GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC (EIN 56-0844639)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-07
- IRS object ID
- 201411279349301686
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-07T16:28:30-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N ELM ST STE 1100 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560844639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7043723434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 668768 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28266 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ELDER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7043723434 | PhoneNum |
| Signature | 2014-05-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADRIENNE MCKINNEY | PreparerPersonNm |
| PTIN | P00819656 | PTIN |
| Phone | 3362724551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL ELDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 668768 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,574,327 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLSP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 2365 | TotalEmployeeCnt |
| Total Volunteers | 455 | TotalVolunteersCnt |
| Total Gross UBI | $379,315 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$16,289 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,363,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,052,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,632,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,852,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,203,512 | PYOtherRevenueAmt |
| CY Other Revenue | $73,724 | CYOtherRevenueAmt |
| PY Total Revenue | $46,425,723 | PYTotalRevenueAmt |
| CY Total Revenue | $50,205,847 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $267,219 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $445,126 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,479,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,614,373 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $78,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $798,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,626,411 | PYOtherExpensesAmt |
| CY Other Expenses | $15,092,683 | CYOtherExpensesAmt |
| PY Total Expenses | $41,373,258 | PYTotalExpensesAmt |
| CY Total Expenses | $46,230,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,052,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,975,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,165,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,705,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,858,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,721,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,307,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,983,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHANGING LIVES THROUGH THE POWER OF WORK, TO PROVIDE PARTICIPANTS SKILLS AND TRAINING NEEDED TO FIND A JOB AND KEEP A JOB. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,200,940 | ExpenseAmt |
| Grant | $11,053 | GrantAmt |
| Revenue | $25,923,387 | RevenueAmt |
| Desc | RETAIL PROGRAM: THE RETAIL PROGRAM OFFERS OPPORTUNITIES FOR INDIVIDUALS SEEKING TO DEVELOP AND BUILD THEIR SKILL SETS TO ENHANCE THEIR POTENTIAL FOR FUTURE EMPLOYMENT IN PRODUCTION, CUSTOMER SERVICE, AND RETAIL CREWS. OUR RETAIL STORES PROVIDE SPECIALIZED TRAINING AND HANDS ON EXPERIENCE IN THESE AREAS THROUGH TEMPORARY AND/OR PERMANENT EMPLOYMENT. THE AGENCY PROVIDED APPROXIMATELY 467,259 HOURS OF TRAINING, OF WHICH THE RETAIL PROGRAM PROVIDED APPROXIMATELY 84,160 HOURS OF PAID WORK EXPERIENCE. RETAIL ALSO EMPLOYS PEOPLE WITH PRIOR BARRIERS TO EMPLOYMENT. IN 2013 IT PAID OVER $6,912,000 IN PAYROLL WAGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,558,135 | ExpenseAmt |
| Grant | $412,171 | GrantAmt |
| Revenue | $80,899 | RevenueAmt |
| Desc | GOODWILL PROVIDES A VARIETY OF PROGRAMS THAT ASSESS AND IDENTIFY AN INDIVIDUAL'S ABILITIES, VOCATIONAL INTERESTS, JOB READINESS SKILLS AND TRAINING NEEDS, WHILE OFFERING INDIVIDUAL ASSISTANCE FROM GOODWILL STAFF MEMBERS. OTHER JOB TRAINING & SUPPORT PROVIDES INDIVIDUALS WITH SPECIALIZED TRAINING AND SKILL DEVELOPMENT NECESSARY TO GAIN EMPLOYMENT. GOODWILL ALSO ASSISTS WITH PAIRING EMPLOYERS WITH EMPLOYMENT SEEKING INDIVIDUALS BY MATCHING COMPATIBLE SKILL SETS, TALENTS, CAPABILITIES, AND EXPERIENCE WITH THE NEEDS OF THE EMPLOYER. IN 2013, 10,701 EMPLOYMENT AND TRAINING SERVICES WERE PROVIDED AND 1,231 INDIVIDUALS WERE PLACED IN EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,775,596 | ExpenseAmt |
| Grant | $21,762 | GrantAmt |
| Revenue | $5,467,883 | RevenueAmt |
| Desc | GOODWILL'S BUSINESS VENTURE SERVICES IS MADE UP OF VARIOUS PROGRAMS, PRIMARILY CONSISTING OF RECYCLING, EBOOKS, GREEN INITIATIVES, AND EMPLOYMENT PLACEMENT SERVICES. GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT OFFERS ASSET RECOVERY AND DE-MANUFACTURING SERVICES USING THE HIGHEST INDUSTRY STANDARDS FOR ENVIRONMENTAL SAFETY AND DATA SECURITY. THE COMPUTER RECYCLING PROGRAM HAS DIVERTED TONS OF POTENTIAL WASTE FROM REACHING LANDFILLS. THIS MULTIFACETED PROGRAM HELPS GENERATE JOBS, PROVIDES A VALUABLE SERVICE TO THE COMMUNITY, GENERATES REFURBISHED COMPUTER INVENTORY FOR RESALE AND HELPS PRESERVE THE ENVIRONMENT. AS PART OF THE EMPLOYMENT PLACEMENT DIVISION, THE GOODWORK STAFFING PROGRAM SERVES AS A FULL SERVICE STAFFING AGENCY THAT PROVIDES TEMPORARY, TEMP TO HIRE, AND DIRECT PLACEMENT EMPLOYEES. THE PRIMARY PURPOSE OF GOODWORK STAFFING IS TO WORK WITH PEOPLE WITH EMPLOYMENT BARRIERS AND TO MATCH THEIR SKILLS WITH THE NEEDS OF PROSPECTIVE EMPLOYERS. IN 2013, GOODWORK STAFFING PROVIDED MORE THAN 353,000 PAID WORK HOURS AND ASSISTED WITH 10,000 JOB PLACEMENTS IN LIGHT INDUSTRIAL, WAREHOUSE, ADMINISTRATIVE SUPPORT, CUSTOMER SERVICE, AND HOSPITALITY EMPLOYMENT FIELDS. GOODWILL CONSTRUCTION SERVICES PROVIDED PROVIDED 4,300 HOURS OF PAID TRAINING FOR CLIENTS WITH PRIOR BARRIERS TO EMPLOYMENT. ONCE A CLIENT SUCCESSFULLY COMPLETES THE TRAINING, THE EMPLOYMENT PLACEMENT SPECIALIST ASSIST THEM IN SECURING GAINFUL EMPLOYMENT IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,232,783 | $68 | $359 | OCCUPATIONAL SKILLS TRAINING: GOODWILL WORKS CLOSELY WITH LOCAL EMPLOYERS TO DEVELOP IN-DEPTH PROGRAMS THAT PREPARE PEOPLE FOR JOBS IN SPECIFIC INDUSTRIES SUCH AS BANKING, CALL CENTERS AND CUSTOMER SERVICE, HOSPITALITY AND CONSTRUCTION. IN 2013, OCCUPATIONAL SKILLS TRAINING DELIVERED SERVICES TO 396 INDIVIDUALS AND PLACED 192 PEOPLE IN EMPLOYMENT. |
| $760,591 | $72 | $1,100 | CAREER DEVELOPMENT SERVICES MATCHES INDIVIDUAL SKILLS AND ABILITIES WITH THE NEEDS OF PROSPECTIVE EMPLOYERS, AND PROVIDES JOB READINESS AND LIFE SKILLS TRAINING TO HELP PREPARE INDIVIDUALS FOR THE WORLD OF WORK. RETENTION STRATEGIES ARE USED TO ASSIST PARTICIPANTS WITH MAINTAINING EMPLOYMENT, AND EXPLORING CAREER DEVELOPMENT OPPORTUNITIES. IN 2013, CAREER DEVELOPMENT SERVICES DELIVERED SERVICES TO 2,508 INDIVIDUALS AND PLACED 283 PEOPLE IN EMPLOYMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,993,374 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $140 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,459 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,528,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2365 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE N IBEKWE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043320338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2122 FREEDOM DRIVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA HAMPTON | ||||||
| CHAIR | 1.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYNN BOWLER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM SKIBBENS | ||||||
| SECRETARY/TREASURER | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HAGGART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE ALEXANDER SHERROD | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LEE ARMSTRONG LUMPKIN | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| ANDY ARNETTE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| WAYNE DOZIER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SARA GARCES | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| JON JOFFE | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| BEV KOTHE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SCHWARZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEAN VEATCH | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SHERRI MCGIRT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNN MURRAY | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JAY NORVELL III | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOHN QUINN | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| TONY SMITH | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| MIKE WIGGINS | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| REGINA WHARTON | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ADAM ZEMBRUSKI | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KEITH COCKRELL | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LARITA BARBER | ||||||
| SENIOR VP COMMUNITY ENGAGEMENT | 55.00 | Yes (X) | $148,266 | $0 | $11,429 | |
| GARY BARRETT | ||||||
| SENIOR VP ORGANIZATION SUPPORT SERVICE | 55.00 | Yes (X) | $160,297 | $0 | $19,013 | |
| ROBIN CARSON | ||||||
| SENIOR VP EMPLOYMENT SERVICES | 55.00 | Yes (X) | $140,828 | $0 | $20,842 | |
| MICHAEL ELDER | ||||||
| PRESIDENT & CEO | 55.00 | Yes (X) | $292,849 | $0 | $28,327 | |
| PAULETTE GRIFFIN | ||||||
| SENIOR VP CAREER SERVICES | 50.00 | Yes (X) | $144,392 | $0 | $20,829 | |
| MIA HINES | ||||||
| VP HUMAN RESOURCES | 55.00 | Yes (X) | $113,417 | $0 | $26,355 | |
| ANNE IBEKWE | ||||||
| VP FINANCIAL SERVICES | 55.00 | Yes (X) | $132,387 | $0 | $18,529 | |
| CHRISTOPHER JACKSON | ||||||
| EVP WORKFORCE SERVICES & ORGANIZATION DEV | 55.00 | Yes (X) | $145,835 | $0 | $26,576 | |
| BARBARA MAIDA-STOLLE | ||||||
| EVP BUSINESS ENTERPRISES | 55.00 | Yes (X) | $169,080 | $0 | $21,110 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,447,351 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCUMEN IT LLC | |||||
| 3620 PELHAM RD | GREENVILLE | SC | 29615 | CONSULTANT | $223,451 |
| BRUCE C JENNER PMP 220-1818 | |||||
| 19706 ONE NORMAN BLVD STE B 181 | CORNELIUS | NC | 28031 | RENTAL OF REAL PROPERTY | $210,000 |
| BOONEOAKLEY LLC | |||||
| 1445 S MINT STREET | CHARLOTTE | NC | 28203 | MARKETING COMMUNICATION SERVICES | $194,862 |
| MRD DEVELOPMENT LLC | |||||
| PO BOX 936 | ALBERMARLE | NC | 28002 | RENTAL OF REAL PROPERTY | $186,000 |
| VERNON FAIRCLOTH JR CO BROWN GLENN | |||||
| 1012 EAST BVLD | CHARLOTTE | NC | 28203 | RENTAL OF REAL PROPERTY | $186,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,376 | FederatedCampaignsAmt |
| Fundraising | $11,765 | FundraisingAmt |
| Government Grants | $2,430,137 | GovernmentGrantsAmt |
| All Other Contributions | $15,607,648 | AllOtherContributionsAmt |
| Noncash Contributions | $14,288,873 | NoncashContributionsAmt |
| Total Contributions | $18,052,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RETAIL PROGRAM | 453310 | $25,923,387 | $25,923,387 | |
| GOODWORKS STAFFING | 624310 | $4,431,501 | $4,431,501 | |
| ENVIRONMENTAL ENTERPRISES | 624310 | $1,412,516 | $1,033,201 | $379,315 |
| WORKFORCE DEVELOPMENT | 624310 | $82,358 | $82,358 | |
| OTHER BUSINESS VENTURES | 624310 | $3,181 | $3,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,852,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,888 | TotalRevenueColumnAmt |
| Exclusion | $225,888 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | 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 | $6,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Exclusion | $6,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,716 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,350 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $366 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366 | TotalRevenueColumnAmt |
| Exclusion | $366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,846 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,765 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,130 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,716 | TotalRevenueColumnAmt |
| Exclusion | $27,716 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $40,008 | TotalRevenueColumnAmt |
| Exclusion | $40,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,008 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,205,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,473,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $379,315 | UnrelatedBusinessRevenueAmt |
| Exclusion | $299,978 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,856 | TotalAmt |
| Program Services | $23,856 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,270 | TotalAmt |
| Program Services | $421,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,362 | TotalAmt |
| Program Services | $517,081 | ProgramServicesAmt |
| Management And General | $963,585 | ManagementAndGeneralAmt |
| Fundraising | $159,696 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,258,033 | TotalAmt |
| Program Services | $21,739,439 | ProgramServicesAmt |
| Management And General | $1,515,375 | ManagementAndGeneralAmt |
| Fundraising | $3,219 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,347 | TotalAmt |
| Program Services | $869,921 | ProgramServicesAmt |
| Management And General | $170,412 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,938 | TotalAmt |
| Program Services | $1,940,541 | ProgramServicesAmt |
| Management And General | $45,975 | ManagementAndGeneralAmt |
| Fundraising | $3,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,685,693 | TotalAmt |
| Program Services | $2,434,900 | ProgramServicesAmt |
| Management And General | $235,314 | ManagementAndGeneralAmt |
| Fundraising | $15,479 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,834 | TotalAmt |
| Program Services | $1,281,690 | ProgramServicesAmt |
| Management And General | $249,031 | ManagementAndGeneralAmt |
| Fundraising | $298,113 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,542 | TotalAmt |
| Program Services | $35,927 | ProgramServicesAmt |
| Management And General | $1,615 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,112 | TotalAmt |
| Program Services | $11,443 | ProgramServicesAmt |
| Management And General | $53,669 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Fundraising | $78,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,436 | TotalAmt |
| Program Services | $115,436 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506,007 | TotalAmt |
| Program Services | $3,217,909 | ProgramServicesAmt |
| Management And General | $137,685 | ManagementAndGeneralAmt |
| Fundraising | $150,413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,090,384 | TotalAmt |
| Program Services | $5,031,520 | ProgramServicesAmt |
| Management And General | $57,526 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,924 | TotalAmt |
| Program Services | $610,490 | ProgramServicesAmt |
| Management And General | $26,953 | ManagementAndGeneralAmt |
| Fundraising | $1,481 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,990 | TotalAmt |
| Program Services | $131,863 | ProgramServicesAmt |
| Management And General | $21,127 | ManagementAndGeneralAmt |
| Fundraising | $8,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,727,125 | TotalAmt |
| Program Services | $2,520,956 | ProgramServicesAmt |
| Management And General | $196,396 | ManagementAndGeneralAmt |
| Fundraising | $9,773 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP RENTAL & MAINTENA | $541,126 | $526,172 | $14,427 | $527 |
| MEMBERSHIP DUES AND SUP | $193,577 | $8,441 | $173,251 | $11,885 |
| MISCELLANEOUS | $76,988 | $64,658 | $9,407 | $2,923 |
| AWARDS AND RECOGNITION | $56,493 | $24,532 | $31,955 | $6 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,145 | TotalAmt |
| Fundraising | $54,145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,230,182 | TotalAmt |
| Program Services | $41,528,045 | ProgramServicesAmt |
| Management And General | $3,903,703 | ManagementAndGeneralAmt |
| Fundraising | $798,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,350 | BOYAmt |
| EOY | $40,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,523,845 | BOYAmt |
| EOY | $8,651,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,959 | BOYAmt |
| EOY | $989,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,843 | BOYAmt |
| EOY | $1,347,966 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,125 | BOYAmt |
| EOY | $3,469,912 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,448 | BOYAmt |
| EOY | $656,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,174,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,040,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,793,140 | BOYAmt |
| EOY | $27,133,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050,324 | BOYAmt |
| EOY | $8,098,551 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,907 | BOYAmt |
| EOY | $317,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,165,941 | BOYAmt |
| EOY | $50,705,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,060 | BOYAmt |
| EOY | $3,844,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,552 | BOYAmt |
| EOY | $188,601 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,450,429 | BOYAmt |
| EOY | $13,246,022 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,986 | BOYAmt |
| EOY | $441,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,858,027 | BOYAmt |
| EOY | $17,721,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,462,175 | BOYAmt |
| EOY | $29,169,831 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845,739 | BOYAmt |
| EOY | $3,813,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,307,914 | BOYAmt |
| EOY | $32,983,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,165,941 | BOYAmt |
| EOY | $50,705,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,975,665 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$299,756 | 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 | $7,141,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,712,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,663,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,363,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,052,926 | CurrentTaxYearAmt |
| Total | $62,932,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,141,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,712,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,663,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,363,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,052,926 | CurrentTaxYearAmt |
| Total | $62,932,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,024,309 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,908,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,888 | CurrentTaxYearAmt |
| Total | $1,242,355 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,238,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,008 | CurrentTaxYearAmt |
| Total | $1,438,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,613,677 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $141,374,708 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME TAX REFUNDS COMMISSIONS CASH OVERAGE/SHORTAGE MISC REVENUES - 2009 AMOUNT: $ 63,040. 2010 AMOUNT: $ 25,522. 2011 AMOUNT: $ 71,311. 2012 AMOUNT: $ 253,062. 2013 AMOUNT: $ 40,008. INSURANCE PROCEEDS - 2012 AMOUNT: $ 985,439. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,290,981 | OtherCostOrOtherBasisAmt |
| Book Value | $11,290,981 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,704,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,524,093 | DepreciationAmt |
| Book Value | $10,180,071 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $862,990 | DepreciationAmt |
| Book Value | -$851,519 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,167,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,653,365 | DepreciationAmt |
| Book Value | $6,514,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,133,747 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $441,964 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $441,964 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,986,667 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$299,756 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,446 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$286,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,272,977 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$67,130 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$67,130 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,205,847 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,310,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,446 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $67,130 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $80,576 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,230,182 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,230,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GOODWILL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT EVALUATED GOODWILL'S TAX POSITIONS AND CONCLUDED THAT GOODWILL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, GOODWILL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EXPENSES -67,130. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EXPENSES 67,130. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPSTONE ADVANCEMENT PARTNER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 S CALDWELL STREET SUITE 210 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,150,585 | GrossReceiptsAmt |
| Retained By Contractor | $78,000 | RetainedByContractorAmt |
| Net To Organization | $1,072,585 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,150,585 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $78,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,072,585 | TotalNetToOrganizationAmt |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $106,611 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,765 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,846 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,332 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $38,637 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $27,161 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $106,611 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,765 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,846 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,332 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,637 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,161 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,130 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,716 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II, REVENUE | FormAndLineReferenceDesc |
| Explanation | THE CORNERSTONE LUNCHEON EVENT DOES NOT CHARGE A TICKET PRICE TO ATTEND, AND ANYONE IN THE COMMUNITY CAN ATTEND. TO COVER THE COST OF THE EVENT, TABLE SPONSORS ARE SOUGHT. THE GROSS INCOME ON LINE 3 REPRESENTS THE TOTAL AMOUNT COLLECTED FOR TABLE SPONSORSHIPS. THE CONTRIBUTION AMOUNT ON LINE 2 REFLECTS THE CONTRIBUTIONS MADE BY THE ATTENDEES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WISH PROGRAM CO CRISIS ASSISTANCE MINISTRY DBA MECKLENBURG COUNCIL | |||||||
| 500 A SPRATT STREET | CHARLOTTE | NC | 28206 | 510431450 | 501(C)(3) | $13,856 | TRANSPORTATION ASSISTANCE |
| GOODWILL INDUSTRIES INTERNATIONAL | |||||||
| PO BOX 791084 | BALTIMORE | MD | 21279 | 530196517 | 501(C)(3) | $10,000 | ADVERTISING CAMPAIGN TO SUPPORT GOODWILL'S MISSION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| JOB TRAINING - WORKFORCE INVESTMENT ACT | 137 | $408,678 |
| CLOTHING, WORK, HOUSING & TRANSPORTATION | 89 | $12,592 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE WISH PROGRAM PROVIDES A QUARTERLY BREAKDOWN OF TRANSPORTATION NEEDS, VENDORS USED AND PARTICIPANTS WHO RECEIVED FUNDING. RECEIPTS ARE MAINTAINED WITHIN PARTICIPANT FILES. |
| JOB TRAINING SERVICES DESCRIPTION: | THROUGH JOB TRAINING GOODWILL PROVIDES SERVICES FOR PEOPLE WITH DISADVANTAGES, SUCH AS WELFARE DEPENDENCY, HOMELESSNESS AND LACK OF EDUCATION OR WORK EXPERIENCE, AS WELL AS THOSE WHO ARE PHYSICALLY, MENTALLY AND EMOTIONALLY CHALLENGED. JOB TRAINING GIVES PARTICIPANTS THE SKILLS AND TRAINING NEEDED TO FIND AND KEEP JOBS. CASH ASSISTANCE FOR THIS PROGRAM IS PAID ON AN INDIVIDUAL BASIS FOR THOSE WHO PARTICIPATE IN AND COMPLETE THE PROGRAM. |
| PASS-THROUGH FUNDING AND GRANTS: | PASS-THROUGH FUNDING AND GRANTS ENABLE GOODWILL TO PROVIDE ASSISTANCE TO INDIVIDUALS SUCH AS CLOTHING, WORK, HOUSING, AND TRANSPORTATION FOR VARIOUS REASONS INCLUDING JOB READINESS, TRANSPORTATION TO JOB INTERVIEWS, OR VOUCHERS TO BUY CLOTHING FOR JOB INTERVIEWS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARITA BARBER | ||||||||||||||
| SENIOR VP COMMUNITY ENGAGEMENT | $145,361 | $0 | $100 | $0 | $2,805 | $0 | $10,868 | $0 | $561 | $0 | $159,695 | $0 | $0 | $0 |
| GARY BARRETT | ||||||||||||||
| SENIOR VP ORGANIZATION SUPPORT SERVI | $153,033 | $0 | $100 | $0 | $7,164 | $0 | $11,897 | $0 | $7,116 | $0 | $179,310 | $0 | $0 | $0 |
| ROBIN CARSON | ||||||||||||||
| SENIOR VP EMPLOYMENT SERVICES | $138,003 | $0 | $100 | $0 | $2,725 | $0 | $10,772 | $0 | $10,070 | $0 | $161,670 | $0 | $0 | $0 |
| MICHAEL ELDER | ||||||||||||||
| PRESIDENT & CEO | $254,280 | $0 | $18,177 | $0 | $20,392 | $0 | $19,839 | $0 | $8,488 | $0 | $321,176 | $0 | $0 | $0 |
| PAULETTE GRIFFIN | ||||||||||||||
| SENIOR VP CAREER SERVICES | $138,032 | $0 | $100 | $0 | $6,260 | $0 | $11,213 | $0 | $9,616 | $0 | $165,221 | $0 | $0 | $0 |
| ANNE IBEKWE | ||||||||||||||
| VP FINANCIAL SERVICES | $129,705 | $0 | $100 | $0 | $2,582 | $0 | $9,883 | $0 | $8,646 | $0 | $150,916 | $0 | $0 | $0 |
| CHRISTOPHER JACKSON | ||||||||||||||
| EVP WORKFORCE SERVICES & ORGANIZATIO | $143,157 | $0 | $100 | $0 | $2,578 | $0 | $11,302 | $0 | $15,274 | $0 | $172,411 | $0 | $0 | $0 |
| BARBARA MAIDA-STOLLE | ||||||||||||||
| EVP BUSINESS ENTERPRISES | $144,654 | $0 | $21,553 | $0 | $2,873 | $0 | $11,140 | $0 | $9,970 | $0 | $190,190 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART I, LINE 6A | FormAndLineReferenceDesc |
| Explanation | BONUSES OF AN AGREED UPON PERCENTAGE ARE AWARDED TO THE INDIVIDUAL MEETING THE ESTABLISHED MISSION HOURS AND NET INCOME OF THE DIVISION EXCEEDING THE BUDGET AMOUNT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,196,461 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 166 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,412 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PRICE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | GOODWILL HAS AN AGREEMENT WITH A THIRD PARTY KNOWN AS NATIONAL CHARITY SERVICES INC. THEY PROVIDE A FULL 24/7 CALL CENTER THAT MANAGES ALL RELATED ISSUES WITH DONATED VEHICLES. THEIR RESPONSIBILITIES ALSO INCLUDE PREPARING AND FILING FORM 1098-C. THE AMOUNT SHOWN ON SCHEDULE M IS THE AMOUNT RECEIVED FOR VEHICLES, NET OF SELLING EXPENSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT (GISP) WAS ESTABLISHED IN 1965 AND IS PART OF A NETWORK OF 183 AUTONOMOUS, NON-PROFIT GOODWILL ORGANIZATIONS IN 14 COUNTRIES THAT MAKE UP GOODWILL INDUSTRIES INTERNATIONAL. THE MISSION OF GISP IS CHANGING LIVES THROUGH THE POWER OF WORK. OUR VISION IS THAT ALL PEOPLE IN OUR REGION HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL BY ACHIEVING FAMILY SUSTAINING EMPLOYMENT. GISP SERVES 13 COUNTIES IN NORTH CAROLINA AND 5 COUNTIES IN SOUTH CAROLINA. THE ORGANIZATION CURRENTLY HAS SERVICES AND FACILITIES IN CABARRUS, CLEVELAND, GASTON, LINCOLN, MECKLENBURG AND UNION COUNTIES IN NORTH CAROLINA AND LANCASTER AND YORK COUNTIES IN SOUTH CAROLINA. GISP EMPLOYS 650 TEAM MEMBERS, ENGAGES OVER 135 VOLUNTEERS AND HAS AN ANNUAL OPERATING BUDGET OF APPROXIMATELY $50 MILLION. GOODWILL PROVIDES EMPLOYMENT SERVICES AND SUPPORTS TO ALLOW INDIVIDUALS AND FAMILIES TO GAIN THE SKILLS AND CONFIDENCE TO PURSUE CAREER OPPORTUNITIES THAT WILL PROVIDE LONG-TERM STABILITY. GOODWILL PROVIDES EMPLOYMENT, JOB TRAINING AND CAREER SERVICES IN THE FOLLOWING AREAS: -OCCUPATIONAL SKILLS TRAINING FOR CAREERS IN CALL CENTERS AND CUSTOMER SERVICE, BANKING, HOSPITALITY AND CONSTRUCTION. -GOODWILL OPERATES OR IS A PARTNER IN SIX JOB RESOURCE CENTERS LOCATED IN MECKLENBURG, CABARRUS, GASTON, LINCOLN AND CLEVELAND COUNTIES. THESE EMPLOYMENT RESOURCE CENTERS ASSIST INDIVIDUALS WITH ALL ASPECTS OF THE JOB SEARCH, INCLUDING JOB LEADS, RESUME WORKSHOPS, INTERVIEW SKILLS AND CAREER COUNSELING. -GOODWILL SERVES AT-RISK YOUTH, FORMER OFFENDERS, PEOPLE WITH MENTAL OR EMOTIONAL DISABILITIES, UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS. GOODWILL IS A SUSTAINABLE SOCIAL ENTERPRISE, A JOB CREATOR, AND PROVIDES A POSITIVE SOCIAL RETURN TO THE COMMUNITY. DURING THE LAST TEN YEARS GOODWILL HAS SERVED ALMOST 110,000 INDIVIDUALS, AND PLACED OVER 20,000 INDIVIDUALS INTO COMMUNITY EMPLOYMENT. THE ONE YEAR EARNINGS OF THOSE INDIVIDUALS IS IN EXCESS OF $175 MILLION. JUST LAST YEAR (2013) THE ORGANIZATION SERVED OVER 14,500 AND PLACED OVER 1,850 INDIVIDUALS INTO COMPETITIVE EMPLOYMENT WITH ONE YEAR EARNINGS EXCEEDING $15 MILLION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS SHALL HAVE THE POWERS AND DUTIES NECESSARY OR APPROPRIATE FOR THE ADMINISTRATION OF THE AFFAIRS OF THE CORPORATION. ALL POWERS OF THE CORPORATION, EXCEPT THOSE SPECIFIED, GRANTED, OR RESERVED TO THE MEMBERS BY LAW, THE ARTICLES OF INCORPORATION, OR THE BYLAWS, SHALL BE VESTED IN THE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS MAY ELECT ADDITIONAL MEMBERS TO THE CORPORATION; TERMS OF AND QUALIFICATIONS FOR SUCH ADDITIONAL MEMBERS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. ALL MEMBERS IN GOOD STANDING AT THE TIME OF THE ANNUAL MEETING SHALL BE ELIGIBLE TO VOTE IN THE ELECTION OF DIRECTORS. THE BOARD OF DIRECTORS SHALL ELECT ANNUALLY A CHAIRMAN, VICE-CHAIRMAN, AND SECRETARY/TREASURER OF THE CORPORATION AT THEIR FIRST MEETING FOLLOWING THE ANNUAL MEETING OF THE MEMBERSHIP. THE PRESIDENT IS ELECTED BY THE BOARD OF DIRECTORS OF THE CORPORATION. THE PRESIDENT DOES NOT HAVE VOTING RIGHTS. A VACANCY MAY BE FILLED BY THE BOARD OF DIRECTORS. A VACANCY OCCURS WHEN AN ELECTED DIRECTOR SEPARATES FROM THE BOARD, WHEN THE MEMBERSHIP FAILS TO ELECT A FULL SLATE OF DIRECTORS, OR WHEN A SEAT HAD BEEN DECLARED VACANT DUE TO EXCESSIVE ABSENCES PROVIDED BY THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | OUR TAX PREPARERS REVIEW THE 990 WITH THE AUDIT COMMITTEE, AND ANSWER ANY QUESTIONS THEY MAY HAVE. EACH BOARD MEMBER IS THEN PROVIDED A COPY OF THE 990 FOR REVIEW. ONCE THE REVIEW IS COMPLETE THE PRESIDENT/CEO WILL SIGN THE FORM FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PROVIDING COPIES OF THIS POLICY AND PROCEDURES TO ALL BOARD MEMBERS VIA THE EXECUTIVE ASSISTANT, AND TO ALL AGENCY EMPLOYEES BY THE HUMAN RESOURCES DEPARTMENT DURING NEW EMPLOYEE INTAKE, AND ANNUALLY, THEREAFTER. EACH PERSON IS REQUIRED TO REVIEW AND SIGN THE DOCUMENT, ACKNOWLEDGING THEIR WILLINGNESS TO ABIDE BY THIS POLICY. THESE STATEMENTS ARE FILED IN THE EXECUTIVE ASSISTANT'S OFFICE. COPIES ARE FILED IN INDIVIDUAL PERSONNEL FILES FOR MANAGEMENT STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS THE SOLE AUTHORITY AND RESPONSIBILITY FOR ESTABLISHING AND CHANGING THE TOTAL COMPENSATION AND BENEFITS OF THE PRESIDENT AND TOTAL COMPENSATION RANGES FOR OTHER HIGHLY COMPENSATED POSITIONS (VICE PRESIDENTS), APPLYING THE SAME PAY PHILOSOPHY THAT IS UTILIZED FOR ALL OTHER EMPLOYEES IN THE ORGANIZATION. THE BOARD ESTABLISHES AND MONITORS THE PERFORMANCE AND TOTAL COMPENSATION OF THE PRESIDENT/CEO. THE BOARD IS RESPONSIBLE FOR CONDUCTING AN ANNUAL FORMAL PERFORMANCE REVIEW OF THE PRESIDENT, AT WHICH TIME ADJUSTMENTS TO TOTAL COMPENSATION MAY BE CONSIDERED. QUESTIONS ABOUT THE PROCESS OR SPECIFICS OF THE PRESIDENT'S COMPENSATION PACKAGE ARE DIRECTED TO THE CHAIR OF THE BOARD. THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE SALARY RANGES AND BENEFITS FOR ALL HIGHLY COMPENSATED POSITIONS (PRESIDENT AND VICE PRESIDENTS). UTILIZING THE SAME PRINCIPLES THAT GOVERN ALL EMPLOYEE SALARIES, THE BOARD REVIEWS INFORMATION ON COMPARABLE SALARIES WITHIN GOODWILL INDUSTRIES INTERNATIONAL AFFILIATES AND OTHER APPROPRIATE EXTERNAL MARKET SURVEYS SPECIFIC TO THE NOT-FOR-PROFIT INDUSTRY PERTAINING TO COMPANIES WITH SIMILAR REVENUE BASE. PERIODICALLY, AN OUTSIDE CONSULTANT IS ENGAGED TO ASSESS THE REASONABLENESS, COMPETITIVENESS AND CONSISTENCY WITH COMPENSATION "BEST PRACTICES" OF TOTAL COMPENSATION FOR THE PRESIDENT AND VICE PRESIDENTS AND TO MAKE RECOMMENDATIONS TO THE BOARD. ANY ADJUSTMENT TO THE SALARY RANGES AND BENEFITS MADE IS CONSISTENT WITH THE ORGANIZATION'S COMPENSATION POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CURRENT ANNUAL REPORT AND 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE AND OTHER LINKS. OTHER DOCUMENTS OPEN TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, COLUMN F: | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
| FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE: | THE AUDIT COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR. |
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