future - Goodwill
Transcription
future - Goodwill
BOARD OFFICERS Honorable Jan Samet Guilford County District Court Chair D. Thomas May UNCG Immediate Past Chair Lacy Baynes Retired, Cone Mills Chair Elect D. Ross Hamilton, Esq. Tuggle, Duggins & Meschan, PA First Vice Chair Kimberly S. Maready, CPA Ernst & Young, L.L.P. Secretary/Treasurer Charles P. Younce, Esq. Younce & Moore, L.L.P. Legal Counsel BOARD OF DIRECTORS Amanda P. Byrd Randolph Community College K. Jehan Benton-Clark, MSW The Kate B. Reynolds Charitable Trust John L. Eatman UNCG Michael S. Helmick, Ed.D. Rockingham Community College M. Scott Henegar Northwestern Mutual Financial Network Mr. G. Thomas Jordan Triad Financial Advisors Charles E. Judy, Jr. BB&T Anthony P. Monforton, CFA Oppenheimer & Co., Inc. Martin D. Pratt Southern Community Bank Gary A. Rogers D. H. Griffin Construction Co. L.L.C. Tim Spangler HICAPS, Inc. J. Robert Stout Retired, Steel Bar Corporation Ernestine T. Taylor E.T. Consulting Lori Thompson Premier Federal Credit Union Leadership Message Strong enterprises thrive on the many challenges and opportunities afforded them in today’s economic climate. We all share common hopes and concerns: gainful employment; financial stability; healthy families; and a sustainable environment. Windows of opportunity open and close more rapidly than ever before. Having the capacity to respond to new developments and address the needs of those we serve requires careful and thoughtful deliberation. As the theme of our annual report suggests, Focusing on the Future represents the ideology and forward thinking associated with growing our organization, enhancing service delivery models and leveraging the momentum established through recent expansion efforts. Goodwill Industries of Central North Carolina, Inc. (GICNC) continues to carry forth the vision of becoming the recognized leader in helping people develop the work skills necessary to successfully compete and integrate into the competitive labor markets. This is clearly evident by the record 42% increase in provided services and, most importantly, a 34% increase in competitive placements with local business and industry. GICNC quietly increased its own employment 11% as a result of additional resource centers, retail venues and infrastructure developments. In addition, furthering collaborations with area partners like surrounding community colleges, the Greensboro Grasshoppers and the City of Eden have created win-win scenarios. We are well positioned to strengthen our market share, enhance our branding efforts, increase our accessibility and grow our future in a fiscally responsible manner, as a direct result of continued, strong community support. While we have accomplished much, we have much more to do. We give thanks to the many volunteers, governing members, business advisory councils and area employers who support our efforts, as well as the many employee groups who believe in our mission. We all have a vested interest in focusing on the future for the betterment of our community. Johnny Wood, CPA Haynes Strand & Company P.L.L.C. H. Graham Dail Robert J. Finley Daniel M. Hood Patricia M. Janke, SPHR F. Dean Little Enola C. Mixon David Moff, SPHR James M. Powell, Esq. Tena Butts, SPHR Vice President of Human Resources George Lothian Director of Information Technology While her job description reads challenging, Toni also recently created a training program for Goodwill managerial staff which expands on computer education to enable the staff the ability to conduct daily work activities more efficiently. FUTURE Debbie continues, “The sky is the limit for Toni!” Congratulations to nominee Meg Green. F O C U S I N G O Sherri Austin According to Sherri, “Every employee is my customer and I value customer service.” Richard J. Gorham, CE President/ CEO Christopher Gorham Director of Marketing/ Community Relations As assistant coordinator for the Greensboro Community Resource Center, Toni is responsible for overseeing a large part of the center’s production. Just some of her tasks include assisting individuals with résumé creation in the free computer lab and managing the Wheels to Work program, which offers qualified program participants the opportunity to purchase an affordable vehicle. Sherri’s day-to-day responsibilities include fulfilling invoices, processing payroll and working directly with auditors, but it is Sherri’s meticulous attention to detail and her bedside manner with other departments that makes her unique. CORPORATE MANAGEMENT TEAM Debbie Mitchell, M. ED Vice President of Career Development Services When asked how Toni Tinnin has adjusted since her promotion into a position that was created for her in January 2012, Vice President of Career Development Services Debbie Mitchell says, “She is like a duck to water.” “Let’s be honest, accountants don’t have the most glamorous position in most companies,” jokes Goodwill Industries Vice President of Finance Brady Mink. So the fact that Sherri can shine from behind the scenes as the Goodwill Industries controller makes her a particularly exemplary member of the Goodwill team. BOARD OF ADVISORS Brady Mink, MBA Vice President of Finance/ CFO Employee of the Year Award Winner Rookie of the Year Award Winner Rev. Dr. Keith A. Uffman Alamance Presbyterian Church Celeste MacMurdo Vice President of Retail Operations Toni Tinnin Richard J. Gorham, CE President/CEO Goodwill Industries of Central NC, Inc. Honorable Jan Samet Board Chair Guilford County District Court With that outlook, Sherri has accomplished pulling the finance team together to create a more responsive and approachable unit in just two years, and has been described by auditors and employees alike as “spot-on.” Congratulations to nominee Heather Schneck. N T H E Karla McSwain City of Eden Since obtaining a fulfilling position at K & W Cafeteria a year and a half ago, Karla McSwain believes she has finally found her way; but that was not always the case. Before Karla came to Goodwill Industries, she had struggled with substance abuse and instability in her life. The definition of cornerstone is the first stone set in the construction of a foundation. And so it is only fitting that the partnership between Goodwill Industries and the City of Eden be celebrated as being a rock solid beginning to a new kind of community enterprise. George E. Norman, Jr. Graduate of the Year Award Winner Cornerstone Award Winner A phone call initiated by leaders at the City of Eden would begin the sequence of events that would result in helping put Eden residents back to work. They wanted to know how to replicate the model of the Goodwill Industries Reidsville Community Resource Center that had successfully partnered with Rockingham Community College to shape its program. The downfall of the textile industry had created a job slump in Eden since the 1990s due to severe layoffs. The area had become more depressed between 2009-2011. The partnership to open the Eden Community Resource Center was a way for the City of Eden and Goodwill Industries to do something about it. As a resident of Siler City, Karla made the trek from her home to receive job training services including Keyboarding, Customer Service and Job Prep courses at the Greensboro Community Resource Center. After successfully completing her courses, she began her job search in her hometown with very little success. Karla then made the decision to leave Siler City and relocate to Greensboro. Her perseverance paid off when she secured a job opportunity with K & W Cafeteria. Eden Mayor Pro-Tem Wayne Tuggle said, “We had to do more for our people.” Senior Director of Operations and Quality Assurance John Totty beams, “Karla was very proactive throughout her training and job search, and has now reached her goal to gain employment. Her future can only get brighter.” Soon, the collaboration between the City of Eden, Goodwill Industries and constant partner Rockingham Community College shaped a unique program for Eden residents, and the Eden Community Resource center opened on October 31, 2011. Since opening, the center has more than exceeded expectations. Nearly 1,200 individuals have been served in the new job training program, surpassing set goals by almost 400, and almost 200 individuals have reported job placements. These accomplishments equate to $2 million pumped back into the local community. Most importantly, they represent the individual successes of people who are now self-sufficient. FUTUREFUTURE Congratulations to nominees Marquitta Cheeks and Argentina Scott. Congratulations to nominee Northwest Workforce Board of the Piedmont Triad Council. F O C U S I N G O Sharon Camack Michael W. Haley Graduate of the Year Award Winner “I have the best job in the hospital because I get to meet all of the patients and put smiles on their faces,” says Sharon Camack. Sharon Camack is living her dream. While aware of the job training services available at Goodwill Industries, Sharon did not come to the Greensboro Community Resource Center until after a time when she says she lost her way. Already an unemployed, single mother, she had recently become homeless. With help from Goodwill’s staff, Sharon began to understand the importance of obtaining computer skills for today’s workplace, creating a stand-out résumé and putting together the perfect interview outfit to land a new job. When she learned of an available position with Cone Health Systems, Sharon decided she was ready to throw her hat into the ring. After some final encouragement from staff member Toni Tinnin to be patient, never give up and most importantly, always smile, she submitted her résumé. Just three days later, she was asked to interview and only a couple of weeks later, she assumed a position in Environmental Services. With a good job, Sharon and her children moved into their very own apartment. Now the Greensboro Community Resource Center staff has become more like a family to Sharon, who lovingly call her “Sweet Pea.” And what does Sweet Pea say? “I just love that Goodwill will continue to help more people like me.” Congratulations to nominees Angela Jones and Jacline Carter. N T H E F U T The Home Depot Margaret F. Earle Employer of the Year Award Winner A collaboration with The Home Depot in 2011 to host a career fair sparked an invaluable partnership. After the successful venture that drew an astounding 642 attendees, The Home Depot has participated in several career fairs since, resulting in more than a whopping 21 positions filled within the company. They have also served as a special community collaborator in the Greensboro Community Resource Center’s classrooms, frequenting as a special guest to offer interview and career counseling advice. The home improvement retailer even took on Goodwill Industries as a project by adorning several walls in the center with painted inspirational quotes that now greet the center’s visitors. Greensboro Community Resource Center Coordinator Gale Murphy says, “It has been a great pleasure to work with The Home Depot during the past year. We can always count on them to provide us with information beneficial to the community and the consumers we serve.” U R E George Lothian, Jr. J. Robert Stout • 2011 Leadership Award Winner This distinguished award recognizes administrative leadership and outstanding contributions in furthering Goodwill Industries’ mission, vision and values. Significantly, this award winner demonstrates superior business acumen, management tactics, core competencies and the ability to engage audiences both internal and external to the organization. The 2011 J. Robert Stout Leadership Award recipient was George G. Lothian, Jr., Information Technology (IT) Director. A graduate of The University of North Carolina with a bachelor of arts in Industrial Relations, George has guided the agency in advancing the strategic and tactical use of technology. “His skills have furthered the organization’s capacities, while also creating an environment of continuous learning,” says President and CEO Richard J. Gorham, CE. In addition, George serves as a member of the Corporate Management Team. When You Support Goodwill, You Support Your Community PRIVATE REHABILITATION SERVICES Workman’s compensation, personal injury, Social Security Disability and product liability cases can be costly and take long periods of time to resolve. CARF-certified, Goodwill Industries provides trained, certified Vocational Specialists dedicated to handle an individual’s special needs. Through a variety of evaluation and retraining programs, Goodwill Industries offers the essential resources needed to enhance a client’s return to work. “I love witnessing a consumer’s transition to self-sufficiency as a result of Goodwill’s services.” - Ramsey Springs, Vocational Specialist JOB SEEKERS Last year, Goodwill Industries placed 2,288 people into jobs within our community. That equates to more than $28.5 million added to the local economy. With the help of our donors, shoppers and community partners, we will continue to help those who are unemployed become productive members of society. FUTUREFUTURE George is a two-time award recipient, having also been recognized as the organization’s Rookie of the Year in 2009. F O C U S I N G O N T H E “I participated in the Money Smart class and learned how to budget, which bills I should pay first and overall financial management once I start receiving an income. Today, I am employed as a security guard and working for a company that gave me a chance to move forward regardless of my history. Thank you Goodwill Industries for your encouragement and support of my future!” - S. Burwell WHEELS TO WORK Transportation to and from work is a major barrier to employment for many individuals. Wheels to Work offers qualified participants the opportunity to purchase reliable, affordable vehicles to ensure their continued success in the competitive job market. During the past year, Goodwill Industries has been able to award four vehicles to deserving individuals who had secured employment. North Elm Store Store of the Year Award Winner “My destinations weren’t always on a bus line, and so I often had to catch a ride from friends and family. Now, I have reliable transportation to get to work and take my daughter to school!” - LaVonda Brown received a 1997 Nissan Pathfinder in August 2011. Goodwill Industries of Central North Carolina, Inc. now operates a total of 22 stores in Alamance, Caswell, Guilford, Randolph and Rockingham counties. A new store opening in Burlington will increase more shopping and donating locations. Each store contributes to the overall success of retail operations, but over the past year, one store has significantly stood out from the rest. Perhaps the North Elm Street store’s biggest accomplishment was recently surpassing the $1 million sales mark within one fiscal year. Goodwill Industries Retail Compliance and Training Director Amy Vaughn says the store that had to quickly adjust after their relocation from Cone Boulevard in April 2011 has settled in quite nicely. “This was the first year we’ve seen a store exceed their goal by 40%.” And a success for the North Elm Street store is an even bigger success for our local community as almost 90 cents of every dollar earned in our stores supports Goodwill’s job training programs. Their list of accomplishments is long. The North Elm Street store has won Store of the Month for 10 months out of the year and Store of the Trimester every trimester. These accolades have a lot to do with its new location and model that has presented an opportunity to serve both a large donor and job seeker population. Within the North Elm Street store, visitors can also utilize the free North Elm Career Center to assist them in their job search. The North Elm Street Retail Store and Career Center has created the standard for the combined retail operations and career development services center. Goodwill Industries Vice President of Retail Operations Celeste MacMurdo says, “Visitors to the store have such positive things to say about the store and the store’s retail team. For many, it is their favorite location.” Congratulations to nominees Asheboro and Reidsville retail stores. JOBS ON THE OUTSIDE – PROJECT RE-ENTRY North Carolina has the 12th largest prison system in the country. Jobs on the outside (JOTO) and Project Re-entry are collaborative initiatives that provide individuals with a criminal record skills training, job search assistance and supportive services as an answer to recidivism. “I first learned about Project Re-entry while incarcerated. After I got out, I learned about more successes from the program and the possibilities I could achieve. After working with Project Re-entry for about two months, I obtained a job at EAS Construction Company. Now, I try to stay around positive people, and it definitely helps to have a support system. I would recommend Project Re-entry to anyone.” - R. Hamilton Career Development Services In partnership with area community colleges, our workforce development staff is committed to building strong business and community collaborations that assist job seekers in reaching their career goals. Some services include: résumé updates; interview preparation; structured job search; career counseling; networking strategies; customized classes/ workshops; GED/ABE courses; English as a second language; computer skills training and career readiness certificate labs. Two other programs have also grown during the past year. Former offenders know first-hand the stress of returning to their community unemployed. Getting a job is the key to their success and the prevention of recidivism. Goodwill Industries offers programs, Project Re-entry and Jobs on the Outside, for those individuals with a criminal past to regain control over their lives, their careers and their future. This year we have served almost 1,000 former offenders and placed almost 200 back into work, generating more than $2 million in wages earned. Our CARF certified Vocational Rehabilitation Services provide comprehensive evaluations and assessments, work adjustment training, job coaching and placement services for individuals with diagnosed disabilities and barriers to employment. At Goodwill Industries we believe that each job seeker deserves an innovative approach to career advising including targeted training that is created to plan, prepare and promote a career. We embrace and foster the belief that career development is a lifelong process. Our comprehensive career services empower individuals to reinvent themselves and their career, inspire them to take personal initiative to transform their lives, strengthen their family and become a productive citizen within the local community. Nearly 90 cents of every dollar earned in our 22 retail stores supports Goodwill Industries’ mission of providing career development services and work opportunities for people with employment needs. For this reason, the community’s continued support of our retail stores is very important. When a generous donation is made, and a savvy shopper purchases clothing or home goods for their family, Goodwill Industries can continue to put people to work. FUTUR Career Development Services (CDS) serves as the foundation of Goodwill Industries’ mission, ensuring that training programs and work opportunities are provided for people with employment needs. Offering strength and stability to our foundation, CDS has certainly fortified our mission in 2012 by exceeding its annual goal for individuals who have received job training services. In total, we have served 12,853 job seekers for the year and placed 2,288 back into the workforce. That equates to more than $28.5 million added to the local economy. Retail & Donations Our comprehensive career services empower individuals to reinvent themselves and their career. Recent retail store expansions in Alamance, Guilford and Rockingham counties offer more opportunities for local residents to enjoy an affordable and unique shopping experience. One of our newest venues in Oak Ridge opened in March 2012, and provides local residents with clothing and housewares options, as well as free job training programs all under one roof. The new facility is the second model to combine a retail store and career center since the North Elm Street system opened in April 2011. In addition, consumers will enjoy a resource-efficient shopping experience that includes a “green” design when a third retail store opens in West Burlington. The new location is intended to be built to a Leadership in Energy and Environmental Design (LEED) Silver standard, outfitted with recycled flooring, low-VOC paints and self-sustaining landscaping. Creating a retail environment that complies with the principles of environmental sustainability is in line with Goodwill Industries’ recycling initiatives that have kept nearly 8 million pounds of salvage items out of our local landfills this year. And, thanks to a partnership with Dell that allows Goodwill Industries to dispose of nonworking computer equipment properly, 680,468 pounds of computers and parts were recycled. As a result of the community’s commitment to Goodwill Industries, this past year, 1,248,940 customers were proudly served in our stores and with our online shopping site, ShopGoodwill.com. Contributors to our 27 donation sites totaled 371,543. Neighborhood and community partnerships have also developed during the past year including the development of the new program that offers the most convenient way to donate to Goodwill, Triad Goodwill at Your Door. Donating is now as easy as leaving a bin at your front door that is picked up once monthly and distributed to an area retail store. This program has grown from just two neighborhoods to more than 176 community participants, and as a result, 8,011 pounds were donated from area households. Soon, you may notice a Triad Goodwill at Your Door truck visiting your neighborhood. With the community’s continued support, Goodwill Industries can persist in being the leader in recycling goods and administering free job training programs to local job seekers. Goodwill Industries proudly served 1,248,940 customers in our stores and with our online shopping site, ShopGoodwill.com. Individuals Anonymous Lacy & Lena Baynes Tena Butts Marcus Buxton B.J. Denny Mike & Sue Fannin Robert Finley Richard J. Gorham Craig Grimmett Donald & Noreen Key Kim McCarthy Mr. & Mrs. Eugene Merryman Marsha Norman Brenda Pirko Maryeleanor “Nor” Randall Vilma Roberts Jan & Sylvia Samet Tad Samulski Deborah Stephenson Mrs. J. Robert Stout Edward Van Buren Bobbie Victory Charles L. Weill, Jr. Charles & Betty Younce Organizations Century Link CitiCards Combined Federal Employees Campaign Elrod Electric Service George E. Norman Endowment Goodwill Industries of Central NC, Inc. Financial Statement FISCAL YEAR 2011-12 Yanceyville 2246 NC Hwy 86 North (336) 694-1200 Asheboro 1064 East Dixie Drive (336) 610-0406 5301 Samet Drive (336) 882-3772 Computer Junction FISCAL YEAR $14,555,314 Contract Work $180,843 $250,897 Program Fees $548,227 $813,836 Investments & Misc. Income $69,122 $351,501 Cash Contributions $37,037 $30,095 Total Revenue $17,231,173 $16,001,643 Employment $9,774,008 $8,933,016 Rent, Utilities & Facilities $2,859,732 $2,583,921 Depreciation Expense $478,564 $478,637 Supplies $499,381 $515,322 Marketing & Advertising $430,325 $380,231 Professional Services $419,553 $563,380 Transportation $363,330 $420,581 National Organization Dues $128,997 $120,760 Other Expenses $16,447 $15,467 Greensboro 1235 South Eugene Street (336) 544-5296 Mayodan 6625 NC HWY 135 (336) 548-2481 Burlington 2320 Maple Avenue (336) 228-0635 2129 North Church Street (336) 229-5872 3740 South Church Street (Opening Fall 2012) Eden 303 East Arbor Lane (336) 623-5600 Mebane 598 Deerfield Trace (919) 304-8890 Weekend-only Donation Centers Oak Ridge 2205 A Oak Ridge Road (336) 643-4549 Randleman 101 Pointe South Drive (336) 495-5020 Greensboro 3519 North Elm Street (336) 282-6402 Reidsville 1551 Freeway Drive (336) 637-1005 106 Muirs Chapel Road (336) 315-0277 Stoneville 129 North Henry Street (336) 573-1400 3739-A High Point Road (336) 294-2033 Total Expenses $14,970,337 $14,011,315 1235 South Eugene Street (336) 275-2150 Change in Net Assets $2,260,836 $1,990,328 3921 Battleground Avenue (336) 545-1212 Greensboro Bank of America 2108 North Church Street NewBridge Bank 2132 New Garden Road NewBridge Bank 4368 Hicone Road Sears Friendly Center 3200 West Friendly Avenue Oak Ridge Lowes Foods 6310 Old Oak Ridge Road Whitsett 954-J Golf House Road West (336) 447-4850 The financial records of Goodwill Industries of Central North Carolina, Inc. are audited annually by Costello Hill & Company L.L.P., Certified Public Accountants. Margaret Earle Endowment Senn Dunn Insurance The UPS Foundation 2010-11 High Point 1145 Lexington Avenue (336) 883-1257 $16,395,944 Lincoln Financial Foundation, Inc. United Way of Greater Greensboro Goodwill Stores & Donation Centers Archdale 10102-G South Main Street (336) 431-6021 Sales Greensboro Baseball, L.L.C. State Employees Combined Campaign FUTURE 2011-2012 Contributors DONAT!E NOW Ways you can give to Goodwill! Send a cash gift, donate gently used items, donate your car, shop at a Goodwill store, volunteer your time or hire a Goodwill graduate. Visit TriadGoodwill.org for more information. Goodwill Community Resource Centers and Career Centers Asheboro Community Resource Center 1064 East Dixie Drive Asheboro, NC 27203 (336) 610-0400 Eden Community Resource Center 220 West Kings Highway, Suite H Eden, NC 27288 (336) 623-3007 Reidsville Community Resource Center 1551 Freeway Drive Reidsville, NC 27320 (336) 637-1010 North Elm Career Center 3519 North Elm Street Greensboro, NC 27405 (336) 282-7307 Burlington Community Resource Center (Opening Fall 2012) 3740 South Church Street Burlington, NC 27215 Greensboro Community Resource Center 1235 South Eugene Street Greensboro, NC 27406 (336) 275-9801 Mayodan Career Center 6625 NC HWY 135 Mayodan, NC 27027 (336) 949-4849 Oak Ridge Career Center 2205-A Oak Ridge Road Oak Ridge, NC 27302 (336) 643-4907 OUR MISSION Goodwill Industries of Central North Carolina, Inc. promotes the value of work by providing career development services and work opportunities for people with employment needs. OUR VISION Our vision is to be the recognized leader in helping people develop the work skills necessary to successfully integrate into the competitive labor market. OUR VALUES We value work and its accomplishments, our reputation as a trustworthy entity, competence, respect for the independence and intrinsic worth of individuals we serve, and communication with all stakeholder groups. Goodwill Industries of Central North Carolina, Inc., 1235 S. Eugene St., Greensboro, NC 27406 Phone: (336) 275-9801 • Fax: (336) 274-1352 • www.TriadGoodwill.org
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