2018 Annual Report
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Created on July 19, 2018
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Goodwill Industries Serving Southeast Nebraska
2018 Annual Report
Our Mission
"Willing Workers Employed and Community Resources Maximized"
LETTER FROM THE CEO
LOCATIONS
COMMUNITY PARTNERS
FINANCIALS
BOARD OF DIRECTORS
YEAR AT A GLANCE
COMMUNITY IMPACT
ENVIRONMENTAL IMPACT
Letter from the CEO
Where did 2018 go? The year seems to have flown by. As I reflect on 2018 and the achievements that were realized, I am proud of the hard work and commitment from our employees and continued support from the community. It has helped make another prosperous year at Goodwill. It was a busy year at Goodwill as we continued our recycling efforts through Neighborhood Challenge, donation drives, unattended donation bins, and our home pick up program. We had the opportunity to partner with the Gateway mall for Halloween, which was a positive event for community involvement. We were thrilled with the continued success of our Job Connection and are excited for its continual growth in serving the community with employment programs and services. We have accomplished many things this year, all with the objective of fulfilling our mission of "Willing workers employed, and community resources maximized.” I know the upcoming year will also be very busy and am grateful to be a part of this continuously growing agency. Thank you to each and every one of you that has supported our agency, the work of Goodwill is made possible because of you. Joanne Pickrel, CEO
Locations
512 N. Grant Avenue York, NE 68467 402-362-6206
6300 Apples Way Lincoln, NE 68516 402-421-2669
1731 O Street Lincoln, NE 68508 402-477-7216
4555 Vine Street Lincoln, NE 68503 402-466-3223
Job Connection 1731 O Street Lincoln, NE 68508 402-477-0436
2100 Judson Street Lincoln, NE 68521 402-438-2022
3910 N 27th Street Lincoln, NE 68521 402-465-4663
Computer and Electronics Specialty Store 1700 S 17th Street Lincoln, NE 68502 402-438-1109
Community Partners
CJCCommunity Justice CenterWith funding from Goodwill, CJC teaches currently incarcerated & ex-offenders the community & victim impact of their offense as well as job readiness skills.www.communityjusticecenter.org
Job ConnectionFree service computer lab with one-on-one assistance for individuals creating resumes, applying for jobs, & developing computer skills.
Job OutfittersYWCA Job Outfitters ProgramThrough a partnership with Goodwill, the YWCA provides qualified individuals actively seeking employment with vouchers to Goodwill for the purchase of interview & work-related clothing. www.ywcalincoln.org
Lincoln LiteracyWith funding from Goodwill, Lincoln Literacy assists those with limited English proficiency acquire the skills needed to search for & maintain employment. www.lincolnliteracy.org
BBBSBig Brothers Big SistersWith funding from Goodwill, BBBS has extended employment preparation & career exploration for youth through one-on-one mentoring. https://bbbslincoln.org/
Year at a Glance
2018
NEIGHBORHOOD CHALLENGE
Goodwill Industries Serving Southeast Nebraska, Inc. kicked off the start of summer once again with the sixth annual Neighborhood Challenge, which began April 22nd and ended July 15th. The four month long event is a friendly competition between the neighborhoods of Lincoln, NE and promotes community involvement through neighborhood cleanups and garage sales. The top three neighborhoods in each round that collect the most items to be donated to Goodwill receive cash prizes to invest back into the community projects of their choosing. 12 neighborhoods participated this summer, and collectively donated over 25,000 pounds of miscellaneous clothing, furniture, and household items to Goodwill. This total weight exceeded last year’s weight by almost 6,000 pounds! First place was awarded to the College View Neighborhood Association, the Highlands Neighborhood Association, and Witherbee Neighborhood Association followed as 2nd and 3rd, respectively. Since the launch of the Neighborhood Challenge, Goodwill Industries has collected a total of 103,678 pounds, what a positive impact the Lincoln community is making on our environment!
Year at a Glance
2018
SUMMER DONATIONS
Between May and August Goodwill sees an increase in donations received from the community. With nice weather, spring cleaning, garage sales, and college kids moving these months make for the perfect time to donate unwanted items. This summer was no exception, Goodwill was able to host 20 NEW donation drives. By expanding their collection outside city limits, Goodwill was able to provide a convenient way to donate for many small communities surrounding Lincoln. Those donations brought in a total of 47,657 pounds! As well as hosting more donation drives, Goodwill was able to increase home pickups during those summer months. This summer a total of 429 pickups were scheduled. Goodwill was also able to place all 10 unattended donation bins at apartment complexes, daycares, and their Judson and York locations. In just four short months, those bins collected 45,998 pounds. Whether sold or recycled every donation is important and helps Goodwill achieve their mission, “Willing workers employed, and community resources maximized.”
Year at a Glance
2018
HALLOWEEN WITH GATEWAY
This Halloween Goodwill partnered with Gateway Mall. We offered three DIY Make and Take featuring crafts from Fantastic Beasts: The Crimes of Grindelwald, which premiered in November. Almost all of the materials for these workshops were collected from Goodwill donations! There were 55 attendees in total who all had rave reviews! Goodwill was also able to be a part of Gateway’s annual by collecting donated reusable totes for the 2,400+ guests. Each tote had a attached which provided information about Goodwill’s mission and sustainability.Overall, it was a successful partnership that Goodwill looks forward to continuing year after year!
“This has been so great. Will you be doing more of these workshops?”- Mom of three attendees
“Thank you. What a creative engagement and activity. We really enjoyed ourselves.” - Parent of attendees
hang tag
Workshops
trick or treat event
Year at a Glance
2018
JOB CONNECTION
Neighborhood Challenge
Goodwill’s Job Connection, located inside their current retail location, provides an open computer lab and staff available to assist individuals with online job searches, creating resumes, cover letters, and job training skills and resources. This year they celebrated their 2 year anniversary and were able to serve 142 individuals through this program. Goodwill Industries Serving Southeast Nebraska is excited to watch this program continue to grow and strengthen the Lincoln community.
Year at a Glance
2018
C
O
M
U
M
N
I
T
Y
M
I
P
A
C
T
INDIVIDUALS SERVED
3,440
C
O
M
U
M
N
I
T
Y
M
I
P
A
C
T
203
95
143
142
12
2,837
YWCA JOB OUTFITTERS
COMMUNITY SERVICE RECIPIENTS
RETAIL ORGANIZATIONAL EMPLOYMENT
GOODWILL ACADEMY
COMMUNITY SUPPPORT
JOB CONNECTION
C
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M
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M
N
I
T
Y
M
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P
A
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AMOUNT SPENT ON YWCA JOB OUTFITTERS VOUCHERS
HOURS OF VOLUNTEER SERVICE
GOODWILL EMPLOYEES
AMOUNT EARNED THROUGH ROUNDUP
RETAIL STORE CUSTOMERS
NUMBER OF MATERIAL DONORS
$4,600
1,765.51
192
$46,884.89
328,858
115,619
E
N
V
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O
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T
A
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P
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DIVERTED FROM THE LANDFILL
MILLION POUNDS
2.4
1,340,052 pounds sold & 2,012,128 pounds recycled
E
N
V
I
R
O
I
M
E
N
T
A
L
M
P
A
C
T
158,055
POUNDS OF ELECTRONICS
10,274
31,863
1,277,441
126,040
87,771
241,790
551,515
POUNDS OF TOYS & STUFFED ANIMALS
POUNDS OF ACCESSORIES
POUNDS OF TEXTILES
POUNDS OF CARDBOARD
POUNDS OF SHOES
POUNDS OF METAL
POUNDS OF BOOKS
E
N
V
I
R
O
I
M
E
N
T
A
L
M
P
A
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T
120,534
POUNDS COLLECTED FROM DONATION BINS
197,762
996
POUNDS COLLECTED FROM DONATION DRIVES
SCHEDULED DONATION HOME PICK UPS
Financials
REVENUE
EXPENSES
Payroll & EmployeeBenefits, $3,143,776
Occupancy Expense, $979,580
Licenses, Fees & Certifications, $267,362
Advertising & Public Relations, $68,031
Supplies, Printing & Postage, $81,405
Assistance to Other Agencies, $68,119
Depreciation, $254,413
Other Expenses, $49,021
Salvage Sales, $329,299
Programatic Revenue, $10,448
Contributions & Other Income, $148,440
Retail Sales, $4,665,579
board of directors
Pictured Front Left: Micki Nolan, Joanne Pickrel, Jan Norlander-Jensen Back Left: Rod Arndt, Scott Vyskocil, Doug Babcock, Tyler HuntNot Pictured: Becky Bruckner, Rob Simon, Laura Arp, Abby Dobson, Sally DeLair