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2010-2011 Goodwill Annual Report

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Page 1: 2010-2011 Goodwill Annual Report

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Page 2: 2010-2011 Goodwill Annual Report

2 0 1 1 B O A R D O F D I R E C T O R S

PAT R I C K G . B L A N C H A R D ( C h a i r m a n o f t h e B o a r d )Vice Cha i rman o f the Board

F i rs t Bank o f GA

D AV E N P O RT B R U K E RPres iden t

San fo rd , Bruker, & Banks

K AT H Y B U R G A M YCommuni ty Vo lun teer

Augus ta

J O H N C . D AV I D ( Tr e a s u r e r )Pres iden t & CEO

Dav i ron Hea l thcare

S T E P H E N D E N T O N , J R . ( S e c r e t a r y )Pres iden t

Archadeck o f Cen t ra l Georg ia

D R . PA U L J O N E SVice Pres iden t fo r Admin is t ra t ion and Opera t ions

Georg ia Co l lege & S ta te Un ivers i t y

C H A R L E S E . K N O XFinanc ia l Adv iso r

Morgan Keegan & Company

R O B B I N W. M O RT O N ( P a s t C h a i r )Pres iden t / CEO

Secure Hea l th P lans o f Georg ia , LLC

D R . J A M E S P U RY E A RVice Pres iden t fo r S tuden t A f fa i rs - Re t i red

Med ica l Co l lege o f Georg ia

R O B E RT A . B . R E I C H E RTMayor

C i ty o f Macon

E C L E A M U S L . R I C K SAdmin is t ra to r (Re t i red)

Macon-B ibb County Hea l th Dep t .

R AY M O N D H . S M I T H , J R . ( V i c e C h a i r )Pres iden t

Smi th , B rown, and Groover, Inc .

D R . G E O R G E N . S N E L L I N G ( V i c e C h a i r )Ret i red Dent is t /Rea l Es ta te Deve loper

Sne l l ing Proper t ies LLP

J A M E S K . S T I F F ( P r e s i d e n t / C E O )Pres iden t / CEO

Goodwi l l Indus t r ies o f M idd le Georg iaand the CSRA

B E N N E T T A . Y O RTFinanc ia l Adv iso r

Mer r i l l Lynch

S E N I O R L E A D E R S H I P T E A MJ A M E S K . S T I F FPres iden t /CEO

D AV I D B E C K E RChie f Opera t ing Off i ce r

T I M L I G O NChie f F inanc ia l O f f i ce r

K E I T H K E N N E D YChie f M iss ion Off i ce r

L A I N E D R E H E RVice-Pres iden t o f Human Resources

J A C K F L O W E R SVice-Pres iden t o f Con t rac t Serv ices

R I C H I E A D A M SDi rec to r o f In fo rmat ion Techno logy

J O H N N E T TA A N D E R S O NDi rec to r o f Qua l i t y /Compl iance

C H R I S T I N E B U T L E R Di rec to r o f Donated Goods

W I L L I A M D I N D YDean o f S tuden t A f fa i rs

S U S A N E V E R I T TDi rec to r o f Commun ica t ions

C H R I S F I N L E YDi rec to r o f Con t rac t Serv ices

L AV E R A F O R B E SDi rec to r o f Corpora te Un ivers i t y

I V E Y H A L LDi rec to r o f Vo lun teer Serv ices

J E N N I F E R H A RTAiken Communi ty D i rec to r

V I C K I M I L L SDi rec to r o f Marke t ing and Sa les

S T E V E S I T N I C KDean o f Hosp i ta l i t y Educa t ion

L A U R I E T H A R P EDi rec to r o f F inance

M E G T H O M P S O N - W E B BDi rec to r o f Human Resources

M A RY L A N E J U K E SExecu t ive Coord ina to r

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Page 3: 2010-2011 Goodwill Annual Report

O U R M I S S I O NWe help people discover and develop their God-given gifts through education, work

and career development services.

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Page 4: 2010-2011 Goodwill Annual Report

Dear Friends of Goodwill,

This year’s 2010-2011 annual report celebrates Goodwill’s life changing outcomes. For109 years, Goodwill has changed lives through the power of education and work with therevenue generated by your generous support. Skills are learned, jobs are earned, dignity isrestored, and lives are changed.

During this year, Goodwill’s services expanded in our retail, hospitality, contracts, jobtraining programs, professional development, and job placement services. Here are just afew reasons to celebrate:

• Opening Phase I of the Augusta Career Campus with a training store, GoodBooks Cafeand Job Connection

• Opening a new Lake Oconee training store and Job Connection• Earning National Accreditation by the Accrediting Council for Continuing Education

and Training (ACCET) for Helms Career Institute • Winning a new post wide contract at Fort Gordon and securing 47 positions for

people with disabilities• Graduating 24 Goodwill managers from the year-long Achieve Global Genuine

Leadership program and establishing 276 individual development plans forGoodwill employees

• Launching Goodwill Staffing Services in Macon• Raising over $1.5 million through the Goodwill Works Foundation • Placing 2,238 people into employment

These expansions allowed Goodwill to serve more people and meet morecommunity needs than ever before. These successes, made possible by your support, are certainly reasons for applause.

In goodwill,

Patrick G. Blanchard James K. StiffChairman of the Board President/CEO

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Page 5: 2010-2011 Goodwill Annual Report

Volunteer Group of the Year - E P I S C O PA L D AY S C H O O LCommitment, passion, dedication, and a strong desire to impact the lives of others are traitsembodied by ideal volunteers. These qualities are radiant in the students, parents, and staff atEpiscopal Day School (EDS) in Augusta, GA. They transcend the expected as they strive tohelp further Goodwill’s mission. For over 5 years, the school has donated hundreds of hours toGoodwill, assisting with various projects including the students’ favorite: Santa Wheels.Santa Wheels is a community collaboration to provide Goodwill trainees with job training anddeserving children with bicycles during the Christmas holidays. Used bicycles are donated toGoodwill and these bicycles are cleaned, refurbished and distributed to children during the Bi-cycle Rodeo, an event that takes place at the end of the program. The EDS students loveseeing the faces of joy when each child receives their new bike for Christmas.

EDS students have also donated funds and volunteer hours to Goodwill. EDS is not only set-ting a positive example for their students by giving them the opportunity to give back to ourlocal community, they are also showing the community that our next generations are growingup with a true compassion for individuals from all walks of life.

Volunteer of the Year - S T E P H E N D E N T O NStephen Denton exemplifies the character, passion, and dedication of the ideal volunteerboard member. His interest in Goodwill was peaked nearly a decade ago when his late wife,Polly Long Denton, helped to envision a culinary program to benefit Goodwill clients and boostqualified applicants for hospitality businesses. Trained at Maxim’s in Paris, Polly was a sea-soned chef at heart, an expert in hospitality, and an avid Goodwill fan. Over mouth-wateringdinners, Polly encouraged CEO Jim Stiff to begin plans. Since Polly’s death, Stephen pickedup the reigns to ensure that Polly’s dream would become a reality.

For nearly a decade Stephen has volunteered for Goodwill. A committed philanthropist,Stephen inspires the financial investment of others to support the Polly’s Hospitality Institute(PHI), the flagship program of Goodwill’s newly accredited Helms Career Institute, the first li-censed and accredited postsecondary college in the Goodwill movement. Stephen serves asSecretary of Goodwill’s Board of Directors, and he chairs the Education and Scholarship Com-mittees. Stephen’s volunteer leadership is helping to build an innovative legacy that will bene-fit infinite generations of Goodwill clients and their families.

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Page 6: 2010-2011 Goodwill Annual Report

Graduate of the Year - K R I S T Y B A L L E W“Goodwill saved my life. It absolutely saved my life” says Kristy Ballew. Before coming to Goodwill, Kristy was an active drug user for almost ten years. Shesays she used drugs for a living and got them by any means necessary. She was constantly in and out of rehabs, detox, and halfway houses. Kristy says, “Iwent into my first rehab in 2005 with intentions of completing the program to live a better life and provide for my newborn twin girls. After 6 months, nothinghad changed because I did not want to change. By 2006, I willingly signed adoption papers giving my babies a better life since I knew I was still in the grips ofaddiction.”

Kristy entered another program in 2008, remained sober for 2 years, and gave birth to her son. But she was then given prescription pain medicine due to anemergency surgery. While she did not relapse, taking the medication was against her probation, and she was required to enter another rehab – this time inMilledgeville GA. Kristy successfully completed the rehab program in 2010 and met Goodwill Case Manager Charles Cofer.

Kristy worked within Goodwill’s Working Solutions program at Milledgeville’s Shrimp Boat restaurant for 8 weeks. Upon completion of this job training pro-gram, she was hired permanently. Kristy’s Manager at the Shrimp Boat, Teresa Baches, says, “Kristy is very dedicated and hardworking. She is enthusiastic and works well with others. We are very proud of her.”

In addition to working and being a mother, Kristy is studying to take her GED with the goal of attending college to become a PeerSpecialist and work in drug counseling.

As for where she is now, Kristy says, “I love my life. I work 6 days a weeks and go to work on time. I am a great mother. My sonloves me and I have an incredible bond with him. I now know the Lord, and I would not be here if it wasn’t for His mercy and grace.”

Achiever of the Year – E U R E E K A H I L L J A C K S O N“If I had to describe Goodwill in one word, it would be ‘opportunity’,” says Eureeka Hill Jackson. Eureeka was a recent graduate of Josey High School in Au-gusta, GA when she was referred to Goodwill’s Vocational Rehabilitation training program. With both parents absent from her life, Eureeka depended on herGrandmother to help care for her and her younger sister. Shortly before coming to Goodwill, her Grandmother died, leaving Eureeka as the sole provider forherself and her younger sister. Eureeka says that she worked hard so she could provide things for her sister, such as purchasing a cheerleading uniform soher sister could be on the squad.

Eureeka began her training at Goodwill’s Peach Orchard Road location, riding the bus or even walking to get to work since shehad no transportation of her own. It was this dedication that impressed all of her co-workers and the Goodwill staff. After train-ing for 2 months, she was offered a full time position. Eureeka says “I tried so hard during my training so that I would be hiredat Goodwill. I knew it was my opportunity, and I am so thankful to have it.”

Since working full time at Goodwill, Eureeka has been able to rent an apartment for herself and her sister, to help her sistergraduate high school and begin college, and to attend college herself, working on an associate’s degree as a Medical Assistant.

Eureeka says that working at Goodwill has given her the confidence to do whatever she sets her mind to do, “Goodwill showedme that I could dream, and is helping me to achieve my dream!”

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The stuffed animal that gave you comfortcan now help others with a meaningful career.

Do the most good. Give to Goodwill.

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Page 7: 2010-2011 Goodwill Annual Report

Graduate of the Year - K R I S T Y B A L L E W“Goodwill saved my life. It absolutely saved my life” says Kristy Ballew. Before coming to Goodwill, Kristy was an active drug user for almost ten years. Shesays she used drugs for a living and got them by any means necessary. She was constantly in and out of rehabs, detox, and halfway houses. Kristy says, “Iwent into my first rehab in 2005 with intentions of completing the program to live a better life and provide for my newborn twin girls. After 6 months, nothinghad changed because I did not want to change. By 2006, I willingly signed adoption papers giving my babies a better life since I knew I was still in the grips ofaddiction.”

Kristy entered another program in 2008, remained sober for 2 years, and gave birth to her son. But she was then given prescription pain medicine due to anemergency surgery. While she did not relapse, taking the medication was against her probation, and she was required to enter another rehab – this time inMilledgeville GA. Kristy successfully completed the rehab program in 2010 and met Goodwill Case Manager Charles Cofer.

Kristy worked within Goodwill’s Working Solutions program at Milledgeville’s Shrimp Boat restaurant for 8 weeks. Upon completion of this job training pro-gram, she was hired permanently. Kristy’s Manager at the Shrimp Boat, Teresa Baches, says, “Kristy is very dedicated and hardworking. She is enthusiastic and works well with others. We are very proud of her.”

In addition to working and being a mother, Kristy is studying to take her GED with the goal of attending college to become a PeerSpecialist and work in drug counseling.

As for where she is now, Kristy says, “I love my life. I work 6 days a weeks and go to work on time. I am a great mother. My sonloves me and I have an incredible bond with him. I now know the Lord, and I would not be here if it wasn’t for His mercy and grace.”

Achiever of the Year – E U R E E K A H I L L J A C K S O N“If I had to describe Goodwill in one word, it would be ‘opportunity’,” says Eureeka Hill Jackson. Eureeka was a recent graduate of Josey High School in Au-gusta, GA when she was referred to Goodwill’s Vocational Rehabilitation training program. With both parents absent from her life, Eureeka depended on herGrandmother to help care for her and her younger sister. Shortly before coming to Goodwill, her Grandmother died, leaving Eureeka as the sole provider forherself and her younger sister. Eureeka says that she worked hard so she could provide things for her sister, such as purchasing a cheerleading uniform soher sister could be on the squad.

Eureeka began her training at Goodwill’s Peach Orchard Road location, riding the bus or even walking to get to work since shehad no transportation of her own. It was this dedication that impressed all of her co-workers and the Goodwill staff. After train-ing for 2 months, she was offered a full time position. Eureeka says “I tried so hard during my training so that I would be hiredat Goodwill. I knew it was my opportunity, and I am so thankful to have it.”

Since working full time at Goodwill, Eureeka has been able to rent an apartment for herself and her sister, to help her sistergraduate high school and begin college, and to attend college herself, working on an associate’s degree as a Medical Assistant.

Eureeka says that working at Goodwill has given her the confidence to do whatever she sets her mind to do, “Goodwill showedme that I could dream, and is helping me to achieve my dream!”

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Page 8: 2010-2011 Goodwill Annual Report

HospitalityEdgar’s Hospitality Group consists of Edgar’s Bistro, Edgar’s Catering, The Anderson Conference Center and Good Books Cafe. Edgar’s Bistro, a full-service restaurant, gives Polly’s Hospitality Institutestudents first-hand experience in food preparation and presentation learnedfrom chef and food-beverage instructors.Edgar’s Catering offers another educational opportunity through on-site andoff-premise catering engagements.The Anderson Conference Center, with its large atrium banquet hall and sevenbreakout rooms, hosts numerous social and corporate events each monthproviding a perfect venue for learning the many facets of hospitality.

F I S C A L Y E A R H I G H L I G H T S• Served 3,535 guests in Edgar’s Bistro• Served 40,350 guests in The Anderson Conference Center• Opened 2nd GoodBooks Café in Augusta• Implemented E-Commerce for Books/Media Sales

HelmsEducation is a key component to helping people who are unemployed andunderemployed advance their career goals. From carpentry to culinary arts,Goodwill offers a growing menu of educational programs spanning from certificate to associate degrees. Helms Career Institute, named after the founder of the Goodwill movement Dr. Edgar J. Helms, combines a comprehensivecurriculum with intensive case management services and experientiallearning, HCI is an ideal model for providing educational advancementopportunities for Goodwill’s core mission population and others seekingto learn a new vocation or to make a career change. Helms Career Instituteis licensed by the Georgia Non-Public Post Secondary Commission and isaccredited by the Accrediting Council for Continuing Education and Training (ACCET).

F I S C A L Y E A R H I G H L I G H T S• Last year at Helms Career Institute students completed 24,567 hours of training• 87 students enrolled in Helms• 35 Helms graduates were place in careers• Developed Retail Training and Prep Cook Fundamentals Certificate Programs

• Opened the Helms Academic Achievement Center which served 257 individuals with academic remediatioin, enrolling 61 persons in GED program in partnershipwith Central Georgia Technical College

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Page 9: 2010-2011 Goodwill Annual Report

I G N I T Eyour

P A S S I O N

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HospitalityEdgar’s Hospitality Group consists of Edgar’s Bistro, Edgar’s Catering, The Anderson Conference Center and Good Books Cafe. Edgar’s Bistro, a full-service restaurant, gives Polly’s Hospitality Institutestudents first-hand experience in food preparation and presentation learnedfrom chef and food-beverage instructors.Edgar’s Catering offers another educational opportunity through on-site andoff-premise catering engagements.The Anderson Conference Center, with its large atrium banquet hall and sevenbreakout rooms, hosts numerous social and corporate events each monthproviding a perfect venue for learning the many facets of hospitality.

F I S C A L Y E A R H I G H L I G H T S• Served 3,535 guests in Edgar’s Bistro• Served 40,350 guests in The Anderson Conference Center• Opened 2nd GoodBooks Café in Augusta• Implemented E-Commerce for Books/Media Sales

HelmsEducation is a key component to helping people who are unemployed andunderemployed advance their career goals. From carpentry to culinary arts,Goodwill offers a growing menu of educational programs spanning from certificate to associate degrees. Helms Career Institute, named after the founder of the Goodwill movement Dr. Edgar J. Helms, combines a comprehensivecurriculum with intensive case management services and experientiallearning, HCI is an ideal model for providing educational advancementopportunities for Goodwill’s core mission population and others seekingto learn a new vocation or to make a career change. Helms Career Instituteis licensed by the Georgia Non-Public Post Secondary Commission and isaccredited by the Accrediting Council for Continuing Education and Training (ACCET).

F I S C A L Y E A R H I G H L I G H T S• Last year at Helms Career Institute students completed 24,567 hours of training• 87 students enrolled in Helms• 35 Helms graduates were place in careers• Developed Retail Training and Prep Cook Fundamentals Certificate Programs

• Opened the Helms Academic Achievement Center which served 257 individuals with academic remediatioin, enrolling 61 persons in GED program in partnershipwith Central Georgia Technical College

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Page 10: 2010-2011 Goodwill Annual Report

When you give to Goodwill you’re helping someone

start a new chapter.

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Page 11: 2010-2011 Goodwill Annual Report

Career ServicesCareer Services works primarily with qualifying individuals who have disabitities, are transitioning away from substance abuse, homelessness or welfare dependancy, limited in skills orfacing any barrier to employment. The goal of Career Services is to provide career development services and job placement assistance to individuals who want to work.

Goodwill’s Job Connection sm� offices, located in Aiken, Macon, Warner Robins, Lake Oconee, and Augusta provide vocational assessment, career counseling, case management, jobsearch assistance, and recruitment services. These Job Connection sm employment service centers are the main connection point between job seekers and employers and successfullyplace over two thousand unemployed people into jobs each year.

F I S C A L Y E A R H I G H L I G H T S• Career Services had 78,701 individual customer contacts• Provided 9,960 persons with career development services• Placed 2,203 people into employment via Career Services• Opened 2 new Job Connections sm Centers (Augusta Campus and Lake Oconee), both having Bi-Lingual Hispanic Services• Developed and Implemented Goodwill Staffing Services out of the Macon Warner Robins and Lake Oconee Job Connection sm Centers

Goodwill’s Corporate UniversityGCU offers IDPs (Individual Development Plans), training and tools to help employees reach career goals and develop skills to the highest level possible. Corporate University’s core curriculumconsists of courses in customer service, business ethics, communication skills, conflict resolution and problem solving. Corporate University is designed to enhance the skills and knowledge of Goodwill employees, leading to a strengthened organization capable of delivering better services to the community.

F I S C A L Y E A R H I G H L I G H T S• Provided 94 classes to employees and trained 334 employees• Continued basic skills classes (customer service, business ethics, communication skills, conflict resolution, and problem solving)

and added 5 new classes onTeam Building, Social Interaction, Dependability, Power of Attitude, and Time Management.

• Developed and implemented a new Pilot Leadership Development program and enrolled 13 aspiring leaders• Partnered with NISH to offer 3 on-site classes for Leadership participants and managers on Situational Leadership, 7 Habits of

Highly Effective People, and Leadership Communication• Facilitated the one-year Genuine Leadership program for managers. Twenty-four managers graduated in July 2011.• Assisted 276 employees in completing or updating their Individual Development Plans • Added 8 new trainers for a total of 19 internal trainers to teach basic skills and lifelong learning classes to hourly employees• Developed and implemented a new Retail Training program and trained 161 retail employees• Expanded Money Smart classes taught by bankers to include employees and clients in all regions• Continued Lunch-N-Learn series of classes on topics such as stress reduction, credit repair, clearing clutter, grammar, and

heart disease prevention.

T O TA L G O O D W I L L J O B P L A C E M E N T S : 2 , 2 3 8

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When you give to Goodwill you’re helping someone

start a new chapter.

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Page 12: 2010-2011 Goodwill Annual Report

Contract ServicesGood Vocations/Goodwill Industries, in conjunction with NISH and the Ability-One Program, has been training and placing indi-viduals with disabilities into meaningful jobs at Robins Air Force Base for more than 28 years and at Fort Gordon for more than15 years.

F I S C A L Y E A R H I G H L I G H T S• Commissary workers stocked over 1.3 million cases of groceries at Robins Air Force Base and Fort Gordon.• Cleaned over 5.5 million square feet per day at Robins Air Force Base and Fort Gordon• Provided over 251,000 training hours to employees and trainees, most with severe disabilities.

RetailGoodwill training retail stores and donation centers are the most visible and most recognized symbol of Goodwill’s presence inthe community. The 12 stores generate more than 50 percent of the agency’s operating budget.

These donor-driven stores offer gently used clothing, furniture, electronics and other merchandise at a great value. Goodwillshoppers find great savings to help stretch their budgets while directly contributing to Goodwill’s mission. Eighty-four cents ofevery dollar shoppers spend in Goodwill stores is reinvested in jobs training and placement programs that help people gain independence through employment.

Goodwill Automotive CenterGoodwill Automotive grew from the servicing and repairing of vehicles donated to Goodwill for resale to include businesses andgovernment agencies using it for their fleet maintenance services. Basic maintenance, such asoil changes, brake service, tire rotation and belt replacement is also offered to the general pub-lic at competitive rates.

F I S C A L Y E A R H I G H L I G H T S• Achieved $15.2 million in annual sales • Received contributions from 430,882 material donors• 82 cars donated for resale• 1,071,966 shoppers• Provided 11,211 hours of retail training for clients• Provided 20,940 total training hours for retail associates employees• Placed in top five most profitable (E/R ) Goodwill organizations in the world

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Pass along your fashion senseand enhance someone’s life.

Give to Goodwill.

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Page 14: 2010-2011 Goodwill Annual Report

Donate your tools and supply someone the power

to improve.

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Volunteer ServicesVolunteers are a vital part of extending Goodwill’s mission in the community. Each year, Goodwill recruits, trains and assigns hundreds of volun-teers who generously give their time in support of programs, businesses, and special projects that change people’s lives. From organizing donationdrives to working as mentors, volunteers make a powerful contribution to Goodwill’s capacity to serve.Volunteer Services offers opportunities for adults and students to experience the mission of Goodwill in action, and see how Goodwill impacts thelives of its clients and their communities.

F I S C A L Y E A R H I G H L I G H T S• Trained 580 new volunteers• Volunteers contributed over 26,000 hours of service.• Distributed books to 631 first graders through Cox GoodBooks Reading Adventure Program.• Distributed over 200 bikes to kids in the CSRA through the Santa Wheels partnership with the Master Buick GMC, Andy Jordan’s Bicycle

Warehouse, Safe Kids, over 169 volunteers and 10 Goodwill trainees.

Goodwill Works Foundation• Fundraised $1,529,874 in fiscal year 2011• 315 Goodwill employees gave over $359,000 to help build a new Career Campus in Augusta

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Page 15: 2010-2011 Goodwill Annual Report

Donate your tools and supply someone the power

to improve.

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Page 16: 2010-2011 Goodwill Annual Report

Fiscal Year 2010-2011Human & Economic Impact Numbers

E C O N O M I C I M PA C T$37.9 million - Wages earned by clientsplaced outside of Goodwill *$14.7 million - Wages earned by clientsand employees at Goodwill$7.1 million - Total payroll taxes paid byemployees, clients, and Goodwill *$1.0 million - Total sales taxes collected$34.0 million - Governmental assistancesaved *$94.7 million - Total Economic Impact*

H U M A N I M PA C T• 10,047 Clients Served by Goodwill• 2,238 Clients Placed• 700 Employees• 430,882 Material Donors• 1,071,966 Store Customers • 26,000 Volunteer Hours

*These are estimated numbers

L E G E N D

Z Retail Stores

Job Connections

Donation Locations

Goodwill Administration

YOUR LOCAL GOODWILL’S SERVICE AREA MAP

Helms Career Institute

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Page 17: 2010-2011 Goodwill Annual Report

S TAT E M E N T O F R E V E N U E S , E X P E N S E S A N D C H A N G E S I N N E T A S S E T S

REVENUE & PUBLIC SUPPORT

Retail $ 15,955,324

Contract Services 9,294,653

Fundraising 1,498,194

Education & Career Services 2,125,558

Other 391,815

Total Revenue $ 29,265,544

EXPENSES

Program Services $ 22,194,118

Management & General 5,061,145

Fundraising 345,347

Total Expenses $ 27,600,610

To Reinvest in Mission & Capacity Building $ 1,664,934

B A L A N C E S H E E TFor the year ending 6/30/2011

ASSETS

Cash $ 3,124,082

Other Current Assets 4,338,478

Fixed Assets and other Noncurrent Assets 21,395,921

Total Assets $ 28,858,481

LIABILITIES AND NET ASSETS

Current Liabilities $ 3,160,885

Noncurrent Liabilities 11,087,291

Net Assets 14,610,305

Total Liabilities & Net Assets $ 28,858,481

FISCAL YEAR 2010 - 2011 FINANCIAL REPORT

Audited by Mauldin & Jenkins, LLC

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Page 18: 2010-2011 Goodwill Annual Report

EDGAR J. HELMS LEVEL($250,000+)AnonymousAnonymousUS Department of CommerceCreel-Harison Foundation

DIAMOND LEVEL ($100,000 -$249,999)Knox FoundationRegions Bank

PLATINUM LEVEL ($50,000 -$99,999)Knox Charity FundMr. & Mrs. James K. StiffMr. & Mrs. Fred T. Stitt

GOLD LEVEL ($25,000 - $49,999)Mr. & Mrs. James M. HullDrs. John & Alice DavidMary Allen Lindsay Branan Foundation

Warren Baptist Church

SILVER LEVEL ($10,000 - $24,999)Bank of America FoundationHull Barrett, AttorneysFirst Bank of GeorgiaGeorgia PowerDavid & Rita BeckerWilliam H. DindyLaine DreherMr. & Mrs. Jack FlowersMr. & Mrs. Tim LigonMr. & Mrs. Rob MortonPensola ParsonsSell & MeltonBrother StewartWells Fargo FoundationMr. & Mrs. Bennett A. Yort

PARTNER LEVEL ($5,000 -$9,999)Mr. & Mrs. Steve AndersonBenefits Consulting GroupMr. & Mrs. Chris FinleyMr. & Mrs. Alonzo JordanMr. & Mrs. Keith KennedyMr. & Mrs. Leland MalchowMr.& Mrs. W.Jonathan Martin, IIBuzz PoteetRaymond H. Smith, JrLaurie TharpeMeg & Byron Webb

SUPPORTER LEVEL (LESSTHAN $5,000)Brad AdamsJames R. Adams Jr.Marian Adu-WusuRW AllenAnonymousBlanche E. AngelaAnonymousJacqueline AshTatney AxsonPatricia AyresDantia BaileyJoyce BanksAntwain BarberCendy BassTheresa BausermanTracy BealYerby BillingsleaDawn BlackMr.& Mrs. Patrick G. BlanchardSherry BlancoMarc S. H. BloechlingerChristopher Ray BloodworthKaren BloodworthKathleen BowdenBetsy Braland

Willis BrighamJulia D. BrittMichelle BroadyChanelle BrownAnonymousDavenport BrukerSara BryantWilliam Britt BurrMr. & Mrs. Larry G.Burgamy, Jr.Kegan BurtonElsa BustamanteChristine ButlerWanda H CainDr. & Mrs. Jeffrey A. CantorMr. & Mrs. David CantrellPenney J. CardwellCheryl CarswellDyonna CarterAmario CeasarFransica CervantesDonna ChappeeEdward ChildsAmy Alice ChastainCathy ChopraAnonymousAntonio CoatesModavia CoatsGerald ColemanRebekah ColemanAnonymousNellie CooperWilliam CraytonStephen CrockerBrian CummingsJoAnne CurryTeisha DanielyAlyssa DavisEddie DeanLucille B. DeanStephen Denton

Jorge DepenaChristine DouglasLibby DroseJames DuBoseAnonymousAngeline DurandAnonymousGabrielle EmoryAnonymousJennifer FeehleyGladys FelderRenee W. FielderGina FisherLavera J. ForbesMarcus FosterThomas W. FosterSonya N FrancisMelissa FreemanAfrica FullerDenise GardnerDarnetha GatesPetresicia GaitherFrankie L. GiffordLarry Gilmore IIFelix GivensNathaniel GloverShauel GloverCarolyn GraceBrian GradyJoseph GrangerCheryl GrantBrenda GrayTalisa GrayMichael GriceVeronica GrierJesse HallTraci & Rusty HallMr. & Mrs. Travis HallKatina S. HamlinAlexandria HammondMichelle Hammond

Shawn HammondJimica HardinPeggy HatcherKen HawkDebra HaynesCiora HaywardSheila HaywardRoy HaywardAnonymousTodd HebertRochelle HendersonLynn HicksJohn HindsSean C. HillMitchell HinsonJody L. HlavatyAnonymousLandria HorneAnonymousLynn HudsonHampton HughesSusan HunnicuttChristoper HunterChavis HurstDebbie InglettDr. N. T. IveyAnnette JacksonColette JacksonMr. & Mrs. Daniel JacksonDeAnne JacksonFlecia JacksonAnonymousTracy JacksonOrion JeterAntonio JohnsonBrandon JohnsonDouglas JohnsonSheila JohnsonTammy JohnsonWilbert JohnsonMr. & Mrs. Andy Jones

K.C. Jones Jr.Marlena C. JonesDr. Paul & Silvia JonesTonui O. JonesCarl JordanWilliam JordanAngela KellyPauline KirbyNathaniel KnightGetrud KnoxKathy KralovicElisha LamphierKenneth LatimoreKathleen LewisMichael LittleFrances LongRonald H. Long, Sr.Eddie LordCharlie LowePatrick LoweJoan LoweryMelanda LoweryJerry Lowery-ElWanda MadisonRalph MaierKenneth MalloryKimberly ManghamRachel MarshallReba MartinAngelique MartinezMayra MayersJames McFaddenJeanne McMahonPenny A McMahonAnonymousLillie McNealJeffrey McNeillHeather McTierMelvin MeagherJarratt MelvinMatthew Mengel

B U I L D I N G G O O D W I L L C A P I TA L C A M PA I G N“ Y O U M A K E A l iving B Y W H A T Y O U G E T ,

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Durward MercerBarney MillsJanet MillsTamekia MimsWillie MitchellCheryl MobleyShaQuenna MoodyDr. Bob MoonChristy MosleyStephanie MoyeMarie NavarroAngeline NdonyiJennifer Annie NealMarie NeelAnabelle NickersonArthur NixonCheryl L. NixonAnonymousPriscilla PannellLois ParksAnonymousRay PaschalJanie PerkinsKathryn PerryMark PerryAnnette PerrymanDeldra PhillipAudrey B. PhilpotSilke O. PierceTony J PitreMelissa PittsDr. & Mrs. James B.Puryear

Quantay PrescottMarcellus RamseyCarlos RayRobert ReichertTiArie RegisterJames RhoadesShelton RiceTim Richards

Ecleamus RicksGloria RigginsMichael RobinsonRuby RogersLaveunder RyansAndrell SandersRodriguez SandersDoug SannemanMario SappAbram SerottaHakim A. ShakurAnonymousSemone SimpsonArthur SimsSheryhl SimsSushil SinhaJohn SmilakAlma SmithCatherlen SmithElizabeth SmithMr. & Mrs. Jeff SmithLolita SmithMichelle SmithRachel SmithBetty SolomanChristine SparksAnonymousJoyce SpiresManuel SpiveyBrian SprayW. Jay StancillSteven StockerAnonymousTametrice SturkeyBernice TamplinGeraldine TateBeverly TaylorAnonymousJohn TaylorJaneen ThomasChristina ThompsonJacquone Thorne

K. Wayne ThornleyMarion Hickson ThorntonDenise TinsleyLaRichtor M. TomlinTeresa TravellRobin TrevathanCherise TurnerLisa L. TurnerMargaret TurnerAnonymousMargrett UpshawFloyd UsseryWilliam UsseryBelita WalkerOba WallaceRuth WarrenTeresa WashingtonDenise WatkinsShirly WatkinsBeth WebsterJennifer K. WelchMary WellsDeAngela WhippleRonald WhiteSharvette WhiteDaniel WhiteheadAnonymousLisa WildayAnonymousBrandon WilliamsChris M. WilliamsCoreece WilliamsErnest WilliamsGinny WilliamsGrace A. WilsonGregory WilsonVivian WilsonAngela WoodwardSister Mary Rosina Bayless,R.S.M & Sister GeraldyneYerg, OP

Christine ZangerWal-mart

EDGAR J. HELMS SOCIETY ($50,000+)

Mary Reynolds Babcock FoundationMicrosoftPeyton Anderson FoundationAnonymous

INDEPENDENCE CIRCLE ($25,000-$49,999)

Publix Super Market Charities

SUCCESS CIRCLE ($10,000 - $24,999)

E. J. Grassmann TrustNISHMr. Clay Long

CONFIDENCE CIRCLE ($5,000 - $10,000)

Archadeck of Central GeorgiaGeorgia PowerRosson Sign CompanyXPEDX

EMPOWERED CIRCLE ($2,500 - $4,999)

Bibb Distributing CompanyCapital City Bank GroupDr. Alice & John DavidGFGW, Inc.Hay ServiceJ. Smith & Lanier Co, Inc.Macon MagazineSmith, Brown & Groover, Inc.Dr. George SnellingSpy Gadgets / Security Intergrators

DIGNITY CIRCLE ($1,000 - $2,499)

AmerigroupMr. & Mrs. Steven AndersonChambless, Higgins, Richardson, Katz & Griggs, LLP

City of MaconConstangy, Brooks & Smith, LLPDowntown Macon Rotary ClubGraphic ResourcesMr. & Mrs. Grant GreenwoodHull Storey Gibson, LLC.J. Emory Johnson Interior DesignIntergro Insurance BrokersMauldin & Jenkins, LLC.Performance Food GroupProtecomSecure Health Plans of Georgia, LLC.Mr. Steve SitnickState Bank & Trust CompanyPortable ServicesSysco Food Services of AtlantaYSY Construction

A N N U A L F U N DSir Winston ChurchillY O U M A K E A l i fe B Y W H A T Y O U G I V E . ”

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EDGAR J. HELMS LEVEL($250,000+)AnonymousAnonymousUS Department of CommerceCreel-Harison Foundation

DIAMOND LEVEL ($100,000 -$249,999)Knox FoundationRegions Bank

PLATINUM LEVEL ($50,000 -$99,999)Knox Charity FundMr. & Mrs. James K. StiffMr. & Mrs. Fred T. Stitt

GOLD LEVEL ($25,000 - $49,999)Mr. & Mrs. James M. HullDrs. John & Alice DavidMary Allen Lindsay Branan Foundation

Warren Baptist Church

SILVER LEVEL ($10,000 - $24,999)Bank of America FoundationHull Barrett, AttorneysFirst Bank of GeorgiaGeorgia PowerDavid & Rita BeckerWilliam H. DindyLaine DreherMr. & Mrs. Jack FlowersMr. & Mrs. Tim LigonMr. & Mrs. Rob MortonPensola ParsonsSell & MeltonBrother StewartWells Fargo FoundationMr. & Mrs. Bennett A. Yort

PARTNER LEVEL ($5,000 -$9,999)Mr. & Mrs. Steve AndersonBenefits Consulting GroupMr. & Mrs. Chris FinleyMr. & Mrs. Alonzo JordanMr. & Mrs. Keith KennedyMr. & Mrs. Leland MalchowMr.& Mrs. W.Jonathan Martin, IIBuzz PoteetRaymond H. Smith, JrLaurie TharpeMeg & Byron Webb

SUPPORTER LEVEL (LESSTHAN $5,000)Brad AdamsJames R. Adams Jr.Marian Adu-WusuRW AllenAnonymousBlanche E. AngelaAnonymousJacqueline AshTatney AxsonPatricia AyresDantia BaileyJoyce BanksAntwain BarberCendy BassTheresa BausermanTracy BealYerby BillingsleaDawn BlackMr.& Mrs. Patrick G. BlanchardSherry BlancoMarc S. H. BloechlingerChristopher Ray BloodworthKaren BloodworthKathleen BowdenBetsy Braland

Willis BrighamJulia D. BrittMichelle BroadyChanelle BrownAnonymousDavenport BrukerSara BryantWilliam Britt BurrMr. & Mrs. Larry G.Burgamy, Jr.Kegan BurtonElsa BustamanteChristine ButlerWanda H CainDr. & Mrs. Jeffrey A. CantorMr. & Mrs. David CantrellPenney J. CardwellCheryl CarswellDyonna CarterAmario CeasarFransica CervantesDonna ChappeeEdward ChildsAmy Alice ChastainCathy ChopraAnonymousAntonio CoatesModavia CoatsGerald ColemanRebekah ColemanAnonymousNellie CooperWilliam CraytonStephen CrockerBrian CummingsJoAnne CurryTeisha DanielyAlyssa DavisEddie DeanLucille B. DeanStephen Denton

Jorge DepenaChristine DouglasLibby DroseJames DuBoseAnonymousAngeline DurandAnonymousGabrielle EmoryAnonymousJennifer FeehleyGladys FelderRenee W. FielderGina FisherLavera J. ForbesMarcus FosterThomas W. FosterSonya N FrancisMelissa FreemanAfrica FullerDenise GardnerDarnetha GatesPetresicia GaitherFrankie L. GiffordLarry Gilmore IIFelix GivensNathaniel GloverShauel GloverCarolyn GraceBrian GradyJoseph GrangerCheryl GrantBrenda GrayTalisa GrayMichael GriceVeronica GrierJesse HallTraci & Rusty HallMr. & Mrs. Travis HallKatina S. HamlinAlexandria HammondMichelle Hammond

Shawn HammondJimica HardinPeggy HatcherKen HawkDebra HaynesCiora HaywardSheila HaywardRoy HaywardAnonymousTodd HebertRochelle HendersonLynn HicksJohn HindsSean C. HillMitchell HinsonJody L. HlavatyAnonymousLandria HorneAnonymousLynn HudsonHampton HughesSusan HunnicuttChristoper HunterChavis HurstDebbie InglettDr. N. T. IveyAnnette JacksonColette JacksonMr. & Mrs. Daniel JacksonDeAnne JacksonFlecia JacksonAnonymousTracy JacksonOrion JeterAntonio JohnsonBrandon JohnsonDouglas JohnsonSheila JohnsonTammy JohnsonWilbert JohnsonMr. & Mrs. Andy Jones

K.C. Jones Jr.Marlena C. JonesDr. Paul & Silvia JonesTonui O. JonesCarl JordanWilliam JordanAngela KellyPauline KirbyNathaniel KnightGetrud KnoxKathy KralovicElisha LamphierKenneth LatimoreKathleen LewisMichael LittleFrances LongRonald H. Long, Sr.Eddie LordCharlie LowePatrick LoweJoan LoweryMelanda LoweryJerry Lowery-ElWanda MadisonRalph MaierKenneth MalloryKimberly ManghamRachel MarshallReba MartinAngelique MartinezMayra MayersJames McFaddenJeanne McMahonPenny A McMahonAnonymousLillie McNealJeffrey McNeillHeather McTierMelvin MeagherJarratt MelvinMatthew Mengel

B U I L D I N G G O O D W I L L C A P I TA L C A M PA I G N“ Y O U M A K E A l iving B Y W H A T Y O U G E T ,

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