GOODWILL INDUSTRIES OF THE VALLEYS INC

ROANOKE, VA, 24010-2420 (540) 581-0620 Est. 1970 EIN 54-0884014

J320 - Employment 990 - Public charity return 501(c)(3)

www.goodwillvalleys.com

Mission

GOODWILL'S MISSION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND INSPIRE COMMUNITIES THROUGH JOB SKILLS TRAINING AND WORK PLACEMENT OPPORTUNITIES WITH A MULTI-GENERATIONAL APPROACH FOCUSED ON REMOVING BARRIERS.

Financials

Total Revenue

$23,983,435

Total Expenses

$18,926,985

Net Assets

$41,977,661

436 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 24.3%

Expenses ↓ 4.4%

Revenue Sources

Contributions 41.3% Earned revenue 27.2% Investment 8.4% Other 23.0%

Expense Breakdown

Program 55.1% Management 44.4% Fundraising 0.6%

Officers & Key Employees (34)

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Grants Received (37)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$23,983,435 ↑	$18,926,985	$41,977,661
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$19,302,257 ↑	$19,797,258	$36,318,373
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$14,719,779 ↓	$19,071,771	$33,672,629
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$28,530,557 ↑	$15,998,455	$42,260,663
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$19,234,034 ↓	$18,040,308	$29,124,212
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$20,506,633	$17,763,988	$27,074,139