NonprofitsHagerstown Goodwill Industries Inc

Employment

Hagerstown Goodwill Industries Inc

HAGERSTOWN, MD

Total revenue

$14.6M

Total expenses

$13.2M

Net assets

$7.8M

Grants received

$365K

19 grants

EIN

520660403

Tax year

2024

Mission

Horizon goodwill industries helps individuals realize and achieve their fullest potential through the dignity and power of work. With operations, programs, and services in 17 counties across maryland, pennsylvania, virginia, west virginia, we focus on human development that expands the richness of human life and that is centered on people, their opportunities and choices. In the last year, more than 4,000 individuals benefited from horizon goodwill's mission of "removing barriers and creating opportunities", improving their job skills, employability, education and economic self-sufficiency.

Programs

2 programs

Mission services - across 17 counties in maryland, pennsylvania, virginia and west virginia, horizon goodwill industries is dedicated to putting people to work and offers free job training and job seeking services to individuals in our communities who want to work but struggle to find it our mission services division provides individualized case management, paid work experiences, job or career development, and connections to services that address critical needs as food, housing, and mental health. Goodwill's employment programs, educational partnerships and related support services increase an individual's confidence, their ability to navigate change and their overall employability. Our customized programs and services are designed to help individuals with barriers to employment re-establish a work and earnings history, develop job and life skills, and enhance their financial, social and educational circumstances. Horizon goodwill serves individuals with barriers to employment such as lack of transportation or child care, lack of civilian work experience for veterans, chemical dependency, criminal background, and emotional, cognitive and/or physical disabilities. In 2024, horizon goodwill placed 173 individuals in jobs across 4 states with an average starting wage of 17.13 per hour, working an average of 33 hours per week. Horizon goodwill also helped place 131 individuals into permanent housing across the 4 state territory.

Expenses: $2.8M

Contributed goods production - donated goods are collected and processed giving clients, with disabilities and disadvantaging conditions, an opportunity to learn job skills, discipline and develop self-confidence. The goods are sold in the organizations retail stores, and revenue is reported as sale of inventory on 990 page 9, with direct expenses reported as cost of goods sold.

Expenses: $7K

Financials

FY 2024

Revenue

Contributions & grants$3.0M
Program service revenue$9.2M
Investment income$569K
Other revenue$1.8M
Total revenue$14.6M

Expenses

Grants paid$356K
Salaries & benefits$9.1M
Fundraising$450
Other expenses$3.8M
Total expenses$13.2M
Total assets$19.8M
Net assets$7.8M

People

20 listed

NameRoleCompensation

DAVID SHUSTER

EXECUTIVE DI

Board

$200K

40 hrs/wk

STEPHEN BLEDSOE

CFO

Board

$99K

40 hrs/wk

SILA ALEGRET-BARTEL

DIRECTOR

Board

1 hrs/wk

MIKE BARD

DIRECTOR

Board

1 hrs/wk

CHRIS BIBY

DIRECTOR

Board

1 hrs/wk

RON BOWERS

DIRECTOR

Board

1 hrs/wk

JASON CRAIG

DIRECTOR

Board

1 hrs/wk

APRIL CROHANE

DIRECTOR

Board

1 hrs/wk

SILVIA FRANK

DIRECTOR

Board

1 hrs/wk

SUSAN GRIMES

SECRETARY

Board

2 hrs/wk

DR HEATHER HURST

DIRECTOR

Board

1 hrs/wk

DR JOHN KROWKA

DIRECTOR

Board

1 hrs/wk

LAURA LOWRY

DIRECTOR

Board

1 hrs/wk

MARION MITCHELL

DIRECTOR

Board

1 hrs/wk

KRISTA MURR

DIRECTOR

Board

1 hrs/wk

BILL PROCTOR

DIRECTOR

Board

1 hrs/wk

JOSH REPAC

TREASURER

Board

2 hrs/wk

SARAH ROCK

VICE CHAIRPE

Board

2 hrs/wk

DUSTIN WATSON

PAST CHAIRPE

Board

2 hrs/wk

MICHAEL ZAMPELLI

CHAIRPERSON

Board

2 hrs/wk

Independent contractors

KELLGARD GENERAL CONTRACTING

CONSTRUCTION

$475K

KEYSTONE ENVIRONMENTAL SOLUTIONS LL

CONTRACTING SVC

$410K

SOURCE AMERICA

TRAINING SERVIC

$163K

ADVANTAGE TECHNOLOGY LLC

IT SERVICES

$101K

Grants received

Showing 19 of 19

FromAmountPurposeYear
$100K
DIRECT GRANT SUPPORT
2024
$87K
UHC 2024, USDA SNAP 2023, WALMART TEXTILE RECYCLING
2024
$20K
GM YOUTH AND YOUNG ADULT 3.0
2023
$2K
GENERAL PURPOSES
2023
$38K
ACCENTURE OPPORTUNITY ACCELERA, ACCENTURE VIRTUAL REALITY 2.0, ANTHEM HEALTHCARE
2022
$4K
CORPORATE DONATION
2022
$2K
GENERAL PURPOSES
2022
$24K
GENERAL SUPPORT AND URGENT NEEDS
2021
$2K
GENERAL PURPOSES
2021
$23K
GENERAL SUPPORT
2020
$15K
GENERAL OPERATING
2020
$12K
PPE
2020
$2K
TO SUPPORT AND EXPAND THE GET ONBOARD! JOB READINESS PROGRAM THROUGH THE PURCHASE OF A LICENSE TO THE NORTHSTAR DIGITAL LITERACY PLATFORM, WHICH WOULD ALLOW THOSE IN THE COURSE TO PARTICIPATE IN ASSESSMENTS AND TRAINING TO FURTHER THEIR DIGITAL LITERACY, AS WELL AS COMPLETE MICROSOFT OFFICE CERTIFICATIONS AT NO COST TO THEM.
2020
$2K
GENERAL PURPOSES
2020
$12K
AECF CASEY 2018 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL,
2019
TO SUPPORT AND EXPAND THE GET ONBOARD! JOB READINESS PROGRAM THROUGH THE PURCHASE OF A LICENSE TO THE NORTHSTAR DIGITAL LITERACY PLATFORM, WHICH WOULD ALLOW THOSE IN THE COURSE TO PARTICIPATE IN ASSESSMENTS AND TRAINING TO FURTHER THEIR DIGITAL LITERACY, AS WELL AS COMPLETE MICROSOFT OFFICE CERTIFICATIONS AT NO COST TO THEM.
2019
$2K
GENERAL PURPOSES
2018
$15K
FACILITIES MAINTENANCE
2017
$4K
FACILITIES MAINTENANCE
2017

Funded by

$365K from 9 funders · 19 grants · 2017–2024

Goodwill Industries International Inc

$157K · 4 grants · 2019–2024

Valley Health System

$100K · 1 grant · 2024

United Way Of Washington County

$47K · 2 grants · 2020–2021

Scott Foundation Inc

$19K · 2 grants · 2017

Truist Foundation Inc

$15K · 1 grant · 2020

Sourceamerica

$12K · 1 grant · 2020

Meehan-Holtz Charity Ta

$9K · 5 grants · 2018–2023

Nisource Charitable Foundation

$4K · 1 grant · 2022

Details

EIN520660403
NTEE codeJ32Z
Subsection03
Ruling date1956-10
Formed1955
Employees245
Volunteers19
HAGERSTOWN GOODWILL INDUSTRIES INC — Mission, Financials & Grants Received | Grantivo