Nonprofit · EIN 46-5234455
GOODWILL EXCEL CENTER MIDSOUTH INC
Tax-exempt · MEMPHIS, TN 38133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,547,839 | $5,775,212 | $2,772,627 | $10,483,215 | $4,397,078 | $6,086,137 |
| June 30, 2024 | 990 | $4,669,329 | $4,741,989 | -$72,660 | $7,704,306 | $4,390,796 | $3,313,510 |
| June 30, 2023 | 990 (amended) | $4,676,773 | $4,233,127 | $443,646 | $7,752,551 | $4,366,381 | $3,386,170 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,376,129
- of which government grants
- $8,250,558
- Program service revenue
- $0
- Investment income
- $8,058
- Net rental income
- $152,676
- Other revenue
- $163,652
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $2,819,229
- Professional fundraising fees
- $0
- Legal fees
- $106,835
- Depreciation
- $288,394
- Program services (functional)
- $3,015,970
- Management and general (functional)
- $2,759,242
Balance sheet and other
- Total assets, start of year
- $7,704,306
- Total assets, end of year
- $10,483,215
- Total liabilities, end of year
- $4,397,078
- Net assets, end of year
- $6,086,137
- Land, buildings and equipment
- $3,434,782
- Net assets without donor restrictions
- $6,086,137
- Gross receipts
- $8,547,839
- Employees
- 43
- Volunteers
- 60
- Year formed
- 2014
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TONY MARTINI | CEO AND DIRECTOR Officer | 4 | $0 | $442,132 | $15,383 |
| RONALD SCHUYLER | SENIOR VP Highest-paid employee | 40 | $189,413 | $0 | $0 |
| CHARLES MOLINSKI | VP CORP & COMM ENGAGEMENT Highest-paid employee | 40 | $105,616 | $0 | $0 |
| MACKY SNEED | INTERIM SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AUSTIN BAKER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHARLES GERBER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR MARY C MCDONALD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NICK SCULLY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRIAN WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL ROBILIO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR PATRICK WASHINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRANDON TOLBERT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TERRI LANDWEHR | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| AMY WEIRICH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDY MCCLELLAND | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BARNES | DIRECTOR Trustee or director | 2 | $0 |
| MELANIE MYERS-BLAND | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TONY MARTINI | CEO AND DIRECTOR Officer | 4 | $0 | $442,132 | $42,349 |
| RONALD SCHUYLER | SENIOR VP Highest-paid employee | 40 | $168,033 | $0 | $0 |
| CHARLES MOLINSKI | VP CORP & COMM ENGAGEMENT Highest-paid employee | 40 | $103,197 | $0 | $0 |
| BILLY W TEDFORD JR | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MACKY SNEED | INTERIM SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AUSTIN BAKER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHARLES GERBER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR MARY C MCDONALD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NICK SCULLY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRIAN WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL ROBILIO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR PATRICK WASHINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRANDON TOLBERT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TERRI LANDWEHR | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| AMY WEIRICH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDY MCCLELLAND | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHARLES BARNES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TONY MARTINI | CEO AND DIRECTOR Officer | 4 | $0 | $290,000 | $22,382 |
| CHARLES MOLINSKI | VP CORP & COMM ENGAGEMENT Highest-paid employee | 40 | $101,925 | $0 | $0 |
| BILLY W TEDFORD JR | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MACKY SNEED | INTERIM SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AUSTIN BAKER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHARLES GERBER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR MARY C MCDONALD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NICK SCULLY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRIAN WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL ROBILIO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR PATRICK WASHINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRANDON TOLBERT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRIAN MILES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TERRI LANDWEHR | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| AMY WEIRICH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDY MCCLELLAND | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6895 STAGE RD, MEMPHIS, TN 38133-4015
- In care of
- % ERICA PEETE
- Principal officer (990 for 2024)
- MICHAEL MARTINI, 6895 STAGE ROAD, MEMPHIS, TN 38133
- Signed the 990
- MICHAEL MARTINI, CEO
- Phone
- (901) 323-6221
- Return prepared by
- WATKINS UIBERALL PLLC
Mission
THE MISSION OF THE GOODWILL EXCEL CENTER MID-SOUTH IS TO PROVIDE ADULTS 18 AND OLDER THE OPPORTUNITY AND SUPPORT TO EARN A HIGH SCHOOL DIPLOMA AND BEGIN POST-SECONDARY EDUCATION WHILE DEVELOPING CAREER PATHS IN SECTORS OF THE LOCAL ECONOMY THAT OFFER BETTER-THAN-AVERAGE EMPLOYMENT AND GROWTH OPPORTUNITIES. THE SCHOOL WILL "MEET STUDENTS WHERE THEY ARE" IN THEIR EDUCATION BY PROVIDING A FLEXIBLE STRUCTURE AND SUPPORTIVE RELATIONSHIPS TO HELP THEM MANAGE WORK, LIFE, AND FAMILY CONCERNS AS THEY ACHIEVE THEIR EDUCATIONAL GOALS.
Program accomplishments
- THE EXCEL CENTER WORKS WITH ADULTS 18 AND OLDER WHO WANT TO EARN A HIGH SCHOOL DIPLOMA. TRADITIONAL BARRIERS TO ACHIEVING A DIPLOMA INCLUDE: 1) CHILD CARE, 2) TRANSPORTATION AND RESOURCES TO ACCESS TRANSPORTATION AND 3) ECONOMIC, SOCIAL OR FAMILY ISSUES. THE EXCEL CENTER MODEL PROVIDES STUDENTS WITH UP TO 4 HOURS OF FREE CHILD CARE, BUS PASSES AND A LIFE COACH.Expenses $3,015,970
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5234455
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $10,483,215
- Income (IRS master file)
- $8,547,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,547,839 | $5,775,212 | $10,483,215 | IRS |
| 990 | June 2024 | $4,669,329 | $4,741,989 | $7,704,306 | IRS |
| 990 | June 2023 | $4,676,773 | $4,223,076 | $7,750,930 | XML |
| 990 | June 2022 | $4,298,045 | $4,009,963 | $6,356,485 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5234455).
Questions about GOODWILL EXCEL CENTER MIDSOUTH INC
- What is the EIN of GOODWILL EXCEL CENTER MIDSOUTH INC?
- The employer identification number (EIN) of GOODWILL EXCEL CENTER MIDSOUTH INC is 46-5234455.
- Is GOODWILL EXCEL CENTER MIDSOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GOODWILL EXCEL CENTER MIDSOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL EXCEL CENTER MIDSOUTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL EXCEL CENTER MIDSOUTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL EXCEL CENTER MIDSOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOODWILL EXCEL CENTER MIDSOUTH INC?
- The 990 for the year ended June 30, 2025 names MICHAEL MARTINI.
- Who are the officers and directors of GOODWILL EXCEL CENTER MIDSOUTH INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization.
- How much revenue does GOODWILL EXCEL CENTER MIDSOUTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,547,839, expenses of $5,775,212 and total assets of $10,483,215 at year end.
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