GOODWILL INDUSTRIES OF MIDDLE TENNESSEE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF MIDDLE TENNESSEE INC (EIN 62-0599413)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-27
- IRS object ID
- 202602399349301605
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-27T13:54:50+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620599413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF MIDDLE TN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 6157424151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 HERMAN STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SESTINI | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 6157424151 | PhoneNum |
| Signature | 2026-08-27 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK SESTINI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 HERMAN STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,762,020 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIVEIT2GOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 2854 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $62,937,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,321,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,714,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,382,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,336,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $460,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $787,940 | PYOtherRevenueAmt |
| CY Other Revenue | $703,090 | CYOtherRevenueAmt |
| PY Total Revenue | $111,776,704 | PYTotalRevenueAmt |
| CY Total Revenue | $127,867,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,069,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,765,013 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,235,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,715,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $53,416 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $78,725 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $715,873 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,116,787 | PYOtherExpensesAmt |
| CY Other Expenses | $30,952,360 | CYOtherExpensesAmt |
| PY Total Expenses | $103,475,936 | PYTotalExpensesAmt |
| CY Total Expenses | $115,512,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,300,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,355,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,474,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,018,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,797,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,986,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,677,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,032,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $72,842,606 | ExpenseAmt |
| Grant | $12,500 | GrantAmt |
| Revenue | $48,270,663 | RevenueAmt |
| Desc | GOODWILL INDUSTRIES OF MIDDLE TENNESSEE IS A NONPROFIT ORGANIZATION FOUNDED IN 1957 WITH A MISSION TO CHANGE LIVES THROUGH EDUCATION, TRAINING, AND EMPLOYMENT. GUIDED BY THE BELIEF THAT EVERYONE DESERVES "A HAND UP, NOT A HANDOUT" - A PRINCIPLE ESTABLISHED BY GOODWILL FOUNDER REV. EDGAR J. HELMS - GOODWILL HELPS INDIVIDUALS OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE GREATER ECONOMIC SELF-SUFFICIENCY. GOODWILL SERVES PEOPLE WITH DISABILITIES, INDIVIDUALS WITH LIMITED EDUCATION OR WORK EXPERIENCE, AND OTHERS SEEKING OPPORTUNITIES TO BUILD SKILLS, SECURE MEANINGFUL EMPLOYMENT, AND IMPROVE THEIR LIVES. IN 2025, GOODWILL SERVED 8,942 INDIVIDUALS THROUGH EDUCATION, WORKFORCE TRAINING, CAREER NAVIGATION, AND EMPLOYMENT SERVICES PROVIDED AT NO COST TO PARTICIPANTS ACROSS THE 48 COUNTIES OF MIDDLE AND WEST TENNESSEE. GOODWILL'S MISSION IS POWERED BY AN INNOVATIVE SOCIAL ENTERPRISE. DONATIONS OF GENTLY USED GOODS FROM GENEROUS COMMUNITY MEMBERS ARE SOLD THROUGH GOODWILL'S RETAIL STORES, OUTLETS, E-COMMERCE OPERATIONS, SALVAGE OPERATIONS, AND DONATION CENTERS. MORE THAN 91% OF TOTAL REVENUE IS GENERATED THROUGH THESE SALES, DIRECTLY SUPPORTING GOODWILL'S MISSION PROGRAMS. GRANTS AND CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS, TOGETHER WITH INVESTMENT AND OTHER INCOME, PROVIDE ADDITIONAL RESOURCES THAT EXPAND GOODWILL'S REACH AND IMPACT. THIS SUSTAINABLE MODEL TRANSFORMS DONATED GOODS INTO OPPORTUNITIES FOR PEOPLE. EVERY DONATION HELPS FUND EDUCATION, CAREER SERVICES, SKILLS TRAINING, AND JOB PLACEMENT, ENABLING INDIVIDUALS TO GAIN EMPLOYMENT, INCREASE EARNING POTENTIAL, AND BUILD LASTING ECONOMIC INDEPENDENCE. GOODWILL INDUSTRIES OF MIDDLE TENNESSEE IS HEADQUARTERED IN NASHVILLE, TENNESSEE, AND SERVES COMMUNITIES THROUGHOUT MIDDLE AND WEST TENNESSEE. ALTHOUGH AFFILIATED WITH GOODWILL INDUSTRIES INTERNATIONAL, GOODWILL OPERATES AS AN INDEPENDENT, LOCALLY GOVERNED NONPROFIT ORGANIZATION UNDER ITS OWN BOARD OF DIRECTORS AND LEADERSHIP AND HAS PROUDLY SERVED ITS COMMUNITIES FOR MORE THAN SIX DECADES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,715,931 | ExpenseAmt |
| Grant | $15,199,221 | GrantAmt |
| Revenue | $151,864 | RevenueAmt |
| Desc | GOODWILL'S EDUCATION AND TRAINING PROGRAMS EQUIP INDIVIDUALS WITH THE SKILLS, CREDENTIALS, AND CONFIDENCE NEEDED TO SECURE EMPLOYMENT IN HIGH-DEMAND INDUSTRIES. PROVIDED AT NO COST TO PARTICIPANTS, THESE PROGRAMS ARE FUNDED THROUGH THE SALE OF DONATED GOODS AND THE GENEROUS SUPPORT OF INDIVIDUALS, FOUNDATIONS, CORPORATIONS, AND COMMUNITY PARTNERS. TRAINING OPPORTUNITIES INCLUDE SKILLED TRADES SUCH AS CONSTRUCTION, WELDING, AND FORKLIFT OPERATION, AS WELL AS TECHNOLOGY-FOCUSED INSTRUCTION IN DIGITAL LITERACY AND INDUSTRY-RECOGNIZED CERTIFICATIONS OFFERED THROUGH GROW WITH GOOGLE, IBM, AND CISCO. PARTICIPANTS ALSO HAVE ACCESS TO EMPLOYABILITY SKILLS TRAINING COVERING ONLINE JOB SEARCH, RESUME DEVELOPMENT, INTERVIEW PREPARATION, FINANCIAL LITERACY, SOCIAL MEDIA MARKETING, AND OFFICE PRODUCTIVITY. BY COMBINING OCCUPATIONAL TRAINING WITH CAREER READINESS INSTRUCTION, GOODWILL HELPS INDIVIDUALS OVERCOME BARRIERS TO EMPLOYMENT, EARN RECOGNIZED CREDENTIALS, STRENGTHEN WORKPLACE SKILLS, AND PREPARE FOR FAMILY-SUSTAINING CAREERS. THESE PROGRAMS ALSO HELP EMPLOYERS MEET WORKFORCE DEMANDS WHILE EXPANDING ECONOMIC OPPORTUNITY AND STRENGTHENING COMMUNITIES THROUGHOUT MIDDLE AND WEST TENNESSEE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,528,491 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,960,019 | RevenueAmt |
| Desc | GOODWILL INDUSTRIES OF MIDDLE TENNESSEE ADVANCES ITS COMMITMENT TO ENVIRONMENTAL STEWARDSHIP, SUSTAINABLE RESOURCE MANAGEMENT, AND CIRCULAR ECONOMY PRINCIPLES THROUGH ITS RETAIL, RECYCLING, AND SALVAGE OPERATIONS. BY EXTENDING THE USEFUL LIFE OF DONATED GOODS, MAXIMIZING MATERIAL RECOVERY, AND PRIORITIZING REUSE OVER DISPOSAL, GOODWILL HELPS REDUCE LANDFILL WASTE, CONSERVE NATURAL RESOURCES, AND LOWER THE ENVIRONMENTAL IMPACT ASSOCIATED WITH THE PRODUCTION OF NEW GOODS. IN 2025, WE REPURPOSED OR RECYCLED MORE THAN 27.2 MILLION POUNDS OF SALVAGE AND RECYCLABLE MATERIALS THROUGH RESPONSIBLE MATERIAL RECOVERY AND RECYCLING. MORE THAN 7.5 MILLION POUNDS OF CLOTHING WERE ALSO SOLD THROUGH OUR RETAIL STORES AND OUTLET LOCATIONS, SUPPORTING TEXTILE REUSE, EXTENDING PRODUCT LIFE CYCLES, AND CONTRIBUTING TO SIGNIFICANT LANDFILL DIVERSION AND GREENHOUSE GAS REDUCTION EFFORTS. GOODWILL'S RESOURCE RECOVERY INITIATIVES INCLUDED THE RECYCLING OF APPROXIMATELY 1.2 MILLION POUNDS OF CARDBOARD AND PAPER PRODUCTS AND 1.6 MILLION POUNDS OF METAL SCRAP. THESE EFFORTS HELP REDUCE RELIANCE ON NEW RAW MATERIALS, SUPPORT RESPONSIBLE SUPPLY CHAIN PRACTICES, AND PROMOTE THE REINTEGRATION OF REUSABLE MATERIALS BACK INTO THE ECONOMY. THROUGH ITS THRIFT, REUSE, AND RECYCLING OPERATIONS, GOODWILL CREATES BOTH ENVIRONMENTAL AND SOCIAL IMPACT - ADVANCING OUR SUSTAINABILITY GOALS AND, THROUGH THE REVENUE THESE OPERATIONS GENERATE, THE MISSION PROGRAMS THAT HELP INDIVIDUALS ACHIEVE LONG-TERM ECONOMIC SELF-SUFFICIENCY WHILE SUPPORTING MORE SUSTAINABLE COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,593,781 | ExpenseAmt |
| Grant | $553,292 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GOODWILL HELPS THOUSANDS OF PEOPLE EACH YEAR PREPARE FOR, OBTAIN, AND RETAIN EMPLOYMENT AT NO COST TO PARTICIPANTS. GUIDED BY THE VISION THAT EVERY PERSON SHOULD HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH THE POWER OF WORK, GOODWILL SERVES INDIVIDUALS WITH DISABILITIES AND OTHERS FACING BARRIERS TO EMPLOYMENT BY PROVIDING THE RESOURCES, GUIDANCE, AND SUPPORT NEEDED TO ACHIEVE LASTING ECONOMIC SELF-SUFFICIENCY. THROUGH A NETWORK OF 12 CAREER SOLUTIONS CENTERS LOCATED THROUGHOUT MIDDLE AND WEST TENNESSEE, GOODWILL PROVIDES CAREER NAVIGATION, JOB READINESS TRAINING, HIRING EVENTS, AND INDIVIDUALIZED EMPLOYMENT SERVICES. PARTICIPANTS ALSO HAVE ACCESS TO WORKSHOPS IN RESUME WRITING, INTERVIEW PREPARATION, DIGITAL LITERACY, AND OTHER ESSENTIAL WORKPLACE SKILLS. TO ENSURE SERVICES ARE ACCESSIBLE IN UNDERSERVED AREAS, GOODWILL OPERATES A MOBILE CAREER CENTER THAT DELIVERS CAREER SERVICES, TRAINING, AND JOB SEARCH ASSISTANCE DIRECTLY TO RURAL COMMUNITIES. BY CONNECTING JOB SEEKERS WITH EMPLOYERS, TRAINING OPPORTUNITIES, AND ONGOING CAREER SUPPORT, GOODWILL HELPS INDIVIDUALS OVERCOME BARRIERS TO EMPLOYMENT WHILE STRENGTHENING THE REGIONAL WORKFORCE AND EXPANDING ECONOMIC OPPORTUNITY THROUGHOUT THE COMMUNITIES IT SERVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,593,781 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $553,292 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $102,680,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2854 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY WHITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6157424151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 HERMAN STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BETH DUFFIELD | |||||||||
| VICE CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER DUNN | |||||||||
| LEGAL COUNSEL | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEFF YOUNG | |||||||||
| CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN CHOBANIAN | |||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROB IVY | |||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CANDACE MCQUEEN | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINA OAKELEY | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| CLAY HART | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| CLAY TETER | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| D SCOTT TURNER | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY CUMMINGS | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| GABRIELA MORAN | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN WHITE | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH LAMPKIN | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MITCHELL | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MADDEN | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP MCGOWAN | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD EWING | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN JOLLEY | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| SHANE DOUGLAS | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN VANDERBILT | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| TOM LAMPE | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE SKOLD | |||||||||
| CFO | 39.0 | Yes (X) | $267,193 | $0 | $45,423 | 1.0 | |||
| CYNTHIA VARNER | |||||||||
| CHIEF MISSION OFFICER | 40.0 | Yes (X) | $253,824 | $0 | $12,306 | ||||
| LEISA WAMSLEY | |||||||||
| CHIEF OPERATIONS OFFICER | 40.0 | Yes (X) | $260,064 | $0 | $51,467 | ||||
| MATTHEW BOURLAKAS | |||||||||
| PRESIDENT & CEO | 40.0 | Yes (X) | $493,047 | $0 | $74,234 | ||||
| DEQA ELMI | |||||||||
| VP/DONATED GOODS | 40.0 | $211,707 | $0 | $22,047 | Yes (X) | ||||
| DESIREE GRAHAM | |||||||||
| VP/MARKETING | 40.0 | $190,874 | $0 | $20,276 | Yes (X) | ||||
| ED O'KELLEY | |||||||||
| VP/INFO TECHNOLOGY | 40.0 | $194,276 | $0 | $39,434 | Yes (X) | ||||
| GEORGE CARLSON | |||||||||
| VP/MISSION ADVANCEMENT | 40.0 | $192,699 | $0 | $28,346 | Yes (X) | ||||
| REBECCA WALKER | |||||||||
| VP/HUMAN RESOURCES | 40.0 | $178,472 | $0 | $44,981 | Yes (X) | ||||
| WENDY WHITE | |||||||||
| VP/FINANCE AND ACCOUNTING | 40.0 | $192,024 | $0 | $48,215 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,434,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $386,729 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GRESHAM SMITH | ||||||
| 222 SECOND AVE S | SUITE 1400 | NASHVILLE | TN | 37201 | ARCHITECTURE DESIGN | $1,114,137 |
| ATIBA SOFTWARE | ||||||
| 1310 CLINTON ST | SUITE 200 | NASHVILLE | TN | 37203 | SOFTWARE CONSULTING SERVICES | $247,327 |
| HOLLYWOOD PAINTING AND DRYWALL | ||||||
| 675 MABLE DR | LAVERGNE | TN | 37086 | PAINTING AND DRYWALL SERVICES | $171,985 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $2,156,293 | RelatedOrganizationsAmt |
| Government Grants | $2,358,660 | GovernmentGrantsAmt |
| All Other Contributions | $69,806,316 | AllOtherContributionsAmt |
| Noncash Contributions | $65,653,384 | NoncashContributionsAmt |
| Total Contributions | $74,321,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONATED GOODS - RETAIL | 453310 | $48,270,663 | $48,270,663 |
| RECYCLING & SALVAGE | 453310 | $3,960,019 | $3,960,019 |
| OTHER PROGRAM SERVICE REVENUE | 624310 | $151,864 | $151,864 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,382,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,048 | TotalRevenueColumnAmt |
| Exclusion | $782,048 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $801,631 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $250,580 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $551,051 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $551,052 | TotalRevenueColumnAmt |
| Exclusion | $551,052 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,558 | SecuritiesAmt |
| Other | $1,277,929 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,412 | SecuritiesAmt |
| Other | $1,598,601 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$854 | SecuritiesAmt |
| Other | -$320,672 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$321,526 | TotalRevenueColumnAmt |
| Exclusion | -$321,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISC REVENUE | 900099 | $131,577 | $131,577 |
| RELATED PARTY ADMIN REVENUE | 900099 | $12,000 | $12,000 |
| DISCOUNTS EARNED | 900099 | $8,461 | $8,461 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,038 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,867,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,382,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,163,612 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,014,301 | TotalAmt |
| Program Services | $15,014,301 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,712 | TotalAmt |
| Program Services | $750,712 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,313 | TotalAmt |
| Program Services | $728,461 | ProgramServicesAmt |
| Management And General | $909,626 | ManagementAndGeneralAmt |
| Fundraising | $53,226 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,236,711 | TotalAmt |
| Program Services | $50,322,857 | ProgramServicesAmt |
| Management And General | $5,612,682 | ManagementAndGeneralAmt |
| Fundraising | $301,172 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,294 | TotalAmt |
| Program Services | $680,449 | ProgramServicesAmt |
| Management And General | $115,534 | ManagementAndGeneralAmt |
| Fundraising | $10,311 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,743,961 | TotalAmt |
| Program Services | $5,223,549 | ProgramServicesAmt |
| Management And General | $486,313 | ManagementAndGeneralAmt |
| Fundraising | $34,099 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,237,629 | TotalAmt |
| Program Services | $3,774,496 | ProgramServicesAmt |
| Management And General | $438,201 | ManagementAndGeneralAmt |
| Fundraising | $24,932 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,940 | TotalAmt |
| Program Services | $15,043 | ProgramServicesAmt |
| Management And General | $177,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,500 | TotalAmt |
| Program Services | $25,600 | ProgramServicesAmt |
| Management And General | $49,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,924 | TotalAmt |
| Program Services | $35,924 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,725 | TotalAmt |
| Fundraising | $78,725 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,431 | TotalAmt |
| Program Services | $4,886 | ProgramServicesAmt |
| Management And General | $293,459 | ManagementAndGeneralAmt |
| Fundraising | $18,086 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,422 | TotalAmt |
| Program Services | $383,982 | ProgramServicesAmt |
| Management And General | $112,781 | ManagementAndGeneralAmt |
| Fundraising | $24,659 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502,318 | TotalAmt |
| Program Services | $3,293,214 | ProgramServicesAmt |
| Management And General | $177,663 | ManagementAndGeneralAmt |
| Fundraising | $31,441 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,949 | TotalAmt |
| Program Services | $390,202 | ProgramServicesAmt |
| Management And General | $1,197,987 | ManagementAndGeneralAmt |
| Fundraising | $20,760 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,838,903 | TotalAmt |
| Program Services | $12,872,531 | ProgramServicesAmt |
| Management And General | $945,172 | ManagementAndGeneralAmt |
| Fundraising | $21,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,151 | TotalAmt |
| Program Services | $2,049,358 | ProgramServicesAmt |
| Management And General | $237,634 | ManagementAndGeneralAmt |
| Fundraising | $45,159 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,597 | TotalAmt |
| Program Services | $7,014 | ProgramServicesAmt |
| Management And General | $34,178 | ManagementAndGeneralAmt |
| Fundraising | $22,405 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,690 | TotalAmt |
| Program Services | $367,234 | ProgramServicesAmt |
| Management And General | $23,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,896 | TotalAmt |
| Management And General | $304,896 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913,348 | TotalAmt |
| Program Services | $3,504,891 | ProgramServicesAmt |
| Management And General | $407,875 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,149 | TotalAmt |
| Program Services | $452 | ProgramServicesAmt |
| Management And General | $483,697 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD FEES & PLATFORM FEES | $2,176,710 | $2,164,350 | $8,001 | $4,359 |
| OTHER | $605,950 | $520,928 | $60,572 | $24,450 |
| COST OF GOODS SOLD | $460,488 | $460,488 | ||
| RECRUITMENT & TRAINING | $127,994 | $89,887 | $37,800 | $307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,512,006 | TotalAmt |
| Program Services | $102,680,809 | ProgramServicesAmt |
| Management And General | $12,115,324 | ManagementAndGeneralAmt |
| Fundraising | $715,873 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,539 | BOYAmt |
| EOY | $1,455,317 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,051,250 | BOYAmt |
| EOY | $25,217,136 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,443 | BOYAmt |
| EOY | $2,751,105 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,161 | BOYAmt |
| EOY | $1,130,951 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,463,904 | BOYAmt |
| EOY | $5,135,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,647 | BOYAmt |
| EOY | $955,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,794,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,580,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,023,093 | BOYAmt |
| EOY | $68,213,524 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,897 | BOYAmt |
| EOY | $859,435 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,715,572 | BOYAmt |
| EOY | $27,301,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,474,506 | BOYAmt |
| EOY | $133,018,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,533,280 | BOYAmt |
| EOY | $8,737,266 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,994 | BOYAmt |
| EOY | $480,735 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,255,563 | BOYAmt |
| EOY | $4,895,367 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,493 | BOYAmt |
| EOY | $1,833,665 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,714,851 | BOYAmt |
| EOY | $29,039,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,797,181 | BOYAmt |
| EOY | $44,986,148 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,241,200 | BOYAmt |
| EOY | $84,370,052 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,125 | BOYAmt |
| EOY | $3,662,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,677,325 | BOYAmt |
| EOY | $88,032,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,474,506 | BOYAmt |
| EOY | $133,018,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,355,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,909,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,912,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,978,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,937,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,321,269 | CurrentTaxYearAmt |
| Total | $271,058,859 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,909,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,912,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,978,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,937,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,321,269 | CurrentTaxYearAmt |
| Total | $271,058,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $271,058,859 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,409,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,024,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,679 | CurrentTaxYearAmt |
| Total | $6,233,881 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $108,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $277,401,241 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $227,067,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97714 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I, LINE 10 | SCHEDULE A, PART II, LINE 10 FOR THE 2024 COLUMN HAS BEEN UPDATED TO INCLUDE $82,014 OF MISCELLANEOUS REVENUE REPORTED ON FORM 990, PART VIII, LINE 11 FOR THE TAX YEAR ENDED DECEMBER 31, 2024. THIS AMOUNT CONSISTS OF MISCELLANEOUS OPERATING REVENUE, RELATED PARTY ADMINISTRATIVE FEES, AND VENDOR DISCOUNTS EARNED, NONE OF WHICH REPRESENT CONTRIBUTIONS, INVESTMENT INCOME, OR UNRELATED BUSINESS INCOME. THE UPDATE HAS NO MATERIAL EFFECT ON THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE. |
| SCHEDULE A, PART II, LINE 5 | THE ORGANIZATION RECEIVED A ONE-TIME $10,000,000 GIFT FROM MACKENZIE SCOTT IN 2020. BECAUSE SCHEDULE A, PART II MEASURES PUBLIC SUPPORT OVER A ROLLING FIVE-YEAR PERIOD, TAX YEAR 2020 IS NO LONGER INCLUDED IN THE 2025 MEASURING PERIOD (2021-2025), AND THIS CONTRIBUTION IS EXCLUDED FROM THE CURRENT CALCULATION. THE CHANGE IN PUBLIC SUPPORT PERCENTAGE FROM THE PRIOR YEAR REFLECTS THE REMOVAL OF THIS NON-RECURRING 2020 CONTRIBUTION FROM THE MEASURING PERIOD, NOT A CHANGE IN THE ORGANIZATION'S ONGOING SOURCES OF SUPPORT. |
| SCHEDULE A, PART II, LINE 10 OTHER INCOME | DESCRIPTION - , COLUMN A - 26487.0, COLUMN B - , COLUMN C - , COLUMN D - 82014.0, COLUMN E - 0.0, COLUMN F - 108501.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $35,924 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $35,924 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | WORKED THROUGH A LOBBYING FIRM TO SCHEDULE MEETINGS WITH ELECTED OFFICIALS AND PROVIDED SUPPORT TO RESEARCH AND DRAFT PROPOSED LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,370,289 | BeginningYearBalanceAmt |
| Contributions | $12,464,193 | ContributionsAmt |
| Investment Earnings Or Losses | $17,093,160 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $136,927,642 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,502,097 | BeginningYearBalanceAmt |
| Contributions | $11,604,239 | ContributionsAmt |
| Investment Earnings Or Losses | $11,263,953 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $107,370,289 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,104,689 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,397,408 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,502,097 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,543,572 | BeginningYearBalanceAmt |
| Contributions | $41,621,704 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,060,587 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,104,689 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,652,484 | BeginningYearBalanceAmt |
| Contributions | $267,520 | ContributionsAmt |
| Investment Earnings Or Losses | $4,082,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $458,736 | OtherExpendituresAmt |
| End Year Balance | $38,543,572 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,517,021 | OtherCostOrOtherBasisAmt |
| Book Value | $18,517,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,078,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,001,866 | DepreciationAmt |
| Book Value | $37,076,891 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,578,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,086,383 | DepreciationAmt |
| Book Value | $1,492,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,268,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,492,558 | DepreciationAmt |
| Book Value | $7,775,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,351,690 | OtherCostOrOtherBasisAmt |
| Book Value | $3,351,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,213,524 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE - ROU ASSETS | $27,017,370 |
| DEPOSITS | $67,506 |
| LOAN COSTS | $0 |
| DUE FROM GOODWILL FOUNDATION | $216,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,301,089 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| LEASE LIABILITIES | $28,160,989 |
| DEFERRED COMPENSATION | $859,435 |
| INTERCOMPANY ACCOUNTS PAYABLE | $13,094 |
| DUE TO FOUNDATION | $5,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,039,115 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS | THE ENDOWMENT CONSISTS OF AMOUNTS DESIGNATED BY THE BOARD OF DIRECTORS FOR INVESTMENT TO PROVIDE INCOME FOR A GENERALLY LONG, BUT NOT SPECIFICALLY DEFINED, PERIOD. THESE ASSETS ARE HELD BY THE GOODWILL FOUNDATION OF MIDDLE TENNESSEE, A RELATED ORGANIZATION CREATED TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES OF MIDDLE TENNESSEE. |
| SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE | INCOME TAX FOOTNOTE: THE ORGANIZATION FOLLOWS THE FASB ASC GUIDANCE FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHARITY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 BRENTWOOD RD NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | VEHICLE DONATION SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $210,836 | GrossReceiptsAmt |
| Retained By Contractor | $110,248 | RetainedByContractorAmt |
| Net To Organization | $100,588 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $210,836 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $110,248 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $100,588 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I PROFESSIONAL FUNDRAISER DISCLOSURE | NATIONAL CHARITY SERVICES (NCS), REGISTERED AS A PROFESSIONAL SOLICITOR WITH THE TENNESSEE SECRETARY OF STATE (REGISTRATION NO. SS-6022), SOLICITS AND PROCESSES DONATED VEHICLE CONTRIBUTIONS ON BEHALF OF THE ORGANIZATION. NCS HAS MAINTAINED THIS RELATIONSHIP WITH THE ORGANIZATION FOR MULTIPLE YEARS. THE ORGANIZATION HAS DETERMINED THAT NCS MEETS THE DEFINITION OF A PROFESSIONAL FUNDRAISER UNDER TENNESSEE LAW AND THE DISCLOSURE REQUIREMENTS OF SCHEDULE G, PART I, AND HAS ELECTED TO BEGIN DISCLOSURE ON THIS RETURN ON A GOING-FORWARD BASIS. |
| SCHEDULE G, PART I, LINE 2B(II) DESCRIBE THE CUSTODY OR CONTROL ARRANGEMENT. | NATIONAL CHARITY SERVICES-NCS RETAINS COMPENSATION FROM VEHICLE SALE PROCEEDS PRIOR TO REMITTING THE NET AMOUNT TO THE ORGANIZATION.; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GOODWILL FOUNDATION OF MIDDLE TENNESSEE | ||||||||
| 937 HERMAN STREET | NASHVILLE | TN | 37208 | 883090268 | 501(C)(3) | $15,001,801 | $0 | ANNUAL CONTRIBUTION TO ENDOWMENT FUND TO SUPPORT GWMT MISSION PROGRAMS |
| HILLSBORO HIGH SCHOOL | ||||||||
| GOVERNMENT ENTITY | $12,000 | $0 | TO SUPPORT RECYCLING EFFORTS IN MIDDLE TENNESSEE | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| WRAPAROUND SUPPORT | 338 | $167,932 | $0 | 0 |
| WORKFORCE DEVELOPMENT | 204 | $501,900 | $0 | |
| CLIENT TRAINING STIPENDS | 154 | $80,880 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART III, COLUMN (A) | TYPE OF GRANT ASSISTANCE: (1) WRAPAROUND SUPPORT: FINANCIAL WRAPAROUND SUPPORT, THERAPY, AND EVIDENCE-BASED INTERVENTIONS. (2) WORKFORCE DEVELOPMENT MILESTONE PAYMENTS: CASH INCENTIVES FOR COMPLETION OF WORKFORCE DEVELOPMENT INITIATIVES. (3) CLIENT TRAINING STIPENDS: CASH PAYMENTS TO WORKFORCE DEVELOPMENT PROGRAM PARTICIPANTS TO SUPPORT PARTICIPATION IN OCCUPATIONAL TRAINING AND EMPLOYABILITY SKILLS PROGRAMS. |
| SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | ALL GRANT TRANSACTIONS ARE CODED IN THE ORGANIZATION'S ACCOUNTING SYSTEM WITH THE GRANT IDENTIFIER, PURPOSE OF THE FUNDS, AND VENDOR NAME. ALL PAYMENTS ARE SUPPORTED BY APPROPRIATE BACKUP DOCUMENTATION, SUCH AS INVOICES AND APPROVAL, PRIOR TO BEING ENTERED IN THE ACCOUNTING SYSTEM. APPROVALS OF GRANT SPENDING REQUESTS ARE REQUIRED BY THE GRANT MANAGERS WITH KNOWLEDGE OF THE GRANT'S RULES AND PURPOSE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW BOURLAKAS | ||||||||||||||
| PRESIDENT & CEO | $401,158 | $0 | $88,750 | $0 | $3,139 | $0 | $73,520 | $0 | $714 | $0 | $567,281 | $0 | $0 | $0 |
| CHRISTINE SKOLD | ||||||||||||||
| CFO | $220,291 | $0 | $44,671 | $0 | $2,231 | $0 | $25,109 | $0 | $20,314 | $0 | $312,616 | $0 | $0 | $0 |
| LEISA WAMSLEY | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $214,134 | $0 | $42,898 | $0 | $3,032 | $0 | $41,649 | $0 | $9,818 | $0 | $311,531 | $0 | $0 | $0 |
| CYNTHIA VARNER | ||||||||||||||
| CHIEF MISSION OFFICER | $210,760 | $0 | $41,600 | $0 | $1,464 | $0 | $4,251 | $0 | $8,055 | $0 | $266,130 | $0 | $0 | $0 |
| DEQA ELMI | ||||||||||||||
| VP/DONATED GOODS | $182,609 | $0 | $27,000 | $0 | $2,098 | $0 | $20,235 | $0 | $1,812 | $0 | $233,754 | $0 | $0 | $0 |
| ED O'KELLEY | ||||||||||||||
| VP/INFO TECHNOLOGY | $166,022 | $0 | $25,439 | $0 | $2,815 | $0 | $19,140 | $0 | $20,294 | $0 | $233,710 | $0 | $0 | $0 |
| GEORGE CARLSON | ||||||||||||||
| VP/MISSION ADVANCEMENT | $165,990 | $0 | $24,754 | $0 | $1,955 | $0 | $16,413 | $0 | $11,933 | $0 | $221,045 | $0 | $0 | $0 |
| WENDY WHITE | ||||||||||||||
| VP/FINANCE AND ACCOUNTING | $165,990 | $0 | $24,754 | $0 | $1,280 | $0 | $36,282 | $0 | $11,933 | $0 | $240,239 | $0 | $0 | $0 |
| DESIREE GRAHAM | ||||||||||||||
| VP/MARKETING | $164,840 | $0 | $24,754 | $0 | $1,280 | $0 | $0 | $0 | $20,276 | $0 | $211,150 | $0 | $0 | $0 |
| REBECCA WALKER | ||||||||||||||
| VP/HUMAN RESOURCES | $174,365 | $0 | $2,188 | $0 | $1,919 | $0 | $37,590 | $0 | $7,391 | $0 | $223,453 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDB- OF WILSON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521321096 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2023-03-09 | BondIssuedDt |
| Issue Price | $5,534,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,534,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $64,201 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,469,799 | CapitalExpendituresAmt |
| Substantial Completion | 2023 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I | FormAndLineReferenceDesc |
| Explanation | IN OCTOBER 2024, THE ORGANIZATION ENTERED INTO A BOND PURCHASE AND LOAN AGREEMENT WITH THE INDUSTRIAL DEVELOPMENT BOARD OF THE CITY OF WHITE HOUSE, TENNESSEE FOR THE ISSUANCE OF A REVENUE BOND OF UP TO $5,400,000 TO FINANCE CONSTRUCTION OF A NEW RETAIL STORE AND ATTENDED DONATION CENTER IN WHITE HOUSE, TENNESSEE. DURING 2025, THE ORGANIZATION MADE A STRATEGIC DECISION TO SHIFT FROM NEW CONSTRUCTION TO A LEASED FACILITY IN THE WHITE HOUSE MARKET. AS A RESULT, THE OUTSTANDING BOND BALANCE WAS REPAID IN FULL IN APRIL 2025, INCLUDING ACCRUED INTEREST. ACCORDINGLY, THIS BOND ISSUE IS NOT REPORTED ON SCHEDULE K FOR THE YEAR ENDED DECEMBER 31, 2025, AS NO PRINCIPAL WAS OUTSTANDING AS OF DECEMBER 31, 2025. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $65,552,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 138 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,588 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 32B THIRD PARTIES USED TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS | THE ORGANIZATION USES NATIONAL CHARITY SERVICES (NCS), A PROFESSIONAL FUNDRAISING SOLICITOR REGISTERED WITH THE TENNESSEE SECRETARY OF STATE (REGISTRATION NO. SS-6022), TO SOLICIT, PROCESS, AND SELL DONATED VEHICLES ON BEHALF OF THE ORGANIZATION. PURSUANT TO THE SERVICE CONTRACT, NCS RETAINS CUSTODY OF CONTRIBUTED VEHICLES AND REMITS PROCEEDS TO THE ORGANIZATION NET OF NCS'S RETAINED COMPENSATION. |
| SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS | CARS AND OTHER VEHICLES - NUMBER OF ITEMS CLOTHING AND HOUSEHOLD GOODS - NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES | (EXPENSES $ 3,593,781 INCLUDING GRANTS OF $ 553,292)(REVENUE $ 0) GOODWILL HELPS THOUSANDS OF PEOPLE EACH YEAR PREPARE FOR, OBTAIN, AND RETAIN EMPLOYMENT AT NO COST TO PARTICIPANTS. GUIDED BY THE VISION THAT EVERY PERSON SHOULD HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH THE POWER OF WORK, GOODWILL SERVES INDIVIDUALS WITH DISABILITIES AND OTHERS FACING BARRIERS TO EMPLOYMENT BY PROVIDING THE RESOURCES, GUIDANCE, AND SUPPORT NEEDED TO ACHIEVE LASTING ECONOMIC SELF-SUFFICIENCY. THROUGH A NETWORK OF 12 CAREER SOLUTIONS CENTERS LOCATED THROUGHOUT MIDDLE AND WEST TENNESSEE, GOODWILL PROVIDES CAREER NAVIGATION, JOB READINESS TRAINING, HIRING EVENTS, AND INDIVIDUALIZED EMPLOYMENT SERVICES. PARTICIPANTS ALSO HAVE ACCESS TO WORKSHOPS IN RESUME WRITING, INTERVIEW PREPARATION, DIGITAL LITERACY, AND OTHER ESSENTIAL WORKPLACE SKILLS. TO ENSURE SERVICES ARE ACCESSIBLE IN UNDERSERVED AREAS, GOODWILL OPERATES A MOBILE CAREER CENTER THAT DELIVERS CAREER SERVICES, TRAINING, AND JOB SEARCH ASSISTANCE DIRECTLY TO RURAL COMMUNITIES. BY CONNECTING JOB SEEKERS WITH EMPLOYERS, TRAINING OPPORTUNITIES, AND ONGOING CAREER SUPPORT, GOODWILL HELPS INDIVIDUALS OVERCOME BARRIERS TO EMPLOYMENT WHILE STRENGTHENING THE REGIONAL WORKFORCE AND EXPANDING ECONOMIC OPPORTUNITY THROUGHOUT THE COMMUNITIES IT SERVES. |
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | THE FORM 990 IS PREPARED AND THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE. AFTER THE CFO AND THE FINANCE COMMITTEE APPROVE THE FORM, THE FINAL DRAFT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | THE ACCOUNTING DEPARTMENT COMPARES THE BOARD MEMBER LIST TO VENDOR RECORDS IN ORDER TO IDENTIFY CONFLICTS OF INTEREST WITHIN THE BOARD. IN ADDITION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANNUALLY REGARDING POTENTIAL CONFLICTS INVOLVING FAMILY MEMBERS OR BUSINESS ASSOCIATES. IF ANY CONFLICTS ARE IDENTIFIED, THE ORGANIZATION MONITORS EACH SITUATION ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE COMPENSATION COMMITTEE OF THE BOARD, COMPOSED SOLELY OF INDEPENDENT DIRECTORS, REVIEWED COMPARABLE COMPENSATION DATA OBTAINED FROM GOODWILL INDUSTRIES INTERNATIONAL PRIOR TO MAKING ITS DETERMINATION. THE COMMITTEE EVALUATED THAT DATA AGAINST LOCAL MARKET CONDITIONS AND THE ORGANIZATION'S SIZE AND PERFORMANCE, DELIBERATED, AND MADE A RECOMMENDATION TO THE FULL BOARD. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE CEO'S COMPENSATION BY RESOLUTION, WITH THE DELIBERATIONS AND BASIS FOR THE DECISION DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | OFFICERS AND KEY EMPLOYEES' COMPENSATION WAS DETERMINED BY MARKET COMPARISON, AN INDEPENDENT CONSULTANT, REVIEW BY HUMAN RESOURCES, AND APPROVAL BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.GIVEIT2GOODWILL.ORG, OR UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL FOUNDATION OF MIDDLE TN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 HERMAN STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883090268 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF MIDDLE TENNESSEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GOODWILL FOUNDATION OF MIDDLE TENNESSEE | ||
| B | $15,001,801 | AVAILABLE FUNDS - ACTUAL CASH TRANSFER |
| GOODWILL FOUNDATION OF MIDDLE TENNESSEE | ||
| C | $2,156,293 | FOUNDATION SPENDING POLICY DISTRIBUTION - ACTUAL AMOUNT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, COLUMN (G) §512(B)(13) CONTROLLED ENTITY | FormAndLineReferenceDesc |
| Explanation | GOODWILL FOUNDATION OF MIDDLE TENNESSEE (EIN 88-3090268) IS A §509(A)(3) TYPE I SUPPORTING ORGANIZATION. UNDER THE FOUNDATION'S BYLAWS, THE EXECUTIVE COMMITTEE OF GOODWILL INDUSTRIES OF MIDDLE TENNESSEE HOLDS THE POWER TO APPOINT AND REMOVE ALL TRUSTEES OF THE FOUNDATION. THIS APPROVAL AND VETO AUTHORITY CONSTITUTES CONTROL WITHIN THE MEANING OF §512(B)(13). ALL TRANSACTIONS BETWEEN GWMT AND THE FOUNDATION ARE GRANTS AND CONTRIBUTIONS UNDER THE SUPPORTING ORGANIZATION ARRANGEMENT; NO SPECIFIED PAYMENTS (INTEREST, ANNUITIES, ROYALTIES, OR RENT) WERE RECEIVED FROM THE FOUNDATION DURING THE TAX YEAR. | ExplanationTxt |
Comments