STORIES BEHIND the ST RE 2014 was the 47th year of operation for Southern Oregon Goodwill Industries and proved to be a year with equal levels of progress, achievement and transition. Check out our progress this year: Donations 290,000 = individual donations or contributions (car loads) in Southern Oregon last year. Consumers 656,913 = customers who supported Goodwill to fund operations that support programs and services. Recycling 6.8 M = pounds of unwanted items diverted from landfills through recycling & upcycling. Hiring 162 = Southern Oregon businesses who found qualified employees with referrals from Goodwill. Earnings $ 3,098,160 = calculated total earnings for individuals who found work with Goodwill’s help. Contributing $ 11.2 M = Dollars reinvested in six counties with wages earned by people employed by or with assistance of Goodwill. The ripple effect is more people consuming local services and participating in local economies. ACHIEVEMENT In this annual report, you’ll meet six Goodwill clients who have reached their personal or professional growth goals in 2014: Bevie, Jon, Justin, Kira, Randi, and Susie. Each were named Inspiration Award winners and they are the Stories Behind the Store. I am personally proud of how each person overcame obstacles and continue to pursue positive change. I invite you to learn more about them at sogoodwill.org/story. The Goodwill staff members who championed their progress have my highest respect. TRANSITION Gayle Byrne, who served as our president & CEO since 1977, retired in November. Under her leadership, Southern Oregon Goodwill grew from four stores to 14 and from serving 80 clients in two counties to nearly 3,000 in six counties. This social enterprise comprising of 14 stores and employing over 275 people is a credit to her dedication to share Goodwill’s positive impact. I continue to honor her legacy as the Goodwill team, Board and I reach to achieve high goals for expanded programs and embark on an exciting new chapter for our donated goods operations. In 2014 and into the future, we find purpose and promise in every person and everything. Without the donors, shoppers, and support of businesses, public agencies, and community partners it would be impossible for us to address the escalating needs in our communities; to enable employment and provide opportunities for personal and professional growth. As I take on leadership of Southern Oregon Goodwill Industries, proudly I say: “I AM the Story Behind the Store.” new SOGI logo Program Schedule Shae Johns, President & CEO 12:00 PM: Open House & Reception Read on to learn more about 12:10: Welcome - Shae Johns, President/CEO the Story Behind the Store. 12:20: Opening Remarks - Matt Chesler, VP Mission S Southern Oregon Goodwill | 2014 Statistics at a Glance Fiscal Impact $11.2 $1.03 million people million in Economic Impact (wages earned) in Fiscal Impact (taxes paid) employed at or through Goodwill programs and operation pounds of items donated by southern oregon families million $9.97 Employment Environmental Impact Impact Economic Impact 301 Average hourly wage of individuals placed into employment through Goodwill programs and services. 6.8 Goodwill serves 6 counties throughout Southern Oregon and Northern California. • • • • Goodwill is a Social Enterprise Goodwill operations generate revenue to fund $ $ $ 6 Job Connection Centers and 10 Program Tracks 8 Retail Stores 6 Outlets Online Ecommerce Recycling Operation Apply Today! onate Shop Recycle Communities Donate Shop Recycle Communi hrive Story Behind the Store Earth Caring Thrive Story Behind the Store Earth Ca ...that served odwill Southern Oregon Creating Jobs2,907 Goodwill Southern Oregon Creating Jo onate Shop Recycle Communities Thrive Donate Shop Recycle Communities Thri individuals ry Behind the Store Earth in Caring2014. Story Behind the Store Earth Car oodwill Southern Oregon Creating Jobs Community Focused, Community Leadership 2014 Board of Directors Jeri Keeton, Board Chair, Washington Federal Bank Ted Risser, Vice Chair, Retired, Rogue Community College Tim Alford, Secretary/Treasurer, Retired, Rogue Credit Union Greg Breedlove, Beauty Supply of Grants Pass Lenda Eek, AmericanWest Bank Tom Hall, S&B James Construction Management Bob Hirt, Retired, Boise Cascade David Ingalls, Hornecker, Cowling, Hassen & Heysell, LLP Judge Lorenzo Mejia, Jackson County Courts Doris Rhodes, Emeritus, Retired, Jackson County ESD Dr. Marie Wehage, Physician Klamath County Advisory Council Amy Hathaway, Chair, Kara Dodds & Associates, Inc Art Dillard, Retired Amber Gomes, Umpqua Bank Tracey Lehman, Oregon Tech Kimberly Price, Isler John Prosnik, Consultant Ryan Weider, Windermere Job Real Estate Training the revenue from your donation helps people in the community get jobs The Recycle we recycle unpurchased donations to minimize waste Community the jobs help the community and the process starts over STORY BEHIND the ST RE As-Is Stores we sell remaining donated items by the pound Donations the community donates items to Goodwill Retail Stores we sell quality donated items in our stores 2015 Corporate Partners Signature SPONSOR Media SPONSORS No text below this line as the laser head will hit the base of the Supporter SPONSORS Table SPONSORS Friends of GOODWILL Asante Physicians Partners; Clare Ann Bruch; Castleton Paper; Cow Creek Indian Tribe; ECS Regenesys; Susannah Graven, LMT; Lonnie’s Truck & Auto Body; International Fitness; JDT Logistics; Moxie Dance & Fitness; Moxley Media; Ro Sham Bo Salon; Rogue Credit Union; Rogue FX Creations; Superior Carpet Care; and US Bank. Giving Back, Above this line: 2.25” wide for imprint area to be Paying Forward GOODWILL INDUSTRIES By becoming a Signature Sponsor in 2014, United Risk Solutions, Inc. made one of the most significant corporate gifts Southern Oregon Goodwill has received in 47 years. The OF S O U T H ERN OREGON gift was the single largest United Risk has given to support any local charity. “When our organization decides to donate or contribute to a cause, it’s a group discussion and the ultimate decision comes from our employees,” said Jackie Anderberg, President/ CEO, who founded URS in 2006 with a staff of 12 people. The decision was more than where the company would donate – 30% of the $10,000 gift came from their personal contributions. “It’s exciting to know that our employees support the cause so much that they give their own dollars.” The team also picked Goodwill when an office remodel left them with excess furniture and office equipment. Anderberg explained selling the mostly mint condition items was considered but her 45 community-minded employees decided to donate to Goodwill instead, knowing the items would be sold or recycled to fund local job training and other services for people with limited opportunities. No text below this line as the laser head will hit the base of th United Risk employees volunteer their time to various charity organizations inand around Jackson County. “It’s nice to see people you work with care about their communities and give their personal time to make a difference. I really applaud that in our employees,” Anderberg said. Goodwill President & CEO, Shae Johns presents the United Risk Solutions team with special recognition for their contributions. Photographed from left, Daniel Ritchie, Jim Hayek, Shae Johns, Jackie Anderberg, Linda Lane, and Cindi Jayubo. MEET THE 2014 GOODWILL INSPIRATION AWARD WINNERS i am the STORY behind RE the ST RANDI Thanks to your donations, Randi is investing in her education to improve her life-time earning potential. For Randi, a single mother of three kids from ages 18 months to 9 years, walking into a Goodwill Job Connection Office was the key to gaining life balance and confidence to make positive changes for her family. “A year ago, I thought my foundation was crumbling. Some of the biggest challenges I was facing were not having the support I needed in order to seek out childcare or how to find the childcare right for the needs of my children,” said Randi, who found the Josephine County Goodwill office by fate. “My children and I didn’t have a car for a long time. So one day we were walking and my 5-year-old was tired and stopped right at Goodwill’s doors. We went in and they welcome us with open arms.” Inside, Randi discovered Goodwill workforce development and family strengthening programs with staff eager to help her. After a few months of working on her employment assessment, job skills development, self-presentation, and sharpening conflict management tools, Randi was ready for her new job as a seasonal recruiter with First Call Resolution call center. She’s also taken steps to earning her GED and creating a new future for herself and her children. am grateful to have “ Imet Goodwill. The staff have truly inspired me to become a recruiter, to finish my education, and to continue with my goals. ” HEAR HER STORY @ SOGOODWILL.ORG/STORY i am the STORY behind RE the ST JUSTIN Because you shop at Goodwill, Justin’s past mistakes are not holding him back from becoming a man focused on family and career. The man Justin was five years ago is radically different from who he is today. As a sober and committed father of four, getting clean didn’t sponge up his criminal record. “He filled out approximately 120 applications and went on 15 or 20 job interviews. He was starting to get discouraged filling out so many job applications and going on interviews to have so many doors close or never open,” said Shiloe Rivas, Goodwill Program Specialist.She explained that when Justin revealed all of his criminal record to potential employers their impressions of him changed as did their interest in hiring him—regardless of how much he has been rehabilitated. “It was just door, after door after door shut in my face, but everyday I kept telling myself ‘today is the day I’m going to get a job,’” Justin said. This type of confidence, motivation, and persistence eventually led him to the right employer who saw his potential, not his scarred past. Justin is in his employer’s management training program and feeling confident. He is a strong role model for his kids. He is also an advocate for “Ban the Box” movement to help other exoffenders get in the door with potential employers and landlords. gave me a “ Goodwill good perspective on myself and my life — what I could become, and what I am becoming. ” HEAR HIS STORY @ SOGOODWILL.ORG/STORY i am the STORY behind RE the ST SUSIE Community donations turn into jobs—like the one Susie now has at Marshall’s Department Store. A young woman on the Autism spectrum, communicating, change, and conflict were challenges to Susie’s community employment goals. Referred to Goodwill by Douglas County Mental Health and Disability Services, Susie focused on developing transferrable job skills while working in a retail environment. The most important skills she gained were interpersonal —interacting with her supervisor and co-workers as well as responsibilities she has for her self-presentation, according to Tehren Randleas, Area Manager for Goodwill’s Mission Services in Douglas County. In Goodwill’s classroom environment, on-the-job training, and the one-on-one attention she received addressed her anger issues and managing her reactions to situations of change or conflict. “I am very proud of Susie. She has transformed greatly in the five years I have known her. When I first met her she was quiet and easily frustrated,” Tehren said. “Now she is a very happy individual who enjoys coming to work and seeing her co-workers. And when she does encounter issues, she can deal with them quickly and then move on.” “Because you shop at ” Goodwill, I have a job. HEAR HER STORY @ SOGOODWILL.ORG/STORY i am the STORY behind RE the ST BEVIE When you clean out your closet think of Bevie and the pride he has living on his own. Bevie has a dual diagnosis of psychosis and a developmental disability. Because of this he had been under the care of his grandparents most of his life and in extreme cases had been institutionalized. When his grandparents passed away, he wanted to remain independent but he lacked basic life skills. That’s when Goodwill and Bevie connected. “Bevie always tells me that he knows he has a disability but that is not going to stop him from doing what he would like,” said Theresa Rifenburg, Program Manager at Goodwill Siskiyou County. She travels a few days a week to Mt. Shasta to transport him nearly 80 miles roundtrip to Goodwill program activities in the Yreka, CA office. At Goodwill Bevie has received individualized attention to mitigate his fears and build his confidence. By volunteering in community projects such as the Rescue Ranch in Yreka, he has learned to manage interactions with people, how to advocate for himself, and how to seek assistance. “He loves being a man. That’s what Bevie is most proud of. Just paying a bill, walking into town, or to do the simplest things like getting a photo developed are thrilling for him to do on his own. He’s come so far.” you donate “Because to Goodwill, I can live on my own.” HEAR HIS STORY @ SOGOODWILL.ORG/STORY i am the STORY behind RE the ST JON With your support of Goodwill, a young man with a disability can live and work in a small community. Jon came to Goodwill in Lake County through a high school transitions program seeking work experience. Jon was introverted and dealing with a significant personal loss. A young man with Autism, he also needed independent living support. Jon’s father is a longhaul truck driver who worries about his son being home alone several nights a week. Jon’s two sisters are supportive but no longer live nearby. In 2014 Jon “broke out of his shell” after months of working on interpersonal skills, time management, and social anxiety issues with Goodwill staff Mallory Daws (Job Coach) and Kimberly Hetrick (Program Manager), and Renee Price (Lake County ESD), who was personally invested in Jon’s growth. He also gained work experience at Goodwill’s office as the regular janitor—he enjoyed the tasks so much he asked to become a Goodwill employee. Jon smiles when he tells people he works for Goodwill. “I’m good at my job because I like doing janitorial work,” he says. “Goodwill fosters independence for adults with disabilities,” Renee said, who works with middle school students as a speech therapist. “That’s what I always hope for in my job — I want them to grow up and become independent adults.” “Thank you Goodwill for my job! ” HEAR HIS STORY @ SOGOODWILL.ORG/STORY i am the STORY behind RE theST KIRA Most people take for granted the ability to choose their vocation after completing high school. It was a significant achievement for Kira to choose to work at a job she loved. Kira came to Goodwill in Klamath County as a Transitions Student after graduation. Transitions programs are aimed at providing vocational training and support for young adults with various disabilities. “Kira is a unique situation. After high school she didn’t do much so upon coming to Goodwill she had to step out of her comfort zone to interact with and rely on other people,” said Sam Tevis, Goodwill Job Developer. After her skills assessment, Kira began training in retail production work—sorting and tagging donated clothing—in Goodwill’s Klamath Falls store. She asked her Goodwill Job Coach for more challenges. This more confident and assertive Kira amazed and impressed her supervisors. Kira moved on to run large recycling equipment in the warehouse to bale cotton textiles for shipping. After completing the training phase, Sam shifted focus to finding Kira a full-time job that was right for her. Kira asked to work as a regular employee for Goodwill. She was hired soon after. “I was excited to get hired on somewhere that could help me out. When you work at Goodwill everyone helps—all you have to do is just ask,” Kira said. like working “Ibecause it gives me a sense of independence. ” HEAR HER STORY @ SOGOODWILL.ORG/STORY Goodwill recycled 6.8 million lbs of items in 2014. Keeping unwanted items out of landfills. That equals 20,615 totes, which would reach the top of the Empire State Building 56 TIMES The Empire State Building is 1,454 Ft. Tall 2014 Summary Financial Statement PROGRAM PARTICIPANT WAGES $347,515 COMBINED INCOME STATEMENT Revenue Expenses Donated Goods$1,842,156 Sales & Recycling $11,933,245 $10,520,402 Mission Services $2,445,344 $3,183,488 Business Contracts $428,123 $370,624 Other$164,965$2,501,128 Total$16,813,833 $16,575,642 ASSETS Unrestricted Cash and Equivalent $2,715,058 Restricted Cash$8,348 Accounts Receivable$352,647 Year End Inventories$163,017 Prepaid Expenses$422,673 Total Current Assets$3,661,743 Property & Equipment $7,049,757 Total Assets$10,711,500 LIABILITIES Accounts Payable $265,044 Accrued Expenses$642,433 Total Current Liabilities $907,477 Long Term Debt$907,477 Total Liabilities$1,814,954 NET ASSETS Unrestricted$8,888,198 Temporarily Restricted$548 Permanently Restricted$7,800 Total Liabilities and Net Assets $10,711,500 MISSION Enable employment by providing opportunities for personal and professional growth. Donate Shop Southern Oregon GOODWILL 11 W. Jackson St., Medford, OR 97501 sogoodwill.org 541-772-3300 Communities Recycle Thrive
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