent · pay $2,613,523 · grants $0 · events $80
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,814,713 | $1,595,634 | $219,079 | - | 51.8% | |
| Other employee benefits | $555,563 | $488,493 | $67,070 | - | 15.9% | |
| Payroll taxes | $243,247 | $213,881 | $29,366 | - | 6.9% | |
| Other (as described) | SUPPLIES | $226,105 | $198,809 | $27,296 | - | 6.5% |
| Other (as described) | BAD DEBTS | $156,856 | $137,920 | $18,936 | - | 4.5% |
| Other (as described) | COMMISSION | $132,861 | $132,861 | - | - | 3.8% |
| All other expenses | $92,800 | $81,597 | $11,203 | - | 2.6% | |
| Office expenses | $66,965 | $58,881 | $8,084 | - | 1.9% | |
| Other (as described) | VEHICLE OPERATIONS | $65,289 | $57,407 | $7,882 | - | 1.9% |
| Insurance | $62,231 | $54,718 | $7,513 | - | 1.8% | |
| Fees: other services | $44,234 | $38,894 | $5,340 | - | 1.3% | |
| Depreciation and depletion | $31,608 | $27,792 | $3,816 | - | 0.9% | |
| Interest | $8,885 | $7,812 | $1,073 | - | 0.3% | |
| Travel | $2,634 | $2,316 | $318 | - | 0.1% | |
| Conferences, conventions and meetings | $80 | $70 | $10 | - | 0.0% | |
| Total | $3,504,071 | 100% |
2013 · Form 990 · $3,372,105 spent · pay $2,747,363 · grants $0 · events $1,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,903,490 | $1,715,089 | $188,401 | - | 56.4% | |
| Other employee benefits | $636,096 | $573,137 | $62,959 | - | 18.9% | |
| Other (as described) | SUPPLIES | $209,843 | $189,073 | $20,770 | - | 6.2% |
| Payroll taxes | $207,777 | $187,212 | $20,565 | - | 6.2% | |
| Other (as described) | COMMISSION | $154,804 | $154,804 | - | - | 4.6% |
| All other expenses | $64,370 | $57,998 | $6,372 | - | 1.9% | |
| Other (as described) | VEHICLE OPERATIONS | $58,357 | $52,581 | $5,776 | - | 1.7% |
| Fees: other services | $47,931 | $43,187 | $4,744 | - | 1.4% | |
| Other (as described) | TELEPHONE | $29,611 | $26,680 | $2,931 | - | 0.9% |
| Insurance | $26,231 | $23,635 | $2,596 | - | 0.8% | |
| Office expenses | $23,181 | $20,887 | $2,294 | - | 0.7% | |
| Travel | $9,158 | $8,252 | $906 | - | 0.3% | |
| Conferences, conventions and meetings | $1,256 | $1,132 | $124 | - | 0.0% | |
| Total | $3,372,105 | 100% |
2012 · Form 990 · $21,802,509 spent · pay $13,411,607 · grants $0 · events $80,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,439,352 | $9,783,481 | $655,871 | - | 47.9% | |
| Fees: other services | $1,837,358 | $1,465,290 | $372,068 | - | 8.4% | |
| Occupancy | $1,652,483 | $1,609,920 | $42,563 | - | 7.6% | |
| Office expenses | $1,567,838 | $1,454,580 | $113,258 | - | 7.2% | |
| Other employee benefits | $1,322,894 | $1,142,995 | $179,899 | - | 6.1% | |
| Payroll taxes | $1,268,105 | $1,010,809 | $257,296 | - | 5.8% | |
| All other expenses | $814,777 | $601,644 | $213,133 | - | 3.7% | |
| Depreciation and depletion | $518,499 | $436,213 | $82,286 | - | 2.4% | |
| Other (as described) | COMMISSION | $386,795 | $386,795 | - | - | 1.8% |
| Other (as described) | UTILITIES | $372,044 | $312,859 | $59,185 | - | 1.7% |
| Other (as described) | VEHICLE OPERATIONS | $339,457 | $325,226 | $14,231 | - | 1.6% |
| Other (as described) | TELEPHONE | $310,725 | $179,436 | $131,289 | - | 1.4% |
| Travel | $308,277 | $275,437 | $32,840 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $275,078 | - | $275,078 | - | 1.3% | |
| Pension plan contributions | $106,178 | - | $106,178 | - | 0.5% | |
| Insurance | $103,871 | $2,526 | $101,345 | - | 0.5% | |
| Advertising and promotion | $98,322 | $29,312 | $69,010 | - | 0.5% | |
| Conferences, conventions and meetings | $80,456 | $24,234 | $56,222 | - | 0.4% | |
| Total | $21,802,509 | 100% |
2011 · Form 990 · $19,101,623 spent · pay $12,799,034 · grants $0 · events $73,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,957,085 | $9,279,577 | $677,508 | - | 52.1% | |
| Occupancy | $1,484,272 | $1,429,659 | $54,613 | - | 7.8% | |
| Other employee benefits | $1,378,603 | $1,109,281 | $269,322 | - | 7.2% | |
| Office expenses | $1,192,165 | $1,047,805 | $144,360 | - | 6.2% | |
| Payroll taxes | $1,187,918 | $942,553 | $245,365 | - | 6.2% | |
| All other expenses | $656,816 | $402,441 | $254,375 | - | 3.4% | |
| Other (as described) | VEHICLE OPERATIONS | $550,788 | $535,434 | $15,354 | - | 2.9% |
| Fees: other services | $532,315 | $276,823 | $255,492 | - | 2.8% | |
| Depreciation and depletion | $498,011 | $427,841 | $70,170 | - | 2.6% | |
| Other (as described) | UTILITIES | $354,426 | $302,301 | $52,125 | - | 1.9% |
| Other (as described) | COMMISSION | $343,198 | $343,198 | $0 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $275,428 | - | $275,428 | - | 1.4% | |
| Other (as described) | REFUSE REMOVAL | $271,163 | $270,609 | $554 | - | 1.4% |
| Travel | $191,026 | $172,485 | $18,541 | - | 1.0% | |
| Insurance | $94,794 | $2,707 | $92,087 | - | 0.5% | |
| Conferences, conventions and meetings | $73,044 | $24,163 | $48,881 | - | 0.4% | |
| Advertising and promotion | $60,571 | $35,106 | $25,465 | - | 0.3% | |
| Total | $19,101,623 | 100% |
2010 · Form 990 · $17,990,387 spent · pay $12,284,786 · grants $0 · events $49,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,492,267 | $8,910,050 | $546,428 | $35,789 | 52.8% | |
| Occupancy | $1,440,019 | $1,396,840 | $43,179 | - | 8.0% | |
| Other employee benefits | $1,379,271 | $1,169,441 | $207,366 | $2,464 | 7.7% | |
| Payroll taxes | $1,192,666 | $904,990 | $284,313 | $3,363 | 6.6% | |
| Office expenses | $982,034 | $864,091 | $111,022 | $6,921 | 5.5% | |
| Depreciation and depletion | $510,073 | $437,196 | $70,177 | $2,700 | 2.8% | |
| Other (as described) | VEHICLE OPERATIONS | $451,490 | $429,393 | $22,097 | - | 2.5% |
| Fees: other services | $405,038 | $237,406 | $167,632 | - | 2.3% | |
| All other expenses | $396,590 | $213,762 | $182,303 | $525 | 2.2% | |
| Other (as described) | UTILITIES | $320,273 | $269,249 | $51,024 | - | 1.8% |
| Other (as described) | COMMISSION | $309,978 | $306,539 | $3,439 | - | 1.7% |
| Other (as described) | REFUSE REMOVAL | $228,800 | $228,800 | - | - | 1.3% |
| Other (as described) | TELEPHONE | $194,285 | $145,252 | $48,813 | $220 | 1.1% |
| Travel | $131,628 | $118,555 | $12,926 | $147 | 0.7% | |
| Advertising and promotion | $117,586 | $32,188 | $9,681 | $75,717 | 0.7% | |
| Pay: disqualified persons | $111,755 | - | $111,755 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $108,827 | - | $108,827 | - | 0.6% | |
| Insurance | $98,435 | $700 | $97,735 | - | 0.5% | |
| Conferences, conventions and meetings | $49,821 | $17,732 | $32,089 | - | 0.3% | |
| Fees: legal | $34,843 | - | $34,843 | - | 0.2% | |
| Fees: accounting | $26,225 | - | $26,225 | - | 0.1% | |
| Benefits paid to members | $8,483 | $8,483 | - | - | 0.0% | |
| Total | $17,990,387 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $5,098,527 | 3 |
| 2025 | $0 | $5,128,754 | 4 |
| 2024 | $0 | $5,797,524 | 6 |
| 2023 | $0 | $4,627,484 | 5 |
| 2022 | $0 | $5,438,582 | 8 |
| 2021 | $0 | $6,944,113 | 7 |
| 2020 | $0 | $5,294,139 | 7 |
| 2019 | $0 | $6,183,644 | 17 |
| 2018 | $0 | $5,738,279 | 15 |
| 2017 | $0 | $5,503,261 | 30 |
| 2016 | $0 | $4,261,989 | 15 |
| 2015 | $0 | $3,159,706 | 7 |
| 2014 | $0 | $2,998,438 | 10 |
| 2013 | $0 | $2,949,310 | 22 |
| 2012 | $0 | $3,120,838 | 28 |
| 2011 | $0 | $2,755,365 | 28 |
| 2010 | $0 | $2,957,280 | 32 |
| 2009 | $0 | $2,993,723 | 49 |
| 2008 | $0 | $3,140,310 | 51 |
| 2007 | $0 | $1,850,873 | 53 |
Largest awards · 200 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES | $2,319,126 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES TO BE PERFORMED AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA | $2,128,664 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SAVANNAH 3 JANITORIAL SERVICES CONTRACT, ABILITY ONE SOLE SOURCE. | $650,736 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES TO BE PERFORMED AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA | $2,575,752 |
| 2025 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES | $1,916,821 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SAVANNAH 3 JANITORIAL SERVICES CONTRACT, ABILITY ONE SOLE SOURCE. | $638,181 |
| 2025 | U.S. Coast Guard | Contract | LANDSCAPING SERVICES 561730 | USCG AIRSTA SAVANNAH FY22 LAWN MAINTENANCE OPTION YEAR 2 | -$2,001 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES TO BE PERFORMED AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA | $2,651,661 |
| 2024 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES | $1,961,663 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SAVANNAH 3 JANITORIAL SERVICES CONTRACT, ABILITY ONE SOLE SOURCE. | $594,059 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | AWARD FOR JANITORIAL SERVICES AT THE CUSTOMS HOUSE, FEDERAL BUILDING AND JULIETTE AT THE FEDERAL BUILDING SAVANNAH, GA | $585,187 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SECURE RECYCLING SERVICES - JG LOWE FOB J.G. LOWE BUILDING C SAVANNAH, GA. 31401 | $3,972 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | PRESSURE WASHING HAAF CHAPEL-UAC | $980 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES TO BE PERFORMED AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA | $2,074,191 |
| 2023 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES | $1,903,329 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SAVANNAH 3 JANITORIAL SERVICES CONTRACT, ABILITY ONE SOLE SOURCE. | $594,395 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | AWARD FOR JANITORIAL SERVICES AT THE CUSTOMS HOUSE, FEDERAL BUILDING AND JULIETTE AT THE FEDERAL BUILDING SAVANNAH, GA | $51,711 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COLLECT 22 RECYCLING BINS PLACED THROUGHOUT THE BUILDING AND PLACE THEM AT THE DESIGNATED STAGING AREA FOR PICK-UP J.G. LOWE BUILDING C SAVANNAH, GA. 31401 | $3,856 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES TO BE PERFORMED AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA | $3,199,214 |
| 2022 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES | $1,621,144 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | AWARD FOR JANITORIAL SERVICES AT THE CUSTOMS HOUSE, FEDERAL BUILDING AND JULIETTE AT THE FEDERAL BUILDING SAVANNAH, GA | $575,481 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | EQUITABLE ADJUSTMENT CUSTODIAL SERVICES AT FORT STEWART FOR FY 2018 AND FY 2019. | $29,298 |
| 2022 | U.S. Coast Guard | Contract | LANDSCAPING SERVICES 561730 | USCG AIRSTA SAVANNAH FY22 LAWN MAINTENANCE OPTION YEAR 2 | $14,008 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | TASK ORDER UNDER IDIQ CONTRACT FOR GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC AT JULIETTE GORDON LOW FEDERAL BUILDING POP 272 DAYS | $3,604 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES TO BE PERFORMED AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA. | -$2,008 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | EO14042: COVID-19 SAFETY PROTOCOLS | -$2,161 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES TO BE PERFORMED AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA | $2,256,954 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES TO BE PERFORMED AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA. | $2,131,426 |
| 2021 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES | $1,873,406 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | AWARD FOR JANITORIAL SERVICES AT THE CUSTOMS HOUSE, FEDERAL BUILDING AND JULIETTE AT THE FEDERAL BUILDING SAVANNAH, GA | $666,775 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | OTHER FUNCTIONS, TASK ORDER TO APPLY FINISH TO NEW TERRAZZO FLOORING AT THE SAVANNAH ANNEX IN SAVANNAH, GA | $8,187 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | EO14042: COVID-19 SAFETY PROTOCOLS | $3,758 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | TASK ORDER FOR RECYCLE BIN SERVICES AT JULIETTE GORDON LOW FB GA0077AC. PERIOD OF PERFORMANCE 365 DAYS. 12/21/20-12/21/21. | $3,604 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES TO BE PERFORMED AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA. | $2,961,601 |
| 2020 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES | $1,647,327 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | AWARD FOR JANITORIAL SERVICES AT THE CUSTOMS HOUSE, FEDERAL BUILDING AND JULIETTE AT THE FEDERAL BUILDING SAVANNAH, GA | $649,273 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COVID-19 ADDITIONAL CLEANING SAVANNAH 3 FEDERAL BUILDINGS | $41,107 |
| 2020 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | FY20 LAWN CARE MAINT FOR AIRSTA SAVANNAH | $23,436 |
| 2020 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | NISH JANITORAL SERVICES | -$28,607 |
| 2019 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES | $1,566,868 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | AWARD FOR JANITORIAL SERVICES AT THE CUSTOMS HOUSE, FEDERAL BUILDING AND JULIETTE AT THE FEDERAL BUILDING SAVANNAH, GA | $629,298 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES TO BE PERFORMED AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA. | $431,231 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING FSGA | $340,979 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING FSGA | $329,675 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING FSGA | $324,491 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING FSGA | $319,916 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | JUNE 2019 MONTHLY TASK ORDER | $297,194 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING-FSGA | $290,182 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING-FSGA | $287,964 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR FORT STEWART AND HAAF GEORGIA TASK ORDER FOR MAR 2019. | $284,961 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING-FSGA | $284,141 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING-FSGA | $283,319 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS 1B3D0B373 JANITORIAL SERVICES/CUSTODIAL MANAGEMENT J.G. LOWE FEDERAL BUIDLINGS A,B,&C; TOMOCHICHI FB/CT; U.S. CUSTOMSHOUSE HISTOR | $283,208 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING-FSGA | $247,099 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING SERVICES | -$16,890 |
| 2018 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES | $1,523,784 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES SCHEDULED FOR FORT STEWART AND HAAF FOR PERIOD OF PERFORMANCE OF 1 MARCH 2018 - 30 JUNE 2018. | $1,280,799 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING-FSGA | $891,019 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS 1B3D0B373 JANITORIAL SERVICES/CUSTODIAL MANAGEMENT J.G. LOWE FEDERAL BUIDLINGS A,B,&C; TOMOCHICHI FB/CT; U.S. CUSTOMSHOUSE HISTOR | $679,700 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CUSTODIAL SERVICES FOR FSGA AND HAAF DURING OCT 2017. | $286,629 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CUSTODIAL SERVICES FOR FSGA AND HAAF DURING NOV 2017. | $263,498 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CUSTODIAL SERVICES FRO FSGA AND HAAF DURING DEC 2017. | $256,158 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES PERFORMED AT FORT STEWART AND HUNTER ARMY AIRFIELD GEORGIA FOR FEB 2018. | $253,329 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CUSTODIAL SERVICE FOR FSGA AND HAAF DURING JAN 2018. | $239,546 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | AWARD FOR JANITORIAL SERVICES AT THE CUSTOMS HOUSE, FEDERAL BUILDING AND JULIETTE AT THE FEDERAL BUILDING SAVANNAH, GA | $52,333 |
| 2018 | U.S. Coast Guard | Contract | LANDSCAPING SERVICES 561730 | IGF::OT::IGF SERVICE CONTRACT LAWNCARE | $13,015 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | .IGF::OT::IGF 1 DAY PER WEEK CLEANING-FSGA | -$1,535 |
| 2017 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | NISH JANITORAL SERVICES | $1,434,009 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS 1B3D0B373 JANITORIAL SERVICES/CUSTODIAL MANAGEMENT J.G. LOWE FEDERAL BUIDLINGS A,B,&C; TOMOCHICHI FB/CT; U.S. CUSTOMSHOUSE HISTOR | $675,441 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FSGA AND HAAF CUSTODIAL SERVICES FOR 01 AUGUST 2017 THROUGH 31 AUGUST 2017. | $350,357 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING-FSGAIGF::OT::IGF | $343,849 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FSGA AND HAAF CUSTODIAL SERVICES FOR 1 JUNE 2017 THROUGH 30 JUNE 2017. | $329,479 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FSGA AND HAAF CUSTODIAL SERVICES FOR MAY 2017 | $328,820 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $303,888 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CUSTODIAL SERVICES FS/HHAF NOV 2016 | $277,113 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF FSGA AND HAAF CUSTODIAL SERVICES FOR 1 JULY 2017 THROUGH 31 JULY 2017. | $276,515 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF | $269,323 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF | $264,556 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | .IGF::OT::IGF | $264,372 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 1 DAY PER WEEK CLEANING-FSGAIGF::OT::IGF | $248,772 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | .IGF::OT::IGF 1 DAY PER WEEK CLEANING-FSGA | $245,667 |
| 2017 | U.S. Coast Guard | Contract | LANDSCAPING SERVICES 561730 | IGF::OT::IGF SERVICE CONTRACT LAWNCARE | $7,280 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | -$144 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | -$823 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | -$825 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | -$921 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | -$1,217 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | STRIP&WAX | -$5,173 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | -$5,407 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | .IGF::OT::IGF | -$6,910 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | SHAMPOO CARPET | -$27,903 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES | -$33,248 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | -$33,610 |
| 2016 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | NISH JANITORAL SERVICES | $1,392,286 |
| 2016 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | FORT STEWART CUSTODIAL SERVICE | $400,855 |
| 2016 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | .IGF::OT::IGF | $354,828 |
| 2016 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | .IGF::OT::IGF | $324,286 |
| 2016 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | .IGF::OT::IGF | $310,218 |
| 2016 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | .IGF::OT::IGF | $300,284 |
| 2016 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | .IGF::OT::IGF | $295,758 |
| 2016 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | .IGF::OT::IGF | $288,607 |
| 2016 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | .IGF::OT::IGF | $277,370 |
| 2016 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING SERVICES | $138,429 |
| 2016 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS 1B3D0B373 JANITORIAL SERVICES/CUSTODIAL MANAGEMENT J.G. LOWE FEDERAL BUIDLINGS A,B,&C; TOMOCHICHI FB/CT; U.S. CUSTOMSHOUSE HISTOR | $121,170 |
| 2016 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | SHAMPOO CARPETS - FSGA::IGF::OT::IGF | $61,128 |
| 2016 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | -$3,236 |
| 2015 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | FORT STEWART CUSTODIAL SERVICE | $1,455,592 |
| 2015 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | NISH JANITORAL SERVICES | $1,278,347 |
| 2015 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING SERVICES | $349,825 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS 1B3D0B373 JANITORIAL SERVICES/CUSTODIAL MANAGEMENT J.G. LOWE FEDERAL BUIDLINGS A,B,&C; TOMOCHICHI FB/CT; U.S. CUSTOMSHOUSE HISTOR | $68,142 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF THE CONTRACTOR WILL PERFORM WINDOW WASHING SERVICE IN SAVANNAH, GA. | $6,772 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS, TASK ORDER FOR CARPET CLEANING IN THE GSA OFFICE IN SAVANNAH, GA. | $1,025 |
| 2014 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | NISH JANITORAL SERVICES | $1,183,910 |
| 2014 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | FORT STEWART CUSTODIAL SERVICE | $721,948 |
| 2014 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES | $667,107 |
| 2014 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING SERVICES | $192,590 |
| 2014 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES | $164,435 |
| 2014 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS 1B3D0B373 JANITORIAL SERVICES/CUSTODIAL MANAGEMENT J.G. LOWE FEDERAL BUIDLINGS A,B,&C; TOMOCHICHI FB/CT; U.S. CUSTOMSHOUSE HISTOR | $65,418 |
| 2014 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF ABOVE STD CARPET CLEANING, USBC AREA, SAVANNAH FEDERAL CT (GA0078ZZ). | $3,028 |
| 2013 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | NISH JANITORAL SERVICES | $1,643,091 |
| 2013 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS 1B3D0B373 JANITORIAL SERVICES/CUSTODIAL MANAGEMENT J.G. LOWE FEDERAL BUIDLINGS A,B,&C; TOMOCHICHI FB/CT; U.S. CUSTOMSHOUSE HISTOR | $778,986 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | SHAMPOO CARPET | $50,134 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $45,081 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $42,916 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $41,319 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $41,169 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $39,802 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $38,667 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $38,603 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $38,119 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $38,063 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $36,901 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $36,290 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $29,348 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $5,617 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $1,812 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $1,812 |
| 2013 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $1,572 |
| 2012 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | NISH JANITORAL SERVICES | $1,623,919 |
| 2012 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES OPTION IV FOR SAVANNAH. | $873,459 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $72,612 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | STRIP&WAX | $46,026 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $43,952 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $40,847 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $39,608 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $39,260 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $38,959 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $38,526 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $38,278 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $34,810 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $34,689 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $31,839 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $31,138 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $31,138 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $13,813 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $9,865 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $9,145 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $6,390 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $5,614 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $5,614 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $5,614 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $1,905 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $1,905 |
| 2012 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $1,905 |
| 2011 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | NISH JANITORAL SERVICES | $1,600,790 |
| 2011 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES, VARIOUS LOCATIONS, SAVANNAH, GEORGIA | $859,749 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $43,960 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $41,258 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $40,770 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $40,149 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $39,926 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $39,382 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $38,761 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $37,990 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $37,990 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $37,896 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $35,549 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $34,120 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $7,605 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $5,617 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $5,402 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $3,881 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $2,551 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $2,551 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $2,516 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $2,259 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $1,942 |
| 2011 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $1,840 |
| 2011 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES | -$209,103 |
| 2010 | Federal Law Enforcement Training Center | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES | $1,522,197 |
| 2010 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES, VARIOUS LOCATIONS, SAVANNAH, GEORGIA | $849,863 |
| 2010 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $75,550 |
| 2010 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $71,664 |
| 2010 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $64,383 |
| 2010 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | STRIP & WAX | $41,305 |
| 2010 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES | $38,064 |
| 2010 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $36,305 |
| 2010 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $36,279 |
| 2010 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $36,098 |
| 2010 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ROUTINE CLEANING | $36,049 |
Patents
1 US patent filed in the last 20 years.
- Goodwill Industries of the Coastal Empire, Inc. 1 patents, 2013-02-05 to 2013-02-05 EXACT high confidence: identical full name and state
| Patent | Title | Granted | Source |
|---|---|---|---|
| US 8366155 | Coupler | 2013-02-05 | PVGPATDIS, file of 2026-04-10 |
The newest patents of the PatentsView assignees above, matched to this record by name (and state).
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