Goodwill-Suncoast Annual Report 2015-2016

Page 1

Greatest Hits 2015 - 2016

A N N U A L

R E P O R T

®


Finding the

“greatest” in people

Dear Friends of Goodwill, He was a 19-year-old torn between launching a career in music or trying out for the United States Olympic team. Sixty years later, it is apparent that Johnny Mathis made the right choice. He went on to sell 350 million records worldwide. His career is also notable for something else. In 1958, Johnny Mathis’ Johnny’s Greatest Hits was the first greatest hits album ever marketed. At Goodwill Industries-Suncoast, we don’t launch music careers or teach people to sing. We do help people overcome barriers to employment and find the best within themselves. With a hand up, not a handout, we help people achieve their full potential through the power of work. Finding a job helps people gain new hope and dignity and boosts purchasing power. That, in turn, strengthens families and communities. In 2015, Goodwill Industries-Suncoast placed 8,864 people into employment with an economic impact of $259 million. Employment and wages paid resulted in a total consumer impact of 10,626 people going to work and $509 million in economic impact in Central Florida.* Yet we understand that we serve one person at a time. The woman whose job allowed her to put homelessness behind her, the man whose steady job gives him a sense of pride and belonging. You can read some of these stories on pages 5-10. Last year we expanded our employment services, adding a Job Connection Center at the Goodwill store on Central Avenue in St. Petersburg to assist anyone who needs help to find a job. And we more than doubled our BookWorks program, sharing books and the joy of reading with nearly 20,000 children to prepare them for success in tomorrow’s workforce. Meanwhile, we continued to increase our retail presence, opening our Clearwater store in March 2016 and making preparations to open three additional stores within the next 18 months. It is the sales from these stores that fund our services. It is you who keeps us at the “top of the charts!” Through it all, there is a consistent goal … to help people become the greatest version of themselves. And that’s music to our ears.

* Elliott D. Pollack & Company, Economic and Fiscal Impact Report, 2015

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Our Mission To help people achieve their full potential through the dignity and power of work.

Sincerely,

Deborah A. Passerini, M.Ed., CRC, CE President and Chief Executive Officer Goodwill Industries-Suncoast, Inc.

Heather Ceresoli Board Chair

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In Tune Serving the People of West Central Florida   Total people served 81,167   Workforce development

47,269

Childhood literacy

19,975

Community corrections

1,150

Community service workers

2,776

Temporary staffing

1,315

Vocational training & services

488

Goodwill housing

379

Other training & services

7,815

8,864

people placed in jobs $12.53

average hourly wage upon job placement

14.3%

Employees 1,121 Operating budget $

65,038,804 Total revenue

$

67,163,763

Retail program revenue $

48,636,532

Human services revenue $

85.7% of operating budget devoted to programs and services. A complete financial statement appears on page 21.

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17,353,028 BookWorks gave

51,579 books to 19,975

children

from low-income families.


Donated items repurposed 42.9 million pounds Levy Marion

Citrus

Work Playlist

Sumter

• Employment services for people with all types of employment challenges

Hernando

• Training centers and work activities for people with disabilities • Transportation for people with disabilities

Pasco Hillsborough Polk Pinellas

Life Playlist

Highlands

• 2 residential work-release programs to help offenders transition back into society • Residential substance abuse treatment programs • Counseling, life skills training and job placement • Literacy program for children from low-income families

Counties served:

Map Legend

Pinellas

Administrative Offices

Hillsborough Polk

Home Playlist • Five affordable apartment communities • Barrier-free architecture for seniors and people with disabilities • On-site Goodwill management and service coordinators

Pasco Hernando Marion Citrus Levy Sumter Highlands

Superstores Retail Stores Outlets Training Centers CareerSource One-Stop Centers Community Corrections Job Connection Center

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Greatest Hits

5

HUBERTA REJOUIS 9


Huberta’s last name is pronounced “rejoice,” and that’s exactly what she’s doing these days! About two years ago “Berta” was laid off from her job as a respiratory therapist. Already living paycheck to paycheck, the job loss forced her into homelessness. Berta lived in her car while her two young children stayed with a friend. After three months, desperation led her to break the law and forge a signature, and she was later jailed for 15 months.

Huberta got the boost she needed at Goodwill’s Job Connection Center.

Once released, Berta searched for employment all over Pinellas County. But every time “it was like a wall I couldn’t get through,” she says. Until the day she walked into Goodwill’s Job Connection Center (JCC) and met a Goodwill employment specialist. “The specialist smiled at me and that opened the door

…I was welcomed as if I was a person who just came from college, not a convict.” With lots of job leads and a professional resume prepared by the JCC, Berta landed a full-time position within two weeks. She now works as a housekeeper for a beachfront condominium complex. She knows the job is a stepping stone buts vows “I will always keep a job no matter how big or small.” Her plan is to work her way back to a position as a respiratory therapist. In the meantime, she says, she has not become bitter, but better. “I cannot thank the Job Connection Center enough, the service there is second-to-none,” she says. “It’s well-needed and I pray you’ll be here for a good long time.”

Now I am stronger, Now I am wiser I am better, so much better I made it –Huberta’s “theme song” is Never Would Have Made It

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Greatest Hits

7

GARY COOPER 7


As customers pour into the Winn-Dixie supermarket in Tarpon Springs, they call out “Hey Gary!” to the store employee gathering carts. “Hey there!” Gary Cooper answers back, then turns to explain where each customer is from and how long he has known them. With a friendly smile, happy attitude and 21 years on the job, it’s no wonder Gary is on a first-name basis with many regular shoppers. He began working at a different Winn-Dixie nearby before transferring to this one on Pinellas Avenue. Goodwill was critical during that transition, convening a conference to bring Gary’s circle of support together to ensure the move would be a smooth one.

Gary has received the job support he needs from Goodwill for 21 years.

“I didn’t mind changing places,” he says.

“As long as I have a job it’s all good!” In April of 1995 Gary entered Goodwill’s Supported Employment program that helps adults with disabilities find and keep jobs. That August, he began with Winn-Dixie as a front-end clerk and bagger. His Goodwill job coach says Gary is a flexible team-player praised by the store’s management team. Gary lives with his mother. In his spare time he attends church service and participates in educational classes from The Grow Group, a non-profit organization that provides vocational rehabilitation services to Floridians. Gary says he’ll retire in a few years, but in the meantime: “A lot of people know me and like me here. I always try to be nice to everyone!”

Fly, fly, fly high against the sky So high I almost touch the sky Gary’s “theme song” is Wind Beneath My Wings

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Greatest Hits

9

NAOMI BROWNELL-COX 5


Naomi Brownell-Cox was a young mother of five when her husband passed way unexpectedly. Soon after, her mother succumbed to cancer after a 19-year battle.

Naomi’s life dramatically turned around while at Goodwill.

In deep mourning and with five children looking to her for direction, Naomi felt suddenly hopeless. She turned to drugs to numb her agony. That drug abuse eventually led to her arrest on a possession charge, and the arrest landed her in Goodwill’s Tampa Bay Community Corrections Center’s (TBCCC) work-release program in St. Petersburg.

That’s where Naomi’s dramatic turnaround began. At TBCCC she attended substance abuse classes and was required to find a job. Working as a server at a local restaurant chain she was able to save $3,500 and send her daughter $450 for a prom dress – all while finishing out her prison sentence.

Naomi has since completed her sentence, kept her job, and is reunited with her five children. Her oldest daughter is off to college and her high school kids are in honors classes. Naomi attends Narcotics Anonymous meetings with her kids because “it’s important for them to be knowledgeable about my addiction and my recovery, and to know that prison isn’t the only way to live sober.” In the meantime, she says, “I have my whole life ahead of me. I’ve stopped watching reruns and I’m on to the next season!”

I won’t give up on us Even if the skies get rough I’m giving you all my love I’m still looking up Naomi’s “theme song” is I Won’t Give Up

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Recently Played

Hippie Dash

Job Connection Center

Food Drives

Community Partners

Volunteer of the Year

Customized Contra

More than 800 hippies took to the streets for our

inaugural Hippie Dash 5k & Flower Child Fun Run. See more about this groovy event on page 15. We opened an innovative Job Connection Center right inside our St. Petersburg Superstore on Central Avenue, where a number of services and workshops are free to local job seekers. Read more about the Center on pages 13 and 14. Twice in the past year Goodwill and Feeding Tampa Bay joined together to help feed kids and families in the Tampa Bay and surrounding areas. The food drives collected more than 3,200 pounds of donated food, enough to provide 2,676 meals. Our popular St. Petersburg store on Gandy Blvd. had a Grand Re-Opening! We added an additional 3,000 square feet of retail space, along with an improved floor plan plus a new drive-through donation area that makes it quicker and easier for donors to drop off donations. 11

Our Year in Review

Hundreds of costumed partygoers attended our Ghoulwill Bash Carnival of Dread fundraiser in October. They were treated to a “Midway of Dread� runway show, great silent auction options and much more. Our community partners continued to offer great deals for Goodwill donors. Thank you to The Florida Aquarium, the Florida State Fair and Dinosaur World for their support and collaboration! Kitty Bruens of Wildwood, one of the first BookWorks volunteers in Sumter County, is our Volunteer of the Year. The New Tampa Newcomers is our Volunteer Group of the Year, and HSN is our Corporate Philanthropic Volunteer Organization of the Year. Coppertail Brewing Co., a craft beer brewery in Ybor City, teamed up with our Life Skills Development program for adults with disabilities in Lakeland. Participants in the program are performing customized contract work for Coppertail while acquiring employability skills.


w

act Work

Grand Re-Opening

Ghoulwill Bash

Community Job Fair

Clearwater Store

Twenty employers and droves of job seekers attended our Community Job Fair in Tampa on May 5. This was one of 33 community job fairs hosted by Goodwills throughout the nation in celebration of Goodwill Industries Week, the first week in May. We opened a brand new Clearwater Store, our tenth new store in West Central Florida since 2001. The store employs about 25 people and joins an existing three-building campus of our operations and services.

Smash Hit! Hundreds of happy brides who attended our Wedding Gala were able to “say yes to the dress� and find elaborate new gowns for $400 or less. 12


New Release

O

ur innovative new center brings the Goodwill mission (connecting people with jobs) inside our retail store.

In a small meeting room at Pinellas Hope, a homeless shelter, two Goodwill employees are teaching a packed crowd about resume creation and interview skills. When the class is over, the two are ready to sit down and help the shelter residents type up a resume for instant use. It’s the kind of hands-on help that is transforming the lives of people who are in dire need. The classes, and others like them, are offered by our new Job Connection Center. All of the Center’s services, both on- and off-site, are free to local job seekers. The Center is a local, community based place where people can comfortably job search in a supportive environment. It offers career planning and exploration and assists job seekers to identify paths to their careers of interest. It also offers reading, math and financial literacy options as well as employability workshops. In addition, the Center is a place for job holders or job seekers to simply get answers regarding local services – such as where to find childcare, transportation, and training.

Employability workshops are held at the center and off-site.

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Visitors job search in a supportive environment.

The Center is located inside our retail store.


Our Progress

204 Resumes

developed

1,637 Services provided to 1,241 people

390 People received

intensive job search assistance

727

People taught in workshops at community

593 partner locations

“The Center helped me tremendously. I’m back on my feet!” –Job Connection Customer

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Chart Topper! n May 21, we held the Hippie Dash 5k & Flower Child Fun Run, our first ever road race to raise funds and increase awareness of the Goodwill mission. The groovy event exceeded everyone’s expectations, with an amazing 864 runners registered! Hundreds more Goodwill program participants joined the Hippie Dash at no charge, for a total of more than 1,000 runners, walkers and rollers. A post-race survey of runners showed that 100 percent would like to do the run again next year! The Hippie Dash 5k was billed as 3.1 miles of Peace, Love & Goodwill. The theme was inspired by the 1969 Woodstock concert and its 3 days of Peace & Music. Runners dressed in their hippie best to win prizes, and brought their kids along for a Flower Child Fun Run. Even dressed-up hippie canines walked the course! A DJ spun 1960s-era tunes and all runners and walkers got a groovy medal, branded t-shirt, and a laid-back after party and awards ceremony. The race was held in the historic waterfront downtown of

Gulfport, Florida, the perfect funky location for a counterculture meet up. In just the first year, the Hippie Dash is already the largest road race ever held in the town. The race also allowed runners to participate virtually and still receive a medal and t-shirt. We had runners from as far away as Argentina and China spreading the Goodwill vibe! The Hippie Dash grew from a strong partnership Goodwill’s Tampa Bay Community Corrections Center has with the race directors of the annual St. Anthony’s Triathlon. Because of the many hours of volunteerism the corrections clients have put in at the triathlon and other races, the race directors provided their advice and guidance free of charge. Marketing for the event began early, with postings on nearly every running website, donated TV and newspaper ads, and a strong social media presence.

h you Catc for the 1st April

2017 as h ie D p p i H 15


The 2015-2016 Goodwill-Suncoast Board of Directors The Goodwill-Suncoast board of directors is composed of volunteers who help guide policy for our organization. Their gift of time and their wise counsel is invaluable in helping Goodwill achieve its mission.

BOARD OFFICERS

DIRECTORS

GIS HOUSING BOARD

CORPORATE OFFICERS

Chair

Lee Bell Saltmarsh, Cleaveland & Gund

Ed Rader Chair

Robert D. Dobkowski Mr. & Mrs. Blindmaster

Paul Horowitz Vice Chair

Deborah A. Passerini President and Chief Executive Officer

Martin W. Gladysz Raymond James Bank

Tom Falone IV Tactical Systems by Florida Bullet, Inc.

Louise Lopez Secretary/Treasurer

Vice Chair

Mark E. Gauthier Qorval, Inc.

Heather Ceresoli CPA Taylor White

Senior Vice Chair

Louise R. Lopez PricewaterhouseCoopers

Deborah A. Passerini Executive Vice President Robert Dobkowski

Marie Carson Hebbler Risk Matrix Solutions

Tom Falone

Mark Pichowski Bouchard Insurance

Paul Horowitz Foelgner, Ronz & Straw PA

Andrea Kiehl

Vice Chair

Andrea Kiehl Diversified Maintenance Systems LLC

JOBWORKS BOARD

Vice Chair

Ed Rader Kmart, Retired

John Maceovsky CPA CBIZ MHM, Inc.

Secretary

Carole F. Philipson Florida Hospital Carrollwood

Dominic Macrone Tampa International Airport

President and CEO, ex officio

Robert A. Wabbersen Publix Super Markets, Inc.

Deborah A. Passerini

Sandra Young Regions Bank

Marie Hebbler Mark Pichowski

Martin W. Gladysz Chair Paul Horowitz Vice Chair Lee Bell Secretary Heather Ceresoli Deborah A. Passerini President

Gary R. Hebert Corporate Treasurer and Chief Financial Officer Stefanie Anna Vice President for Corporate Affairs & Governance Corporate Secretary Jacqueline R. Miller Vice President for Human Resources Paul M. Norris Vice President for Corrections and Housing Kris Rawson Vice President for Workforce Development Allen Starr Vice President for Information Technology and Chief Information Officer James D. Williams Vice President for Fund Development President and CEO Emeritus R. Lee Waits

Board members and employees represent Goodwill at an awards luncheon.

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Our Fan Base of Generous Donors Richard J. Sargent Cumulative Giving Society Richard J. Sargent generously bequeathed the largest single gift in our history. This society honors donors whose cumulative gifts total $ 100,000 or more.

Senior Founders ($1,000,000+) Ms. Sylvia H. Forster Publix Super Markets Charities, Inc. Mr. Richard J. Sargent Theodore P. and Marian Hadley Tonne

Founders ($500,000 - $999,999) Mr. Joseph J. Bagnor Ms. Tucker Mae Hall Mrs. Ethel T. Michaud Mrs. Mabel I. Soine Ms. Rita Tavenner Ms. Hedy Tumillo Ms. Laura White

Guardians ($100,000 - $499,999) Mr. Nicholas F. Abens Ms. Rosamond Allen Central Power Systems Mr. Lewis F. Colbert Mr. and Mrs. Richard T. Cummins Mrs. Gwendolyn M. Deckert

Ms. Beni Morrison

Silver ($3,000 - $4,999)

Ms. Bernice E. Muench

Florida State Fair Authority

Mr. Malvin H. Olsen

Adam Hanson Better Communities Fund w/i the Renaissance Charitable Foundation Inc.

Mr. John Sharp Peyton Mr. and Mrs. Donald M. Pouttu Mr. and Mrs. George A. Rawcliffe Mrs. Fimie R. Richie Ms. Margaret G. Ruff

Mrs. Charlotte Lehnherr Piedmont Companies, Inc. Mr. and Mrs. R. Lee Waits

Mrs. Kathryn B. Stenquist

Jim and Sue Williams

Ms. Helen Hartinger Stevenson Mr. Stephen K. Stimson Mr. Harris M. Sullivan, Jr. SunTrust Bank, Tampa Bay Ms. Helen Swarthout TECO Energy, Inc.

Bronze ($1,000 - $2,999) Ad Partners The Bank of Tampa Mr. and Mrs. Arthur T. Bennett Trust Canteen

TECO Power Services Corp.

Catalina Marketing Charitable Foundation

Ms. Bernice K. Trulsen

Deloitte

Mrs. Janet L. Whitlock

The Florida Aquarium

Mr. Roland E. Whitney

Mr. Martin W. Gladysz

Mr. and Mrs. Samuel A. Wilke

The K. W. Grader Foundation, Inc. Gregory, Sharer & Stuart, CPAs

Richard J. Sargent Leadership Society We recognize those who made substantial gifts to Goodwill-Suncoast in the 2015-2016 fiscal year.

Hill, Ward & Henderson Holland & Knight LLP David and Marie Hyman Fund w/i the Community Foundation of Tampa Bay

This society is named for the founder of the international Goodwill movement and honors those who have shared his vision and ensured the future of Goodwill-Suncoast through their wills or estate plans. Mr. Nicholas F. Abens Ms. Caroline M. Adams Ms. Irene A. Alexander Ms. Rosamond Allen Ms. Deborah Axtell Mr. Joseph Bagnor Ms. Marion Baker Ms. Helen Beaumont Mr. Frank R. Becker Ms. Edith Bedole Mr. Harry A. Beede Mr. Richard Bekken Mr. and Mrs. Arthur T. Bennett Ms. Emilia S. Benz Mrs. Mary C. Black Mr. and Mrs. Hubert Bodwin Ms. Mildred A. Boerckel Ms. E. Barbara Boger Ms. Mary Boghi

InterAct for Change

Mr. Paul H. Bojack Mr. and Mrs. George C. Bossard

Platinum ( 10,000+)

Thomas A. and Mary S. James Foundation

Dana Beck Fancher Fund

Junior League of Tampa, Inc.

Ms. Monette R. Burns

Dan and Tina Johnson

Leon Korol Company

Mr. J. Harry Carr

Edward and Jeanne Mansfield

Miss Mary Alice Case

Mr. Paul M. Norris

Ms. Jewell P. Chapek

Ogletree, Deakins, Nash, Smoak & Stewart, P.C.

Ms. Thelma F. Cherry

John and Jeanette Peterman Trust

Ms. Helen K. Clark

R.K.M. Development Corp.

Ms. Catherine C. Clark

Mr. and Mrs. Charles F. Robinson, Jr.

Mr. Lewis F. Colbert

Rotary Club of St Petersburg, Inc.

Ms. Florence G. Copeland

Sabal Trust Company

Ms. Anna S. Corbett

Skyway Business Center

Mr. Pierre J. Costich, Jr.

Marc and Loreen Spencer

Ms. Muriel H. Craig

Taylor White

Mr. and Mrs. Alfred E. Craig

$

Mr. Bob Murtagh National Charity Services, Inc.

Miss H. Louise Eaton

PNC Foundation

Eckerd Corporation Foundation

Publix Super Markets Charities, Inc.

Mr. Richard Y. Fernandez Mrs. Gertrude M. Fetzer

Russell & Lillian Quarles Fund w/i the Give Well Community Foundation

GTE Florida, Inc.

SunTrust Foundation

Mr. George Jara

TECO Power Services Corp.

Dan and Tina Johnson

Theodore P. and Marian Hadley Tonne Charitable

Mr. and Mrs. John H. Kopp

Gary R. Hebert

Ms. Rita Sherman

Duke Energy

Mr. William A. Klein

Hawkins Construction, Inc.

Edgar J. Helms Heritage Society

Wells Fargo Foundation

Col. George Brown

Gene and Nancy Cicero

Ms. Priscilla Lange

Gold ($5,000 - $9,999)

The USAA Foundation

Mr. Clement Crawford

Mr. Robert W. Laude

Mr. Lewis F. Colbert

Winters & Yonker, P.A.

Mr. William E. Culbreath, Jr.

Mr. F. Neuman Miller

Mr. and Mrs. Royce W. Ladd

Richard and Lee Zeh

Mr. and Mrs. Richard T. Cummins

Mrs. Gladys M. Mills

Deborah A. and James P. Passerini

Zeno Office Solutions Inc.

Mrs. Ruth Dahling

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Goodwill-Suncoast thanks our financial donors for their generosity. Your financial gifts make you a vital part of achieving the Goodwill mission. Dr. and Mrs. S. Alton Dallgaard

Mr. Fred W. Jobe

Mr. Arthur A. Moulton

Ms. Kathryn B. Stenquist

Mr. Edward W. Davis

Dan and Tina Johnson

Ms. Bernice E. Muench

Ms. Donna Day

Mrs. Helen M. H. Jones

Mr. Harry C. Mulder

Ms. Leonora W. Dearlove

Mr. Howard G. Keller

Mr. Bob Murtagh

Mrs. Gwendolyn M. Deckert

Ms. Rosemarie Kibitlewski

Ms. Lucille M. Netcott

Ms. Sadie F. DeFlaun

Dr. Alfred E. King

Mrs. Ida Curry Newberg

Mr. Ronald Dew-Brittain

Capt. Leonard K. Kissack

Mrs. Anne Noble

Ms. Stella F. Dixon

Mr. William A. Klein

Mr. Montgomery G. Northcutt

Mr. and Mrs. Adin M. Dosh

Mr. and Mrs. Richard C. Knoblow

Ms. Norma B. Nunlist

Mrs. Irene E. Draper

Mr. and Mrs. John H. Kopp

Mr. Malvin H. Olsen

Mr. Thomas T. Dunn, Esq.

Ms. Marianne Kormendy

Mr. Donald Overholt

Ms. Phylista Dye

Mr. and Mrs. Royce W. Ladd

Ms. Dorothy Marrs Owen

Miss H. Louise Eaton

Mrs. Kathryn E. Lading

Mr. and Mrs. Nick Pargeans

Mrs. Sarah Eberhardt

Ms. Priscilla Lange

Ms. Freda H. Pasanen

Ms. Elizabeth English

Mr. Arlo Langer

Joseph P. and Rose E. Patton

Mr. Hubert E. Erickson

Rex C. and Marie Elizabeth Larabee

Ms. Nina I. Pease

Ms. Leone A. Farmer

Ms. Genevieve J. Larges

Mr. and Mrs. Hobart D. Pelhank

Mr. Richard Y. Fernandez

Mr. Solvieg Larsen

Mrs. Margaret D. Pereira

Mr. and Mrs. Albert C. Fetzer

Mr. Robert W. Laude

Mr. and Mrs. Herbert Peters

Ms. Sylvia H. Forster

Ms. Carolyn W. Law

Mr. John Sharp Peyton

Mr. Alfred G. Frey

Mr. Frank A. Lay

Mr. and Mrs. Rodney F. Pierce

Miss Jo Ann Gemignani

Mrs. Carol M. LeBeau

Ms. Marie T. Pogar

Mrs. Dorothy L. Gittings

Ms. Ethel A. Lee

Miss Anna Pollmann

Mr. Sergei Gladilin

Mrs. Charlotte Lehnherr

Mr. and Mrs. J. Oliver Pore

Mrs. Callie Grall

Ms. Sylvia Lerner

Mr. and Mrs. Donald M. Pouttu

Mr. Raymond N. Gramm

Ms. Vera M. Lillia

Mr. and Mrs. Martin Quak

Ms. Moni-Beth Griesemer

Ms. Dorothy A. Lindahl

Ms. Mary Rabanus

Ms. Helen Grunenwald

Mrs. Julia Linscott

Mrs. Louise W. Rahmel

Ms. Gladys L. Hahn

Ms. Marjorie J. Lyman

Ms. Hortense L. Ramsay

Ms. Myrtle A. Hall

Ms. Katherine P. MacDonald

Mr. David V. Ramsay

Ms. Dorothy Hall

Mrs. Leona G. Mace

Mr. and Mrs. George A. Rawcliffe

Ms. Tucker Mae Hall

Ms. Mary Williams MacMonnies

Mr. Carl H. Reed

Ms. Vera Hanifan

Ms. Nellie M. Maedler

Mrs. Fimie R. Richie

Mr. Aaron F. Head

Edward and Jeanne Mansfield

Ms. E. Hope Rietschlin

Ms. Alma E. Hildred

Mr. and Mrs. Gottfried Marti

Mrs. Elizabeth C. Roberts

Mr. and Mrs. James A. Hinton

Mr. Robert T. McGeorge

Ms. Grace C. Roe

Robert G. Stern, Esq. Ms. Helen Hartinger Stevenson Mr. Stephen K. Stimson Mr. Harris M. Sullivan, Jr. Mrs. Catherine L. Svoboda Ms. Helen Swarthout Mrs. Esther C. Swiney Ms. Rita Tavenner Mrs. Betty M. Teguns Mr. Lawrence J. Thiery Mr. and Mrs. Daniel S. Tinstman Theodore P. and Marian Hadley Tonne Ms. Bernice K. Trulsen Mr. Henry W. Tuck Ms. Hedy Tumillo Mr. and Mrs. Herman B. Van Schooten Mrs. Grace Vargo Mrs. Adeline M. Vavrik Mr. and Mrs. Kenneth Volkman Mr. Henry E. Walters, Jr. Mr. Frank Warren Ms. Cora H. Wasser Ms. Janet S. Weaver Mr. and Mrs. Alfred R. West Ms. Virginia F. Westervelt Mr. Orville L. Westlund Mr. Flernoy White Ms. Laura White Mrs. Janet L. Whitlock Mr. Roland E. Whitney Mr. and Mrs. Harold A. Whitney Mr. and Mrs. Samuel A. Wilke Jim and Sue Williams Ms. Eva M. Wills Mr. William B. Wood Mrs. Helen M. Zachariasen Richard and Lee Zeh

Ms. Mathilda F. Hoffman

Ms. Gertrude Spear McGrew

Ms. Eva P. Rogers

Mr. Luther Y. Holland

Mr. and Mrs. Harold J. McIntosh

Ms. Margaret G. Ruff

Ms. Laura E. Hollar

Mrs. Ada B. McManeus

Mr. Charles Saltzman

Ms. Jane Carver Holmes

Mrs. Jane Damm McPherson

Mr. Richard J. Sargent

Mr. Richard N. Holt

Mr. Raymond E. Meyer

Edward E. and Ella Schenk

Dr. John W. Holter

Mrs. Ethel T. Michaud

Ms. Erika Schnabel

Mr. Daniel Howe

Ms. Lucille Miller

Mrs. Jean A. Schneider

Ms. Bessie R. Huff

Fred & Grace Miller

Mr. William H. Schoenfeld, Jr.

Mr. Charles N. Hunt

Ms. Margaret B. Miller

Mrs. Anella B. Shapiro

Mrs. Mary F. Hutchins

Mr. F. Neuman Miller

Ms. Rita Sherman

Mr. and Mrs. Harold R. Jaberg

Frank T. and Gladys M. Mills

Ms. Pearl F. Shuttlesworth

Ms. Alice Jacob

Mrs. Beatrice L. Moon

Mrs. Mabel I. Soine

Mr. George Jara

Ms. Beni Morrison

Dr. Florence E. Stansbury

For more information about financial gifts to Goodwill IndustriesSuncoast, Inc., please contact Vice President for Fund Development Jim Williams toll-free at 1-888-2791988, ext. 1050, or e-mail jim.williams@goodwillsuncoast.com.

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Find Goodwill in Your Community Administrative Offices Goodwill Industries-Suncoast

10596 Gandy Blvd. St. Petersburg, FL 33702 (727) 523-1512 TTY for all locations: (727) 579-1068 www.goodwill-suncoast.org

Human Resources

16432 U.S. Hwy 19 N. Clearwater, FL 33764 (727) 523-1512, ext. 2676

Goodwill Human Services Community Employment Services 16432 U.S. Hwy 19 N. Clearwater, FL 33764 (727) 281-3948 powerofwork@goodwillsuncoast.com

Job Connection Center 3365 Central Ave. St. Petersburg, FL 33713 (727) 321-7337 JobConnection@goodwillsuncoast.com

Suncoast Business Solutions

Goodwill Temporary Staffing Community Service 16432 U.S. Hwy 19 N. Clearwater, FL 33764 (727) 577-6411 www.sbsgoodwill.com

Clearwater Life Skills Development 16432 U.S. Hwy 19 N. Clearwater, FL 33764 (727) 437-4027

Pinellas Park Life Skills Development 7601 Park Blvd. Pinellas Park, FL 33781 (727) 541-6205

Goodwill BookWorks

16432 U.S. Hwy 19 N. Clearwater, FL 33764 (727) 523-1512, ext. 2673 11954 C.R. 105 Oxford, FL 34484 (352) 643-2000 ext. 111 420 Sebring Square Sebring, FL 33870

12018 Indian Rocks Rd Largo, FL 33774 (727) 450-1300

Goodwill Workforce Services*

Lakeland Life Skills Development

CareerSource One-Stop Center

Indian Rocks Life Skills Development

3033 Drane Field Rd., Suite #5 Lakeland, FL 33811 (863) 701-1351

Ocala Life Skills Development and Community Employment Services 2920 W. Silver Springs Blvd. Ocala, FL 34475 (352) 629-0459 powerofwork@goodwillsuncoast.com

4440 Grand Blvd. New Port Richey, FL 34652 (727) 484-3400

CareerSource One-Stop Center

15000 Citrus Country Dr. H Building, Suite 303 Dade City, FL 33523 (813) 377-1300

CareerSource One-Stop Center

7361 Forest Oaks Blvd. Spring Hill, FL 34606 (352) 200-3020 *Through the Pasco Hernando Workforce Board

Goodwill Corrections Services Tampa Bay Community Corrections Center 10596 Gandy Blvd. St. Petersburg, FL 33702 (727) 523-1423

Hillsborough County Residential Re-entry Center 4102 W. Hillsborough Ave. Tampa, FL 33614 (813) 877-2257

JobWorks

8118 Hillsborough Loop Dr. Building 263 MacDill Air Force Base Tampa, FL 33621 (813) 840-2846 or (813) 840-0866

St. Petersburg Life Skills Development 10596 Gandy Blvd. St. Petersburg, FL 33702 (727) 523-1512, ext. 1350

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BookWork’s Book Room holds thousands of books!


Goodwill Affordable Apartments

Goodwill Retail Stores

2802 James Redman Pkwy. Plant City, FL 33566 (813) 754-2778

SS = Superstore

Freedom Village I

Pinellas County

3050 College Ave. E. Ruskin, FL 33570 (813) 645-3615

7700 66th St. N. Pinellas Park, FL 33781 (727) 541-6620

Freedom Village II 5002 S. Bridge St. Tampa, FL 33611 (813) 831-6988

Freedom Village III 1167 Turner St. Clearwater, FL 33756 (727) 443-6799

Heritage Oaks of Palm Harbor 2351 Alderman Rd. Palm Harbor, FL 34683 (727) 787-0792

Heritage Oaks of Ocala 2820 S.W. 34th St. Ocala, FL 34474 (352) 854-1515

TTY for all Goodwill apartments: (727) 579-1068

3929 Tampa Rd. (SS) Oldsmar, FL 34677 (813) 792-6092 1460 Missouri Ave. N. Largo, FL 33770 (727) 581-7069 16494 U.S. Hwy 19 N. Clearwater, FL 33764 (727) 315-4171 3365 Central Ave. (SS) St. Petersburg, FL 33713 (727) 346-1460 10596 Gandy Blvd. St. Petersburg, FL 33702 (727) 523-7354

Hillsborough County

1106 E. Brandon Blvd. (SS) Brandon, FL 33511 (813) 689-6279 4102 W. Hillsborough Ave. (SS) Tampa, FL 33614 (813) 874-7077

Pasco County

11462 S.R. 54 (SS) Trinity, FL 34655 (727) 247-1600 2390 Willow Oak Dr. (SS) Wesley Chapel, FL 33544 (813) 751-2047

Hernando County

4750 Commercial Way (SS) Spring Hill, FL 34606 (352) 596-1712

Polk County

Citrus County

408 N. Suncoast Blvd. Crystal River, FL 34429 (352) 795-5920

Sumter County

11954 C.R. 105 (SS) Oxford, FL 34484 (352) 643-2000

Highlands County

420 Sebring Square (SS) Sebring, FL 33870 (863) 402-0538

Goodwill Outlet Stores 10596 Gandy Blvd. St. Petersburg, FL 33702 (727) 523-1512, ext. 1450

5411 S. Florida Ave. (SS) Lakeland, FL 33813 (863) 646-4301

3033 Drane Field Rd. Lakeland, FL 33811 (863) 647-4225

600 Sixth St. N.W. Winter Haven, FL 33881 (863) 299-1486

2920 W. Silver Springs Blvd. Ocala, FL 34475 (352) 369-3000

Marion County

2830 S.W. 27th Ave. (SS) Ocala, FL 34474 (352) 629-4202

Just as there are things you recycle, there are things you donate. Although donations are gratefully accepted at all Goodwill stores, Goodwill Attended Donation Centers and 24-hour donation bins are available for added convenience. For locations of donation sites throughout our region, please visit www. goodwill-suncoast.org.

A storefront donation center for North Tampa residents.

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Fiscal Year 2015-2016 Financial Report Balance Sheet

$ 832,153 Public support

Assets Cash and cash equivalents Accounts Receivable Inventories Prepaid expenses/other Investments Land, buildings and equipment Total Assets

Year ended Year ended 6/30/16 6/30/15 $ 8,537,437 $ 9,400,524 2,616,325 2,357,127 3,466,542 4,094,110 1,488,616 1,391,593 7,530,993 6,794,079 64,656,753 55,850,587 $ 88,296,666 $ 79,888,020

Liabilities Accounts Payable Accrued payroll Other acrued expenses Deferred gift payable Deferred revenue Deferred compensation payable Long Term Debt Total Liabilities

$ 1,335,968 934,189 3,448,277 280,729 374,762 2,217,434 41,151,968 $ 49,743,327

$ 1,363,022 1,362,160 2,719,222 293,093 332,090 2,378,480 35,011,575 $ 43,459,642

Net Assets

$ 38,553,339

$ 36,428,378

Total Liabilities and Net Assets

$ 88,296,666

$ 79,888,020

2015 - 2016 Revenue

2015 - 2016 Expenses

$ 342,050 Other

$ 17,353,028 Consumer services

$ 8,648,216 Management and general

$ 638,708 Public support

$ 55,751,880 Program services

$ 48,636,532 Sales and salvage

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Total Revenues

$ 67,163,763

Total Expenses

$ 65,038,804

Change to Net Assets

$ 2,124,959

Figures are subject to audits by Gregory, Sharer & Stuart and include the closely held GIS Housing subsidiaries


The Glee Club Our Event Sponsors Rock! Presenting Sponsor

Platinum Sponsors

Silver Sponsors Doubletake – Marketing and PR by Design • Extravaganza Productions Gregory, Sharer & Stuart, CPAs • Hawkins Construction, Inc. • HSN Ogletree, Deakins, Nash, Smoak & Stewart, P.C. • Piedmont Companies Inc. Skyway Business Center • The Bank of Tampa • Zeno Office Solutions

Bronze Sponsors Catalina Marketing Charitable Foundation • Deloitte • Hill Ward Henderson Holland & Knight LLP • iHeartMedia • Leon Korol Co. • Outfront Media R.K.M. Development Corp. • Sabal Trust Company • Taylor White

Groovy Gold Sponsors

Far Out Silver Sponsors Winters & Yonker, PA • Canteen • Clear Channel Outdoor OUTFRONT Media

Cool Cat Sponsors TECO Peoples Gas • Piedmont Companies, Inc. • Hawkins Construction, Inc. Humana • 3 Daughters Brewing • Gordon Food Service MPAC Mechanical, Inc. • Carrier Enterprise • Salty’s • Zephyrhills Water/Nestle

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®

10596 Gandy Boulevard, St. Petersburg, FL 33702 • 727-523-1512 • Toll-free 888-279-1988 TTY for all locations 727-579-1068 • www.goodwill-suncoast.org

®

Suncoast Business Solutions

Follow GoodLilly, Goodwill-Suncoast’s social media spokesgal, on Facebook, Twitter, Pinterest and Instagram.

www.sbsgoodwill.com This annual report was designed by


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