Check up on how Goodwill is working to remain accountable by browsing our I-990 form from 2008 or 2009. Learn how we use our revenue and the basics behind our programs.
|
Statement of Financial Activity |
| Revenues |
2009
|
2008 |
| Retail Services |
$27,477,652 |
$25,809,219 |
| Business Services |
$521,665 |
$816,807 |
| Workforce Development Services |
$3,093,854 |
$2,140,721 |
| United Way |
$176,691 |
$340,874 |
| Other Contributions |
$141,132 |
$2,470,916 |
| Other Income and Fees |
$419,290 |
$119,001 |
| Total Revenue |
$31,830,284 |
$31,697,539 |
| Expenses |
2009 |
2008 |
| Wages, Taxes & Benefits to Clients & Staff |
$20,038,568 |
$18,375,327 |
| Occupancy & Depreciation |
$6,055,252 |
$5,663,461
|
| Supplies |
$1,493,991 |
$1,261,259 |
| Other Operating Expenses |
$3,335,630 |
$2,989,965 |
| Addition to Working Capital |
$906,841 |
$3,407,527 |
| Total Expenses |
$31,830,284 |
$31,697,539 |
|
Statement of Financial Position |
| Assets |
2009 |
2008 |
| Cash & Short Term Investments |
$8,827,146 |
$8,088,651 |
| Accounts & Contributions Receivable |
$717,768 |
$523,021 |
| Inventory |
$2,399,550 |
$2,256,406 |
| Other Current Assets |
$298,596 |
$289,235 |
Land, Building & Equipment (net)
|
$13,048,950 |
$13,294,650 |
| Other Noncurrent Assets |
$288,757 |
$174,501 |
| Total Assets |
$25,580,767 |
$24,626,464 |
Liabilities |
2009 |
2008 |
| Current Long-Term Debt & Lease Obligations |
$255,362 |
$297,356 |
| Accounts Payable & Accrual |
$2,744,742 |
$2,469,266 |
| Long-Term Debt & Lease Obligations |
$5,344,807 |
$5,606,722 |
| Other Noncurrent Liabilities |
$215,811 |
$139,920 |
| Total Liabilities |
$8,560,722 |
$8,513,264 |
| Net Worth |
$17,020,045 |
$16,113,200 |
| Total Liabilities & Net Worth |
$25,580,767 |
$24,626,464 |
Note: The financial information above is unaudited. A copy of the complete audited financial statements is available upon request. In addition, financial information about the solicitor and a copy of its license are available from the North Carolina State Solicitation Licensing Branch at 1-888-830-4989. The license is not an endorsement by the State.
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