ALABAMA GOODWILL INDUSTRIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA GOODWILL INDUSTRIES INC (EIN 63-0288794)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201232239349300233
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T09:46:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262732677 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELLERS RICHARDSON HOLMAN & WEST LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 SUMMIT BOULEVARD STE 300 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35243 | 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 | 630288794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA GOODWILL INDUSTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAB | NameControl |
| Phone | 2053236331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 GREENSPRINGS HIGHWAY | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2053236331 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L LEGRAND | Name |
| PTIN | P00653110 | PTIN |
| Phone | 2052780001 | 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 | DON SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 GREENSPRINGS HIGHWAY | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5546318 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ALABAMA GOODWILL INDUSTRIES, INC. IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH TO THE DISABLED AND DISADVANTAGED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 338 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1563678 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1571492 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3464053 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3693248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20033 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22137 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 189508 | OtherRevenuePriorYear |
| Other Revenue Current Year | 259441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5237272 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5546318 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3349409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3489682 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1947325 | OtherExpensePriorYear |
| Other Expenses Current Year | 1996215 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5296734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5485897 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59462 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60421 | RevenuesLessExpensesCY |
| Total Assets BOY | 4881284 | TotalAssetsBOY |
| Total Assets EOY | 4867034 | TotalAssetsEOY |
| Total Liabilities BOY | 2606070 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2545704 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2275214 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2321330 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF ALABAMA GOODWILL INDUSTRIES, INC. IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH TO THE DISABLED AND DISADVANTAGED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2731718 | Expense |
| Revenue | 2507460 | Revenue |
| Description | DONATED GOODS AND RETAIL PROGRAM SERVICESGOODWILL UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1566462 | Expense |
| Revenue | 1292770 | Revenue |
| Description | CONTRACTS/INDUSTRIAL SERVICES PROGRAM SERVICESGOODWILL CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WHO ARE EITHER BLIND OR HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES, GOVERNMENT AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER THE OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, GROUNDSKEEPING, SHELF STOCKING, PACKAGING, RECYCLING, MAILING SERVICES, SWITCHBOARD OPERATIONS, AND FOOD SERVICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107393 | Expense |
| Revenue | 152459 | Revenue |
| Description | WORKFORCE DEVELOPMENT PROGRAM SERVICEGOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGTHENING, FINANCIAL STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES- SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, ETC. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4405573 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 338 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH BYNUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2053236331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 GREENSPRINGS HIGHWAY | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DON SMITH | ||||||
| CEO/PRESIDENT | 40.00 | X | X | 85694 | 0 | 9762 |
| KEITH BYNUM | ||||||
| VP FINANCIAL SERVICES | 40.00 | X | X | 36178 | 0 | 8976 |
| DORIS INGRAM | ||||||
| IMMEDIATE PAST CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| FRANK DICKINSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RAYFORD L COLEMAN | ||||||
| VICE CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| WILL HAWKINS | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| DICK LEE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID PAUL BEASLEY | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| HERBERT L BORING | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| C COLEMAN DANIEL II | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DR JOHN A DAVIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RUTH DYER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KARL FRIEDMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WAYNE GARGUS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| S PERRY GIVEN JR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ALDRICH GUNN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KENNETH HUBBARD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TOMMY HUGHLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JANET HALL O'NEAL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICHET J PEARSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WALTER L PEEK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAUL J SHARBEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANDREA SMITH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THEODORE A SPRINGER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THOMAS E WALKER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HEAHTER N LEONARD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARSHALL RATHMELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICK P CAUSEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROGER F CARTWRIGHT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121872 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18738 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1571492 | AllOtherContributions |
| Noncash Contributions | 1451279 | NoncashContributions |
| Total Contributions | 1571492 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT WORK | 900099 | 1750076 | 1750076 |
| STORE SALES | 453310 | 1670537 | 1670537 |
| SALVAGE SALES | 453310 | 272635 | 272635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3693248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22137 | TotalRevenueColumn |
| Exclusion | $22,137 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REHABILITATION FEES | 624310 | 206390 | 206390 |
| MISCELLANEOUS | 900099 | 53051 | 53051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 259441 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5546318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3952689 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,137 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2772554 | Total |
| Program Services | 2493370 | ProgramServices |
| Management And General | 279184 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403075 | Total |
| Program Services | 286383 | ProgramServices |
| Management And General | 116692 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314053 | Total |
| Program Services | 284262 | ProgramServices |
| Management And General | 29791 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651314 | Total |
| Program Services | 618832 | ProgramServices |
| Management And General | 32482 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132600 | Total |
| Program Services | 132600 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153620 | Total |
| Program Services | 148297 | ProgramServices |
| Management And General | 5323 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125009 | Total |
| Management And General | 125009 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230728 | Total |
| Program Services | 117611 | ProgramServices |
| Management And General | 113117 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 297434 | 94424 | 203010 |
| MAINTENANCE | 150178 | 118412 | 31766 |
| PROFESSIONAL FEES | 111987 | 64555 | 47432 |
| INSURANCE | 61228 | 18164 | 43064 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82117 | Total |
| Program Services | 28663 | ProgramServices |
| Management And General | 53454 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5485897 | Total |
| Program Services | 4405573 | ProgramServices |
| Management And General | 1080324 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472922 | BOY |
| EOY | 696727 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147388 | BOY |
| EOY | 396502 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307106 | BOY |
| EOY | 341321 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235067 | BOY |
| EOY | 128077 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16412 | BOY |
| EOY | 11872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8378054 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5322327 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3216851 | BOY |
| EOY | 3055727 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457816 | BOY |
| EOY | 212873 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27722 | BOY |
| EOY | 23935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4881284 | BOY |
| EOY | 4867034 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320344 | BOY |
| EOY | 338166 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2285726 | BOY |
| EOY | 2207538 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2606070 | BOY |
| EOY | 2545704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2103702 | BOY |
| EOY | 2135389 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171512 | BOY |
| EOY | 185941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2275214 | BOY |
| EOY | 2321330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4881284 | BOY |
| EOY | 4867034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 60421 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14305 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1179742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1397401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1553393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1563678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1571492 | CurrentTaxYear |
| Total | 7265706 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4334615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4073223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3657883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3653561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3952689 | CurrentTaxYear |
| Total | 19671971 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5514357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5470624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5211276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5217239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5524181 | CurrentTaxYear |
| Total | 26937677 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 206800 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2172831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1892017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1513991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1581897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1792663 | CurrentTaxYear |
| Total | 8953399 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2220131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1921517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1548991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1636897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1832663 | CurrentTaxYear |
| Total | 9160199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17777478 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22137 | CurrentTaxYear |
| Total | 137282 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22137 | CurrentTaxYear |
| Total | 137282 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -11745 | CurrentTaxYearMinus2Years |
| Total | 36545 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5603571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5502379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5221964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5237272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5546318 | CurrentTaxYear |
| Total | 27111504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.65570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.64780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1730074 | BeginningOfYearBalance |
| Contributions | 42000 | Contributions |
| Other Expenditures | 109023 | OtherExpenditures |
| End Of Year Balance | 1663051 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1701229 | BeginningOfYearBalance |
| Contributions | 60700 | Contributions |
| Other Expenditures | 31855 | OtherExpenditures |
| End Of Year Balance | 1730074 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1931120 | BeginningOfYearBalance |
| Contributions | 36000 | Contributions |
| Other Expenditures | 265891 | OtherExpenditures |
| End Of Year Balance | 1701229 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.90000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.10000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1250917 | OtherCostOrOtherBasis |
| Book Value | 1250917 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7127137 | OtherCostOrOtherBasis |
| Depreciation | 5322327 | Depreciation |
| Book Value | 1804810 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3055727 | TotalOfBookValueLandBuildings |
| Total Revenue | 5546318 | TotalRevenue |
| Total Expenses | 5485897 | TotalExpenses |
| Excess Or Deficit For Year | 60421 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -14305 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -14305 | TotalAdjustments |
| Excess Or Deficit Per FS | 46116 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5532013 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14305 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -14305 | RevenueNotRptdF990 |
| Revenue Subtotal | 5546318 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5546318 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5485897 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5485897 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5485897 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ENDOWMENT FUNDS ARE USED FOR PROGRAM SERVICES. THE FOOTNOTES TO THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS PROVIDE, IN PART, "THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL." | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 43090 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ANNUAL SALES REVENUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1395652 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ANNUAL SALES REVENUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11687 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ANNUAL SALES REVENUE | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ANNUAL SALES REVENUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BEFORE FILING BY THE CEO, VP OF FINANCIAL SERVICES AND THE CHAIRMAN OF THE BOARD FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING A COMPETITIVE BID PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS EVALUATED BY THE BOARD OF DIRECTORS. INFORMATION IS ACQUIRED FROM LOCAL AGENCIES IN THE AREA AND FROM SALARY SURVEY PROVIDED BY GOODWILL INDUSTRIES INTERNATIONAL. THESE DOCUMENTS ARE STUDIED AND DISCUSSED BY THE BOARD OF DIRECTORS IN A CLOSED MEETING. THE ACCOUNTING DEPARTMENT IS NOTIFIED IN WRITING BY THE BOARD PRESIDENT IF ANY CHANGE IN SALARY IS REQUESTED. ANY INCREASE IN COMPENSATION TO STAFF IS CAREFULLY STUDIED BY THE PERSONNEL COMMITTEE. ITEMS CONSIDERED ARE COST OF LIVING INCREASES, WORK PERFORMANCE, AND ABILITY BY THE ORGANIZATION TO FUND SUCH INCREASE IN SALARY. THEN THE RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -14,305. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | ALABAMA GOODWILL HAS A COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Comments