Annual Report
Goodwill's commitment to the community
produced in the following results for 2012:
666,183
Shoppers
$531,676
Sales tax remitted to the State of Indiana
6,012,709
Pounds of items recycled
408
Total persons served
214
Clients provided employment services
188
Persons provided case management
$7.25 - $15.00
Wage range for clients placed into community jobs
60%
of total Goodwill workforce comprised
of people with employment barriers
$4,067,478
in payroll
$1,107,596
Total federal, state and local taxes paid
$3,498,338
returned to local economy from Goodwill’s operations
89.8%
of operating revenue spent for programs
10.1%
Management and general cost
0.1%
Fundraising expense
Please peruse the links to our 2012 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.
2012/13 Board Members
Mr. Doug Barrow
Ms. Melissa Beber
Ms. Barbara Berghoff
Mr. Mike Coil
Mr. Dan Copeland
Dr. Jacquelyn Feller
Ms. Kate Gigli
Ms. Ann Keith
Mr. Tim Manges
Ms. Laura Maser
Mr. Todd Nichols
Mr. Joe O’Connor
Mr. Randy Rusk
Mr. Wil Smith
Mr. Brad Taylor
Mr. Bill Warriner
Mr. Ed Welling
Ms. Catherine Wilcox
Mr. Gary Yarger
Mr. Steve Zacher
STATEMENT OF 2011 SUPPORT
The Community Gave…
Sales of Donated Goods $7,597,463
Salvage Income $675,289
Emp Services Contract Revenue $193,776
Recycling Income $201,352
Contributions & Grants $80,058
Investment Income $7,413
Miscellaneous Income $8,596
Total Support, Revenue &
Gains $8,763,947
Goodwill Gave Back…
Wages/Benefits $4,635,302
Payroll Taxes $379,425
Facilities Occupancy Expense $1,385,295
Supplies $235,010
Printing, Advertising, Publications $338,110
Travel & Agency Vehicles $232,766
Miscellaneous $193,378
Depreciation Expense $171,293
Purchased New Goods $29,267
Membership Dues $83,834
Professional Fees $69,931
Interest Expense $49,596
Postage & Freight $55,977
Telephone & Communications $33,475
Conferences & Meetings $22,017
Rental & Maintenance of Equipment $8,849
Total Expenses $7,923,525
Capital for Program Development, Buildings/Equipment &
Contingency $840,442