GOODWILL INDUSTRIES OF ARKANSAS INC

LITTLE ROCK, AR, 72209-3179 (501) 372-5100 Est. 1927 EIN 71-0236903

Form 990 501(c)(3)

WWW.GOODWILLAR.ORG

Mission

MISSION: CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT. VISION: PEOPLE IN THE COMMUNITIES WE SERVE WILL HAVE IMPROVED SKILLS THAT PROVIDE LONG-TERM EMPLOYMENT AND A BETTER STANDARD OF LIVING.

Giving Portfolio

Total Grants

11

Total Giving

$60.9M

Recipients

11

Years Active

2018 - 2023

Avg grant: $5,406,391 Median: $4,138,250

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2023	2	$14.3M	$7.2M	0	2
2022	3	$20.6M	$6.9M	1	2
2020	2	$11.6M	$5.8M	0	2
2019	2	$8.3M	$4.1M	0	2
2018	2	$6.2M	$3.1M	2	0

Sectors Funded

Education

5

Top States

Arkansas

10

Grantee Size Profile

$1M - $5M

5

$10M - $50M

5

Top Grantees

GOODWILL OF ARKANSAS FOUNDATION INC

AR - 5 grants

$50.2M

GOODWILL ARKANSAS EDUCATION INITIATIVES INC

AR - 5 grants

$10.7M

FLORIDA GOODWILL ASSOCIATION INC

FM

$28K

Grants Awarded · 10 grants

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Financials

Total Revenue

$70,132,205

Total Expenses

$71,035,526

Net Assets

$52,970,173

3,042 employees 17 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

8.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.3%

Expenses ↑ 0.3%

Revenue Sources

Contributions 96.0% Investment 0.6% Other 3.0%

Expense Breakdown

Program 89.8% Management 9.6% Fundraising 0.6%

Officers & Trustees (25)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$70,132,205 ↑	$71,035,526	$52,970,173
2022 Form 990	$67,911,074 ↑	$70,853,541	$53,868,494
2020 Form 990	$52,717,160 ↑	$49,571,416	$51,849,074
2019 Form 990	$45,477,260 ↑	$43,942,133	$48,703,330
2018 Form 990	$43,407,514	$40,897,228	$47,168,203