2025-10-17T13:38:05-05:00 2024-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2024-01-01 630288794 ALABAMA GOODWILL INDUSTRIES INC ALAB 2053236331 2350 GREEN SPRINGS HIGHWAY SOUTH BIRMINGHAM AL 35205 DR DEWAYNE CUFFIE CEO & PRESIDENT 2053236331 2025-10-17 1 1 JESSICA WOODS P02351080 2052771529 2025-10-15 2024 2025-03-06 01:10:19Z DR DEWAYNE CUFFIE 2350 GREEN SPRINGS HIGHWAY SOUTH BIRMINGHAM AL 35205 23963105 0 X WWW.ALABAMAGOODWILL.ORG X 1936 AL SEE SCHEDULE O FOR MISSION STATEMENT. 19 19 1123 19 0 0 2760732 2859852 18057309 20439562 1398659 43524 216743 465652 22433443 23808590 0 0 0 0 12533689 14694528 0 0 246618 8929499 9998275 21463188 24692803 970255 -884213 33388839 35226220 29442028 31538276 3946811 3687944 X THROUGH GENEROUS DONATIONS, WE STRENGTHEN COMMUNITIES, ELIMINATE BARRIERS TO OPPORTUNITY, AND HELP PEOPLE REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. 0 0 19171214 19294034 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. 787216 1145528 CONTRACTS/INDUSTRIAL SERVICES PROGRAM SERVICES CONTRACTS WITH BUSINESS, GOVERNMENT AND OTHER PARTNERS ALLOW ALABAMA GOODWILL TO OFFER MUCH NEEDED EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SIGNIFICANT DISABILITIES WHO ARE LEARNING TO BUILD A SUCCESFUL CAREER. 542483 330334 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. 20500913 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 8 0 1 1123 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X DR DEWAYNE CUFFIE 2053236331 2350 GREEN SPRINGS HIGHWAY SOUTH BIRMINGHAM AL 35205 MARSHALL RATHMELL CPA PAST BOARD OF CHAIRPERSON 1.00 X X 0 0 0 THOMAS E WALKER DIRECTOR 1.00 X 0 0 0 RAYFORD L COLEMAN DIRECTOR 1.00 X 0 0 0 JAKE DATNOFF DIRECTOR 1.00 X 0 0 0 JESSICA VANCE DIRECTOR 1.00 X 0 0 0 WES CLINE DIRECTOR 1.00 X 0 0 0 HARMONY MENDOZA DIRECTOR 1.00 X 0 0 0 JACY FISHER DIRECTOR 1.00 X 0 0 0 SAMUEL LEE SECRETARY 1.00 X X 0 0 0 AYLA RUSSELL VICE CHAIRPERSON 1.00 X X 0 0 0 MOLLY OSBORN TREASURER 1.00 X X 0 0 0 ASHLEY J SUTTON DIRECTOR 1.00 X 0 0 0 KEVIN MANOGUE CHAIRPERSON 1.00 X X 0 0 0 ASHLEE TAYLOR DIRECTOR 1.00 X 0 0 0 VALERIE DUBOSE DIRECTOR 1.00 X 0 0 0 ANOOP MISHRA DIRECTOR 1.00 X 0 0 0 DAVID WELLS CEO AND PRESIDENT 40.00 X 227870 0 0 NOAH BROWN VP FINANCE/IT 40.00 X 190265 0 0 KRISTINA RAWSON VP OF MISSION ADVANCEMENT 40.00 X 174764 0 0 DOUGLAS PRESCOTT VP OF OPERATIONS 40.00 X 202412 0 0 795311 0 0 4 0 1 0 0 79569 2780283 2612879 2859852 NET RETAIL SALES 459510 17670807 17670807 SALVAGE SALES 459510 1623227 1623227 CONTRACT WORK 900099 1145528 1145528 20439562 5781 5781 135318 0 135318 135318 135318 178508 13750 154515 0 23993 13750 37743 37743 MISCELLANEOUS 900099 255698 255698 MISSION SERVICES 900099 74636 74636 330334 23808590 20769896 0 178842 795311 795311 11883902 10252039 1475498 156365 1079602 813178 248954 17470 935713 761308 163413 10992 20000 20000 437093 375979 61114 43572 43572 728179 594858 131751 1570 5417697 5026325 391372 145959 130318 15641 141009 141009 784477 759597 24153 727 155544 155544 TRANSPORTATION 1828927 1661924 166907 96 ORGANIZATIONAL GROWTH 172744 87846 84898 DUES AND SUBSCRIPTIONS 89317 12544 60947 15826 MISCELLANEOUS 33757 4997 28760 24692803 20500913 3945272 246618 683653 338341 245085 193611 197639 1052776 221293 94117 13985198 4741181 8092943 9244017 264690 230772 23683536 24072586 33388839 35226220 955921 1445525 94374 3003039 3985973 25483068 26012404 29442028 31538276 X 3928512 3669645 18299 18299 3946811 3687944 33388839 35226220 X -884213 -9166 634512 X X 0 1 X 1 0 X 1022892 1494528 2398375 2760732 2859852 10536379 6725789 9651263 14978197 18097910 20514725 69967884 7748681 11145791 17376572 20858642 23374577 80504263 1111 1600 5375 3990 6460 18536 1583543 863547 877333 947923 910371 5182717 1584654 865147 882708 951913 916831 5201253 75303010 112962 119780 127158 168920 141099 669919 112962 119780 127158 168920 141099 669919 7861643 11265571 17503730 21027562 23515676 81174182 0.92770 0.89590 0.00830 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250917 1250917 8002750 2496576 5506174 4731531 2244605 2486926 9244017 SECURITY DEPOSIT 131688 OPERATING LEASES, RIGHT OF USE 23940898 24072586 LEASE LIABILITIES 26012404 26012404 X 23799424 -9166 -9166 23808590 0 23808590 24692803 0 24692803 0 24692803 PART X, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 DAVID WELLS CEO AND PRESIDENT 227870 0 0 0 0 0 0 0 0 0 227870 0 0 0 DOUGLAS PRESCOTT VP OF OPERATIONS 202412 0 0 0 0 0 0 0 0 0 202412 0 0 0 NOAH BROWN VP FINANCE/IT 190265 0 0 0 0 0 0 0 0 0 190265 0 0 0 KRISTINA RAWSON VP OF MISSION ADVANCEMENT 174764 0 0 0 0 0 0 0 0 0 174764 0 0 0 X 2612879 ANNUAL SALES REVENUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BEFORE FILING BY THE CEO, CFO, AND THE BOARD OF DIRECTORS. 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 XI, LINE 9: CHANGE IN INVENTORY VALUE ESTIMATE 634,512. FORM 990, PART XII, LINE 2C: ALABAMA GOODWILL INDUSTRIES, INC. DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.