2021-11-15T11:55:59-06:00 2020-12-31 621114363 Henderson Hutcherson & McCullough PLLC 1200 Market Street Chattanooga TN 37402 990 2020-01-01 620544853 Chattanooga Goodwill Industries Inc CHAT 4236292501 3500 Dodds Avenue Chattanooga TN 37407 Janis Webb Vice President of Finance 4236292501 2021-11-12 1 Janis Webb XXX-XX-XXXX Stephenie T Greene CPA P01497515 4237567771 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Gena Weldon 3500 Dodds Avenue Chattanooga TN 37407 15165222 0 X https://www.goodwillchatt.org/ X 1923 TN With others' generosity, to help change lives through the power of work. 17 17 721 80 0 0 884184 2865710 15335765 12092744 11610 39661 10795 167107 16242354 15165222 0 0 0 0 10166231 8190978 0 0 0 6160210 5496830 16326441 13687808 -84087 1477414 4472128 6642693 1869515 2562666 2602613 4080027 We believe every person, regardless of ability, situation or background, has the right to reach their fullest potential. This is why we provide customized training and services to help people find and keep jobs that provide purpose, pride and dignity. 0 0 8164967 9642246 Donated Goods and Retail Program Services: Goodwill Industries utilizes its resale strategies to provide on the job training to persons with disabilities and other barriers to employment such as multi-generational poverty, history of incarceration, limited education, and no work experience. Goodwill accepts clothing and other household goods from the public and sells these donations in 17 Goodwill community-based stores. Revenue from the sale of these goods goes directly toward supporting and growing critical local programs and job placement services. 1721914 1225249 Workforce Development Program Services: Chattanooga Goodwill Industries, Inc. provides education and career services, as well as job placement opportunities and post-employment support to individuals with disabilities and other barriers to employment so that they can find and keep good jobs. Individuals can achieve greater levels of self-sufficiency and economic success through Goodwill's family strengthening and workforce development services - such as employment training and education, work experience, employment retention services, financial literacy, digital skills and other training programs. Goodwill programs strengthen communities and families and promote independence and dignity for the people who need it most. 1721914 1225249 Workforce Development Program Services (Continued): Accomplishments include: More than 700 participants received employment and training services, job trainees contributed 66,000 hours to worthy nonprofit agencies in our community, and 67.8% of our trainees were able to secure a job during a year dramatically impacted by the pandemic, and were able to divert over 8 million pounds of material from landfills through sales and salvage. 11608795 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 721 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN GA X X Janis Webb Vice President of Finance 4236292501 3500 Dodds Avenue Chattanooga TN 37407 Dexter Cantelou Immediate Past Chair 1.00 X X 0 0 0 Beth Simon Board Chair 1.00 X X 0 0 0 Steve Perry Treasurer 1.00 X X 0 0 0 Matt Williams Secretary 1.00 X X 0 0 0 Glenn Czarnecki Director 1.00 X 0 0 0 Brian Hunt Director 1.00 X 0 0 0 Rich Mozingo Director 1.00 X 0 0 0 McCracken Poston Director 1.00 X 0 0 0 Manny Rico Director 1.00 X 0 0 0 Clare Sawyer Director 1.00 X 0 0 0 Amy Katcher-Dunne Director 1.00 X 0 0 0 Bruce Martin Director 1.00 X 0 0 0 Dan Jacobs Director 1.00 X 0 0 0 Hosea Pierce Jr Director 1.00 X 0 0 0 Joe Sims Director 1.00 X 0 0 0 Michael Fillauer Director 1.00 X 0 0 0 Gena Weldon President & CEO 40.00 X X 212928 0 8880 Jere Young Vice Chair 1.00 X X 0 0 0 Janis Webb Vice President of Finance 40.00 X 85431 0 0 Dennis Brice President (Retired January, 2020) 40.00 X 7107 0 0 James Stailey Chief Operating Officer 40.00 X 113147 0 4375 418613 0 13255 2 0 1 0 0 67553 2679138 119019 2865710 Retail Service 453000 9642246 9642246 Workforce Development 453000 2450498 2450498 12092744 39661 39661 Miscellaneous 453000 167107 167107 167107 15165222 12092744 0 206768 962836 962836 6080194 6080194 376554 285499 91055 771394 549130 222264 2065 2065 20500 20500 4364 4364 365076 157646 207430 56508 34793 21715 487671 407016 80655 3292762 3182171 110591 389188 376647 12541 243849 206090 37759 Cost of Goods Sold 261360 261360 Miscellaneous 185184 4818 180366 GII Dues 111092 111092 Equipment Rental and Ma 74046 63225 10821 3165 206 2959 13687808 11608795 2079013 0 31762 50662 444814 3013063 90606 108076 485493 221759 415288 440391 6584982 4257539 2557296 2327443 446869 481299 4472128 6642693 738011 927657 1131504 1635009 1869515 2562666 X 2602613 4080027 0 0 2602613 4080027 4472128 6642693 1477414 0 X 0 1 X 0 0 X 1047743 946526 885039 884184 2865710 6629202 14098049 14284193 14217059 15334306 12253353 70186960 15145792 15230719 15102098 16218490 15119063 76816162 0 0 0 76816162 104212 28748 19067 23865 46159 222051 104212 28748 19067 23865 46159 222051 15250004 15259467 15121165 16242355 15165222 77038213 0.99710 0.99720 0.00290 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471325 471325 2093869 967894 1125975 883671 536736 346935 3136117 2752909 383208 2327443 Securities and Other Investments 481299 F 481299 X 15165222 0 15165222 0 15165222 13687808 0 13687808 0 13687808 Part X, Line 2: Effective January 1, 2010, Chattanooga Goodwill Industries, Inc. implemented the accounting guidance for uncertainty in income taxes using the provisions of FASB Accounting Standards Codification (ASC) Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of FASB (ASC) 740 did not have a material impact on the Organization's financial statements. The Organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Organization's evaluation was performed for tax years ended December 31, 2017 through December 31, 2020, the years that remain subject to examination by major tax jurisdictions as of December 31, 2020. X X X X 0 0 0 0 0 0 0 0 0 Gena Weldon President & CEO 165000 0 30000 0 17928 0 8880 0 0 0 221808 0 0 0 Part I, Line 3 In determining CEO compensation, the executive compensation committee of the board reviews Form 990's of other organizations, reviews the Goodwill Industries International, Inc. compensation survey which compares CEO and top management salaries of all Goodwills, and reviews the GuideStar compensation report of all US nonprofits. The compensation committee makes a recommendation to the board. The board makes the final decision and approval. X 12125538 Fair Market Value Est. 0 0 1 Part I, Line 32b: Chattanooga Goodwill Industries, Inc. hires a third party to process all vehicle donations. The third party is responsible for filing all the appropriate tax forms in relation to the vehicle donations. Form 990, Part VI, Section B, line 11b Chattanooga Goodwill Industries' audit firm assists in the preparation of the federal form 990. The 990 is reviewed by the VP of Finance and the board of directors prior to filing. Form 990, Part VI, Section B, line 12c Chattanooga Goodwill Industries requires every board member to complete and sign a conflict of interest disclosure form. Form 990, Part VI, Section B, line 15 In determining CEO compensation, the executive compensation committee of the board reviews Form 990's of other organizations, reviews the Goodwill Industries International, Inc. compensation survey, which compares CEO and top management positions salaries of all Goodwills, and reviews the GuideStar compensation report of all US nonprofits. The compensation committee makes a recommendation to the board. The board makes the final decision and approval. In determining other officers and key employees compensation, the CEO reviews Form 990's of other organizations, reviews the Goodwill Industries International Inc. compensation survey, which compares CEO and top management positions salaries of all Goodwill's, and reviews the GuideStar compensation report of all US nonprofits. Form 990, Part VI, Section C, line 19 Chattanooga Goodwill Industries, Inc. makes its governing documents, conflicts of interest policy, & financial statements available to the public upon request.