Civic Intelligence

Goodwill Industries - Knoxville Inc

EIN 62-0868796 • 501(c)3 • Knoxville, TN

View Organization Page

Profile

Goodwill industries-knoxville, inc. (the organization") is a nonprofit corporation. The organization provides rehabilitation services, supervised work experience, and job exploration to individuals with disabilities and other barriers to employment in knoxville and the surrounding area. The organization is supported primarily through sales of contributed merchandise, contract services, government grants, and through various programs and other agencies.

P O Box 11066Knoxville, TN 37939-1066

www.gwiktn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$315,907

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

51st percentile

5.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$49,169,696

Up $2,562,212 (+5.5%) from 2023

Liabilities

Up

$8,895,826

Up $709,361 (+8.7%) from 2023

Net Assets

Up

$40,273,870

Up $1,852,851 (+4.8%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$22,673,785

Up $1,488,298 (+7.0%) from 2023

Expenses

Up

$22,208,657

Up $1,574,792 (+7.6%) from 2023

Net Income

Down

$465,128

Down $86,494 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $25,071,918Liabilities 2010: $666,725Net Assets 2010: $24,405,1932010Assets 2011: $26,939,886Liabilities 2011: $720,546Net Assets 2011: $26,219,3402011Assets 2012: $28,153,705Liabilities 2012: $716,671Net Assets 2012: $27,437,0342012Assets 2013: $29,591,711Liabilities 2013: $720,005Net Assets 2013: $28,871,7062013Assets 2014: $28,465,011Liabilities 2014: $1,030,689Net Assets 2014: $27,434,3222014Assets 2015: $27,748,753Liabilities 2015: $726,760Net Assets 2015: $27,021,9932015Assets 2016: $27,419,099Liabilities 2016: $652,924Net Assets 2016: $26,766,1752016Assets 2017: $28,024,261Liabilities 2017: $564,346Net Assets 2017: $27,459,9152017Assets 2018: $29,776,421Liabilities 2018: $684,907Net Assets 2018: $29,091,5142018Assets 2019: $31,117,043Liabilities 2019: $667,997Net Assets 2019: $30,449,0462019Assets 2020: $36,812,628Liabilities 2020: $746,106Net Assets 2020: $36,066,5222020Assets 2021: $38,369,521Liabilities 2021: $612,367Net Assets 2021: $37,757,1542021Assets 2022: $44,701,905Liabilities 2022: $8,527,470Net Assets 2022: $36,174,4352022Assets 2023: $46,607,484Liabilities 2023: $8,186,465Net Assets 2023: $38,421,0192023Assets 2024: $49,169,696Liabilities 2024: $8,895,826Net Assets 2024: $40,273,8702024

Highlighted filing

2024

Assets$49,169,696
Liabilities$8,895,826
Net Assets$40,273,870
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,232,1022010Expenses 2011: $17,893,7892011Expenses 2012: $19,659,1452012Revenue 2013: $21,753,151Expenses 2013: $20,320,060Net Income 2013: $1,433,0912013Revenue 2014: $22,471,286Expenses 2014: $21,897,114Net Income 2014: $574,1722014Revenue 2015: $19,051,048Expenses 2015: $19,203,864Net Income 2015: -$152,8162015Revenue 2016: $16,715,711Expenses 2016: $17,126,837Net Income 2016: -$411,1262016Revenue 2017: $17,575,231Expenses 2017: $17,287,325Net Income 2017: $287,9062017Revenue 2018: $18,243,509Expenses 2018: $18,032,054Net Income 2018: $211,4552018Revenue 2019: $19,993,829Expenses 2019: $19,177,138Net Income 2019: $816,6912019Revenue 2020: $22,872,246Expenses 2020: $17,925,663Net Income 2020: $4,946,5832020Revenue 2021: $19,652,369Expenses 2021: $18,516,009Net Income 2021: $1,136,3602021Revenue 2022: $18,799,522Expenses 2022: $18,656,605Net Income 2022: $142,9172022Revenue 2023: $21,185,487Expenses 2023: $20,633,865Net Income 2023: $551,6222023Revenue 2024: $22,673,785Expenses 2024: $22,208,657Net Income 2024: $465,1282024

Highlighted filing

2024

Revenue$22,673,785
Expenses$22,208,657
Net Income$465,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,169,696
Liabilities
$8,895,826
Net assets
$40,273,870
Revenue
$22,673,785
Expenses
$22,208,657
Net income
$465,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$8.90$40.3$22.7$22.2$0.47
2023Detailed filing. Detailed filing data is available for this year.$46.6$8.19$38.4$21.2$20.6$0.55
2022Detailed filing. Detailed filing data is available for this year.$44.7$8.53$36.2$18.8$18.7$0.14
2021Detailed filing. Detailed filing data is available for this year.$38.4$0.61$37.8$19.7$18.5$1.14
2020Detailed filing. Detailed filing data is available for this year.$36.8$0.75$36.1$22.9$17.9$4.95
2019Detailed filing. Detailed filing data is available for this year.$31.1$0.67$30.4$20.0$19.2$0.82
2018Detailed filing. Detailed filing data is available for this year.$29.8$0.68$29.1$18.2$18.0$0.21
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.56$27.5$17.6$17.3$0.29
2016Detailed filing. Detailed filing data is available for this year.$27.4$0.65$26.8$16.7$17.1$0.41
2015Detailed filing. Detailed filing data is available for this year.$27.7$0.73$27.0$19.1$19.2$0.15
2014Detailed filing. Detailed filing data is available for this year.$28.5$1.03$27.4$22.5$21.9$0.57
2013Detailed filing. Detailed filing data is available for this year.$29.6$0.72$28.9$21.8$20.3$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.72$27.4$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.72$26.2$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.67$24.4$16.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$23,423,372
Mission and Program Overview

Mission

The purpose of goodwill industries - knoxville, inc. Is to provide vocational services and employment opportunities for people with barriers to employment.

To provide vocational services & employment opportunities for people who, due to disability or disadvantage, face barriers for competitive employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,748,249$20,172,567▲ $424,318
Investments in Publicly Traded Securities$10,401,826$11,824,806▲ $1,422,980
Land, Buildings, and Equipment, Net$7,536,640$7,352,475▼ $184,165
Accounts Receivable$568,539$711,372▲ $142,833
Inventories for Sale or Use$574,194$699,000▲ $124,806
Prepaid Expenses and Deferred Charges$291,118$283,663▼ $7,455
Cash and Non-Interest-Bearing Accounts$71,943$71,799▼ $144
Pledges and Grants Receivable$7,972$13,317▲ $5,345
Total Assets$46,607,484$49,169,696▲ $2,562,212
Other Assets Total$7,407,003$8,040,697▲ $633,694
Liabilities
Other Liabilities$7,476,721$8,130,504▲ $653,783
Accounts Payable and Accrued Expenses$709,744$765,322▲ $55,578
Total Liabilities$8,186,465$8,895,826▲ $709,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,413,544$40,265,895▲ $1,852,351
Net Assets With Donor Restrictions$7,475$7,975▲ $500
Total Net Assets Fund Balance$38,421,019$40,273,870▲ $1,852,851
Total Liabilities and Net Assets / Fund Balance$46,607,484$49,169,696▲ $2,562,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,328,466$6,242,246$10,570,712
Land$2,128,115-$2,128,115
Equipment$363,707$777,483$1,141,190
Other Land Buildings$391,116$653,640$1,044,756
Leasehold Improvements$141,071$171,711$312,782
Other Assets Org$7,985,603--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NotherPresident & CEOFT$272,871$43,036$315,907
Nancy Nicole KnoxvilleSenior Vice President of RetailFT$151,101$7,084$158,185
David G WhiteVP of FinanceFT$123,753$9,070$132,823
Meaghan JohnsonVP of Workforce DevelopmentFT$118,680$8,946$127,626

Board Members and Trustees

NameTitle
Connor MilesChairperson
Dr Amy Skinner LpcmhspChairperson-elect
Bob KeslingBoard Member
Brain StrongBoard Member
Dr Amelia Hart CPA CgmaBoard Member
John H LeyBoard Member
Merilee Mccurdy PhdBoard Member
Ryan P McnallyBoard Member
Steve CarrBoard Member
Tara Duncan RichardsonBoard Member
Wade EsauBoard Member
Wes BlosserBoard Member
Megan RhodesSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,836,062
Program Service Revenue
$14,125,384
Investment Income
$710,802
Other Revenue
$1,537
All Other Contributions
$7,221,997
Change in Net Assets
$465,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$6,937,331Estimated Fair Value
Total Noncash Contributions$6,937,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,673,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,400,258
Total Revenue per Audited Statements
$24,074,043
Total Revenue per Form 990
$22,673,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,522,817
Salaries, Compensation, and Employee Benefits$8,672,840
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,803,027$100,678-$6,903,705
Occupancy$3,544,377$45,151-$3,589,528
Fees for Services Other$808,354$179,894-$988,248
Depreciation Depletion$832,409--$832,409
Current Officers, Directors, Trustees, and Key Employees-$734,540-$734,540
Payroll Taxes$633,561$64,465-$698,026
Other Employee Benefits$245,686$68,837-$314,523
Office Expenses$263,508$18,137-$281,645
Travel$184,442$23,540-$207,982
Other Expenses$229,076$115,771-$115,771
Pension Plan Contributions$5,897$16,149-$22,046
Conferences and Meetings$12,136$3,182-$15,318
Grants to Domestic Individuals$13,000--$13,000
Advertising$368$11,767-$12,135
All Other Expenses-$805-$805
Total Functional Expenses$20,791,506$1,417,151$0$22,208,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,221,192
Expenses per Audited Statements$22,208,657
Total Expenses per Form 990$22,208,657
Expenses Not Reported on Form 990$12,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,072
Fundraising Direct Expenses$12,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,611$4,032$6,416$-2,384
Awards Breakfast$10,237$1,700$5,508$-3,808
Total Events$38,188$14,072$12,535$1,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$8,130,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to all members of the governing body; the return is reviewed by the ceo and vp of finance.”

Form 990, Part VI, Section B, Line 12C

“The board of directors discloses relationships annually and recuse themselves from voting if a conflict arises.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries - Knoxville Inc
EIN
62-0868796
Phone
8655888567
Address
P O BOX 11066, KNOXVILLE, TN 37939-1066

Signing Officer

Name
Elizabeth Nother
Title
President & CEO
Phone
8655888567
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Nother
Formed
1971
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
569
Volunteers
70

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Mark B Waters CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a group for the oversight of the audit and the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“An uncertain tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,535.”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL SERVICES & EMPLOYMENT OPPORTUNITIES FOR PEOPLE WHO, DUE TO DISABILITY OR DISADVANTAGE, FACE BARRIERS FOR COMPETITIVE EMPLOYMENT.
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IRS990/Desc0GOOD PROSPECTSGOOD PROSPECTS HELPS ASSIST YOU IN REACHING YOUR GOALS TOWARD ACHIEVING STABILITY AND SELF-SUFFICIENCY BY CONNECTING YOU WITH NECESSARY RESOURCES AND SERVICES. 126 FAMILIES SERVED THROUGH GOOD PROSPECTSDIGITAL SKILLS TRAINING GOODWILL INDUSTRIES - KNOXVILLE, INC. OFFERS AN ARRAY OF VIRTUAL AND IN-PERSON TRAINING PROGRAMS DESIGNED TO ENHANCE THE DIGITAL SKILLS NEEDED TO COMPETE IN TODAY'S WORKFORCE. THROUGH OUR GROW WITH GOOGLE GRANT FOR JUSTICE IMPACTED INDIVIDUALS AND TECHNICAL PROGRAMS, WE ARE ABLE TO OFFER NORTHSTAR CERTIFICATIONS IN BASIC COMPUTER SKILLS, INTERNET BASICS, EMAIL USAGE, WINDOWS 10, SOCIAL MEDIA, INFORMATION LITERACY, INTERNET SAFETY, CREATING A RESUME, JOB SEARCHING, APPLYING ONLINE, MICROSOFT AND GOOGLE APPS.552 INDIVIDUALS RECEIVED DIGITAL LITERACY SERVICES.CERTIFIED NURSE ASSISTANT TRAININGTHE CNA PROGRAM PREPARES STUDENTS TO SIT FOR THE NURSE AIDE TRAINING (NAT) STATE CERTIFICATION EXAM AND BECOME EMPLOYED AS CERTIFIED NURSE ASSISTANTS. 1,803 CLIENTS WERE SERVED IN 2024.WORK ADJUSTMENT FOR ADULTS:PAID WORK OPPORTUNITIES FOR PARTICIPANTS TO GAIN GENERAL WORK-RELATED SKILLS VALUABLE IN ANY ENVIRONMENT. THIS PROGRAM IS IDEAL FOR INDIVIDUALS THAT HAVE NEVER WORKED, HAVE BEEN UNSUCCESSFUL IN WORK ATTEMPTS, OR ARE RETURNING TO WORK FOR THE FIRST TIME AFTER ACQUIRING A DISABILITY.WORK ADJUSTMENT FOR STUDENTS:PAID WORK OPPORTUNITIES THAT EXPAND GENERAL WORK-RELATED SKILLS VALUABLE IN ANY ENVIRONMENT, WHILE MEETING THE REQUIREMENTS OF HIS/HER INDIVIDUAL EDUCATION PLAN. STUDENTS ATTEND AS PART OF THEIR SCHOOL DAY.SUPPORTED EMPLOYMENT:PROVIDES JOB PLACEMENT ASSISTANCE, JOB COACHING, AND LONG-TERM SUPPORT AND RETENTION SERVICES TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY. INDIVIDUALS MUST BE REFERRED BY THE DIVISION OF REHABILITATION SERVICES.JOB READINESS TRAINING & JOB PLACEMENT SERVICES:THIS PROGRAM IS TYPICALLY OFFERED IN THE FOLLOWING SEQUENCE: JOBREADINESS TRAINING, PLACEMENT, AND RETENTION. DURING JOB READINESSTRAINING, INDIVIDUALS ARE ASSISTED IN SELF-IDENTIFYING BARRIERS TOEMPLOYMENT AND DEVELOP A PLAN FOR DECREASING OR ELIMINATING THOSEBARRIERS SO THAT EMPLOYMENT CAN BE OBTAINED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167084
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1WES BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAIN STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA DUNCAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB KESLING
IRS990/Form990PartVIISectionAGrp/PersonNm6MERILEE MCCURDY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN H LEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN P MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR AMELIA HART CPA CGMA
IRS990/Form990PartVIISectionAGrp/PersonNm10DR AMY SKINNER LPCMHSP
IRS990/Form990PartVIISectionAGrp/PersonNm11WADE ESAU
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNOR MILES
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH NOTHER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID G WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15MEAGHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY NICOLE KNOXVILLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13282871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123753
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VICE PRESIDENT OF RETAIL
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IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/SecuritiesAmt036313
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0GOODWILL INDUSTRIES-KNOXVILLE, INC. (THE ORGANIZATION") IS A NONPROFIT CORPORATION. OUR MISSION AT GOODWILL INDUSTRIES-KNOXVILLE, A 501(C)(3) NONPROFIT ORGANIZATION, IS TO CHANGE LIVES AND STRENGTHEN FAMILIES BY EMPOWERING INDIVIDUALS TO REACH THEIR FULL POTENTIAL. WE ACHIEVE THIS THROUGH COMMUNITY-RELEVANT JOB TRAINING, WORK EXPERIENCE, AND CAREER SERVICES.
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IRS990/NoncashContributionsAmt07118531
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0263508
IRS990/OfficeExpensesGrp/TotalAmt0281645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314523
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNT FE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115771
IRS990/OtherExpensesGrp/ProgramServicesAmt06937331
IRS990/OtherExpensesGrp/ProgramServicesAmt1278334
IRS990/OtherExpensesGrp/ProgramServicesAmt2229076
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IRS990/OtherExpensesGrp/TotalAmt1312569
IRS990/OtherExpensesGrp/TotalAmt2229076
IRS990/OtherExpensesGrp/TotalAmt3115771
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IRS990/PayrollTaxesGrp/TotalAmt0698026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05897
IRS990/PensionPlanContributionsGrp/TotalAmt022046
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011843600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12281784
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12281784
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL PROGRAM - DONATED MERCHANDISE: GOODWILL CLIENTS RECEIVE, OBTAIN, RECONDITION GOODS FOR RESALE AND OPERATE RETAIL STORES THAT ARE OPEN TO THE PUBLIC. THE RETAIL PROGRAM PROVIDES AN OUTLET FOR REHABILITATION CLIENTS, GOODWILL'S PRIMARY PURPOSE.197,349 DONATIONS WERE RECEIVED IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017423553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011843600
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACTS - GOODWILL HAS CONTRACTS WITH PRIVATE BUSINESSES AND GOVERNMENTAL AGENCIES TO PROVIDE VARIOUS GOODS AND SERVICES. THIS AIDS IN WORK ADJUSTMENT AND SKILLS TRAINING, WHICH ARE INTEGRAL TO THE REHABILITATION PROCESS. CONTRACTS ALSO HELP TO PROVIDE PAID TRAINING OPPORTUNITIES AND FEDERAL AND STATE PROGRAMS THAT FOCUS ON PROVIDING JOBS FOR INDIVIDUALS WITH DISABILITIES.100+ EMPLOYERS PARTNERED WITH GOODWILL TO PLACE EAST TENNESSEANS INTO JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02255511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02166092
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt023000
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IRS990/PYOtherExpensesAmt012763310
IRS990/PYOtherRevenueAmt023273
IRS990/PYProgramServiceRevenueAmt013587488
IRS990/PYRevenuesLessExpensesAmt0551622
IRS990/PYSalariesCompEmpBnftPaidAmt07847555
IRS990/PYTotalExpensesAmt020633865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021185487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019748249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020172567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07811946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07026791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06620400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06152552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011146374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038758063
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347187
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064358001
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IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.95400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06152552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011146374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038758063
IRS990ScheduleA/TotalSupportAmt040792464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04328466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06242246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010570712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363707

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