GOODWILL INDUSTRIES OF SAN ANTONIO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SAN ANTONIO (EIN 74-1238444)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-04
- IRS object ID
- 201101249349300100
- Schema version
- 2010v3.2
- 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 | 2011-05-04T05:39:17-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEIRO CHUMNEY & CO LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE LOOP 410 SUITE 200 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782165876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741238444 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SAN ANTONIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 2109248581 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 W COMMERCE ST | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782073102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT P DUGAS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2109248581 | Phone |
| Date Signed | 2011-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2103428000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT P DUGAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 W COMMERCE ST | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782073102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50560892 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | GOODWILL'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK. GOODWILL CARRIES OUT OUR MISSION THROUGH EMPLOYMENT, TRAINING AND WORKFORCE DEVELOPMENT SERVICES. CLOSELY RELATED TO GOODWILL'S MISSION IS OUR VISION, "BRIDGING THE WORKFORCE DIVIDE BY UNITING INDIVIDUALS WITH EMPLOYERS TO BUILD STRONG COMMUNITIES." OUR VISION ACKNOWLEDGES THE ROLE GOODWILL HAS IN STRENGTHENING BOTH INDIVIDUALS AND THE BUSINESS COMMUNITY, THEREBY INCREASING QUALITY OF LIFE WHILE IMPROVING OUR ECONOMY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1716 | TotalNbrEmployees |
| Total Nbr Volunteers | 8725 | TotalNbrVolunteers |
| Total Gross UBI | 245943 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 96241 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16227718 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17295445 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24648633 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27903169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 430837 | InvestmentIncomePriorYear |
| Investment Income Current Year | -174939 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 755855 | OtherRevenuePriorYear |
| Other Revenue Current Year | 635054 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42063043 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45658729 | 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 | 26860179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28975570 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 249592 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13759757 | OtherExpensePriorYear |
| Other Expenses Current Year | 14683163 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40619936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43658733 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1443107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1999996 | RevenuesLessExpensesCY |
| Total Assets BOY | 36965860 | TotalAssetsBOY |
| Total Assets EOY | 38743791 | TotalAssetsEOY |
| Total Liabilities BOY | 9755610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9659763 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27210250 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29084028 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GOODWILL'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK. GOODWILL CARRIES OUT OUR MISSION THROUGH EMPLOYMENT, TRAINING AND WORKFORCE DEVELOPMENT SERVICES. CLOSELY RELATED TO GOODWILL'S MISSION IS OUR VISION, "BRIDGING THE WORKFORCE DIVIDE BY UNITING INDIVIDUALS WITH EMPLOYERS TO BUILD STRONG COMMUNITIES." OUR VISION ACKNOWLEDGES THE ROLE GOODWILL HAS IN STRENGTHENING BOTH INDIVIDUALS AND THE BUSINESS COMMUNITY, THEREBY INCREASING QUALITY OF LIFE WHILE IMPROVING OUR ECONOMY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16578229 | Expense |
| Revenue | 8301852 | Revenue |
| Description | IN 2010, GOODWILL'S RETAIL OPERATIONS WERE CONDUCTED THROUGH 17 STORES/DONATION STATIONS AND 28 STAND-ALONE DONATION STATIONS. 594,626 DONORS GENEROUSLY CONTRIBUTED PRE-OWNED CLOTHING AND HOUSEHOLD ITEMS WHICH WERE SYSTEMATICALLY SORTED, PRICED AND MERCHANDISED ON THE SALES FLOORS. SALES FROM RETAIL OPERATIONS PROVIDE FUNDING FOR GOODWILL'S WORKFORCE SERVICES. GOODWILL'S RETAIL OPERATIONS ALSO DIRECTLY PROVIDE MISSION-BASED WORKFORCE SERVICES THROUGH TRANSITIONAL "LEARN WHILE YOU EARN" OPPORTUNITIES AND FULL-TIME EMPLOYMENT. THE 8,301,852 OF PROGRAM REVENUE DOES NOT INCLUDE THE $15,342,997 OF NONCASH CONTRIBUTIONS RECEIVED BY GOODWILL.WITH AN AVERAGE PURCHASE AMOUNT OF $11.25, 2,029,296 SHOPPERS STRETCHED THEIR FAMILY'S BUDGET WITH GOODWILL'S VALUE PRICED MERCHANDISE. IN ADDITION TO BEING A VITAL COMMUNITY RESOURCE, RETAIL OPERATIONS REDUCED BY 12.4 MILLION POUNDS ITEMS WHICH MIGHT OTHERWISE BE PLACED IN LANDFILLS THROUGH A VALUABLE SYSTEM OF REUSE AND RECYCLING AT NO COST TO THE COMMUNITY. GOODWILL'S RETAIL STORES, LOCATED THROUGHOUT OUR TERRITORY IN CONVENIENT, ACCESSIBLE AND VISIBLE SITES, ALSO SERVE AS HOSTS FOR GOODWILL'S JOB HELP CENTERS AND FOR PARTNERING ORGANIZATIONS TO PROVIDE NEEDED COMMUNITY SERVICES, SUCH AS FINANCIAL STRENGTHENING, HEALTH SCREENINGS AND IMMUNIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15006368 | Expense |
| Revenue | 17345326 | Revenue |
| Description | THE WORK SERVICES UNIT HIRES AND TRAINS TEAM MEMBERS AND PARTICIPANTS OF WHOM 75% HAVE SEVERE DISABILITIES. EMPLOYMENT AND TRAINING OPPORTUNITIES ARE CREATED THROUGH CONTRACTS GOODWILL ENTERS INTO WITH THE GOVERNMENT TO PERFORM OUTSOURCED TASKS. CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES ARE AVAILABLE AS NEEDED.UNDER THE ABILITYONE PROGRAM (ALSO REFERRED TO AS THE JAVITS-WAGNER-O'DAY ACT), GOODWILL OPERATES 15 CONTRACTS. THE ABILITYONE PROGRAM PROVIDES CONTRACTING OPPORTUNITIES WITH THE FEDERAL GOVERNMENT TO AGENCIES WHICH EMPLOY PEOPLE WITH SEVERE DISABILITIES. THROUGH THIS PROGRAM, WE PROVIDE INDIVIDUALS WITH JOBS AND TRAINING IN GROUNDS MAINTENANCE/LANDSCAPING, CUSTODIAL SERVICES, ADMINISTRATIVE AND DOCUMENT MANAGEMENT SERVICES, BASE WIDE RECYCLING AND HEAVY EQUIPMENT OPERATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6610767 | Expense |
| Revenue | 2612822 | Revenue |
| Description | WORKFORCE DEVELOPMENT SERVICES CARRY OUT GOODWILL'S MISSION "TO HELP CHANGE LIVES THROUGH THE POWER OF WORK" ALONG A CONTINUUM BY PREPARING, PLACING, RETAINING AND ADVANCING INDIVIDUALS IN THEIR CHOSEN CAREER PATH. THE MAJORITY OF THE SERVICES ARE INITIATED THROUGH GOODWILL'S JOB HELP CENTERS WHICH ARE CO-LOCATED WITH GOODWILL'S RETAIL STORES THROUGHOUT OUR OPERATION. SERVICES OFFERED INCLUDE JOB SEARCH (INCLUDING VOCATIONAL ASSESSMENTS AND RESUME WRITING), JOB READINESS TRAINING, ONLINE EDUCATION, ACCESS TO "LEARN WHILE YOU EARN" TRANSITIONAL EMPLOYMENT OPPORTUNITIES, PLACEMENT, RETENTION SUPPORT AND ADVANCEMENT ASSISTANCE. THE AMOUNT OF REVENUE DOES NOT INCLUDE MONEYS RECEIVED FOR WORKFORCE DEVELOPMENT FROM GOVERNMENT AGENCIES.EDUCATIONAL SERVICES WERE ADDED IN 2009 THROUGH THE LAUNCH OF GOOD CAREERS ACADEMY, IN RESPONSE TO OUR COMMUNITY'S GROWING NEED FOR AFFORDABLE HIGHER EDUCATION AND SKILLS TRAINING TO PREPARE INDIVIDUALS FOR CAREERS IN HIGH DEMAND SKILLED CAREERS SUCH AS CERTIFIED NURSES' ASSISTANTS, COMPUTER TECHNICIANS AND MORE.CASE MANAGERS WORK IN PARTNERSHIP WITH PARTICIPANTS TO DEVELOP INDIVIDUALIZED PLANS USING THE COMPONENTS PREVIOUSLY DESCRIBED TAILORED TO MEET THE INDIVIDUAL'S NEEDS AND MAY ADD ADDITIONAL SUPPORT TO OVERCOME BARRIERS, SUCH AS IDENTIFYING SPECIALIZED NEEDS, WITH THE GOAL OF ENABLING PARTICIPANTS TO ADVANCE IN THEIR CHOSEN CAREER PATH. POPULATIONS SERVED INCLUDE PEOPLE WITH BARRIERS TO EMPLOYMENT SUCH AS INDIVIDUALS OVERCOMING PHYSICAL DISABILITIES, MENTAL CHALLENGES, LACK OF EDUCATION, WELFARE DEPENDENCY, PRISON RECORDS, HOMELESSNESS OR OTHER BARRIERS. ONE OF OUR POPULATIONS, EX-OFFENDERS, IS SERVED THROUGH A PARTNERSHIP WITH THE DEPARTMENT OF LABOR THROUGH A "LEARN WHILE YOU EARN" GRANT. THIS PARTNERSHIP'S PURPOSE IS TO PREPARE, PLACE AND RETAIN NON-VIOLENT EX-OFFENDERS IN COMPETITIVE EMPLOYMENT, WHICH HAS BEEN PROVEN TO BE THE MOST EFFECTIVE MEANS OF REDUCING RECIDIVISM. GOODWILL'S PRISONER RE-ENTRY PROGRAM PROVIDES PARTICIPANTS WITH IMMEDIATE ENTRY INTO THE WORKFORCE. PROGRAM COMPONENTS INCLUDE EMPLOYMENT WITH MENTORING SUPPORT. THROUGH OUR RELATIONSHIPS WITH OTHER SERVICE PROVIDERS, WE ARE ABLE TO ADDRESS TRANSPORTATION, HOUSING AND CHILDCARE ASSISTANCE NEEDS. THIS SUCCESSFUL PROGRAM ENABLES PARTICIPANTS TO PERFORM AT THE WORKPLACE AND STRENGTHEN TIES WITH FAMILY, FRIENDS, TREATMENT PROVIDERS AND OTHER SOCIAL SERVICE SUPPORT PROVIDERS. BENEFITS ARE SUBSTANTIAL AND INCLUDE SAFER COMMUNITIES, REDUCED BURDEN ON TAXPAYER DOLLARS AND LONG-TERM REINTEGRATION OF EX-OFFENDERS INTO SOCIETY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 38195364 | 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 | 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 | 0 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1716 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT P DUGAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2109248581 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 W COMMERCE ST | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782073102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KENT KRAUSS | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| SYBEL PICI | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ROB GLENN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JANELLE SYKES | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DERRICK HOWARD | |||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| AL BARRIENTEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR KEN DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANICE FLYNN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GARRETSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HUGO GUTIERREZ III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLIE LUTZ III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYN MILD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH PARKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID PALMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANCINE PROSSER-JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA RUNYAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE SHIELDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY STEFL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE VARGA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT P DUGAS | |||||||
| PRESIDENT/CEO | 40.00 | X | 252839 | 0 | 22384 | ||
| DAVID A KEITH | |||||||
| CFO | 40.00 | X | 106312 | 0 | 12355 | ||
| PATRICIA BLACK | |||||||
| VP, WORK SERVICES | 40.00 | 134987 | 0 | 4630 | X | ||
| REBECCA L HELTERBRAND | |||||||
| VP, MKT'G & PERFORMANCE | 40.00 | 130926 | 0 | 16343 | X | ||
| DONNA L LAZZARI | |||||||
| VP, WORKFORCE DVPT | 40.00 | 134499 | 0 | 17851 | X | ||
| REBECCA D BRUNE | |||||||
| VP, ALLIANCES | 40.00 | 119102 | 0 | 6833 | X | ||
| GREGORY EADS | |||||||
| VP, RETAIL | 40.00 | 118740 | 0 | 8808 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 997405 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89204 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| KELLER-MARTIN CONSTRUCTION INC | |||||
| 4930 ENTERPRISE DR | SAN ANTONIO | TX | 78249 | CONSTRUCTION | 1446837 |
| BRADFORD LAWTON LLC | |||||
| 1020 TOWNSEND AVE STE 100 | SAN ANTONIO | TX | 78209 | ADVERTISING | 521606 |
| RITEWAY SERVICE COMPANY | |||||
| 10722 SENTENIAL | SAN ANTONIO | TX | 78217 | A/C REPAIR/MAINTENANCE | 179941 |
| INSIGHT | |||||
| PO BOX 731072 | DALLAS | TX | 753731072 | COMPUTER SERVICES | 168572 |
| THE BURNS COMPANY | |||||
| 26924 HOGAN DR | SAN ANTONIO | TX | 78260 | CONSTRUCTION | 146540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 594854 | FederatedCampaigns |
| Government Grants | 1187958 | GovernmentGrants |
| All Other Contributions | 15512633 | AllOtherContributions |
| Noncash Contributions | 15342997 | NoncashContributions |
| Total Contributions | 17295445 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INDUST WORK CONTRACT | 561300 | 17345326 | 17345326 |
| CONTRIBUTED MERCHANDIS | 453310 | 6597511 | 6597511 |
| REHABILITATION SVCS | 561300 | 2612822 | 2612822 |
| SALVAGE MERCHANDISE | 453310 | 1347510 | 1347510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27903169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19285 | TotalRevenueColumn |
| Exclusion | $19,285 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 278223 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 278223 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278223 | TotalRevenueColumn |
| Unrelated Business Revenue | 245943 | UnrelatedBusinessRevenue |
| Exclusion | $32,280 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3112417 | Securities |
| Other | 708603 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3118974 | Securities |
| Other | 896270 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6557 | Securities |
| Other | -187667 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -194224 | TotalRevenueColumn |
| Exclusion | -$194,224 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1243750 | GrossSalesOfInventory |
| Cost Of Goods Sold | 886919 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 356831 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45658729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28260000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 245943 | UnrelatedBusinessRevenue |
| Exclusion | -$142,659 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393890 | Total |
| Program Services | 353448 | ProgramServices |
| Management And General | 38546 | ManagementAndGeneral |
| Fundraising | 1896 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22569501 | Total |
| Program Services | 20217863 | ProgramServices |
| Management And General | 2236878 | ManagementAndGeneral |
| Fundraising | 114760 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368148 | Total |
| Program Services | 336127 | ProgramServices |
| Management And General | 31275 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3791510 | Total |
| Program Services | 3461731 | ProgramServices |
| Management And General | 322094 | ManagementAndGeneral |
| Fundraising | 7685 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1852521 | Total |
| Program Services | 1700104 | ProgramServices |
| Management And General | 143771 | ManagementAndGeneral |
| Fundraising | 8646 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43990 | Total |
| Program Services | 28851 | ProgramServices |
| Management And General | 14003 | ManagementAndGeneral |
| Fundraising | 1136 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54970 | Total |
| Program Services | 36052 | ProgramServices |
| Management And General | 17499 | ManagementAndGeneral |
| Fundraising | 1419 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2569705 | Total |
| Program Services | 1850454 | ProgramServices |
| Management And General | 646393 | ManagementAndGeneral |
| Fundraising | 72858 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3809477 | Total |
| Program Services | 3143501 | ProgramServices |
| Management And General | 643962 | ManagementAndGeneral |
| Fundraising | 22014 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075932 | Total |
| Program Services | 3925984 | ProgramServices |
| Management And General | 149948 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883763 | Total |
| Program Services | 757175 | ProgramServices |
| Management And General | 125070 | ManagementAndGeneral |
| Fundraising | 1518 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154763 | Total |
| Program Services | 21894 | ProgramServices |
| Management And General | 129622 | ManagementAndGeneral |
| Fundraising | 3247 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271068 | Total |
| Program Services | 259578 | ProgramServices |
| Management And General | 11490 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738706 | Total |
| Program Services | 1435639 | ProgramServices |
| Management And General | 303067 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL ASSISTANCE | 681344 | 568436 | 110408 | 2500 |
| MEMBERSHIP DUES | 177699 | 6597 | 161080 | 10022 |
| PRE-EMPLOYMENT | 75908 | 19535 | 56373 | |
| EMPLOYEE RELATIONS | 70225 | 20284 | 48965 | 976 |
| OTHER EXPENSES | 57145 | 52111 | 4865 | 169 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18468 | Total |
| Management And General | 18468 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43658733 | Total |
| Program Services | 38195364 | ProgramServices |
| Management And General | 5213777 | ManagementAndGeneral |
| Fundraising | 249592 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973179 | BOY |
| EOY | 5675638 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5960874 | BOY |
| EOY | 5277318 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47717 | BOY |
| EOY | 41530 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3444822 | BOY |
| EOY | 2791692 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743072 | BOY |
| EOY | 1751080 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225192 | BOY |
| EOY | 220673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38646683 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15715020 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21965667 | BOY |
| EOY | 22931663 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605337 | BOY |
| EOY | 54197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36965860 | BOY |
| EOY | 38743791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3352361 | BOY |
| EOY | 3728860 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54828 | BOY |
| EOY | 104944 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6348421 | BOY |
| EOY | 5825959 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9755610 | BOY |
| EOY | 9659763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27010225 | BOY |
| EOY | 28859899 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200025 | BOY |
| EOY | 224129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27210250 | BOY |
| EOY | 29084028 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36965860 | BOY |
| EOY | 38743791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1999996 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -126218 | ReconcilationOtherChanges |
| 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 | 15303506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16539758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16826626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17703021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17295445 | CurrentTaxYear |
| Total | 83668356 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15303506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16539758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16826626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17703021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17295445 | CurrentTaxYear |
| Total | 83668356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 83668356 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 637319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297508 | CurrentTaxYear |
| Total | 2239175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 85907531 | TotalSupport |
| Gross Receipts From Admissions Etc | 129522979 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200025 | BeginningOfYearBalance |
| Contributions | 84665 | Contributions |
| Other Expenditures | 60561 | OtherExpenditures |
| End Of Year Balance | 224129 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131300 | BeginningOfYearBalance |
| Contributions | 110000 | Contributions |
| Other Expenditures | 41275 | OtherExpenditures |
| End Of Year Balance | 200025 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58970 | BeginningOfYearBalance |
| Contributions | 72330 | Contributions |
| End Of Year Balance | 131300 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | 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 | 7317694 | OtherCostOrOtherBasis |
| Book Value | 7317694 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19593051 | OtherCostOrOtherBasis |
| Depreciation | 6543871 | Depreciation |
| Book Value | 13049180 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11483192 | OtherCostOrOtherBasis |
| Depreciation | 9171149 | Depreciation |
| Book Value | 2312043 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252746 | OtherCostOrOtherBasis |
| Book Value | 252746 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22931663 | TotalOfBookValueLandBuildings |
| Total Revenue | 45658729 | TotalRevenue |
| Total Expenses | 43658733 | TotalExpenses |
| Excess Or Deficit For Year | 1999996 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -126218 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -126218 | TotalAdjustments |
| Excess Or Deficit Per FS | 1873778 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46419430 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -126218 | NetUnrealizedGainsInvestments |
| Other Revenues | 886919 | OtherRevenues |
| Revenue Not Rptd F990 | 760701 | RevenueNotRptdF990 |
| Revenue Subtotal | 45658729 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45658729 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44545652 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 886919 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 886919 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43658733 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43658733 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR HEALTH SERVICES, THE TECHNOLOGY CAMPUS, IDA HOME PURCHASES, THE PRI PROGRAM, AND EDUCATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 886,919. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 886,919. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT P DUGAS | |||||||||||||
| 252839 | 0 | 0 | 0 | 0 | 0 | 10126 | 0 | 12258 | 0 | 275223 | 0 | 0 | 0 |
| DONNA L LAZZARI | |||||||||||||
| 134499 | 0 | 0 | 0 | 0 | 0 | 5593 | 0 | 12258 | 0 | 152350 | 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 | 15329476 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13521 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 | DONATED VEHICLES ARE SOLD THROUGH MANHEIM AUTO AUCTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOTH THE PRESIDENT/CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THE FORM 990. THE COMPLETED FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. | |
| BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENTS. ANY CONFLICT, EVEN ONE THAT APPEARS LIKE A POTENTIAL CONFLICT OF INTEREST, MUST BE REPORTED TO THE PRESIDENT/CEO OR BOARD CHAIR. THESE DOCUMENTS ARE KEPT ON FILE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL COMPENSATION PLANS AND BENEFITS OF THE CORPORATION ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE. MINUTES AND SUPPORTING DOCUMENTATION ARE TO BE KEPT ON FILE. THE COMPENSATION REVIEW WAS LAST PERFORMED MARCH 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AN ANNUAL REPORT IS PUBLISHED BY THE ORGANIZATION WHICH INCLUDES THE FINANCIAL STATEMENTS. AN ONLINE COPY IS AVAILABLE ON THE ORGANIZATIONS WEBSITE. HARD COPIES OF THE ANNUAL REPORT, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -126,218. | FORM 990, PART XI, LINE 5: |
Comments