2022 Goodwill Community Impact Report

2022

COMMUNITY IMPACT REPORT

CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT

Goodwill Industries of Middle Tennessee

CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT.

Abused, homeless, with four kids. In a new country.

SUCCESS STORIES

Shaheera

My second arrest was worse – my kids were watching.

Anthony

I had nothing left.

I was ready to end my life.

Alecia

READ THEIR STORIES PAGE 2 2022 COMMUNITY IMPACT REPORT

recyclable material was diverted from landfills

52

%

of our employees were missionrelated

61

%

of our job seekers were placed in jobs outside of Goodwill of Middle Tennessee

482+ employers were seeking and hiring our job seekers

10K+

Middle Tennessee residents received free educational, training and employment services

2022: BY THE NUMBERS

OVER 25 MILLION POUNDS

?

PAGE 3 2022 COMMUNITY IMPACT REPORT

GOODWILL PROVIDED

10,935 EDUCATION, TRAINING AND EMPLOYMENT SERVICES IN 2022 FOR RESIDENTS THROUGHOUT MIDDLE TENNESSEE

3,996 OF THOSE INDIVIDUALS HAD BARRIERS TO EMPLOYMENT

147 Blindness or Other Visual Impairment 42 Deafness or Hard of Hearing 68 Developmental Disability Other than Autism 34 History of Substance Abuse 263 Homelessness 238 Other Disabling Condition 257 Other Physical Disability Persons with Criminal Backgrounds, Including People Reintegrating Back into Society

771 375 Psychiatric Disability 1,801 Unemployed PAGE 4 2022 COMMUNITY IMPACT REPORT

Goodwill Career Solutions centers offer free education and training.

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2022 SENIOR MANAGEMENT Matthew Bourlakas President and CEO

Christine Skold

Chief Financial Officer

Beth Alexander

Vice President of Development

George Carlson

Ed O’Kelley

Mike Mott

Leisa Wamsley

Senior Director of Mission Services Vice President of Human Resources

Vice President of Information Technology Vice President of Donated Goods

2022 BOARD OF DIRECTORS OFFICERS CHAIRPERSON

SECRETARY

LEGAL COUNSEL

Bryan L. Bean

Dr. Arrita Summers

Christopher S. Dunn

Pinnacle Financial Partners

Tennessee College of Applied Technology

Dortch & Davis, LLP Attorneys

Senior Vice President VICE CHAIRPERSON

President

Michael Madden

TREASURER

Priam Properties

Vice President, Corporate Banking

Chief Financial Officer

Waller Lansden

Jeff Young FirstBank

DIRECTORS

Leisa Byars

Roy Jordan

The Goddard School in Hendersonville

Northwestern Mutual

Owner

John Chobanian

Director, Government Advisory KPMG

Emily Cummings

Neuro-Diverse Centers of Excellence Manager Ernst & Young

Dave Fentress

Vice President, Internal Audit Dollar General Corporation

Clay Jackson

VP, Supply Chain Planning Tractor Supply Company

Wealth Management Advisor

Tom Lampe

Vice President, Nashville Region Messer Construction

Keith Lampkin Deputy Director

Clarksville Housing Authority

Robert Massie

Vice President, IT Business Integration & Strategy Dollar General Corporation

Philip McGowan Partner DVL Seigenthaler

Mr. Fred McLaughlin

Senior Vice President, Private Wealth

Baird Private Wealth Management

Kevin Mitchell Partner

TrustCore

Cristina Oakeley Owner

Caliente Consulting

Clay Teter Retired

John C. Tishler Partner

Waller Lansden Dortch & Davis, LLP

TRUSTEES

Suzan Ilic

Senior Portfolio Manager Tennessee Consolidated Retirement System

Beth Johnson

Senior Investment Consultant Mercer Investment Consulting

PAGE 5 2022 COMMUNITY IMPACT REPORT

2022 GOODWILL

IMPACT AWARDS

Each year, Goodwill Industries of Middle Tennessee celebrates employees and Career Solutions clients who have achieved success through perseverance and the power of work as well as community partners who help advance Goodwill’s mission of changing lives through education, training and employment.

READ MORE

The stories of our award winners reflect the transformative power of work for individuals with barriers as well as the impact Goodwill’s local nonprofit mission is having in communities across middle and west Tennessee,” said Goodwill’s President and CEO Matthew Bourlakas. “All of this is possible thanks to the generosity of Goodwill donors and shoppers.

Matthew Bourlakas | President and CEO Goodwill Industries of Middle Tennessee PAGE 6 2022 COMMUNITY IMPACT REPORT

COMMUNITY INVESTMENT (REVENUE) Sale of Donated Goods

Sale of Land, Buildings & Equipment

$83,330,041

$53,434

Grants Received

Investments: Gain/Loss

$831,709

-$11,638,891

United Way Support

Investment Income

$34,500

$714,104

Contributions & Other

Total:

$1,381,815

$74,706,712

RETURNS TO THE COMMUNITY (EXPENSES) Operating Expenses

Mission Services

$54,963,642

$4,859,783

General and Administrative

Future Mission Investment

$8,534,593

$5,952,846

Fundraising

Total:

$395,848

$74,706,712

PAGE 7 2022 COMMUNITY IMPACT REPORT

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CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT