ANNUAL REPORT - 2010
Goodwill Industries of Northern Illinois and Wisconsin Stateline Area, Inc.

Financial Statement

Community Investment
Retail Services
 $     5,533,495
Community Services
          167,962
United Way Support
            10,935
Fundraising
            24,110
Other Support
          197,915
 
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......Total
 $     5,934,419
Return to the Community
Wages
        2,085,398
Payroll Taxes and Benefits
        1,085,846
 
------------------
......Total Payroll
 $     3,171,244
Occupancy
        1,124,640
Supplies and Services
        1,093,755
Telephone, Postage, & Printing
          109,219
Scholarships Paid
              9,925
Depreciation
          194,483
Loss on disposal of assets
            59,062
 
------------------
......Total
 $     5,762,329
*Subject to audit by Sikich, LLP

Mission Numbers

In 2010, Goodwill Industries of Northern Illinois served 3,916 people in many different ways, but with the same end goal – helping people attain the tools and resources necessary to find and keep jobs.

Goodwill helped individuals and families attain basic needs, including clothing for interviewing and employment, transportation, and child care. Goodwill helped over 1,090 people attain these basic needs that we so often take for granted.

Goodwill offered training, job placement assistance, and financial support services to over 2,800 individuals in our communities last year. This includes skills training, financial education and tax preparation services, work experiences, and on the job training opportunities. Goodwill participants completed over 14,320 hours of vocational and on the job training in the last year.

Goodwill Industries partnered with these agencies, and many more, in 2010:

  • Department of Rehabilitation Services
  • Rockford School District
  • Freeport School District
  • Corporation for National & Community Service
  • AmeriCorps
  • United Way
  • Internal Revenue Service

During 2010, we had 873 volunteer that donated 3,997 hours to Goodwill!

In addition to offering our participants dignity through employment, Goodwill continues to be a good citizen to the communities in which we serve. Last year, Goodwill generated $377,074 in retail sales tax and paid employee income taxes in the amount of $249,780. Goodwill also diverted over 5,573,440 pounds from our local landfills by recycling cardboard, shoes, clothing, and metals, and computers.

Board of Directors

Governing Board of Directors
Martin Glass (Chairman) - Woodward Aircraft Engine Systems
William Zibell (Second Vice Chairman) - Retired
Diane Voneida (Secretary) - Retired
Dan Cassens - Woodward Governor Company
Steve Clark - Doyle Woodhouse & Moore Realtors, Inc.
Richard Giesen - CG Group, Inc.
Mark Hunter - Winnebago County Health Department
David Morgan - Techworks
Mike Mastroianni - Rock Valley College
Dana Pelan - Bed Bath and Beyond
Brian Reck - Swedish American Health System
Arnold Ross - Retired
Mindi Searle - Invensys
Paulina Sihakom - PNC Bank
Al Softly - Softley, Inc.
David Stenerson - OSF Saint Anthony Medical Center
Ann Wolsey - Macy's North

Advisory Board
Gary Anderson - Gary Anderson Architects
Aaron Brooks - Holmstrom & Kennedy, P.C.

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