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