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