working for a
BRIGHTER
FUTURE
impact.goodwillsew.com
impact.goodwillchicago.com
Get the full 2015 Community Impact Report at
mission statement
Goodwill provides training, employment
and supportive services for people with
disabilities or disadvantages who seek
greater independence.
CREATING A BRIGHTER FUTURE
TOMMYShantrese
BRIDGETALETA
When you aren’t sure which road to
take, having someone to guide you
can make all the difference. Goodwill
provided the pathway, but it was
Tommy who had the drive and
passion to succeed.
Shantrese has been a part of the
Goodwill family for many years
but her path to employment and
independence hasn’t always been
so easy.
Bridget is a bright and capable
woman with an Associate’s Degree
in Business Technology, who also
happens to be deaf. When faced with
the challenges of communication,
Bridget uses American Sign Language
(ASL) to communicate and English
as a second language.
The harsh reality is that incarcerations
on your record can make it challenging
to find meaningful employment. After
being released from prison, Aleta found
herself in a court-ordered halfway
house while struggling to get her life
back on track.
3
Get the complete stories at impact.goodwillsew.com or impact.goodwillchicago.com
5
Individual IMPACT
Business IMPACT
4
EnvironmentAL IMPACT
SEE OUR IMPACT
Community IMPACT
7
For additional information, call Goodwill’s Chief
Financial Officer at (414) 847-4147.
Financials
2015
2014
2013
2012
2011
Revenue & Support Growth
$306,708
$282,749
$270,335
$255,132
$240,282
(000’s)
Statement of Financial Position
Assets 2015 2014
Cash & Cash Equivalents $23,250 $21,000
Accounts Receivable $12,383 $11,359
Inventories $10,878 $9,798
Prepaid & Other Expenses $2,740 $3,212
Property, Plant & Equipment $158,930 $148,059
Total Assets $208,181 $193,428
Liabilities 2015 2014
Accounts Payable $11,057 $16,218
Accrued Expenses $20,154 $19,191
Bonds & Debt Payable $51,591 $42,858
Total Liabilities $82,802 $78,267
Net Assets $125,379 $115,161
Total Liabilities & Net Assets $208,181 $193,428
(000’s)Statement of Financial Activities
Revenue & Support 2015 2014
Participant Programs & Services $52,009 $48,598
Retail Services $149,161 $138,448
Great Lakes $74,431 $71,338
Manufacturing Services $28,487 $20,940
Contributions $2,169 $2,587
Interest & Other Income $451 $883
Total Revenue & Support $306,708 $282,794
Expenses 2015 2014
Programs & Services $270,906 $249,533
Management & General $23,875 $21,990
Fundraising $696 $643
Interest & Other Expenses
(Non-Operating) $1,013 $2,280
Total Expenses $296,490 $274,446
Change in Net Assets $10,218 $8,348
(000’s)
48.6% Retail Services
24.3% Great Lakes
17.0% Participant Programs & Services
9.3% Manufacturing Services
0.7% Contributions
0.1% Interest & Other Income
Sources of Revenue & Support
Allocation of Expenses
91.4% Programs & Services
8.1% Management & General
0.2% Fundraising
0.3% Interest & Other Expenses
(Non-Operating)
We extend sincere thanks to all those who
made charitable gifts to Goodwill Industries of
Southeastern Wisconsin and Metropolitan Chicago
in support of our mission. For more information
about bequests or other planned gifts please visit
www.goodwillsew.com/how-you-can-help.
Southeastern Wisconsin
5400 South 60th Street
Greendale, WI 53129
(414) 847-4200
www.goodwillsew.com
Metropolitan Chicago
6054 South Western Avenue
Chicago, IL 60636
(773) 627-5770
www.goodwillchicago.com

2015 Goodwill Community Impact Report - Printed

  • 1.
  • 2.
    mission statement Goodwill providestraining, employment and supportive services for people with disabilities or disadvantages who seek greater independence. CREATING A BRIGHTER FUTURE TOMMYShantrese BRIDGETALETA When you aren’t sure which road to take, having someone to guide you can make all the difference. Goodwill provided the pathway, but it was Tommy who had the drive and passion to succeed. Shantrese has been a part of the Goodwill family for many years but her path to employment and independence hasn’t always been so easy. Bridget is a bright and capable woman with an Associate’s Degree in Business Technology, who also happens to be deaf. When faced with the challenges of communication, Bridget uses American Sign Language (ASL) to communicate and English as a second language. The harsh reality is that incarcerations on your record can make it challenging to find meaningful employment. After being released from prison, Aleta found herself in a court-ordered halfway house while struggling to get her life back on track. 3 Get the complete stories at impact.goodwillsew.com or impact.goodwillchicago.com
  • 3.
    5 Individual IMPACT Business IMPACT 4 EnvironmentALIMPACT SEE OUR IMPACT Community IMPACT
  • 4.
    7 For additional information,call Goodwill’s Chief Financial Officer at (414) 847-4147. Financials 2015 2014 2013 2012 2011 Revenue & Support Growth $306,708 $282,749 $270,335 $255,132 $240,282 (000’s) Statement of Financial Position Assets 2015 2014 Cash & Cash Equivalents $23,250 $21,000 Accounts Receivable $12,383 $11,359 Inventories $10,878 $9,798 Prepaid & Other Expenses $2,740 $3,212 Property, Plant & Equipment $158,930 $148,059 Total Assets $208,181 $193,428 Liabilities 2015 2014 Accounts Payable $11,057 $16,218 Accrued Expenses $20,154 $19,191 Bonds & Debt Payable $51,591 $42,858 Total Liabilities $82,802 $78,267 Net Assets $125,379 $115,161 Total Liabilities & Net Assets $208,181 $193,428 (000’s)Statement of Financial Activities Revenue & Support 2015 2014 Participant Programs & Services $52,009 $48,598 Retail Services $149,161 $138,448 Great Lakes $74,431 $71,338 Manufacturing Services $28,487 $20,940 Contributions $2,169 $2,587 Interest & Other Income $451 $883 Total Revenue & Support $306,708 $282,794 Expenses 2015 2014 Programs & Services $270,906 $249,533 Management & General $23,875 $21,990 Fundraising $696 $643 Interest & Other Expenses (Non-Operating) $1,013 $2,280 Total Expenses $296,490 $274,446 Change in Net Assets $10,218 $8,348 (000’s) 48.6% Retail Services 24.3% Great Lakes 17.0% Participant Programs & Services 9.3% Manufacturing Services 0.7% Contributions 0.1% Interest & Other Income Sources of Revenue & Support Allocation of Expenses 91.4% Programs & Services 8.1% Management & General 0.2% Fundraising 0.3% Interest & Other Expenses (Non-Operating) We extend sincere thanks to all those who made charitable gifts to Goodwill Industries of Southeastern Wisconsin and Metropolitan Chicago in support of our mission. For more information about bequests or other planned gifts please visit www.goodwillsew.com/how-you-can-help.
  • 5.
    Southeastern Wisconsin 5400 South60th Street Greendale, WI 53129 (414) 847-4200 www.goodwillsew.com Metropolitan Chicago 6054 South Western Avenue Chicago, IL 60636 (773) 627-5770 www.goodwillchicago.com