GOODWILL INDUSTRIES OF NEW MEXICO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF NEW MEXICO (EIN 85-0107916)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-11
IRS object ID: 201541629349300784
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-11T15:35:00-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MARQUETTE NW SUITE 800	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850107916	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF NEW MEXICO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	5058816401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 SAN MATEO BLVD NE	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY BEST	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	5058816401	PhoneNum
Signature	2015-06-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN E LIVINGSTON CPA	PreparerPersonNm
PTIN	P00317845	PTIN
Phone	5058428290	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY BEST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 SAN MATEO BLVD NE	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,933,918	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOODWILLNM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF GOODWILL IS TO PROVIDE SKILLS TRAINING, JOB DEVELOPMENT AND SOCIAL SERVICES FOR NEW MEXICANS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1165	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,762,073	PYContributionsGrantsAmt
CY Contributions Grants	$3,246,763	CYContributionsGrantsAmt
PY Program Service Revenue	$16,643,346	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,178,252	CYProgramServiceRevenueAmt
PY Investment Income	$88,726	PYInvestmentIncomeAmt
CY Investment Income	$35,072	CYInvestmentIncomeAmt
PY Other Revenue	$153,682	PYOtherRevenueAmt
CY Other Revenue	$130,683	CYOtherRevenueAmt
PY Total Revenue	$19,647,827	PYTotalRevenueAmt
CY Total Revenue	$18,590,770	CYTotalRevenueAmt
PY Grants And Similar Paid	$326,115	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$492,435	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,460,053	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,958,998	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$141,176	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,300,497	PYOtherExpensesAmt
CY Other Expenses	$6,635,932	CYOtherExpensesAmt
PY Total Expenses	$18,086,665	PYTotalExpensesAmt
CY Total Expenses	$19,087,365	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,561,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$496,595	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,292,643	TotalAssetsBOYAmt
Total Assets EOY	$27,283,483	TotalAssetsEOYAmt
Total Liabilities BOY	$3,500,537	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,963,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,792,106	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,320,449	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF GOODWILL IS TO PROVIDE SKILLS TRAINING, JOB DEVELOPMENT AND SOCIAL SERVICES FOR NEW MEXICANS. OUR VISION IS THAT NEW MEXICANS WILL HAVE THE OPPORTUNITY TO IMPROVE THEIR LIVES BY UTILIZING OUR SERVICES AND PARTNERSHIPS; GOODWILL IS ABLE TO FULFILL THE MISSION AND VISION BY OFFERING FREE SERVICES THROUGH 9 COMPREHENSIVE PROGRAMS.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$16,373,481	ExpenseAmt
Grant	$492,435	GrantAmt
Revenue	$15,197,963	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$16,373,481	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	233	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1165	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (1)	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOM DOWNEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5058816401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 SAN MATEO BLVD NE	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GARY E HELLMER
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANE BUTEL
FIRST VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN R BYRD
SECOND VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIP LUNA DECEASED
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN DOZIER OTTEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BABB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE BRADY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIENNE V BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN FERGUSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB FUREY
VICE-CHAIR FINANCE	1.00	Yes (X)		$0	$0	$0
SIDNEY GUTIERREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN INGRAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY KANIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK S PIKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG PROTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK BACA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRY CHRISTESSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY M BEST
PRESIDENT AND CEO	40.00		Yes (X)	$197,571	$0	$6,916
TOM DOWNEY
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$82,802	$0	$108
SHAUNA O'CLEIREACHAIN
CHIEF ADMINISTRATIVE OFFIC	40.00		Yes (X)	$123,178	$0	$4,366
JAMES WOOD
GENERAL LEGAL COUNSEL	40.00			$115,375	$0	$3,289	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$518,926	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,679	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

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
INSIGHT CONSTRUCTION
PO BOX 6653	ALBUQUERQUE	NM	87197	CONSTRUCTION	$2,038,417
CALDWELL MEDIA LLC
4010 CARLILSE NE SUITE E	ALBUQUERQUE	NM	87107	MEDIA	$203,415
GOODWILL INDUSTRIES INTERNATIONAL
PO BOX 791084	BALTIMORE	MD	21279	MEMBER SERVICES	$142,055
MCELHENEY ARCHITECTS
9232 HILTON AVE	ALBUQUERQUE	NM	87111	ARCHTECTURAL SERVICES	$119,425

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$19,247	FederatedCampaignsAmt
Government Grants	$2,999,952	GovernmentGrantsAmt
All Other Contributions	$227,564	AllOtherContributionsAmt
Noncash Contributions	$2,499	NoncashContributionsAmt
Total Contributions	$3,246,763	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL SALES	452000	$11,970,359	$11,970,359
SECONDARY MARKET SALES	453310	$2,560,005	$2,560,005
VOCATIONAL SERVICES	561300	$647,888	$647,888

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,178,252	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,414	TotalRevenueColumnAmt
Exclusion	$17,414	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$110,672	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	$110,672	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,672	TotalRevenueColumnAmt
Exclusion	$110,672	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$357,006	SecuritiesAmt
Other	$3,800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$335,467	SecuritiesAmt
Other	$7,681	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,539	SecuritiesAmt
Other	-$3,881	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,658	TotalRevenueColumnAmt
Exclusion	$17,658	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,011	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,011	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,590,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,198,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$145,744	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$492,435	TotalAmt
Program Services	$492,435	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$414,941	TotalAmt
Program Services	$245,734	ProgramServicesAmt
Management And General	$127,713	ManagementAndGeneralAmt
Fundraising	$41,494	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,708,005	TotalAmt
Program Services	$8,700,754	ProgramServicesAmt
Management And General	$1,007,251	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,730	TotalAmt
Program Services	$27,198	ProgramServicesAmt
Management And General	$4,532	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$543,284	TotalAmt
Program Services	$435,443	ProgramServicesAmt
Management And General	$103,688	ManagementAndGeneralAmt
Fundraising	$4,153	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,261,038	TotalAmt
Program Services	$1,079,521	ProgramServicesAmt
Management And General	$179,897	ManagementAndGeneralAmt
Fundraising	$1,620	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,318	TotalAmt
Management And General	$1,318	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,472	TotalAmt
Management And General	$67,472	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$145,580	TotalAmt
Program Services	$69,615	ProgramServicesAmt
Management And General	$75,965	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$305,503	TotalAmt
Program Services	$47,113	ProgramServicesAmt
Management And General	$167,273	ManagementAndGeneralAmt
Fundraising	$91,117	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$332,390	TotalAmt
Program Services	$263,864	ProgramServicesAmt
Management And General	$66,015	ManagementAndGeneralAmt
Fundraising	$2,511	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,405,832	TotalAmt
Program Services	$1,391,293	ProgramServicesAmt
Management And General	$14,539	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$245,415	TotalAmt
Program Services	$223,483	ProgramServicesAmt
Management And General	$21,932	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$97,839	TotalAmt
Program Services	$94,097	ProgramServicesAmt
Management And General	$3,742	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,372,987	TotalAmt
Program Services	$1,065,257	ProgramServicesAmt
Management And General	$307,730	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE AND UTILITIES	$680,731	$585,685	$95,046
PURCHASED GOODS	$423,563	$423,563
VEHICLE	$332,208	$317,203	$15,005
MISCELLANEOUS	$293,538	$223,315	$70,172	$51

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$931,556	TotalAmt
Program Services	$687,908	ProgramServicesAmt
Management And General	$243,418	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,087,365	TotalAmt
Program Services	$16,373,481	ProgramServicesAmt
Management And General	$2,572,708	ManagementAndGeneralAmt
Fundraising	$141,176	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,495,231	BOYAmt
EOY	$4,329,825	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,959,004	BOYAmt
EOY	$3,961,996	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$247,717	BOYAmt
EOY	$369,238	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$202,125	BOYAmt
EOY	$70,715	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,724,466	BOYAmt
EOY	$971,247	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$155,709	BOYAmt
EOY	$229,840	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,528,186	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,340,662	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,333,822	BOYAmt
EOY	$16,187,524	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,113,736	BOYAmt
EOY	$1,163,098	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$60,833	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,292,643	BOYAmt
EOY	$27,283,483	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,137,872	BOYAmt
EOY	$1,092,595	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$133	BOYAmt
EOY	$21,808	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,351,675	BOYAmt
EOY	$3,827,585	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,857	BOYAmt
EOY	$21,046	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,500,537	BOYAmt
EOY	$4,963,034	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,792,106	BOYAmt
EOY	$22,320,449	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,792,106	BOYAmt
EOY	$22,320,449	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,292,643	BOYAmt
EOY	$27,283,483	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$496,595	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,938	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,015,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,674,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,716,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,762,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,246,763	CurrentTaxYearAmt
Total	$14,415,742	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,015,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,674,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,716,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,762,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,246,763	CurrentTaxYearAmt
Total	$14,415,742	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,415,742	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,086	CurrentTaxYearAmt
Total	$640,592	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,793	CurrentTaxYearMinus3YearsAmt
Total	$279,508	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,335,842	TotalSupportAmt
Gross Receipts Rltd Activities	$76,797,986	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94000	PublicSupportCY170Pct
Public Support PY170	0.93550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$3,987,309	OtherCostOrOtherBasisAmt
Book Value	$3,987,309	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,872,107	OtherCostOrOtherBasisAmt
Depreciation	$5,889,790	DepreciationAmt
Book Value	$9,982,317	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,318	OtherCostOrOtherBasisAmt
Depreciation	$56,031	DepreciationAmt
Book Value	$65,287	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,604,745	OtherCostOrOtherBasisAmt
Depreciation	$3,854,296	DepreciationAmt
Book Value	$1,750,449	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$942,707	OtherCostOrOtherBasisAmt
Depreciation	$540,545	DepreciationAmt
Book Value	$402,162	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,187,524	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	WAGES PAYABLE	Desc
Amt	$21,046	Amt

Field	Value	IRS element (for citing)
Total Liability	$21,046	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$18,615,708	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$24,938	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$24,938	RevenueNotReportedAmt
Revenue Subtotal	$18,590,770	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,590,770	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,087,365	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$19,087,365	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,087,365	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceDesc
SPECIFIC ASSISTANCE	314	$76,105	BUS PASSES, UTLILITIES, CLOTHING, EYEGLASSES, TRAINING WORKSHOPS, ETC.
RENTAL ASSISTANCE	621	$416,330	RENT PAID BY GINM ON BEHALF OF PERSONS SERVED.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE PROVIDED TO INDIVIDUALS PRIMARILY ELIGIBLE UNDER THE SSVF AND HVRP FEDERAL PROGRAMS, BUT, IN LIMITED CASES, MAY BE PROVIDED UNDER OTHER PROGRAMS. ELIGIBILITY IS DETERMINED BY THE CASE MANAGER AND MUST FOLLOW THE FULL APPROVAL PROCESS TYPICAL FOR ALL GENERAL DISBURSEMENTS WITH MULTIPLE LEVELS OF SIGNOFF AND APPROPRIATE SEGREGATION OF DUTIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARY M BEST	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$152,021	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$35,950	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$9,600	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,927	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$989	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$204,487	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ARE ALL INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. IN THAT DETERMINATION, THE EXECUTIVE COMMITTEE REVIEWS SALARY AND COMPENSATION SURVEYS AND EXECUTIVE PERFORMANCE EVALUATIONS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTAITON AND DELIBERATION OF THE DECISION.
PART I, LINE 7	THE CEO IS ELIGIBLE FOR BONUSES BASED UPON MEETING GOALS SET BY THE BOARD.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,499	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET 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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

THE NUMBER OF CONTRIBUTIONS IS LISTED.

PART I, LINE 33:

GINM RECEIVES GENEROUS DONATIONS OF CLOTHES, FURNITURE AND OTHER HOUSEHOLD ITEMS FROM THE PUBLIC. THESE ITEMS ARE SOLD IN RETAIL STORES, THE CLEARANCE CORNER AND GOODBUYS LOCATIONS. DONATIONS THAT ARE NOT SOLD OR THAT ARE NOT FIT FOR SALE ARE RECYCLED AS THIS PROVIDES THE GREATEST DOLLAR VALUE TO BE EXTRACTED WHILE PROVIDING TRAINING OPPORTUNITIES AND THE ABILITY FOR GINM TO BE ENVIRONMENTALLY RESPONSIBLE. GINM DOES NOT RECORD THE REVENUE WHEN THE DONATIONS ARE RECEIVED BUT RECORDS REVENUES AS THE GOODS ARE SOLD OR RECYCLED. THESE REVENUES ARE REPORTED AS PROGRAM SERVICE REVENUES AND NOT AS NON-CASH CONTRIBUTION REVENUE IN PART VIII, LINE 1G OF THE FORM 990. GINM REPORTS THESE REVENUES IN THIS MANNER BECAUSE GINM BELIEVES THE GENERAL PUBLIC EXPECTS THE ORGANIZATION TO USE THE REVENUE FROM THE DONATED ITEMS TO FUFILL ITS MISSION OF PROVIDING SKILL TRAINING, JOB DEVELOPMENT AND SOCIAL SERVICES TO NEW MEXICANS. THEREFORE, THE REVENUE FROM NON-CASH DONATIONS IS BEING SHOWN AS PROGRAM SERVICE REVENUE AT THE TIME OF SALE IN THE STATEMENT OF REVENUES AND NOT AS NON-CASH DONATION REVENUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	GINM SIGNIFICANTLY EXPANDED THE GATEWAY TO WORK PROGRAM. THIS PROGRAM PROVIDES A PERSONALIZED PATH TO SUCCESS THAT FOCUSES ON THOSE WHO ARE READY, WILLING AND COMMITTED TO JOINING THE WORKFORCE. THE GOAL OF THIS PROGRAM IS TO ASSIST PARTICIPANTS IN SECURING LONG-TERM COMMUNITY BASED EMPLOYMENT.
FORM 990, PART III, LINE 3	EFFECTIVE JANUARY 2014, GINM CEASED PARTICIPATION IN THE HUD PATHWAYS TO HOMES PROGRAM.
FORM 990, PART III, LINE 4A	DURING 2014, GINM SERVED A TOTAL OF 11,503 INDIVIDUALS IN THESE PROGRAMS AND PLACED 1,009 OF THOSE INDIVIDUALS IN THE COMMUNITY. GINM HAS RETAIL STORES AND PROGRAM STAFF IN ALBUQUERQUE, BERNALILLO, RIO RANCHO, SANTA FE, GALLUP, FARMINGTON, ROSWELL AND CLOVIS AT WHICH DONATIONS OF NEW OR GENTLY USED ITEMS ARE ACCEPTED FROM THE PUBLIC. DONATIONS ARE PROCESSED AND SOLD IN GOODWILL STORES. ITEMS NOT SOLD ARE RECYCLED. REVENUE FROM STORES AND RECYCLING OPERATIONS FUNDS GOODWILL SERVICES IN ALL 33 COUNTIES OF NEW MEXICO. SPECIFIC PROGRAMS PROVIDED BY GINM INCLUDE THE FOLLOWING: * BRAIN INJURY CASE MANAGEMENT - A CRISIS-RELATED, SHORT TERM PROGRAM DESIGNED TO SERVE INDIVIDUALS WITH TRAUMATIC AND ACQUIRED BRAIN INJURIES BY ASSISTING PARTICIPANTS IN OBTAINING LONG-TERM SERVICES. ASSISTANCE INCLUDES, ASSISTIVE EQUIPMENT, INITIAL HOUSING COSTS, ENVIRONMENTAL MODIFICATIONS, RETROFIT OF AN AUTOMOBILE, HOMEMAKER SERVICES, RESPITE CARE, TRANSPORTATION TO RECEIVE BRAIN INJURY MEDICAL CARE, THERAPY SERVICES, PRESCRIPTION MEDICATIONS, LIFE SKILLS COACHING, SERVICE COORDINATION, CRISIS SUPPORT SERVICES, CASE MANAGEMENT, AND REFERRALS. * GATEWAY TO WORK - A PERSONALIZED PATH TO SUCCESS THAT FOCUSES ON THOSE WHO ARE READY, WILLING AND COMMITTED TO JOINING THE WORKFORCE. THE GOAL OF THIS PROGRAM IS TO ASSIST PARTICIPANTS IN SECURING LONG-TERM COMMUNITY BASED EMPLOYMENT. PARTICIPANTS WHO ENTER THE GATEWAY TO WORK PROGRAM ARE ENROLLED IN OUR EMPLOYMENT BASICS CLASS AND ASSIGNED TO A JOB DEVELOPER. THEY WORK WITH THEIR JOB DEVELOPER TO DISCOVER WHICH PATH THEY'D LIKE TO TAKE AND WHAT FIELD OF WORK THEY'D LIKE TO JOIN. FROM THERE THEY MAY ACCESS OTHER AVENUES OFFERED BY GOODWILL INCLUDING GOODJOBS, GOODSKILLS, TRANSITIONS AND TRIALWORKS. * GOODJOBS - DESIGNED TO HELP PEOPLE FIND LONG-TERM EMPLOYMENT IN THE COMMUNITY THAT MEETS THEIR NEEDS, ABILITIES AND INTERESTS. PROGRAM COMPONENTS INCLUDE JOB SEARCH SKILLS, RESUME WRITING, INTERVIEWING TECHNIQUES, EMPLOYER EXPECTATIONS, POST-EMPLOYMENT RETENTION SKILLS AND SUPPORT, AND PARTICIPATION IN TALENTABQ. * GOODSKILLS - COMPREHENSIVE JOB READINESS TRAINING, INCLUDING EMPLOYMENT BASICS (E.G., RESUME BUILDING, INTERVIEWING SKILLS, DRESSING FOR SUCCESS), FINANCIAL LITERACY (E.G., BANKING, BUDGETING, HOW TO READ AND UNDERSTAND PAYCHECK), COMPUTER LITERACY (E.G., INTERNET BASICS, INTRODUCTORY TRAINING IN MICROSOFT EXCEL AND MICROSOFT WORD) AND CUSTOMER SERVICE CLASSES (E.G., HOW TO GREET CUSTOMERS, ASSISTING WITH CUSTOMER QUESTIONS, NON-VERBAL COMMUNICATION, AND CULTURAL SENSITIVITY). * HOMELESS VETERANS' REINTEGRATION PROGRAM - FOCUSES ON PLACING HOMELESS VETERANS' IN LONG-TERM EMPLOYMENT AND PROVIDING SOCIAL SERVICES. SERVICES PROVIDED INCLUDE CLASSROOM TRAINING, JOB SEARCH ACTIVITIES, JOB PREPARATION, SUBSIDIZED TRIAL EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENT, PLACEMENT FOLLOW-UP SERVICES, VOCATIONAL COUNSELING, CASE MANAGEMENT, REFERRALS, AND HOUSING ASSISTANCE. * SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM - PROVIDES LOW-INCOME SENIORS 55+ WITH WORK EXPERIENCE AND TRAINING IN ORDER TO ASSIST THEM IN SECURING PERMANENT COMMUNITY BASED EMPLOYMENT. IN ADDITION TO SUBSIDIZED TRAINING OPPORTUNITIES, THE PROGRAM PROVIDES JOB DEVELOPMENT AND PLACEMENT, JOB CLUBS, POST-PLACEMENT SUPPORT, DIRECT SERVICES TO EMPLOYERS, AND REFERRALS. * SUPPORTIVE SERVICES FOR VETERAN FAMILIES - HELPS STABILIZE HOUSING FOR VERY-LOW INCOME VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. UNDER THIS PROGRAM, GINM ASSISTS WITH MOVE-IN COSTS, RENT AND PAST DUE RENT, SECURITY DEPOSITS, MOVING/STORAGE, UTILITIES AND PAST DUE UTILITIES, UTILITY DEPOSITS, CHILD CARE, EMERGENCY SUPPLIES, CASE MANAGEMENT, COMMUNITY REFERRALS, ASSISTANCE WITH VA AND OTHER PUBLIC BENEFITS. * TRANSITIONS - DESIGNED TO ASSESS SKILL AND WORK WITH THE INDIVIDUAL TO REFINE EXISTING SKILLS. PROGRAM COMPONENTS INCLUDE JOB DEVELOPMENT, SERVICE COORDINATION, SUPPORTED EMPLOYMENT, TRAINING CENTERS, JOB READINESS, JOB COACHING, POST-PLACEMENT SERVICES, SITUATIONAL ASSESSMENT PROGRAM, AND REFERRALS. * TRIALWORKS - TEMPORARY, PAID TRAINING IN RETAIL SKILLS AND GREEN SKILLS (RECYCLING, FORKLIFT OPERATIONS, MATERIALS PROCESSING AND WAREHOUSING). PARTICIPANTS MUST BE ENROLLED IN THE GATEWAY TO WORK PROGRAM BEFORE BEING ENTERED INTO THE TRIALWORKS PROGRAM. THIS PROGRAM PROVIDES JOB DEVELOPMENT, EDUCATION AND TRAINING, JOB READINESS, AND REFERRALS.
FORM 990, PART VI, SECTION A, LINE 1	THE BOARD HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE THAT IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	CEO AND CFO WILL PERFORM A PRELIMINARY REVIEW OF THE 990. THE FINAL DRAFT WILL BE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE WHO WILL RECOMMEND ITS APPROVAL TO THE BOARD OF DIRECTORS. IT IS THEN PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS POSTED ON GOODWILL BULLETIN BOARDS. ACKNOWLEDGEMENT FORMS ARE GIVEN TO ALL NEWLY HIRED EMPLOYEES FOR SIGNATURE. BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON APPLICATION AND ARE REQUIRED TO UPDATE ANNUALLY. DETERMINATION OF EMPLOYEE CONFLICTS ARE MADE BY THE CEO. DETERMINATION OF GOVERNING BOARD CONFLICTS ARE MADE BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD AND ANY CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS THE PERSON INVOLVED IS PROHIBITED FROM VOTING ON THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	GOODWILL INDUSTRIES OF NEW MEXICO HAS A WRITTEN COMPENSATION POLICY. IT REQUIRES THE USE OF SALARY/COMPENSATION SURVEYS, PERFORMANCE EVALUATION AND ONLINE NON-PROFIT COMPENSATION SURVEYS IN DETERMINING COMPENSATION. GINM HAS A CORPORATE COMPLIANCE LIAISON THAT IS DESIGNED TO REPORT FINANCIAL ETHICS AND ACCOUNTABILITY POLICY VIOLATIONS UNDER THE AFOREMENTIONED POLICY. THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ARE ALL INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. IN THAT DETERMINATION, THE EXECUTIVE COMMITTEE REVIEWS SALARY AND COMPENSATION SURVEYS AND EXECUTIVE PERFORMANCE EVALUATIONS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND DELIBERATION OF THE DECISION. THE SALARIES OF THE OTHER OFFICERS ARE SET BY THE CEO PURSUANT TO THE AUTHORITY GRANTED TO HER.
FORM 990, PART VI, SECTION C, LINE 19	GINM MAKES ITS FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT HTTP://WWW.GOODWILLNM.ORG. IT ALSO PROVIDES THE FINANCIAL STATEMENTS AND A PUBLIC INSPECTION COPY OF THE FORM 990 TO THE NM ATTORNEY GENERAL'S CHARITABLE ORGANIZATION DIVISION. FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	EQUIPMENT RENTAL/MAINT: PROGRAM SERVICE EXPENSES 196,830. MANAGEMENT AND GENERAL EXPENSES 73,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,050. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 171,378. MANAGEMENT AND GENERAL EXPENSES 13,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,893. TRASH & DUMPING: PROGRAM SERVICE EXPENSES 183,077. MANAGEMENT AND GENERAL EXPENSES 1,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,280. SAFETY: PROGRAM SERVICE EXPENSES 135,873. MANAGEMENT AND GENERAL EXPENSES 17,996. FUNDRAISING EXPENSES 230. TOTAL EXPENSES 154,099. DUES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 137,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,234.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.