Annual Report
Goodwill's commitment to the community
produced in the following results for 2010:
597,156
Shoppers
$465,228
Sales tax remitted to the State of Indiana
5,389,693
Pounds of items recycled
383
Total persons served
227
Clients provided employment services
156
Persons provided case management
$7.25 - $15.63
Wage range for clients placed into community jobs
58%
of total Goodwill workforce comprised
of people with employment barriers
$3.8M
in payroll
$779,289
Total federal, state and local taxes paid
$3.1M
returned to local economy from Goodwill’s operations
89.1%
of operating revenue spent for programs
10.8%
Management and general cost
0.1%
Fundraising expense
Please peruse the links to our Annual Report and IRS Form 990, which include details on our stewardship of the generous community donations and partners who help us change lives through the power of work.
STATEMENT OF 2010 SUPPORT
The Community Gave…
Sales of Donated Goods $7,129,786
Salvage Income $513,535
Emp Services Contract Revenue $210,591
Recycling Income $189,944
Contributions & Grants $49,614
Investment Income $6,868
Miscellaneous Income $4,031
Total Support, Revenue &
Gains $8,104,369
Goodwill Gave Back…
Wages/Benefits $4,296,572
Payroll Taxes $348,654
Facilities Occupancy Expense $1,363,793
Supplies $251,420
Printing, Advertising, Publications $240,400
Travel & Agency Vehicles $187,687
Miscellaneous $179,294
Depreciation Expense $163,579
Purchased New Goods $82,580
Membership Dues $77,572
Professional Fees $66,905
Interest Expense $50,987
Postage & Freight $41,533
Telephone & Communications $37,747
Conferences & Meetings $20,753
Rental & Maintenance of Equipment $17,451
Total Expenses $7,426,927
Capital for Program Development, Buildings/Equipment &
Contingency $677,442