ALABAMA GOODWILL INDUSTRIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA GOODWILL INDUSTRIES INC (EIN 63-0288794)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-15
- IRS object ID
- 202432899349301558
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T09:46:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844049075 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALEY & WOODS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 CAHABA HEIGHTS COURT SUITE 201 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630288794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA GOODWILL INDUSTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAB | BusinessNameControlTxt |
| Phone | 2053236331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 GREEN SPRINGS HIGHWAY SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WELLS | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 2053236331 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA WOODS | PreparerPersonNm |
| PTIN | P02351080 | PTIN |
| Phone | 2052771529 | PhoneNum |
| Preparation | 2024-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DAVID WELLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 GREEN SPRINGS HIGHWAY SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,597,638 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALABAMAGOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR MISSION STATEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1008 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,398,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,760,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,926,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,057,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,398,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $171,996 | PYOtherRevenueAmt |
| CY Other Revenue | $216,743 | CYOtherRevenueAmt |
| PY Total Revenue | $17,642,209 | PYTotalRevenueAmt |
| CY Total Revenue | $22,433,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,090,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,533,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,768,529 | PYOtherExpensesAmt |
| CY Other Expenses | $8,929,499 | CYOtherExpensesAmt |
| PY Total Expenses | $17,858,880 | PYTotalExpensesAmt |
| CY Total Expenses | $21,463,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$216,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $970,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,375,757 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,388,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,399,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,442,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,976,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,946,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH GENEROUS DONATIONS, WE STRENGTHEN COMMUNITIES, ELIMINATE BARRIERS TO OPPORTUNITY, AND HELP PEOPLE REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,820,988 | ExpenseAmt |
| Revenue | $16,899,110 | RevenueAmt |
| Desc | DONATED GOODS AND RETAIL PROGRAM SERVICESALABAMA GOODWILL INDUSTRIES, INC. IS A 501C(3) SOCIAL ENTERPRISE WITH ITS RETAIL AND DONATED GOODS OPERATION NOT ONLY SERVING AS THE REVENUE GENERATING ENGINE BUT ALSO PLAYING A CRITICAL ROLE IN THE DELIVERY OF ITS MISSION TO CHANGE LIVES THROUGH THE POWER OF WORK.ALABAMA GOODWILL SOLICITS AND ACCEPTS DONATED MATERIAL GOODS AND SELLS THESE GOODS IN COMMUNITY-BASED GOODWILL GOOD PARTNER STORES. REVENUE FROM THE SALE OF GOODS SUPPORTS THE PROVISION OF AND GROWTH IN PROGRAMS AND WORKFORCE DEVELOPMENT SERVICES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT INCLUDING THOSE ENTERING EMPLOYMENT FOR THE FIRST TIME AND THOSE RETURNING TO THE WORKFORCE AFTER SIGNIFICANT LIFE EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $807,446 | ExpenseAmt |
| Revenue | $1,158,199 | RevenueAmt |
| Desc | CONTRACTS/INDUSTRIAL SERVICES PROGRAM SERVICESCONTRACTS WITH BUSINESS, GOVERNMENT AND OTHER PARTNERS ALLOW ALABAMA GOODWILL TO OFFER MUCH NEEDED EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SIGNIFICANT DISABILITIES WHO MAY NOT BE PREPARED TO SUCCEED IN MORE COMPETITIVE SETTINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,096 | ExpenseAmt |
| Revenue | $85,748 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT PROGRAM SERVICEALABAMA GOODWILL'S MISSION IS TO TRANSFORM LIVES THROUGH THE POWER OF WORK. THIS MISSION IS ACHIEVED THROUGH COMMUNITY EMPLOYMENT PROGRAMS, LIFE AND CAREER COACHING AND ITS CAREER CENTERS. ALL PROGRAMS ARE DESIGNED TO ASSIST PEOPLE TO OVERCOME BARRIERS TO EMPLOYMENT AND SELF-SUFFICIENCY. AGI'S FIRM BELIEF IN THE TRANSFORMATIVE POWER OF WORK AND THE CAPABILITY OF PEOPLE SERVED TO REACH THEIR HIGHEST POTENTIAL IN WORK AND LIFE UNDERPINS OUR OVERALL PURPOSE AND VISION. WHETHER SOMEONE IS ENTERING THE WORKFORCE FOR THE FIRST TIME, OR REENTERING AFTER A DISRUPTIVE LIFE EVENT, AGI'S COMPETENCY LIES IN WORKING WITH PEOPLE WITH BARRIERS TO EMPLOYMENT THAT INCLUDES (CONT'D ON SCHEDULE O)(CONT'D FROM FORM 990 PART III 4C) DISABILITY, SOCIO-ECONOMIC DISADVANTAGES AND BARRIERS ASSOCIATED WITH LIFE HISTORY WITH THE ULTIMATE GOAL OF SELF SUFFICIENCY AND FAMILY SUSTAINABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,927,530 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1008 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WELLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053236331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 GREEN SPRINGS HIGHWAY SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARSHALL RATHMELL CPA | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS E WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYFORD L COLEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE DATNOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MANOGUE | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA VANCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WES CLINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON WRIGHT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY J SUTTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY RODGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AYLA RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACY FISHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARMONY MENDOZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY OSBORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY HUGHLEY | ||||||
| PAST BOARD OF CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWRA RAINER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED SPRINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL HAWKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WELLS | ||||||
| CEO AND PRESIDENT | 40.00 | Yes (X) | $229,575 | $0 | $0 | |
| NOAH BROWN | ||||||
| VP FINANCE/IT | 40.00 | Yes (X) | $176,459 | $0 | $0 | |
| DOUGLAS PRESCOTT | ||||||
| VP OF OPERATIONS | 40.00 | Yes (X) | $185,912 | $0 | $0 | |
| KRISTINA RAWSON AUGUST 2023-PRESENT | ||||||
| VP OF MISSION ADVANCEMENT | 40.00 | Yes (X) | $67,842 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $659,788 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $69,967 | FederatedCampaignsAmt |
| All Other Contributions | $2,690,765 | AllOtherContributionsAmt |
| Noncash Contributions | $2,578,265 | NoncashContributionsAmt |
| Total Contributions | $2,760,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET RETAIL SALES | 459510 | $15,362,333 | $15,362,333 |
| SALVAGE SALES | 459510 | $1,536,777 | $1,536,777 |
| CONTRACT WORK | 900099 | $1,158,199 | $1,158,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,057,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,925 | TotalRevenueColumnAmt |
| Exclusion | $37,925 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,995 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,995 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,995 | TotalRevenueColumnAmt |
| Exclusion | $130,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,524,929 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $164,195 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,360,734 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,360,734 | TotalRevenueColumnAmt |
| Exclusion | $1,360,734 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $46,771 | $46,771 |
| MISSION SERVICES | 900099 | $38,977 | $38,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,748 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,433,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,143,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,529,654 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,034 | TotalAmt |
| Management And General | $406,034 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,346,649 | TotalAmt |
| Program Services | $8,860,788 | ProgramServicesAmt |
| Management And General | $1,366,826 | ManagementAndGeneralAmt |
| Fundraising | $119,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,792 | TotalAmt |
| Program Services | $673,998 | ProgramServicesAmt |
| Management And General | $301,796 | ManagementAndGeneralAmt |
| Fundraising | $9,998 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,214 | TotalAmt |
| Program Services | $662,496 | ProgramServicesAmt |
| Management And General | $123,647 | ManagementAndGeneralAmt |
| Fundraising | $9,071 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,555 | TotalAmt |
| Program Services | $43,048 | ProgramServicesAmt |
| Management And General | $8,507 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,187 | TotalAmt |
| Program Services | $4,618 | ProgramServicesAmt |
| Management And General | $122,569 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,320 | TotalAmt |
| Program Services | $32,832 | ProgramServicesAmt |
| Management And General | $6,488 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817 | TotalAmt |
| Program Services | $1,517 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,115 | TotalAmt |
| Program Services | $274,868 | ProgramServicesAmt |
| Management And General | $54,247 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,625 | TotalAmt |
| Fundraising | $27,625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,909 | TotalAmt |
| Program Services | $561,659 | ProgramServicesAmt |
| Management And General | $117,800 | ManagementAndGeneralAmt |
| Fundraising | $2,450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,716,703 | TotalAmt |
| Program Services | $4,616,915 | ProgramServicesAmt |
| Management And General | $99,788 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,275 | TotalAmt |
| Program Services | $110,819 | ProgramServicesAmt |
| Management And General | $8,456 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,895 | TotalAmt |
| Management And General | $163,895 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,567 | TotalAmt |
| Program Services | $654,777 | ProgramServicesAmt |
| Management And General | $16,063 | ManagementAndGeneralAmt |
| Fundraising | $727 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,196 | TotalAmt |
| Management And General | $145,196 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $1,489,823 | $1,327,142 | $162,655 | $26 |
| ORGANIZATIONAL GROWTH | $167,549 | $85,478 | $82,071 | |
| DUES AND SUBSCRIPTIONS | $163,895 | $1,938 | $152,253 | $9,704 |
| MISCELLANEOUS | $33,068 | $14,637 | $18,431 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,463,188 | TotalAmt |
| Program Services | $17,927,530 | ProgramServicesAmt |
| Management And General | $3,357,022 | ManagementAndGeneralAmt |
| Fundraising | $178,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,335 | BOYAmt |
| EOY | $683,653 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,059 | BOYAmt |
| EOY | $245,085 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,517 | BOYAmt |
| EOY | $197,639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,663 | BOYAmt |
| EOY | $221,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,052,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,959,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,952,259 | BOYAmt |
| EOY | $8,092,943 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,970 | BOYAmt |
| EOY | $264,690 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,321,954 | BOYAmt |
| EOY | $23,683,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,375,757 | BOYAmt |
| EOY | $33,388,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,938 | BOYAmt |
| EOY | $955,921 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,477 | BOYAmt |
| EOY | $3,003,039 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,648,786 | BOYAmt |
| EOY | $25,483,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,399,201 | BOYAmt |
| EOY | $29,442,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,257 | BOYAmt |
| EOY | $3,928,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,299 | BOYAmt |
| EOY | $18,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,976,556 | BOYAmt |
| EOY | $3,946,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,375,757 | BOYAmt |
| EOY | $33,388,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $970,255 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,494,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,398,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,760,732 | CurrentTaxYearAmt |
| Total | $8,358,048 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,509,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,725,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,651,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,978,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,097,910 | CurrentTaxYearAmt |
| Total | $54,962,667 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,191,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,748,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,145,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,376,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,858,642 | CurrentTaxYearAmt |
| Total | $63,320,715 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,990 | CurrentTaxYearAmt |
| Total | $15,126 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,716,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,583,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,923 | CurrentTaxYearAmt |
| Total | $5,989,280 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,719,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,584,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $882,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $951,913 | CurrentTaxYearAmt |
| Total | $6,004,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,316,309 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,920 | CurrentTaxYearAmt |
| Total | $654,210 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,920 | CurrentTaxYearAmt |
| Total | $654,210 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,316,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,861,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,265,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,503,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,027,562 | CurrentTaxYearAmt |
| Total | $63,974,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84510 | PublicSupportPY509Pct |
| Investment Income CY | 0.01020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,917 | OtherCostOrOtherBasisAmt |
| Book Value | $1,250,917 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,427,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,082,978 | DepreciationAmt |
| Book Value | $5,344,150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,374,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,876,667 | DepreciationAmt |
| Book Value | $1,497,876 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,092,943 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $122,411 |
| OPERATING LEASES, RIGHT OF USE | $23,561,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,683,536 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $25,483,068 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,483,068 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,433,443 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,433,443 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,433,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,463,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,463,188 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,463,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS ORGANIZED AS AN ALABAMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WELLS | ||||||||||||||
| CEO AND PRESIDENT | $229,575 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $229,575 | $0 | $0 | $0 |
| DOUGLAS PRESCOTT | ||||||||||||||
| VP OF OPERATIONS | $185,912 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $185,912 | $0 | $0 | $0 |
| NOAH BROWN | ||||||||||||||
| VP FINANCE/IT | $176,459 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $176,459 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,576,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ANNUAL SALES REVENUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MONITORS | Desc |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | AS THE ORIGINAL SOCIAL ENTERPRISE MODEL, GOODWILLS HAVE LED THE NATION IN COUPLING ECONOMIC AND COMMUNITY INVESTMENT TO ACHIEVE ITS MISSION THROUGH HIGH-IMPACT EMPLOYMENT AND COMMUNITY SUPPORT PROGRAMS. THIS MODEL CONTRIBUTES TO THE ECONOMIC AND WORKFORCE DEVELOPMENT ECOSYSTEMS BY CREATING AND SUSTAINING JOBS THAT EXPAND AND BROADEN THE TAX BASE IN LOCAL COMMUNITIES, AND IMPROVING THE QUALITY OF LIFE FOR RESIDENTS WHO INTERACT WITH GOODWILL AS SHOPPERS, DONORS, VOLUNTEERS, TEAM MEMBERS AND PROGRAM PARTICIPANTS. AGI'S FIRM BELIEF IN THE CAPABILITY OF ALL TEAM MEMBERS AND PEOPLE SERVED TO REACH THEIR HIGHEST POTENTIAL IN WORK AND LIFE UNDERPINS OUR OVERALL MISSION, VISION AND GUIDING PRINCIPLES. ALL PROGRAMS ARE DESIGNED TO ASSIST PEOPLE TO OVERCOME BARRIERS TO EMPLOYMENT AND SELF-SUFFICIENCY. IN 2023, AGI PROVIDED OVER 46,000 SERVICES TO COMMUNITY RESIDENTS. AGI'S FIRM BELIEF IN THE TRANSFORMATIVE POWER OF WORK AND THE CAPABILITY OF PEOPLE SERVED TO REACH THEIR HIGHEST POTENTIAL IN WORK AND LIFE UNDERPINS OUR OVERALL PURPOSE AND VISION. WHETHER SOMEONE IS ENTERING THE WORKFORCE FOR THE FIRST TIME, OR REENTERING AFTER A DISRUPTIVE LIFE EVENT, AGI'S COMPETENCY LIES IN WORKING WITH PEOPLE WITH BARRIERS TO EMPLOYMENT THAT INCLUDES DISABILITY, SOCIO-ECONOMIC DISADVANTAGES AND BARRIERS ASSOCIATED WITH LIFE HISTORY. THE MISSION IS ACHIEVED THROUGH PROGRAMS THAT SUPPORT AND GUIDE PEOPLE TO SEE THEIR FULLEST POTENTIAL THROUGH THE LENS OF WORKFORCE DEVELOPMENT STRATEGIES INFORMED BY CURRENT AND EMERGING ECONOMIC OPPORTUNITIES AND TRENDS. |
| FORM 990, PART III | THIS 990 HAS BEEN AMENDED TO MORE ACCURATELY REFLECT THE MISSION AND PROGRAM SERVICE ACCOMPLISHMENTS FOR THE ALABAMA GOODWILL. ALL PROGRAM SERVICE DESCRIPTIONS AND MISSION STATEMENT HAVE BEEN UPDATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BEFORE FILING BY THE CEO, CFO, AND THE CHAIRMAN OF THE BOARD FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING A COMPETITIVE BID PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS EVALUATED BY THE BOARD OF DIRECTORS. INFORMATION IS ACQUIRED FROM LOCAL AGENCIES IN THE AREA AND FROM SALARY SURVEY PROVIDED BY GOODWILL INDUSTRIES INTERNATIONAL. THESE DOCUMENTS ARE STUDIED AND DISCUSSED BY THE BOARD OF DIRECTORS IN A CLOSED MEETING. THE ACCOUNTING DEPARTMENT IS NOTIFIED IN WRITING BY THE BOARD PRESIDENT IF ANY CHANGE IN SALARY IS REQUESTED. ANY INCREASE IN COMPENSATION TO STAFF IS CAREFULLY STUDIED BY THE GOVERNANCE COMMITTEE. ITEMS CONSIDERED ARE COST OF LIVING INCREASES, WORK PERFORMANCE, AND ABILITY BY THE ORGANIZATION TO FUND SUCH INCREASE IN SALARY. THEN THE RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | ALABAMA GOODWILL INDUSTRIES, INC. DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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