GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC (EIN 56-0844639)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201221329349301547
- Schema version
- 2011v1.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T14:02:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560844639 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 7043723434 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ELDER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7043723434 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADRIENNE MCKINNEY | Name |
| PTIN | P00819656 | PTIN |
| Phone | 3362724551 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL ELDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 45484962 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLSP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE PROCEEDS FROM THE SALES OF DONATED GOODS IN GOODWILL'S RETAIL STORES PROVIDES FUNDING FOR JOB TRAINING AND EMPLOYMENT SERVICES FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT. IN 2011, OVER 650 GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT (GISP) ASSOCIATES HELPED CHANGE LIVES IN THE SOUTHERN PIEDMONT REGION, WHICH INCLUDES 13 COUNTIES IN NORTH CAROLINA AND FIVE COUNTIES IN SOUTH CAROLINA. GOODWILL BELIEVES THAT ALL PEOPLE SHOULD HAVE THE OPPORTUNITY TO DEVELOP TO THEIR FULLEST POTENTIAL THROUGH THE POWER OF WORK. WORK CREATES ECONOMIC ENERGY THAT BUILDS STRONG FAMILIES AND STRONG COMMUNITIES. GISP PROVIDED JOB TRAINING AND EMPLOYMENT SERVICES FOR 16,407 INDIVIDUALS IN 2011 AND PLACED 2,174 PEOPLE INTO PERMANENT AND TEMPORARY EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1602 | TotalNbrEmployees |
| Total Nbr Volunteers | 403 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7712300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15663326 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26617673 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28363106 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 235479 | InvestmentIncomePriorYear |
| Investment Income Current Year | -499592 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47161 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36594 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34612613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43563434 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 450170 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 244587 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22465347 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24502026 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 243304 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11435554 | OtherExpensePriorYear |
| Other Expenses Current Year | 12029626 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34351071 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36776239 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 261542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6787195 | RevenuesLessExpensesCY |
| Total Assets BOY | 26700529 | TotalAssetsBOY |
| Total Assets EOY | 34756971 | TotalAssetsEOY |
| Total Liabilities BOY | 9382016 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10622166 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17318513 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24134805 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHANGING LIVES THROUGH THE POWER OF WORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22312878 | Expense |
| Grants | 2696 | Grants |
| Revenue | 22312878 | Revenue |
| Description | 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, RETAIL AND JANITORIAL CREWS. OUR RETAIL STORES PROVIDE SPECIALIZED TRAINING AND HANDS ON EXPERIENCE IN THESE AREAS THROUGH TEMPORARY AND/OR PERMANENT EMPLOYMENT. THE AGENCY PROVIDED APPROXIMATELY 234,000 HOURS OF TRAINING, OF WHICH THE RETAIL PROGRAM PROVIDED APPROXIMATELY 49,500 HOURS OF PAID WORK EXPERIENCE. RETAIL ALSO EMPLOYED 285 PEOPLE WITH PRIOR BARRIERS TO EMPLOYMENT, TOTALING $5,401,000 IN PAYROLL DOLLARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6401966 | Expense |
| Grants | 204315 | Grants |
| Revenue | 3335563 | Revenue |
| Description | 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 2011, 9,721 EMPLOYMENT AND TRAINING SERVICES WERE PROVIDED AND 1,719 INDIVIDUALS WERE PLACED IN EMPLOYMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3153444 | Expense |
| Grants | 26249 | Grants |
| Revenue | 2660844 | Revenue |
| Description | 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. THIS 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 2011, GOODWORK STAFFING PROVIDED MORE THAN 144,034 PAID WORK HOURS AND ASSISTED WITH 4,073 JOB PLACEMENTS IN LIGHT INDUSTRIAL, WAREHOUSE, ADMINISTRATIVE SUPPORT, CUSTOMER SERVICE, AND HOSPITALITY EMPLOYMENT FIELDS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 827059 | 4229 | 53671 | 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. THIS PROGRAM SERVICE IS PARTIALLY FUNDED BY THE UNITED WAY. IN 2011, OCCUPATIONAL SKILLS TRAINING DELIVERED SERVICES TO 1,481 INDIVIDUALS AND PLACED 213 PEOPLE IN EMPLOYMENT. |
| 600044 | 7097 | 150 | 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 2011, CAREER DEVELOPMENT SERVICES DELIVERED SERVICES TO 5,205 INDIVIDUALS AND PLACED 242 PEOPLE IN EMPLOYMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1427103 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 11326 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 53821 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 33295391 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1602 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE N IBEKWE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7043320338 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2122 FREEDOM DRIVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID HAGGART | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LAURA HAMPTON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JIM SKIBBENS | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RENEE ALEXANDER SHERROD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE ARMSTRONG LUMPKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY ARNETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BLAS ARROYO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYNN BOWLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE DOZIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOU HAWKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REGGIE ISSAC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEV KOTHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY LOMAX JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TWYLA MCDERMOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERI MCGIRT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN MURRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCES QUEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN QUINN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER SCHWARZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARITA BARBER | ||||||
| VP FUND DEVELOPMENT | 55.00 | X | 137074 | 0 | 10967 | |
| GARY BARRETT | ||||||
| VP ORGANIZATIONAL SUPPORT | 55.00 | X | 151545 | 0 | 18471 | |
| ROBIN CARSON | ||||||
| VP BUSINESS VENTURES | 60.00 | X | 129351 | 0 | 19310 | |
| MICHAEL ELDER | ||||||
| PRESIDENT & CEO | 55.00 | X | 249566 | 0 | 40030 | |
| PAULETTE GRIFFIN | ||||||
| VP WORKFORCE DEVELOPMENT | 55.00 | X | 134498 | 0 | 20579 | |
| MIA HINES | ||||||
| VP HUMAN RESOURCES | 55.00 | X | 94880 | 0 | 23437 | |
| ANNE IBEKWE | ||||||
| VP FINANCIAL SERVICES | 55.00 | X | 123733 | 0 | 17410 | |
| CHRISTOPHER JACKSON | ||||||
| VP STRATEGIC PLANNING | 55.00 | X | 112395 | 0 | 14283 | |
| BARBARA MAIDA-STOLLE | ||||||
| VP RETAIL SERVICES | 55.00 | X | 131863 | 0 | 18379 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1264905 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 182866 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PMC HOLDINGS INC | |||||
| 1065 EAST MOREHEAD STREET | CHARLOTTE | NC | 28204 | RENTAL OF REAL PROPERTY | 261897 |
| BENBROOKE FREEDOM PARTNERS LLC | |||||
| PO BOX 60137 | CHARLOTTE | NC | 28260 | RENTAL OF REAL PROPERTY | 198043 |
| MRD DEVELOPMENT LLC | |||||
| PO BOX 936 | ALBERMARLE | NC | 28002 | RENTAL OF REAL PROPERTY | 186000 |
| VERNON L FAIRCLOTH JR | |||||
| 1012 EAST BVLD | CHARLOTTE | NC | 28203 | RENTAL OF REAL PROPERTY | 186000 |
| COLLEGE PROPERTIES | |||||
| 13900 CONLAN CIRCLE STE 240 | CHARLOTTE | NC | 28277 | RENTAL OF REAL PROPERTY | 138616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 174681 | FederatedCampaigns |
| Fundraising Events | 31739 | FundraisingEvents |
| All Other Contributions | 15456906 | AllOtherContributions |
| Noncash Contributions | 15133188 | NoncashContributions |
| Total Contributions | 15663326 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETAIL PROGRAM | 453310 | 22312878 | 22312878 |
| GOV SVCE FEES & GRANTS | 624310 | 3930111 | 3930111 |
| GOODWORK STAFFING | 624310 | 1105599 | 1105599 |
| ENVIRONMENTAL ENTERPRI | 624310 | 971417 | 971417 |
| WORKFORCE DEVELOPMENT | 624310 | 43101 | 43101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28363106 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236434 | TotalRevenueColumn |
| Exclusion | $236,434 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18000 | TotalRevenueColumn |
| Exclusion | $18,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1132785 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1103228 | Securities |
| Other | 765583 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29557 | Securities |
| Other | -765583 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -736026 | TotalRevenueColumn |
| Exclusion | -$736,026 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31511 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31739 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52717 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21206 | TotalRevenueColumn |
| Exclusion | -$21,206 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 39800 | TotalRevenueColumn |
| Exclusion | $39,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43563434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28363106 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$462,998 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26227 | Total |
| Program Services | 26227 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218360 | Total |
| Program Services | 218360 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447771 | Total |
| Program Services | 476186 | ProgramServices |
| Management And General | 845750 | ManagementAndGeneral |
| Fundraising | 125835 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18479304 | Total |
| Program Services | 17337295 | ProgramServices |
| Management And General | 1131961 | ManagementAndGeneral |
| Fundraising | 10048 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102433 | Total |
| Program Services | 944747 | ProgramServices |
| Management And General | 156188 | ManagementAndGeneral |
| Fundraising | 1498 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530788 | Total |
| Program Services | 1504361 | ProgramServices |
| Management And General | 26210 | ManagementAndGeneral |
| Fundraising | 217 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1941730 | Total |
| Program Services | 1745719 | ProgramServices |
| Management And General | 184559 | ManagementAndGeneral |
| Fundraising | 11452 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248768 | Total |
| Program Services | 840631 | ProgramServices |
| Management And General | 339931 | ManagementAndGeneral |
| Fundraising | 68206 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9609 | Total |
| Program Services | 6001 | ProgramServices |
| Management And General | 3608 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59197 | Total |
| Program Services | 36974 | ProgramServices |
| Management And General | 22223 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15545 | Total |
| Program Services | 9708 | ProgramServices |
| Management And General | 5837 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226908 | Total |
| Program Services | 224630 | ProgramServices |
| Management And General | 993 | ManagementAndGeneral |
| Fundraising | 1285 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3050701 | Total |
| Program Services | 2902062 | ProgramServices |
| Management And General | 141496 | ManagementAndGeneral |
| Fundraising | 7143 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4752550 | Total |
| Program Services | 4708577 | ProgramServices |
| Management And General | 42947 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558794 | Total |
| Program Services | 531739 | ProgramServices |
| Management And General | 25062 | ManagementAndGeneral |
| Fundraising | 1993 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77352 | Total |
| Program Services | 58381 | ProgramServices |
| Management And General | 13083 | ManagementAndGeneral |
| Fundraising | 5888 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741575 | Total |
| Program Services | 1648970 | ProgramServices |
| Management And General | 90091 | ManagementAndGeneral |
| Fundraising | 2514 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES AND SUP | 182581 | 11774 | 170280 | 527 |
| MISCELLANEOUS | 64093 | 26023 | 33032 | 5038 |
| AWARDS AND RECOGNITION | 41953 | 37026 | 4293 | 634 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36776239 | Total |
| Program Services | 33295391 | ProgramServices |
| Management And General | 3237544 | ManagementAndGeneral |
| Fundraising | 243304 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30950 | BOY |
| EOY | 35650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3759398 | BOY |
| EOY | 5892303 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91571 | BOY |
| EOY | 89092 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704594 | BOY |
| EOY | 926696 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2487763 | BOY |
| EOY | 2786597 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334928 | BOY |
| EOY | 358241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30548643 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12250657 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13185493 | BOY |
| EOY | 18297986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5898405 | BOY |
| EOY | 6168331 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207427 | BOY |
| EOY | 202075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26700529 | BOY |
| EOY | 34756971 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3348940 | BOY |
| EOY | 3517594 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66334 | BOY |
| EOY | 54042 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5621753 | BOY |
| EOY | 6697346 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344989 | BOY |
| EOY | 353184 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9382016 | BOY |
| EOY | 10622166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15994086 | BOY |
| EOY | 19289807 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324427 | BOY |
| EOY | 4844998 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17318513 | BOY |
| EOY | 24134805 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26700529 | BOY |
| EOY | 34756971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6787195 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29097 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6014319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9111214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7141339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7712300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15663326 | CurrentTaxYear |
| Total | 45642498 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6014319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9111214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7141339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7712300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15663326 | CurrentTaxYear |
| Total | 45642498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4224597 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41417901 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254434 | CurrentTaxYear |
| Total | 1202720 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71311 | CurrentTaxYear |
| Total | 204106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47049324 | TotalSupport |
| Gross Receipts From Admissions Etc | 122765926 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME: TAX REFUNDS, COMMISSIONS, CASH OVERAGE/SHORTAGE, MISC REVENUES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5030969 | OtherCostOrOtherBasis |
| Book Value | 5030969 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12716671 | OtherCostOrOtherBasis |
| Depreciation | 6398737 | Depreciation |
| Book Value | 6317934 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 995787 | OtherCostOrOtherBasis |
| Depreciation | 567144 | Depreciation |
| Book Value | 428643 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11556911 | OtherCostOrOtherBasis |
| Depreciation | 5284776 | Depreciation |
| Book Value | 6272135 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248305 | OtherCostOrOtherBasis |
| Book Value | 248305 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18297986 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $296,039 |
| CAPITAL LEASE OBLIGATIONS | $57,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 353184 | TotalOfAmounts |
| Total Revenue | 43563434 | TotalRevenue |
| Total Expenses | 36776239 | TotalExpenses |
| Excess Or Deficit For Year | 6787195 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 29097 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 29097 | TotalAdjustments |
| Excess Or Deficit Per FS | 6816292 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43675059 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29097 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29811 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 52717 | OtherRevenues |
| Revenue Not Rptd F990 | 111625 | RevenueNotRptdF990 |
| Revenue Subtotal | 43563434 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43563434 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36858767 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29811 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 52717 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 82528 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36776239 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36776239 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT EVALUATED GOODWILL'S TAX POSITIONS AND CONCLUDED THAT GOODWILL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EXPENSES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 63250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31739 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31511 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 932 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 33951 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 17834 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 63250 | GrossReceiptsTotal |
| Charitable Contributions Total | 31739 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31511 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 932 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 33951 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 17834 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52717 | DirectExpenseSummaryEvents |
| Net Income Summary | -21206 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISH PROGRAM CO CRISIS ASSISTANCE MINISTRY DBA MECKLENBURG COUNCIL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 A SPRATT STREET | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 510431450 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 26227 | AmountOfCashGrant |
| Purpose Of Grant | TRANSPORTATION ASSISTANCE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| JOB TRAINING - WORKFORCE INVESTMENT ACT | 100 | 197640 |
| CLOTHING, WORK, HOUSING & TRANSPORTATION | 74 | 20720 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, 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. |
| 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 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 Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY BARRETT | |||||||||||||
| 147264 | 0 | 0 | 0 | 4281 | 0 | 11378 | 0 | 7093 | 0 | 170016 | 0 | 0 | 0 |
| MICHAEL ELDER | |||||||||||||
| 222420 | 0 | 5835 | 0 | 21311 | 0 | 18803 | 0 | 21227 | 0 | 289596 | 0 | 0 | 0 |
| PAULETTE GRIFFIN | |||||||||||||
| 129555 | 0 | 0 | 0 | 4943 | 0 | 10535 | 0 | 10044 | 0 | 155077 | 0 | 0 | 0 |
| BARBARA MAIDA-STOLLE | |||||||||||||
| 129458 | 0 | 0 | 0 | 2405 | 0 | 9831 | 0 | 8548 | 0 | 150242 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10010375 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE MERCHANDISE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 69 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 113178 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EXPERT OPINION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE, SERVERS, COMPUTERS | 50 | 4994583 | FMV |
| X | CARGO TRAILERS | 2 | 5052 | FMV |
| X | AIRLINE TICKET VOUCHERS | 21 | 10000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 MEMBERS OF MANAGEMENT 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 THE BENEFITS 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 29,097. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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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