2015-11-16T14:52:22-06:00 2014-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2014-01-01 431195708 Helping Hand of Goodwill Industries Ext Emp Sheltered Workshop % TONYA BROWN HELP 8168427425 1817 CAMPBELL KANSAS CITY MO 64108 STEFANY A WILLIAMS PRESIDENT/CEO 8168427425 2015-11-16 true Michael J Engle P00482834 8162216300 2014 2016-03-07 17:11:31Z ROBERT ROBINSON 1817 CAMPBELL KANSAS CITY MO 64108 4354566 false X WWW.MOKANGOODWILL.ORG X 1967 MO HELPING PEOPLE WITH DISABILITIES OBTAIN EMPLOYMENT AND PROVIDE CONTINUING SUPPORT WHILE WORKING IN ABILITY ONE GOVERNMENT CONTRACTS OR IN MOBILE WORKGROUPS THROUGHOUT THE REGION. 13 13 177 0 0 0 4538264 4352192 0 0 187 0 287 2374 4538738 4354566 0 0 0 0 3286558 2972738 0 0 0 1281987 1054692 4568545 4027430 -29807 327136 6257536 6223637 608835 247800 5648701 5975837 HELPING PEOPLE WITH DISABILITIES OBTAIN EMPLOYMENT AND PROVIDE CONTINUING SUPPORT WHILE WORKING IN ABILITY ONE GOVERNMENT CONTRACTS OR IN MOBILE WORKGROUPS THROUGHOUT THE REGION. false false 3386588 0 0 CONTRACT SERVICES PROGRAM - GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS OPERATES TWO GOVERNMENT CONTRACTS THROUGH THE JARVIS WAGONER ODAY ACT PROVIDING JANITORIAL SERVICES TO GSA AND DOD BUILDING SITES. THESE SET ASIDE CONTRACTS REQUIRE HAVING 75% OF THE WORKFORCE BE DISABLED. BOTH CONTRACTS TOGETHER, CURRENTLY EMPLOY 67 DISABLED INDIVIDUALS, EQUALING ALMOST 76% OF THE WORKFORCE. CLIENTS ARE PROVIDED JOB TRAINING, CASE MANAGEMENT AND SUPPORT SERVICES TO ENSURE A HIGHER RATE OF SUCCESS IN COMPETITIVE EMPLOYMENT. 360964 0 0 EXTENDED EMPLOYMENT SERVICES PROGRAM - GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS PROVIDE VOCATIONAL SERVICES TO THE SEVERELY DISABLED INDIVIDUAL THROUGH EITHER A TRADITIONAL SHELTERED WORKSHOP ENVIRONMENT OR A COMMUNITY BASED SHELTERED ENCLAVE PROGRAM. WE HAVE 35 INDIVIDUALS IN THESE PROGRAMS THAT FOCUS ON INTENSE SUPPORT SERVICES, JOB TRAINING, PROMOTING INDEPENDENCE AND ENHANCING DIGNITY. 3747552 true true false false false false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 177 true false false false false false false false false false false X 13 13 true false false false false false false true true false false false true true true true true false false false MO X X TONYA BROWN 8168427425 1817 CAMPBELL KANSAS CITY MO 64108 ADMA VISHAL DIRECTOR 1.0 1.0 X 0 0 0 ALLEN JEREMY DIRECTOR 1.0 1.0 X 0 0 0 ANDERSON GINA DIRECTOR 1.0 1.0 X 0 0 0 AVERY MARK BOARD CHAIR 1.0 1.0 X X 0 0 0 BARTON C ROBERT FINANCE CHAIR 1.0 1.0 X X 0 0 0 CAHILL PATTY DIRECTOR 1.0 1.0 X 0 0 0 KANDER DIANA DIRECTOR 1.0 1.0 X 0 0 0 KORSCHOT JOHN DIRECTOR 1.0 1.0 X 0 0 0 LATSHAW MARGARET DIRECTOR 1.0 1.0 X 0 0 0 MCLAUGHLIN LESLEY SIOBHAN DIRECTOR, SECRETARY 1.0 1.0 X X 0 0 0 MILLER SUSAN DIRECTOR 1.0 1.0 X 0 0 0 ROBINSON ROBERT DIRECTOR 1.0 1.0 X 0 0 0 SCHAETZ GARY DIRECTOR 1.0 1.0 X 0 0 0 SENTER JR JAMES DIRECTOR 1.0 1.0 X 0 0 0 SMART ROBERT DIRECTOR 1.0 1.0 X 0 0 0 WALKER ADAM DIRECTOR 1.0 1.0 X 0 0 0 WINGER CHRISTOPHER DIRECTOR 1.0 1.0 X 0 0 0 COHEN JOAN DIRECTOR 1.0 1.0 X 0 0 0 WILLIAMS STEFANY PRESIDENT/CEO 20.0 46.0 X 0 116250 17893 0 116250 17893 0 false false false SOURCEAMERICA PO BOX 79424 BALTIMORE MD 212790424 CONTRACT MANAGEMENT 143056 1 39470 4312722 4352192 0 0 0 0 0 0 0 0 0 0 0 All Other Misc Revenue 900099 2374 2374 2374 4354566 2374 0 0 0 0 0 0 2210891 2210891 549544 549544 43544 43544 168759 168759 279878 279878 0 0 0 0 0 162492 162492 80 80 4855 4855 1865 1865 0 21904 21904 32713 32713 0 1209 1209 4113 4113 0 56662 56662 80452 80452 Equipment Rental 41151 41151 JANITORIAL SUPPLIES 337279 337279 Repairs & Maintenance 29157 29157 _ 882 882 4027430 3747552 279878 0 292982 571303 0 0 0 0 312090 525851 0 0 0 0 0 0 28432 24054 2328 2328 421608 367613 106109 53995 0 0 0 0 0 0 0 0 5515595 5046106 6257536 6223637 532469 213946 0 0 0 0 0 0 0 0 0 0 76366 33854 0 0 0 0 608835 247800 X 5648701 5975837 0 0 0 0 5648701 5975837 6257536 6223637 327136 X false true X true false X 6041297 5007129 4944181 4538264 4352192 24883063 0 0 6041297 5007129 4944181 4538264 4352192 24883063 0 24883063 0 0 0 0 0 0 0 110458 156472 6400 287 2374 275991 25159054 0.98903 0.98972 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295901 276039 19862 125707 91574 34133 53995 DUE FROM TAX-EXEMPT AFFILIATE 5046106 5046106 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS ALSO SERVE AS BOARD MEMBERS OF GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS. STEFANY WILLIAMS WAS EMPLOYED AND COMPENSATED BY GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS, A RELATED TAX-EXEMPT ENTITY, IN 2014. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE DRAFT 990 IS THEN REVIEWED BY THE CEO AND CFO OF THE ORGANIZATION. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AT THAT TIME AND ANY ADJUSTMENTS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL STATEMENT IS OBTAINED FROM EACH OFFICER AND MEMBER OF THE BOARD STATING IF THERE ARE ANY CONFLICTS OF INTEREST OR OTHER ISSUES THAT MIGHT RESULT IN A CONFLICT OF INTEREST. THESE ARE REVIEWED AND RECOMMENDATIONS ARE MADE REGARDING ANY IDENTIFIED CONFLICT. THIS CAN INCLUDE ABSTAINING FROM VOTING ON A ITEM IN CONFLICT OR BEING ASKED TO STEP DOWN FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS OPERATES A WEBSITE, THE ADDRESS IS WWW.MOKANGOODWILL.ORG. THE AGENCY'S WEBSITE HIGHLIGHTS SERVICES, DONATIONS, AND STORE SITES AND HAS AN ICON FOR FRAUD REPORTING. THIS IS A WEBSITE HOSTED BY ETHICS POINT. THROUGH THIS PORTAL ARE THE CURRENT POLICIES ON CONFLICTS OF INTEREST, WHISTLE BLOWER, AND OUR CODE OF CONDUCT. THIS SITE ALLOWS ANYONE TO MAKE FRAUD REPORTS ANONYMOUSLY WHILE ENGAGING IN ON-LINE CONVERSATIONS. THE ORGANIZATION PROVIDES UPON REQUEST, COPIES OF OUR ARTICLES OF INCORPORATION AND BY-LAWS. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH WWW.MOKANGOODWILL.ORG, THE LOCAL COMMUNITY FOUNDATION (WWW.GKCCF.ORG) AND BY REQUEST. FORM 990, PART VII THE COMPENSATION IS PROVIDED BY GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS, A RELATED ENTITY, FOR SERVICES TO BOTH ENTITIES. FORM 990, PART IX THE HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP IS A PART OF THE AGENCY KNOWN AS GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS. THAT AGENCY SUPPORTS THE SHELTERED WORKSHOP TO INCLUDE THE MANAGEMENT AND GENERAL EXPENSES WHICH ARE INCLUDED IN THAT AGENCY'S FORM 990. GOODWILL OF WESTERN MO & EASTERN KS 1817 CAMPBELL KANSAS CITY MO 64108 431125281 SERVICE MO 501(C)(3) 9 NA false false false false false false false false false false false false true true true true true true true true