2011-10-17T09:28:38-05:00 2010-12-31 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2010-01-01 381362823 GOODWILL INDUSTRIES OF GREATER DETROIT GOOD 3139643900 3111 GRAND RIVER AVENUE DETROIT MI 482082962 LORNA G UTLEY 3139643900 2011-10-12 1 HEATHER RASCHKE 2483550280 2011-10-03 2010 2016-03-07 17:11:31Z LORNA G UTLEY 3111 GRAND RIVER AVENUE DETROIT MI 482082962 22986891 0 X WWW.GOODWILLDETROIT.ORG X 1921 MI WE PUT PEOPLE WITH EMPLOYMENT CHALLENGES TO WORK. 20 19 948 79 0 0 12071586 11848462 0 143300 105166 254392 835137 1627186 13011889 13873340 789317 567564 0 0 8176778 7571290 0 0 233365 4156765 4102384 13122860 12241238 -110971 1632102 17589836 16971174 5221068 5224948 12368768 11746226 X TO PROVIDE PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT WITH THE OPPORTUNITY TO BECOME INDEPENDENT SELF-SUPPORTING CITIZENS THROUGH TRAINING, WORK EXPERIENCE AND EMPLOYMENT IN THE COMMUNITY. 0 0 2795924 NORTH OAKLAND CAREER CENTER SERVICES - JOBS, EMPLOYMENT AND TRAINING PROGRAM PROVIDES SERVICES FOR PERSONS RECEIVING TEMPORARY AID TO NEEDY FAMILIES (TANF) AND UNDEREMPLOYED/UNEMPLOYED INDIVIDUALS. EACH PARTICIPANT ATTENDS JOB READINESS TRAINING TO DEVELOP OR ENHANCE THEIR SKILLS TO SUCCESSFULLY SECURE AND MAINTAIN EMPLOYMENT. IN ADDITION, PARTICIPANTS PARTNER WITH THEIR ASSIGNED COACH WHO PROVIDES JOB PLACEMENT ASSISTANCE AND JOB LEADS. JOB RETENTION AND SUPPORTIVE SERVICES ARE PROVIDED TO SUPPORT EACH PARTICIPANT'S EMPLOYMENT SUCCESS. THE PROGRAM SERVICES ALSO SUPPORT THE UNEMPLOYED WORKER SEEKING EMPLOYMENT ASSISTANCE SUCH AS RESUME DEVELOPMENT, VOCATIONAL GUIDANCE AND JOB LEADS THROUGH GOODWILL'S EMPLOYMENT RESOURCE CENTER. SERVED 513 INDIVIDUALS UNDER THE STATE'S JOBS, EMPLOYMENT AND TRAINING SERVICES CONTRACT, 37 YOUTH SUMMER EMPLOYMENT SERVICES, 185 DISLOCATED WORKERS EMPLOYMENT DEVELOPMENT SERVICES; AND 14,624 UNEMPLOYED PERSONS ACCESS TO GOODWILL'S ONE STOP CAREER CENTER EMPLOYMENT AND VOCATIONAL GUIDANCE SERVICES. FACILITATED COMPETITIVE EMPLOYMENT FOR 503 INDIVIDUALS EARNING AN AVERAGE HOURLY WAGE RATE OF $16.97. 1637877 SKILL BUILDING SERVICES ARE ACTIVITIES RENDERED ON A REGULARLY SCHEDULED BASIS (SEVERAL HOURS A DAY, ONE OR MORE DAYS A WEEK) AS DETERMINED IN THE INDIVIDUAL'S PLAN OF SERVICES AND MUST BE COORDINATED WITH ANY OTHER SERVICES OR THERAPIES IDENTIFIED IN THE PLAN OF SUPPORT. SERVICES MAY SERVE TO REINFORCE SKILLS TAUGHT IN SCHOOL, THERAPY OR OTHER SETTINGS. TARGET POPULATION ARE PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL BUILDING SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS TO INCREASE HIS/HER ECONOMIC SELF-SUFFICIENCY AND/OR ENGAGE IN MEANINGFUL ACTIVITIES SUCH AS EDUCATION, TRAINING AND/OR VOLUNTEERING. THESE SERVICES PROVIDE KNOWLEDGE AND SPECIALIZED SKILL DEVELOPMENT AND/OR SUPPORT. NUMBER OF PERSONS SERVED - 139 (DETROIT SKILL BUILDING PROGRAM) AND 202 (WESTLAND SKILL BUILDING PROGRAM). 70% OF PERSONS SERVED PARTICIPATED IN PAID TRANSITIONAL WORK EXPERIENCE IN GOODWILL'S WORK CENTER TO DEVELOP APPROPRIATE SOFT SKILLS FOR WORK PLACE ENVIRONMENTS. 100% OF PROGRAM TRAINEES DEVELOPED A PERSON CENTERED PLAN FOR PERSONAL, SOCIAL, VOCATIONAL, AND COMMUNITY INTEGRATION. 1414967 MICHIGAN PRISONER RE-ENTRY PROGRAM AND FLIP THE SCRIPT MALE EMPOWERMENT SERVICES. PROVIDE PRISONER RE-ENTRY SERVICES FOR MEN AND WOMEN COMMENCING WITHIN ONE (1) YEAR AFTER EXITING INCARCERATION. IN COLLABORATION WITH THE MICHIGAN DEPARTMENT OF CORRECTIONS, MICHIGAN DEPARTMENT OF LABOR AND ECONOMIC GROWTH, MICHIGAN DEPARTMENT OF EDUCATION, MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND OTHER COMMUNITY STAKEHOLDERS. THE FLIP THE SCRIPT MALE EMPOWERMENT PROGRAM PREPARES MEN AGES 16-30 TO ENTER THE WORKFORCE AND MAINTAIN MEANINGFUL EMPLOYMENT. ONE PRIMARY GOAL OF THE MICHIGAN PRISONER RE-ENTRY PROGRAM INITIATIVE IS TO PROMOTE PUBLIC SAFETY BY REDUCING RECIDIVISM. ANOTHER GOAL IS TO HELP ENSURE THE SUCCESS OF RETURNING MEN AND WOMEN OFFENDERS TO THE COMMUNITY THROUGH INTENSE AND COLLABORATIVE SERVICE DELIVERY METHODS. GOODWILL INDUSTRIES SERVICES CONSIST OF CASE MANAGEMENT TO ASSIST MEN AND WOMEN TO LINK AND COORDINATE NEEDED SUPPORTIVE SERVICES SUCH AS HOUSING, TRANSPORTATION ASSISTANCE AND MEDICAL CARE. SERVICES ALSO PROVIDED INCLUDE LIFE PLAN DEVELOPMENT, SOFT SKILLS TRAINING, ACADEMIC REMEDIATION, TIME-LIMITED TRANSITIONAL WORK EXPERIENCE TO DEVELOP COMPETITIVE WORK SKILLS AND WORK BEHAVIORS, JOB DEVELOPMENT, JOB PLACEMENT AND JOB RETENTION SERVICES. FLIP THE SCRIPT HELPS YOUNG MEN BECOME RESPONSIBLE, SELF-SUFFICIENT INDIVIDUALS AND POSITIVE HEADS OF HOUSEHOLD THROUGH INTENSE TRAINING, MENTORING AND LIFE SKILLS DEVELOPMENT. PROVIDED SERVICES FOR 370 INDIVIDUALS. 70% OF ENROLLEES SUCCESSFULLY COMPLETED 16 WEEK PROGRAM CURRICULUM. 174 INDIVIDUALS WERE ASSISTED WITH JOB PLACEMENT IN THE COMMUNITY. 80 PERSONS INCREASED THEIR READING AND MATH APTITUDE TWO GRADE LEVELS. 5239819 143300 GOODWILL INDUSTRIES OF GREATER DETROIT PROVIDED EMPLOYMENT & TRAINING SERVICES LOCATED IN THE CITY OF DETROIT, WAYNE, OAKLAND AND MACOMB COUNTIES. TARGET POPULATIONS SERVED INCLUDE PERSONS WITH MENTAL ILLNESS, PERSONS WITH TRAUMATIC BRAIN INJURY, YOUTH AND THE CHRONICALLY UNEMPLOYED. SPECIFIC SERVICES INCLUDE SUPPORTS COORDINATION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, AFTER-SCHOOL IN-SCHOOL YOUTH OUTREACH PROGRAM, ADULT EDUCATION SERVICES, HOSPITALITY/RETAIL CAREERS TRAINING PROGRAM, EMPLOYMENT SKILLS TRAINING FOR YOUTH, EMPLOYMENT DEVELOPMENT SERVICES FOR THE CHRONICALLY UNEMPLOYED, PSYCHOSOCIAL REHABILITATION SERVICES FOR PERSONS WITH MENTAL ILLNESS, WORK INCENTIVES PLANNING AND ASSISTANCE SERVICES FOR SOCIAL SECURITY DISABILITY AND SOCIAL SECURITY INCOME BENEFICIARIES. 5239819 143300 11088587 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 54 0 948 1 0 0 0 0 0 1 1 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X WILLIAM WIMSATT 3139643900 3111 GRAND RIVER AVENUE DETROIT MI 482082962 LORNA G UTLEY 40.00 X X 194771 0 24043 TOM MARK 5.00 X 0 0 0 MICHAEL KONDOGIAN 5.00 X X 0 0 0 AL VER 5.00 X X 0 0 0 JANET PAYNE 5.00 X X 0 0 0 SHARLENE GAGE 5.00 X 0 0 0 GREGG BRUMM 5.00 X 0 0 0 DOROTHY BROWN 5.00 X 0 0 0 CLARENCE L POZZA JR 5.00 X X 0 0 0 BJ RODGERS 5.00 X X 0 0 0 TOM MARGOSIAN 5.00 X 0 0 0 DEE CHANDLER 5.00 X 0 0 0 ANDY DINCOLO 5.00 X 0 0 0 TALVIS LOVE 5.00 X 0 0 0 JANE BOWMAN 5.00 X 0 0 0 GENO GRABINSKI 5.00 X 0 0 0 RAYMOND JANISSE 5.00 X 0 0 0 LISA MUSCHONG 5.00 X 0 0 0 JOHN SIRHAL 5.00 X 0 0 0 BARBARA ALEXANDER 5.00 X 0 0 0 JOSEPH HATZL 40.00 X 67545 0 0 FELICIA HUNTER 40.00 X 149756 0 9706 WILLIAM WIMSATT 40.00 X 98158 0 0 DENNIS DEANE 40.00 X 101887 0 8557 LINDSAY CHALMERS 40.00 X 108143 0 0 720260 0 42306 4 0 1 0 BEDZYK BROTHERS 30057 WEST EIGHT MILE ROAD LIVONIA MI 48152 CONSTRUCTION CONTRACTORS FOR A NEW STOR 200564 1 10148337 1700125 11848462 RETAIL SALES 448000 143300 143300 143300 120380 120380 2984300 2850288 134012 134012 134012 73084 36961 36123 36123 7465128 6226302 1238826 1238826 ADMINISTRATIVE REVENUE 561000 243201 243201 OTHER INCOME 900099 109036 109036 352237 13873340 1734363 0 290515 567564 567564 510231 168562 277203 64466 6327926 6104279 202266 21381 733133 684669 40825 7639 326435 187334 51027 88074 5723 5723 22735 11698 11037 2306 2306 3288 3288 1327437 1275697 39855 11885 112917 98747 10369 3801 58338 57451 469 418 82559 20590 61969 1027898 911673 106117 10108 OTHER 247380 289305 -41925 SUPPLIES 173339 168628 3611 1100 EQUIPMENT RENTAL AND MA 157154 156691 463 TELEPHONE 111393 106990 2407 1996 MEMBERSHIP DUES 111382 27188 84194 332100 251521 61833 18746 12241238 11088587 919286 233365 1661202 1862722 15518 16600 2409924 2553983 199263 437570 170682 178304 10415906 4185075 6110801 6230831 4276485 5612377 2745961 78787 17589836 16971174 1432619 1653011 818542 592359 300000 200000 2669907 2779578 5221068 5224948 X 11723240 10919186 248528 430040 397000 397000 12368768 11746226 17589836 16971174 X 1632102 -2254644 X 0 1 1 X 1 1 X 8909436 10129461 11523807 12226549 11848462 54637715 8909436 10129461 11523807 12226549 11848462 54637715 54637715 161331 180402 138348 111065 120360 711506 55349221 47115554 0.98710 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12000 0 0 12000 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: COMMUNICATING WITH PUBLIC OFFICIALS FOR THE PURPOSE OF INFLUENCING STATE LEGISLATIVE AND GOVERNMENTAL OFFICIAL ACTIONS OF INTEREST AND CONCERN TO OUR ORGANIZATION 527171 42238 82055 14550 636914 665218 18048 156095 527171 788562 10000 -130906 2438 665218 0.62340 0.37660 1 0 625246 625246 8941468 3680911 5260557 849192 504164 345028 6230831 ADDITIONAL MINIMUM PENSION LIABILITY 2742649 CHARITABLE GIFT ANNUITY 36929 2779578 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EDUCATIONAL PURPOSES OR THOSE STIPULATED BY THE DONOR. EMERGENCY ASSISTANCE TO CLIENTS OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. FURTHER, IT IS NOT CURRENTLY UNDER EXAMINATION BY THE IRS OR STATE AUTHORITIES HOWEVER, FISCAL YEARS 2007 AND LATER REMAIN SUBJECT TO EXAMINATION. AT DECEMBER 31, 2010, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. GET ON THE BUS 27963 27963 17128 GOLF CLASSIC 38106 38106 11666 5115 1 7015 7015 3052 73084 73084 11666 25295 36961 36123 1 ASSISTANCE PROVIDED FOR SKILL BUILDING SERVICES, MICHIGAN PRISONER RE-ENTRY PROGRAM, FLIP THE SCRIPT MALE EMPOWERMENT SERVICES, NORTH OAKLAND CAREER CENTER SERVICES AND ADDITIONAL EMPLOYMENT AND TRAINING SERVICES. 22037 567564 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO INDIVIDUALS BASED ON SPECIFIC NEED AND CRITERIA THAT MUST BE MET FOR EACH PROGRAM. THE ORGANIZATION SCREENS EACH INDIVIDUAL BEFORE INITIAL ASSISTANCE IS PROVIDED AND CONTINUALLY MONITORS THE INDIVIDUALS THROUGHOUT THE PROGRAM TO ENSURE THAT THEY ARE STILL ELIGIBLE FOR THE ASSISTANCE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 LORNA G UTLEY 194771 0 0 0 0 0 0 0 24043 0 218814 0 0 0 FELICIA HUNTER 149756 0 0 0 0 0 0 0 9706 0 159462 0 0 0 PART I, LINE 1A THE ORGANZIATION PAYS DUES AND OTHER RELATED SOCIAL CLUB EXPENSES FOR THE CEO / PRESIDENT OF THE ORGANIZATION. JUDSON A UTLEY - MARATHON CABLE HUSBAND OF PRESIDENT AND CEO, LORNA G. UTLEY 84103 CABLE ASSEMBLY 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND CEO AND VP OF FINANCE REVIEW IN DETAIL THE 990 BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY TO AFFIRM THEIR RECEIPT OF THE POLICY AND UNDERSTANDING ITS CONTENTS AND INTENT. ALL EMPLOYEES SIGN A STATEMENT CONFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY WHEN HIRED. HUMAN RESOURCES REVIEWS ANNUALLY TO DETERMINE IF ANY CHANGES ARE NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT CONDUCTS WAGE AND SALARY ANALYSIS USING ASE, GII, MARO, AND SHRM (SOCIETY OF HUMAN RESOURCE MANAGEMENT). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 327,699. CHANGE IN PENSION OBLIGATION 83,107. PRIOR PERIOD ADJUSTMENT FOR PREPAID PENSION ASSET -2,665,450. TOTAL TO FORM 990, PART XI, LINE 5: -2,254,644. GOODWILL'S GREEN WORKS INC 6421 LYNCH ROAD DETROIT MI 48234 271387647 RECYCLING MI 501(C)(3) 9 GOODWILL INDUSTRIES OF GREATER DETROIT 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 GOODWILL'S GREEN WORKS INC C 850312 ACTUAL GOODWILL'S GREEN WORKS INC D 200000 ACTUAL GOODWILL'S GREEN WORKS INC K 243201 ACTUAL GOODWILL'S GREEN WORKS INC P 392776 ACTUAL GOODWILL'S GREEN WORKS INC N 0 N/A