Civic Intelligence

Goodwill Industries Foundation of Northwest Ohio Inc.

990 • Fiscal year 2023 • EIN 87-3105138

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileWWW.GOODWILLNWOHIO.COM
1120 Madison AvenueToledo, OH 43604

(419) 255-0070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$232,601

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,624,564

Up $446,116 (+20%) from 2022

Net Assets

Up

$2,621,164

Up $442,716 (+20%) from 2022

Liabilities

Up

$3,400

Up $3,400 from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Down

$459,918

Down $1,814,693 (-80%) from 2022

Expenses

Down

$116,341

Down $4,659 (-3.9%) from 2022

Net Income

Down

$343,577

Down $1,810,034 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2022: $2,178,448Liabilities 2022: $0Net Assets 2022: $2,178,4482022Assets 2023: $2,624,564Liabilities 2023: $3,400Net Assets 2023: $2,621,1642023Assets 2024: $2,811,745Liabilities 2024: $4,950Net Assets 2024: $2,806,7952024

Highlighted filing

2023

Assets$2,624,564
Liabilities$3,400
Net Assets$2,621,164
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,274,611Expenses 2022: $121,000Net Income 2022: $2,153,6112022Revenue 2023: $459,918Expenses 2023: $116,341Net Income 2023: $343,5772023Revenue 2024: $182,488Expenses 2024: $194,302Net Income 2024: -$11,8142024

Highlighted filing

2023

Revenue$459,918
Expenses$116,341
Net Income$343,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$459,918
Mission and Program Overview

Mission

The goodwill foundation supports goodwill industries of northwest ohio's charitable mission and establishes and enhances mission programs.

A nonprofit organization, the goodwill industries foundation of northwest ohio invests in education, training, and job-placement initiatives that help strengthen our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,938,200$2,116,134▲ $177,934
Savings and Temporary Cash Investments$240,248$508,430▲ $268,182
Total Assets$2,178,448$2,624,564▲ $446,116
Liabilities
Other Liabilities$0$3,400▲ $3,400
Total Liabilities$0$3,400▲ $3,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,178,448$2,621,164▲ $442,716
Total Net Assets Fund Balance$2,178,448$2,621,164▲ $442,716
Total Liabilities and Net Assets / Fund Balance$2,178,448$2,624,564▲ $446,116
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Kellie SchlachterCFO$148,770$148,770
David TakatsCMO$116,561$116,561

Board Members and Trustees

NameTitle
Jan WasilauskyChair of Board
Amy WachobPresident/CEO
Matt FortunakSecretary
Bill LifeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,990
Program Service Revenue
$0
Investment Income
$134,928
Other Revenue
$0
All Other Contributions
$2,030
Change in Net Assets
$343,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,000
Other Expenses$9,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,000--$107,000
Office Expenses-$5,941-$5,941
Fees for Services Other-$3,000-$3,000
Other Expenses-$400-$400
Total Functional Expenses$107,000$9,341$0$116,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Northwest Ohio IncToledo, OH501(c)(3)General Support$107,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$3,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed 990 filing is sent to the goodwill industries of northwest ohio finance committee for review and the foundation board for review and approval.”

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

“The conflict policy is reviewed annually.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and form 990 are available in print form upon request. The form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the organization's website. Governing documents and policies are available in print form upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Foundation of
EIN
87-3105138
Phone
4192550070
Address
1120 MADISON AVENUE, TOLEDO, OH 43604

Signing Officer

Name
Kellie Schlachter
Title
CFO
Phone
4192250070
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wachob
Formed
2022
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
Kathy M Moseley
Phone
4198858338
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income tax standard for uncertain tax positions. Management has determined that they have no uncertain tax positions.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232601
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER 2022, GOODWILL INDUSTRIES OF NORTHWEST OHIO, INC., A RELATED ORGANIZATION OF THE FOUNDATION, ADOPTED A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR ELIGIBLE MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES AS APPROVED BY THE BOARD. THE FOLLOWING INDIVIDUAL PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE TAX YEAR: AMY WACHOB $22,500
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 FILING IS SENT TO THE GOODWILL INDUSTRIES OF NORTHWEST OHIO FINANCE COMMITTEE FOR REVIEW AND THE FOUNDATION BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 1023 AND FORM 990 ARE AVAILABLE IN PRINT FORM UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE IN PRINT FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344434288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST DISADVANTAGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01120 MADISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1322960
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF NORTHWEST OHIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF NORTHWEST OHIO INC
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02178448
IRS990/TotalAssetsEOYAmt02624564
IRS990/TotalAssetsGrp/BOYAmt02178448
IRS990/TotalAssetsGrp/EOYAmt02624564
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0324990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02178448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02621164
IRS990/TotalOtherCompensationAmt047453
IRS990/TotalProgramServiceExpensesAmt0107000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02178448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02624564
IRS990/TotReportableCompRltdOrgAmt0450479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 MADISON AVENUE
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IRS990/USAddress/ZIPCd043604
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GOODWILLNWOHIO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE SCHLACHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04192250070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHWEST OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,564
Liabilities
$3,400
Net assets
$2,621,164
Revenue
$459,918
Expenses
$116,341
Net income
$343,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.46$0.12$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.27$0.12$2.15