YOUNGSTOWN AREA GOODWILL INDUSTRIES INC

EIN: 340714576 501(c)(3)

YOUNGSTOWN, OH

Total Revenue
$10,236,225
Total Expenses
$10,573,556
Total Assets
$8,948,527
Net Assets
$4,914,673
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
OH
Principal Officer
SHELLEY MURRAY
Phone
3307597921
Tax Period
2023-01-01 to 2023-12-31

YOUNGSTOWN AREA GOODWILL INDUSTRIES INC, founded in 1902, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2023.

Mission

YOUNGSTOWN AREA GOODWILL INDUSTRIES ACTIVELY STRIVES TO ACHIEVE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS BY EXPANDING OPPORTUNITIES, CAPABILITIES, AND INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $767,882 Revenue: $614,208

BUSINESS SERVICES - GOODWILL PROVIDES A VARIETY OF WORK TRAINING POSITIONS AS WELL AS PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. THE BUSINESS SERVICES DIVISIONS INCLUDE CONTRACT SERVICES...

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BUSINESS SERVICES - GOODWILL PROVIDES A VARIETY OF WORK TRAINING POSITIONS AS WELL AS PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. THE BUSINESS SERVICES DIVISIONS INCLUDE CONTRACT SERVICES, COMMERCIAL LAUNDRY SERVICES, JANITORIAL SERVICES, ASSEMBLY AND FULFILLMENT, AND LAWN CARE SERVICES.

Program 2
Expenses: $472,407 Revenue: $121,209

MISSION SERVICES - GOODWILL'S MISSION PROGRAMS SERVE PARTICIPANTS BY OFFERING VOCATIONAL GUIDANCE, DAILY LIVING SKILLS CLASSES, WORK ADJUSTMENT, JOB READINESS, JOB PLACEMENT, AND AMBLYOPIA SCREENING...

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MISSION SERVICES - GOODWILL'S MISSION PROGRAMS SERVE PARTICIPANTS BY OFFERING VOCATIONAL GUIDANCE, DAILY LIVING SKILLS CLASSES, WORK ADJUSTMENT, JOB READINESS, JOB PLACEMENT, AND AMBLYOPIA SCREENING FOR CHILDREN. THIS ALSO INCLUDES RADIO READING THAT BROADCASTS READINGS OF LOCAL NEWSPAPERS, MAGAZINES, BEST-SELLING BOOKS, ALONG WITH PRESENTING TALK SHOWS AND SPECIAL INTEREST PROGRAMS TO PEOPLE EXPERIENCING VISUAL IMPAIRMENT.

Program 3
Expenses: $8,146,713 Revenue: $9,626,376

DONATED GOODS RETAIL - GOODWILL'S DONATED GOODS RETAIL PROGRAM PROVIDES THRIFT STORES THAT PROVIDE WORK OPPORTUNITIES, TRAINING AND EMPLOYMENT FOR PERSONS IN VOCATIONAL AND REHABILITATION PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,296,677
Program Service Revenue $735,417
Investment Income $28,108
Other Revenue $7,176,023
TOTAL REVENUE $10,236,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,716,773
Fundraising Expenses $0
Program Expenses $9,387,002
Other Expenses $3,856,783
TOTAL EXPENSES $10,573,556

Year-over-Year Comparison

2023 2022 Change
Revenue $10,236,225 $10,570,895 0.0%
Expenses $10,573,556 $10,628,041 0.0%
Net Income $-337,331 $-57,146 +4.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
501
Volunteers
88

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$117,300
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HASHEEN WILSON PRESIDENT 1.00
Officer Director
$0 $0 $0
ANTHONY SERTICK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT FULTON SECRETARY 1.00
Officer Director
$0 $0 $0
KYLE MIASEK TREASURER 1.00
Officer Director
$0 $0 $0
MARK GASSER DIRECTOR 1.00
Director
$0 $0 $0
ANNETTE BROWN DIRECTOR 1.00
Director
$0 $0 $0
KATHY GERBERRY DIRECTOR 1.00
Director
$0 $0 $0
JOY MISTOVICH DIRECTOR 1.00
Director
$0 $0 $0
KAREN SEGESTO DIRECTOR 1.00
Director
$0 $0 $0
MARK GOLOJA DIRECTOR 1.00
Director
$0 $0 $0
RON GERBERRY DIRECTOR 1.00
Director
$0 $0 $0
ANN PHILLIPS CEO 50.00
Officer
$115,000 $2,300 $117,300
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $10,236,225 $10,573,556 $8,948,527 $-337,331
2022 $10,570,895 $10,628,041 $9,472,774 $-57,146
2021 $10,637,668 $9,392,526 $5,898,028 $1,245,142
2021 $11,297,803 $9,392,526 $6,558,163 $1,905,277
2020 $6,879,413 $7,080,532 $5,381,883 $-201,119
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