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GOODWILL INDUSTRIES INTERNATIONAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GOODWILL INDUSTRIES INTERNATIONAL INC (EIN 53-0196517)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202421359349303442
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-14T10:03:56-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL DRIVE SUITE 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196517EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone3015306500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115810 INDIANOLA DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN C PRESTONPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8007410186PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastPRESTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA FLANNERYPreparerPersonNm
PTINP00928918PTIN
Phone4102469300PhoneNum
Preparation2024-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN C PRESTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115810 INDIANOLA DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$78,701,983GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODWILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGOODWILL INDUSTRIES INTERNATIONAL, INC., WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee193TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$9,663TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,637,579PYContributionsGrantsAmt
CY Contributions Grants$37,920,322CYContributionsGrantsAmt
PY Program Service Revenue$25,799,301PYProgramServiceRevenueAmt
CY Program Service Revenue$30,563,358CYProgramServiceRevenueAmt
PY Investment Income$334,232PYInvestmentIncomeAmt
CY Investment Income$2,128,637CYInvestmentIncomeAmt
PY Other Revenue$142,681PYOtherRevenueAmt
CY Other Revenue$352,668CYOtherRevenueAmt
PY Total Revenue$61,913,793PYTotalRevenueAmt
CY Total Revenue$70,964,985CYTotalRevenueAmt
PY Grants And Similar Paid$30,528,964PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,871,228CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,275,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,560,059CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$139,100PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$75,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,735,401CYTotalFundraisingExpenseAmt
PY Other Expenses$14,892,519PYOtherExpensesAmt
CY Other Expenses$18,193,502CYOtherExpensesAmt
PY Total Expenses$63,836,428PYTotalExpensesAmt
CY Total Expenses$67,699,789CYTotalExpensesAmt
PY Revenues Less Expenses-$1,922,635PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,265,196CYRevenuesLessExpensesAmt
Total Assets BOY$67,000,954TotalAssetsBOYAmt
Total Assets EOY$67,228,414TotalAssetsEOYAmt
Total Liabilities BOY$12,716,508TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,418,211TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,284,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,810,203NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGOODWILL WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,659,190ExpenseAmt
Grant$27,309,984GrantAmt
DescSPONSORED PROGRAMS: GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII) RECEIVES SPONSORED PROGRAMS AND GRANTS FROM THE UNITED STATES DEPARTMENT OF LABOR, UNITED STATES DEPARTMENT OF AGRICULTURE, AND NUMEROUS PRIVATE AND/OR CORPORATE FOUNDATIONS. GII SUBGRANTS MOST OF THESE FUNDS TO AUTONOMOUS LOCAL GOODWILL ORGANIZATIONS TO USE IN THEIR COMMUNITIES. FEDERAL:U.S. DEPARTMENT OF LABOR: FROM JULY 2022 TO JUNE 2023, GII WAS AWARDED $22.8 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2023 TO JUNE 2024, GII WAS AWARDED $22.8 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2023 TO JUNE 2024, GII WAS AWARDED $455K FOR SCSEP PROGRAM PY22 INFORMATION TECHNOLOGY (IT) IMPLEMENTATION AND SUPPORT FUNDING TO PROVIDE ONGOING GPMS TECHNICAL ASSISTANCE AND OVERALL COACHING AND COMPLIANCE MONITORING FOR SUBRECIPIENTS RELATED TO DATA QUALITY, DATA MANAGEMENT AND THE USE OF DATA TO INFORM ACTION PLANS THAT WILL LEAD TO ACHIEVEMENT OF SCSEP PERFORMANCE GOALS.FROM JULY 2019 THROUGH SEPTEMBER 2022 (EXTENDED THROUGH MARCH 2023), GII WAS AWARDED $4.5 MILLION FOR THE LIFE LAUNCH PROGRAM TO SERVE 572 JUSTICE-INVOLVED YOUNG ADULTS AGES 18-24 BY PROVIDING REWARDING AND ENGAGING ALTERNATIVES LEADING TO EMPLOYMENT, CAREER ADVANCEMENT AND REDUCED RISK OF RECIDIVISM.FROM JULY 2020 THROUGH DECEMBER 2023 (EXTENDED THROUGH JUNE 2025), GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE OCCUPATIONAL TRAINING IN LOCALLY IN-DEMAND INDUSTRIES TO 415 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTS.FROM JULY 2021 THROUGH DECEMBER 2024, GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE EMPLOYMENT AND TRAINING SERVICES IN LOCALLY IN-DEMAND INDUSTRIES TO 550 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTS.FROM FEBRUARY 2023 THROUGH JULY 2026, GII WAS AWARDED $4 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO HELP YOUTH AND YOUNG ADULTS FROM AGES 15 TO 24 SUCCEED IN THE WORKFORCE AND THEIR COMMUNITIES.FROM JULY 2023 THROUGH DECEMBER 2026, GII WAS AWARDED $4 MILLION TO PROVIDE ELIGIBLE INCARCERATED INDIVIDUALS AGES 18 OR OLDER IN MEN'S AND WOMEN'S STATE CORRECTIONAL FACILITIES OR LOCAL OR COUNTY JAILS WITH WORKFORCE SERVICES PRIOR TO RELEASE AND TO CONTINUE SERVICES AFTER RELEASE BY TRANSITIONING THE PARTICIPANTS INTO REENTRY PROGRAMS IN THE COMMUNITIES TO WHICH THEY WILL RETURN.USDA:FROM SEPTEMBER 2020 THROUGH SEPTEMBER 2023, GII WAS AWARDED $1.5M TO SUPPORT AND MAXIMIZE THE CAPACITY FOR EACH PARTICIPATING GOODWILL TO BECOME STATE CONTRACTORS FOR THE SNAP E&T PROGRAM.FROM OCTOBER 2023 THROUGH SEPTEMBER 2026, GII WAS AWARDED $1.5M TO SUPPORT AND MAXIMIZE THE CAPACITY FOR EACH PARTICIPATING GOODWILL TO BECOME STATE CONTRACTORS FOR THE SNAP E&T PROGRAM.FCC:FROM JUNE 2023 THROUGH APRIL 2024, GII WAS AWARDED $498K TO HELP ENSURE THAT QUALIFYING LOW-INCOME HOUSEHOLDS CAN AFFORD THE BROADBAND THEY NEED FOR WORK, SCHOOL, HEALTHCARE AND MORE.PRIVATE:WALMART FOUNDATION: FROM JULY 2022 THROUGH JULY 2024, THE WALMART FOUNDATION AWARDED GII A GRANT OF $1.2 MILLION FOR TEXTILE RECYCLING TO SELECT 5-7 LOCAL GOODWILL ORGANIZATIONS TO PILOT THE DEVELOPMENT OF SKILLS, SYSTEMS, AND INFRASTRUCTURE TO TRANSFORM UNSOLD TEXTILE DONATIONS INTO RECYCLING FEEDSTOCKS (RFEEDSTOCKS).FROM SEPTEMBER 2022 THROUGH JUNE 2024, THE WALMART FOUNDATION AWARDED GII A GRANT OF $225,000 FOR ADVANCING RACIAL EQUITY TO GAIN A DEEPER PERSPECTIVE OF OUR ENTIRE ORGANIZATION THROUGH A DIVERSITY AND EQUITY LENS THAT WILL ALLOW US TO IDENTIFY OUR STRENGTHS, AREAS OF GROWTH, AND AREAS WHERE WE HAVE THE CAPACITY TO ENGAGE ON INTENTIONAL DEI WORK ON AS AN ORGANIZATION; TO DEVELOP GOODWILL'S DIVERSITY AND INCLUSION STRATEGIC PLAN THAT WILL BE IMPLEMENTED OVER THE NEXT 5 YEARS.FROM JULY 2023 THROUGH JULY 2024, GII WAS AWARDED A $585,000 GRANT TO POSITION ITSELF TO SCALE THE OPPORTUNITY ACCELERATOR (OA) AND CAREER NAVIGATION TRAINING AND SYSTEMS WHILE RAMPING UP COLLABORATION WITH PARTNERS COMMITTED TO ADVANCING ECONOMIC OPPORTUNITY IN THE U.S.FROM DECEMBER 2023 THROUGH NOVEMBER 2024, GII WAS AWARDED $250,000 TO COMPLETE A RESEARCH PROJECT TO INFORM GOODWILL TRAINING PROGRAM IMPROVEMENTS IN AREAS SUCH AS LEARNER RECRUITMENT, SUPPORT SERVICES, AND TRAINING METHODS AND ESTABLISH EFFICACY FOR PROFESSIONAL NAVIGATOR TRAINING AND DEVELOPMENT.BANK OF AMERICA CHARITABLE FOUNDATION: IN SEPTEMBER 2021, GII RECEIVED AN AWARD OF $500,000 FOR OCTOBER 2021 THROUGH SEPTEMBER 2023 FOR THE BANK OF AMERICA RISING TOGETHER OPPORTUNITY ACCELERATOR.FROM SEPTEMBER 2023 THROUGH AUGUST 2024, GII WAS AWARDED $250,000 TO SUPPORT FIELD TESTING AN ASSESSMENT TOOL THAT SEEKS TO CLOSE THE ADVANCED DIGITAL SKILLS TRAINING GAP AND TO SUPPORT THE DIGITAL SKILLS INITIATIVE THROUGH MEMBER SUPPORT SERVICES SUCH AS CONSULTATIONS TO HELP ADOPT OR ENHANCE FOUNDATIONAL AND/OR DIGITAL SKILLS TRAINING.ACCENTURE: FROM OCTOBER 2020 THROUGH SEPTEMBER 2022, GII WAS AWARDED $1.5M TO CONNECT 30,000 YOUTH AND YOUNG ADULTS IN THE U.S. AND CANADA TO FIRST JOBS AND CAREER OPPORTUNITIES WHILE PILOTING THE OPPORTUNITY ACCELERATOR MODEL.FROM JULY 2022 THROUGH AUGUST 2023, GII WAS AWARDED $30,000 FOR SKILLS TO SUCCEED 5, A FREE ONLINE TRAINING RESOURCE TO HELP INDIVIDUALS PLAN THEIR CAREERS, GET A JOB, AND BUILD SKILLS FOR THE FUTURE. CREATED BY ACCENTURE, S2SA ENGAGES PARTICIPANTS WITH ADVANCED LEARNING TECHNOLOGIES, GAMING TECHNIQUES, ROLE-BASED SIMULATIONS, VIDEOS, QUIZZES, AND OTHER INTERACTIVE EXERCISES. FROM JULY 2023 THROUGH AUGUST 2024, GII WAS AWARDED $40,000 FOR SKILLS TO SUCCEED 6, A FREE ONLINE TRAINING RESOURCE TO HELP INDIVIDUALS PLAN THEIR CAREERS, GET A JOB, AND BUILD SKILLS FOR THE FUTURE. CREATED BY ACCENTURE, S2SA ENGAGES PARTICIPANTS WITH ADVANCED LEARNING TECHNOLOGIES, GAMING TECHNIQUES, ROLE-BASED SIMULATIONS, VIDEOS, QUIZZES, AND OTHER INTERACTIVE EXERCISES.FROM JUNE 2022 THROUGH OCTOBER 2022, GII WAS AWARDED $300,000 FOR SEED FUNDING TO SUPPORT NEARLY 20,000 LOCAL GOODWILL MISSION WORKERS WITH ACCESS TO RESOURCES THEY NEED TO BEST SUPPORT 27,000 CURRENT PARTICIPANTS AND THOUSANDS MORE IN FUTURE YEARS AS THEY STRIVE TO ACHIEVE THEIR TRAINING AND EMPLOYMENT OBJECTIVES TO BUILD DIGITAL SKILLS AND ADVANCE THEIR CAREERS.COMCAST CORPORATION:FROM SEPTEMBER 2023 THROUGH AUGUST 2024, GII WAS AWARDED $100,00 TO SUPPORT THE DIGITAL NAVIGATOR PILOT.DULIN ENDOWMENT: FROM JANUARY 2022 THROUGH DECEMBER 2022, THE DULIN FOUNDATION AWARDED GII A $120,000 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE. IN NOVEMBER OF 2022, AN ADDITIONAL $114,000 WAS AWARDED FOR JANUARY 2023 THROUGH DECEMBER 2023. GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION: FROM JULY 2021 THROUGH MAY 2024, GOOGLE.ORG CHARITABLE GIVING FUND OF TIDES FOUNDATION AWARDED GII $5 MILLION TO DEVELOP AND DEPLOY FIRST GENERATION INTEGRATED OPPORTUNITY ACCELERATOR PLATFORM AND CASE MANAGEMENT SYSTEMS AND TO EQUIP AND ENGAGE AT LEAST 25 LOCAL GOODWILLS WITH RHE RESOURCES NEEDED TO HELP REACH OVER 200,000 JOB SEEKERS AND CAREER ADVANCES.FROM MARCH 2021 THROUGH MAY 2024, GII WAS AWARDED $2.0M TO PROVIDE ADVANCED DIGITAL SKILLS TRAINING IN 20 LOCATIONS.USAA: FROM THE PERIOD OF OCTOBER 2022 THROUGH SEPTEMBER 2023, USAA AWARDED GII A GRANT OF $185,000 TO CONTINUE THE MILITARY VETERANS AND FAMILIES PROGRAM THAT HAS OPERATED SINCE 2012 THROUGH OPERATION ACHIEVE. THIS WILL ENABLE GII AND 2 LOCAL GOODWILL ORGANIZATIONS TO PROVIDE CAREER-ENHANCING TRAINING AND EMPLOYMENT PLACEMENT SERVICES TO 110 INDIVIDUALS WITHIN THE FOCUSED POPULATION OF BLSCK/HISPANIC MILITARY VETERANS AND FAMILIES.GENERAL MOTORS: FROM OCTOBER 2022 TO AUGUST 2023, GENERAL MOTORS AWARDED GII $275,000 TO PROVIDE HOLISTIC SERVICES AND TRAINING TO YOUTH AND YOUNG ADULTS AGES 16 TO 24, FOCUSED ON SKILLED TRADES TRAINING OPPORTUNITIES FOR YYA IN CONJUNCTION WITH SUPPORT SERVICES. FROM SEPTEMBER 2023 TO AUGUST 2024, GENERAL MOTORS AWARDED GII $750,000 TO FUND A TWO-PART NATIONAL PROJECT TO BUILD CAPACITY IN THE SKILLED TRADES AND CLEAN TECH SECTORS. FOCUS AREAS WILL INCLUDE YOUNG ADULT ENGAGEMENT, EMPLOYER PARTNERSHIPS, AND PROVIDING SUPPORT SERVICES THAT CREATE EQUITABLE ACCESS FOR INDIVIDUALS EXPERIENCING ECONOMIC CHALLENGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,106,289ExpenseAmt
Grant$353,390GrantAmt
Revenue$30,563,358RevenueAmt
DescDIRECT SERVICES TO MEMBERSHIP: DIRECT SERVICES TO MEMBERSHIP INCLUDES CONSULTATIONS, EXECUTIVE PROFESSIONAL DEVELOPMENT, TRAINING SEMINARS, EVENTS SUCH AS THE ANNUAL MEETING OF THE CONFERENCE OF EXECUTIVES AND THE DELEGATE ASSEMBLY, DATA PROCESSING AND ANALYSIS, ASSISTANCE IN THE DEVELOPMENT OF NATIONAL AND LOCAL COMMUNICATIONS MATERIALS, AND THE LOAN PROGRAM PROVIDED BY GMJCS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,726,689ExpenseAmt
Grant$205,199GrantAmt
DescSUPPORT SERVICES TO MEMBERSHIP: SUPPORT SERVICES TO MEMBERSHIP INCLUDE INTERNATIONAL ACTIVITIES, GOVERNMENT RELATIONS AND STRATEGIC SOURCING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,655ExpenseAmt
Grant$2,655GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,655TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,655TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$59,494,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee193EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATALINA SERNA-VALENCIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015306500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115810 INDIANOLA DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANNE RICHARDS
CHAIR2.00Yes (X)Yes (X)$0$0$0
EDGAR NED HELMS
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
KEN DIEKROEGER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL WINCKLER
VICE CHAIR (THRU 6/26/23)2.00Yes (X)Yes (X)$0$0$0
JOE GUITH
SECRETARY (THRU 6/26/23)2.00Yes (X)Yes (X)$0$0$0
LEIGH RADFORD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVE HADANI
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMY LUTTRELL
IMMEDIATE PAST CHAIR (THRU 7/1/23)2.00Yes (X)$0$0$0
ALVA ADAMS JR
DIRECTOR2.00Yes (X)$0$0$0
PAT AIRY
DIRECTOR2.00Yes (X)$0$0$0
RAE-ANNE ALVES
DIRECTOR2.00Yes (X)$0$0$0
MORRIS BAKER
DIRECTOR2.00Yes (X)$0$0$0
MARK BOYD
DIRECTOR2.00Yes (X)$0$0$0
DAN BURON
DIRECTOR2.00Yes (X)$0$0$0
DARYL CAMPBELL
DIRECTOR (THRU 6/26/23)2.00Yes (X)$0$0$0
ED DURKEE
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH FIGINI
DIRECTOR2.00Yes (X)$0$0$0
TONI GIFFIN
DIRECTOR (THRU 6/26/23)2.00Yes (X)$0$0$0
KRISTIN GORAN
DIRECTOR2.00Yes (X)$0$0$0
JACKIE HALLBERG
DIRECTOR2.00Yes (X)$0$0$0
CHRIS HESS
DIRECTOR2.00Yes (X)$0$0$0
BEVERLY JACKSON
DIRECTOR2.00Yes (X)$0$0$0
CHRIS JACKSON
DIRECTOR2.00Yes (X)$0$0$0
DALE JENKINS
DIRECTOR2.00Yes (X)$0$0$0
JACKSON JEYANAYAGAM
DIRECTOR2.00Yes (X)$0$0$0
SHAE JOHNS
DIRECTOR (THRU 6/26/23)2.00Yes (X)$0$0$0
SHAUNA KASTLE
DIRECTOR2.00Yes (X)$0$0$0
KENNETH KIRK
DIRECTOR2.00Yes (X)$0$0$0
KENT KRAMER
DIRECTOR2.00Yes (X)$0$0$0
RICK NEAL
DIRECTOR2.00Yes (X)$0$0$0
CRAIG NUNEZ
DIRECTOR2.00Yes (X)$0$0$0
JIM PRIEST
DIRECTOR2.00Yes (X)$0$0$0
STAR RUPE
DIRECTOR2.00Yes (X)$0$0$0
KOFI SMITH
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH PASSERINI
DIRECTOR (THRU 8/31/23)2.00Yes (X)$0$0$0
ETIENNE PATOUT
DIRECTOR (THRU 6/26/23)2.00Yes (X)$0$0$0
STEVE RODEN
DIRECTOR (THRU 6/26/23)2.00Yes (X)$0$0$0
BEHZAD SOLTANI
DIRECTOR2.00Yes (X)$0$0$0
ALISSA STEWART SPARKS
DIRECTOR2.00Yes (X)$0$0$0
COLLETE K TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
MATHEW WADIAK
DIRECTOR (THRU 6/26/23)2.00Yes (X)$0$0$0
STEVEN C PRESTON
PRESIDENT & CEO40.00Yes (X)$632,016$0$53,284
DAVID EAGLES
CHIEF OPERATING OFFICER39.00Yes (X)$331,593$0$51,1931.00
WENDI COPELAND
CHIEF STRATEGY OFFICER40.00Yes (X)$285,856$0$32,192
CATALINA SERNA-VALENCIA
CHIEF FINANCIAL OFFICER40.00Yes (X)$266,945$0$21,554
MARTIN SCAGLIONE
CHIEF MISSION OFFICER40.00$332,387$0$51,233Yes (X)
ONNEY CRAWLEY
CHIEF MARKETING OFFICER40.00$331,056$0$51,229Yes (X)
CERI DANHEUX
CHIEF INFORMATION & TECHNOLOGY OFFICER40.00$287,314$0$31,823Yes (X)
DEBORAH BETSCH
CHIEF TALENT OFFICER (THRU 6/2/23)40.00$155,869$0$18,499Yes (X)
JAMES HILL
VP DONATED GOODS RETAIL & MARKETING40.00$268,785$0$17,378Yes (X)
REGINA NELSON
GENERAL COUNSEL40.00$256,501$0$35,440Yes (X)
MARLA JACKSON
VP, MEMBER EXECUTIVE SUPPORT40.00$231,143$0$36,895Yes (X)
LAURA WALLING
VP, GOVERNMENT AFFAIRS40.00$200,519$0$24,897Yes (X)
MEGHANN GARRETT
CHIEF LEGAL OFFICER & GEN COUNSEL40.00$195,693$0$19,339Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,775,677TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$444,956TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K67IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CASEWORTHY
PO BOX 70837WEST VALLEY CITYUT84170CONSULTING$1,138,008
BLUE CHIP
650 DUNDEE RD SUITE 250NORTHBROOKIL60062CONSULTING$584,397
GUIDEHOUSE INC
1676 INTERNATIONAL DR STE 800MCLEANVA22102CONSULTING$504,145
PROTIVITI
12269 COLLECTIONS CENTER DRIVECHICAGOIL60693CONSULTING$433,010
MYTHIC LLC
3700 SOUTH BLVD SUITE 325CHARLOTTENC28209CONSULTING$263,060
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$27,087,187GovernmentGrantsAmt
All Other Contributions$10,833,135AllOtherContributionsAmt
Total Contributions$37,920,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$25,464,418$25,464,418
OTHER PROGRAM SERVICES900099$2,479,982$2,479,982
CASE MANAGEMENT900099$1,475,290$1,475,290
CONFERENCES, SEMINARS, AND LEARNI900099$1,143,668$1,143,668
FieldValueIRS element (for citing)
Total Program Service Revenue$30,563,358TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,797,387TotalRevenueColumnAmt
Unrelated Business Revenue$9,663UnrelatedBusinessRevenueAmt
Exclusion$1,787,724ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$322,673RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$166,010RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$156,663RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,663TotalRevenueColumnAmt
Exclusion$156,663ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,902,238SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,570,988SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$331,250SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,250TotalRevenueColumnAmt
Exclusion$331,250ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS REVENUE900099$126,878$126,878
BAD DEBT RECOVERY900099$69,127$69,127
FieldValueIRS element (for citing)
Other Revenue Total$196,005OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,964,985TotalRevenueColumnAmt
Related Or Exempt Func Income$30,563,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,663UnrelatedBusinessRevenueAmt
Exclusion$2,471,642ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,756,818TotalAmt
Program Services$27,756,818ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$114,410TotalAmt
Program Services$114,410ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,943,112TotalAmt
Program Services$2,342,673ProgramServicesAmt
Management And General$391,409ManagementAndGeneralAmt
Fundraising$209,030FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,440,657TotalAmt
Program Services$11,424,259ProgramServicesAmt
Management And General$1,978,334ManagementAndGeneralAmt
Fundraising$1,038,064FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$758,649TotalAmt
Program Services$634,132ProgramServicesAmt
Management And General$75,989ManagementAndGeneralAmt
Fundraising$48,528FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,216,685TotalAmt
Program Services$1,852,859ProgramServicesAmt
Management And General$222,031ManagementAndGeneralAmt
Fundraising$141,795FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,200,956TotalAmt
Program Services$926,111ProgramServicesAmt
Management And General$201,528ManagementAndGeneralAmt
Fundraising$73,317FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$372,675TotalAmt
Program Services$297,312ProgramServicesAmt
Management And General$71,496ManagementAndGeneralAmt
Fundraising$3,867FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$109,915TotalAmt
Program Services$87,687ProgramServicesAmt
Management And General$21,087ManagementAndGeneralAmt
Fundraising$1,141FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Fundraising$75,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$40,606TotalAmt
Management And General$40,606ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,025,449TotalAmt
Program Services$7,260,130ProgramServicesAmt
Management And General$1,745,880ManagementAndGeneralAmt
Fundraising$19,439FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,433,384TotalAmt
Program Services$1,158,249ProgramServicesAmt
Management And General$265,027ManagementAndGeneralAmt
Fundraising$10,108FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,912,071TotalAmt
Program Services$2,083,939ProgramServicesAmt
Management And General$814,999ManagementAndGeneralAmt
Fundraising$13,133FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,588,277TotalAmt
Program Services$1,336,165ProgramServicesAmt
Management And General$191,671ManagementAndGeneralAmt
Fundraising$60,441FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,110,977TotalAmt
Program Services$1,925,929ProgramServicesAmt
Management And General$174,948ManagementAndGeneralAmt
Fundraising$10,100FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$369,411TotalAmt
Program Services$128,967ProgramServicesAmt
Management And General$229,118ManagementAndGeneralAmt
Fundraising$11,326FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SEMINAR & TRAINING$126,678$97,717$16,403$12,558
EMPLOYEE RELATIONS$56,069$32,427$17,250$6,392
PROFESSIONAL DUES$47,990$35,039$11,789$1,162

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$67,699,789TotalAmt
Program Services$59,494,823ProgramServicesAmt
Management And General$6,469,565ManagementAndGeneralAmt
Fundraising$1,735,401FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,679,853BOYAmt
EOY$4,743,911EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,317,850BOYAmt
EOY$14,528,187EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,468,343BOYAmt
EOY$5,644,087EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,856,102BOYAmt
EOY$1,262,645EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,709,613BOYAmt
EOY$772,997EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,268,935LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,932,984LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,598,144BOYAmt
EOY$4,335,951EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,583,163BOYAmt
EOY$16,104,928EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,677,270BOYAmt
EOY$19,675,578EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$110,616BOYAmt
EOY$138,550EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,000,954BOYAmt
EOY$67,228,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,351,966BOYAmt
EOY$7,755,471EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,285,396BOYAmt
EOY$1,623,760EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,146BOYAmt
EOY$38,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,716,508BOYAmt
EOY$9,418,211EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,114,439BOYAmt
EOY$43,978,518EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,170,007BOYAmt
EOY$13,831,685EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,284,446BOYAmt
EOY$57,810,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,000,954BOYAmt
EOY$67,228,414EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,265,196ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$260,561NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,385,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,802,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,462,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,637,579CurrentTaxYearMinus1YearAmt
Current Tax Year$37,920,322CurrentTaxYearAmt
Total$208,209,143TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,385,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,802,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,462,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,637,579CurrentTaxYearMinus1YearAmt
Current Tax Year$37,920,322CurrentTaxYearAmt
Total$208,209,143TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,409,829SubstantialContributorsTotAmt
Public Support Total170$184,799,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$679,906CurrentTaxYearMinus1YearAmt
Current Tax Year$2,120,060CurrentTaxYearAmt
Total$4,411,009TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,707CurrentTaxYearMinus1YearAmt
Current Tax Year$196,005CurrentTaxYearAmt
Total$362,830TotalAmt
FieldValueIRS element (for citing)
Total Support$212,982,982TotalSupportAmt
Gross Receipts Rltd Activities$124,509,572GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86770PublicSupportCY170Pct
Public Support PY1700.84690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 12,180. 2020 AMOUNT: $ 15,231. 2021 AMOUNT: $ 13,757. 2022 AMOUNT: $ 71,707. 2023 AMOUNT: $ 126,878. BAD DEBT EXPENSE RECOVERY - 2019 AMOUNT: $ 53,950. 2023 AMOUNT: $ 69,127.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,094FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$175,908FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$184,002FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,681,797FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,865,799FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$262,380CurrentYearMinus3Amt
Current Year Minus2$254,628CurrentYearMinus2Amt
Current Year Minus1$184,833CurrentYearMinus1Amt
Current Year$184,002CurrentYearAmt
Total$885,843TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$36,050CurrentYearMinus3Amt
Current Year Minus2$36,050CurrentYearMinus2Amt
Current Year Minus1$21,915CurrentYearMinus1Amt
Current Year$8,094CurrentYearAmt
Total$102,109TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,930,142BeginningYearBalanceAmt
Investment Earnings Or Losses$167,348InvestmentEarningsOrLossesAmt
End Year Balance$2,097,490EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,229,735BeginningYearBalanceAmt
Investment Earnings Or Losses-$299,593InvestmentEarningsOrLossesAmt
End Year Balance$1,930,142EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,089,820BeginningYearBalanceAmt
Investment Earnings Or Losses$141,043InvestmentEarningsOrLossesAmt
Other Expenditures$1,128OtherExpendituresAmt
End Year Balance$2,229,735EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,930,230BeginningYearBalanceAmt
Investment Earnings Or Losses$167,090InvestmentEarningsOrLossesAmt
Other Expenditures$7,500OtherExpendituresAmt
End Year Balance$2,089,820EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,714,614BeginningYearBalanceAmt
Investment Earnings Or Losses$244,138InvestmentEarningsOrLossesAmt
Other Expenditures$8,522OtherExpendituresAmt
End Year Balance$1,930,230EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.72000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500,000OtherCostOrOtherBasisAmt
Book Value$1,500,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,764,527OtherCostOrOtherBasisAmt
Depreciation$5,231,233DepreciationAmt
Book Value$2,533,294BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$704,241OtherCostOrOtherBasisAmt
Depreciation$613,148DepreciationAmt
Book Value$91,093BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,116,840OtherCostOrOtherBasisAmt
Depreciation$2,931,575DepreciationAmt
Book Value$185,265BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,183,327OtherCostOrOtherBasisAmt
Depreciation$5,157,028DepreciationAmt
Book Value$26,299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,335,951TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN LOS ALAMITOS PARTNERSHIP$30,278F
US TREASURY NOTES$9,753,900F
US TREASURY NOTES$9,891,400F
FieldValueIRS element (for citing)
Total Book Value Securities$19,675,578TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$38,980Amt
FieldValueIRS element (for citing)
Total Liability$38,980TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$71,995,519TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$260,561NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$644,569DonatedServicesAndUseFcltsAmt
Other Revenue$166,010OtherRevenueAmt
Revenue Not Reported$1,071,140RevenueNotReportedAmt
Revenue Subtotal$70,924,379RevenueSubtotalAmt
Investment Expenses Not Incld$40,606InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$40,606RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$70,964,985TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$68,469,762TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$644,569DonatedServicesUseFcltsAmt
Other Expenses Included$166,010OtherExpensesIncludedAmt
Expenses Not Reported$810,579ExpensesNotReportedAmt
Expenses Subtotal$67,659,183ExpensesSubtotalAmt
Investment Expenses Not Incld2$40,606InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$40,606ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$67,699,789TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:GOODWILL INDUSTRIES INTERNATIONAL, INC.'S NET ASSETS WITH DONOR RESTRICTIONS ARE USED TO FUND SPECIFIC PROGRAMS THAT ADVANCE OUR MISSION OF ENHANCING THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. GOODWILL INDUSTRIES INTERNATIONAL, INC'S DONOR RESTRICTED FUNDS CONSIST OF THE FOLLOWING: DOMESTIC ACTIVITIES -- FRANK F. FLEGAL EDUCATION AND TRAINING (ENDOWMENT) KENNETH K. KING TRAINING TRUST (ENDOWMENT) RICHARD AND LOIS ENGLAND (ENDOWMENT) ACCENTURE FY22 DIGITAL SKILLS ACCENTURE GW CLEAN TECH ACCELERATOR 2023 CATERPILLAR FND 2.0 CATERPILLAR CAREER CERTIFICATES 2023 (ART) COMCAST MEMBER ENGAGEMENT FACEBOOK GENERAL MOTORS YOUTH AND YOUNG ADULT3.0 GENERAL MOTORS YOUTH AND YOUNG ADULT 4.0 GOOGLE REINVEST GROW WITH GOOGLE (GDCA 2.0) INDEED 2022 INDEED 2023 LOWES TRADE SKILLS 3.0 LOWES TRADE SKILLS 4.0 USAA OPERATION ACHIEVE 2.0 WALMART GOODWILL ACADEMY WALMART TEXTILES RECYCLING WALMART ADVANCING RACIAL EQUITY WALMART OA WITH CAREER NAVIGATION 2023 BOA LIFT LIFE LAUNCH BOA COMMUNITY COLLABORATION BANK OF AMERICA OA & DIGITAL SKILLS MOD PIZZA 2023 DANAHER FOUNDATION 2023 TERWILLIGER FAMILY FOUNDATION OA UNITED HEALTHCARE TJ MAXX ASCENDIUM EDUCATION 2023 OA DULIN FOUNDATION MOLE' INTERNATIONAL ACTIVITIES -- BARKER EDUCATION (ENDOWMENT) GERALD CLORE TRAINING (ENDOWMENT) SIOUX CITY (ENDOWMENT) OAKLAND/PHILIPPINE FUND INTERNATIONAL - GENERAL
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE REPORTED ON PART VIII 166,010.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE REPORTED ON PART VIII 166,010.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$114,410RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$114,410SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$114,410TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICAASSOCIATION GRANT$81,250CHECK / WIRE$0
NORTH AMERICAASSOCIATION GRANT$27,160CHECK / WIRE$0
NORTH AMERICAASSOCIATION GRANT$6,000CHECK / WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE LOCAL GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
HARVEST FUND RAISING COUNSEL A CONSTELLATION ADVANCEMENT COMPANY
3 KINGSWOOD DRIVENEW HOPEPA18938PLANNING CONSULTATIONS0$0$65,000-$65,000
COMMUNITY COUNSELLING SERVICE CO LLC (CCS)
155 NORTH WACKER SUITE 1790CHICAGOIL60606PLANNING CONSULTATIONS0$0$10,000-$10,000
FieldValueIRS element (for citing)
Total Retained By Contractors$75,000TotalRetainedByContractorsAmt
Total Net To Organization-$75,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (101 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ASSOCIATION OF CALIFORNIA GOODWILLS
23 CALLE CANELASAN CLEMENTECA92673237102688501(C)(3)$41,553$0ASSOCIATION GRANT
CHATTANOOGA GOODWILL IND INC
3500 DODDS AVENUECHATTANOOGATN37407620544853501(C)(3)$11,996$0ACCENTURE VIRTUAL REALITY 2.0, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, UNITED HEALTHCARE, USDA SNAP
EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC
4400 CENTRAL AVEGREAT FALLSMT59405810232125501(C)(3)$1,736,931$0SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP
EVANSVILLE GOODWILL IND INC
500 SOUTH GREEN RIVER ROADEVANSVILLEIN47115350868075501(C)(3)$697,231$0SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING
FLORIDA GOODWILL ASSOCIATION
730 EAST PARK AVETALLAHASSEEFL32301311667466501(C)(3)$32,132$0ASSOCIATION GRANT
GEORGIA GOODWILL ASSOCIATION
2607 CROSS COUNTRY DRIVE BLDG ECOLUMBUSGA31906010709306501(C)(3)$8,188$0GOOGLE REINVEST, ASSOCIATION GRANT
GOODWILL ASSOCIATION OF MICHIGAN
271 EAST APPLE AVEMUSKEGONMI49442381357148501(C)(3)$171,450$0LIFE LAUNCH IGNITE, ASSOCIATION GRANT, WALMART TEXTILES RECYCLING
GOODWILL COLUMBUS
671 SOUTH HIGH STREETCOLUMBUSOH43206314379448501(C)(3)$73,965$0ACCENTURE OPPORTUNITY ACCELERATOR, GOOGLE REINVEST, INDEED 2022, USDA SNAP
GOODWILL EASTER SEALS MIAMI VALLEY
660 SOUTH MAIN STDAYTONOH45402310537112501(C)(3)$56,162$0ACCENTURE VIRTUAL REALITY 2.0, UNITED HEALTHCARE, USDA SNAP, YOUNG ADULT LIFE LAUNCH 2.0
GOODWILL IND - SUNCOAST INC
10596 GANDY BLVDST PETERSBURGFL33702590718492501(C)(3)$8,049$0ACCENTURE SKILLS TO SUCCEED 5, DANAHER FOUNDATION 2023, USDA SNAP
GOODWILL IND OF AKRON INC
570 EAST WATERLOO ROADAKRONOH44319340252230501(C)(3)$63,539$0SCSEP PY22, SCSEP PY23
GOODWILL IND OF ARKANSAS INC
7400 SCOTT HAMILTON DRIVELITTLE ROCKAR72209710236903501(C)(3)$104,049$0CATERPILLAR CAREER CERTIFICATES 2023 (ART), CATERPILLAR FND 2.0, DANAHER FOUNDATION 2023, GOOGLE REINVEST, INDEED 2022, ASSOCIATION GRANT
GOODWILL IND OF CENTRAL ILLINOIS INC
2319 E WAR MEMORIAL DRIVEPEORIAIL61614370673521501(C)(3)$15,940$0ACCENTURE VIRTUAL REALITY 2.0, FACEBOOK, USDA SNAP
GOODWILL IND OF DALLAS INC
3020 N WESTMORELAND ROADDALLASTX75212750800649501(C)(3)$7,000$0INDEED 2022
GOODWILL IND OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES
419 W MARKET STREETSANDUSKYOH44870341113714501(C)(3)$294,913$0ACCENTURE VIRTUAL REALITY 2.0, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING
GOODWILL IND OF GREATER CLEVELAND AND EAST CENTRAL OHIO INC
408 NINTH STREET SWCANTONOH447074714340909974501(C)(3)$6,916$0ACCENTURE VIRTUAL REALITY 2.0, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, USDA SNAP
GOODWILL IND OF GREATER GRAND RAPIDS INC
3777 SPARKS DR SEGRAND RAPIDSMI49546386113049501(C)(3)$7,000$0USDA SNAP
GOODWILL IND OF HOUSTON
1140 WEST LOOP NORTHHOUSTONTX77055741285095501(C)(3)$179,628$0ACCENTURE OPPORTUNITY ACCELERATOR, ACCENTURE SKILLS TO SUCCEED 5, DOL GROWTH OPPORTUNITIES 2023, GOOGLE REINVEST, INDEED 2022, LOWES TRADE SKILLS 3.0, LOWES TRADE SKILLS 4.0, YOUNG ADULT LIFE LAUNCH 2.0
GOODWILL IND OF KANSAS INC
3351 N WEBB ROADWICHITAKS67226480673284501(C)(3)$18,156$0GM YOUTH AND YOUNG ADULT 3.0, ASSOCIATION GRANT, USDA SNAP
GOODWILL IND OF KEYSTONE AREA
1150 GOODWILL DRHARRISBURGPA17101231365338501(C)(3)$11,203$0DANAHER FOUNDATION 2023, ASSOCIATION GRANT
GOODWILL IND OF MICHIANA INC
1805 W WESTERN AVESOUTH BENDIN46619351093073501(C)(3)$706,776$0ACCENTURE VIRTUAL REALITY 2.0, FACEBOOK, GM YOUTH AND YOUNG ADULT 3.0, INDEED 2022, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP
GOODWILL IND OF MIDDLE GEORGIA AND THE CSRA
5171 EISENHOWER PARKWAYMACONGA31206581249683501(C)(3)$20,488$0ACCENTURE VIRTUAL REALITY 2.0, GOOGLE REINVEST
GOODWILL IND OF MIDDLE TENNESSEE INC
937 HERMAN STREETNASHVILLETN37208620599413501(C)(3)$277,927$0ACCENTURE VIRTUAL REALITY 2.0, CATERPILLAR CAREER CERTIFICATES 2023 (ART), CATERPILLAR FND 2.0, FACEBOOK, GM YOUTH AND YOUNG ADULT 3.0, GOOGLE REINVEST, LOWES TRADE SKILLS 3.0, LOWES TRADE SKILLS 4.0, ASSOCIATION GRANT
GOODWILL IND OF NORTH LOUISIANA INC
800 WEST 70TH STREETSHREVEPORTLA711062550720460816501(C)(3)$241,476$0ACCENTURE SKILLS TO SUCCEED 5, ACCENTURE VIRTUAL REALITY 2.0, DOL GROWTH OPPORTUNITIES 2023, INDEED 2022, USDA SNAP, YOUNG ADULT LIFE LAUNCH 2.0
GOODWILL IND OF NORTHEAST TEXAS INC
2206 EAST LAMAR STREETSHERMANTX75090751517836501(C)(3)$10,409$0ACCENTURE VIRTUAL REALITY 2.0, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, UNITED HEALTHCARE
GOODWILL IND OF NORTHERN ILLINOIS AND WISCONSIN STATELINE AR
850 N CHURCH STREETROCKFORDIL61103362167846501(C)(3)$351,324$0DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4, INDEED 2022, LIFE LAUNCH IGNITE 2.0, MOD PIZZA 2023, YOUNG ADULT LIFE LAUNCH 2.0
GOODWILL IND OF NORTHERN MICHIGAN INC
2279 SOUTH AIRPORT ROAD WESTTRAVERSE CITYMI49684381976268501(C)(3)$11,000$0DANAHER FOUNDATION 2023, ASSOCIATION GRANT
GOODWILL IND OF NORTHWEST OHIO INC
626 N HURON STTOLEDOOH43604344434288501(C)(3)$394,307$0DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4, GM YOUTH AND YOUNG ADULT 3.0, SCSEP PY22, SCSEP PY23
GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC
410 NORTH FAIRVIEW STSANTA ANACA927033412951644018501(C)(3)$170,666$0ACCENTURE VIRTUAL REALITY 2.0, DOL GROWTH OPPORTUNITIES 2023, MOD PIZZA 2023, UNITED HEALTHCARE, USDA SNAP, YOUNG ADULT LIFE LAUNCH 2.0
GOODWILL IND OF SOUTH FLORIDA INC
2121 NW 21ST STREETMIAMIFL33142590866126501(C)(3)$38,846$0ACCENTURE VIRTUAL REALITY 2.0, CATERPILLAR CAREER CERTIFICATES 2023 (ART), CATERPILLAR FND 2.0, DANAHER FOUNDATION 2023, GOOGLE REINVEST
GOODWILL IND OF SOUTHERN ARIZONA INC
1940 E SILVERLAKE ROAD SUITE 405TUCSONAZ85713860223401501(C)(3)$374,851$0ACCENTURE OPPORTUNITY ACCELERATOR, LIFE LAUNCH IGNITE 2.0, MOD PIZZA 2023, ASSOCIATION GRANT
GOODWILL IND OF SOUTHERN CALIFORNIA
342 SAN FERNANDO ROADLOS ANGELESCA90031951641441501(C)(3)$26,000$0GOOGLE REINVEST, USDA SNAP
GOODWILL IND OF SOUTHWESTERN MICHIGAN
420 EAST ALCOTTKALAMAZOOMI49001351558550501(C)(3)$16,000$0DANAHER FOUNDATION 2023, UNITED HEALTHCARE
GOODWILL IND OF TENNEVA AREA INC
2017 BROOKSIDE LANEKINGSPORTTN37660237217515501(C)(3)$668,077$0DANAHER FOUNDATION 2023, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, UNITED HEALTHCARE, WALMART TEXTILES RECYCLING,
GOODWILL IND OF THE CHESAPEAKE INC
222 EAST REDWOOD STREETBALTIMOREMD21202520591576501(C)(3)$125,500$0FACEBOOK, LOWES TRADE SKILLS 3.0, LOWES TRADE SKILLS 4.0
GOODWILL IND OF THE HEARTLAND
8200 6TH STREET SWCEDAR RAPIDSIA52404420923563501(C)(3)$15,286$0ACCENTURE VIRTUAL REALITY 2.0, DANAHER FOUNDATION 2023, USDA SNAP
GOODWILL IND OF THE INLAND NORTHWEST
130 EAST THIRD AVESPOKANEWA99202910597006501(C)(3)$51,401$0CATERPILLAR CAREER CERTIFICATES 2023 (ART), CATERPILLAR FND 2.0
GOODWILL IND OF THE VALLEYS INC
2502 MELROSE AVE NWROANOKEVA24017540884014501(C)(3)$1,450,386$0GOOGLE REINVEST, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP
GOODWILL IND OF TULSA
2800 SOUTHWEST BLVDTULSAOK74107730614297501(C)(3)$26,500$0ACCENTURE VIRTUAL REALITY 2.0, BANK OF AMERICA OA & DIGITAL SKILLS, GROW WITH GOOGLE (GDCA 2.0)
GOODWILL IND OF UPSTATE MIDLANDS SOUTH CAROLINA
115 HAYWOOD RDGREENVILLESC29607570564001501(C)(3)$2,578,931$0ACCENTURE OPPORTUNITY ACCELERATOR, ACCENTURE VIRTUAL REALITY 2.0, DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4, DOL GROWTH OPPORTUNITIES 2023, GOOGLE REINVEST, LIFE LAUNCH IGNITE 2.0, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, UNITED HEALTHCARE, USDA SNAP
GOODWILL IND OF WNY INC
NORTHEAST REGIONAL ASSOCIATIONBUFFALONY14206160761225501(C)(3)$37,676$0ASSOCIATION GRANT
GOODWILL IND OF AKRON OHIO INC
570 EAST WATERLOO ROADAKRONOH44319340252230501(C)(3)$153,963$0GROW WITH GOOGLE (GDCA 2.0), SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP
GOODWILL IND OF CENTRAL AND NORTHERN ARIZONA
2626 WEST BERYL AVEPHOENIXAZ85201860104415501(C)(3)$6,000$0ASSOCIATION GRANT
GOODWILL IND OF FORT WORTH INC
4005 CAMPUS DRFORT WORTHTX76119750868393501(C)(3)$77,450$0ACCENTURE SKILLS TO SUCCEED 5, MOD PIZZA 2023, USAA OPERATION ACHIEVE 2.0
GOODWILL IND OF KANAWHA VALLEY INC
215 VIRGINIA STREET WESTCHARLESTONWV25302550380828501(C)(3)$19,866$0ASSOCIATION GRANT, USDA SNAP
GOODWILL IND OF NORTHWEST NORTH CAROLINA INC
2701 UNIVERSITY PARKWAYWINSTONSALEMNC271054223560588474501(C)(3)$7,410$0ACCENTURE VIRTUAL REALITY 2.0, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, INDEED 2022
GOODWILL IND OF SAN DIEGO COUNTY INC
3663 ROSECRANS STREETSAN DIEGOCA921103226951652910501(C)(3)$7,000$0INDEED 2022
GOODWILL IND-BIG BEND INC
300 MABRY STREETTALLAHASSEEFL32304591279499501(C)(3)$177,686$0ACCENTURE VIRTUAL REALITY 2.0, LIFE LAUNCH IGNITE 2.0
GOODWILL IND-MANASOTA INC
7501 15TH ST ESARASOTAFL34243592074391501(C)(3)$13,125$0USAA OPERATION ACHIEVE 2.0
GOODWILL INDUSTRIES MANASOTA INC
PO BOX 1640BRADENTONFL34206592074391501(C)(3)$61,055$0USAA OPERATION ACHIEVE 2.0
GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA
1235 SOUTH EUGENE STREETGREENSBORONC274061393560862842501(C)(3)$13,759$0ACCENTURE VIRTUAL REALITY 2.0, FACEBOOK, USDA SNAP
GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA
316 SOUTH BLACKWELDER AVEOKLAHOMA CITYOK73108730641590501(C)(3)$13,296$0ASSOCIATION GRANT
GOODWILL INDUSTRIES OF CENTRAL TEXAS
1015 NORWOOD PARK BLVDAUSTINTX78753741322808501(C)(3)$165,276$0ACCENTURE VIRTUAL REALITY 2.0, BANK OF AMERICA OA & DIGITAL SKILLS, DANAHER FOUNDATION 2023, INDEED 2022, LOWES TRADE SKILLS 3.0, LOWES TRADE SKILLS 4.0, MOD PIZZA 2023, USDA SNAP
GOODWILL INDUSTRIES OF NEW MEXICO
5000 SAN MATEO BLVD NEALBUEQUERQUENM87109850107916501(C)(3)$1,470,575$0ACCENTURE VIRTUAL REALITY 2.0, GROW WITH GOOGLE (GDCA 2.0), SCSEP PY22, SCSEP PY23
GOODWILL INDUSTRIES OF SILICON VALLEY
1080 NORTH 7TH STREETSAN JOSECA95112941212132501(C)(3)$15,000$0MOD PIZZA 2023
GOODWILL INDUSTRIES OF SOUTHERN RIVERS INC
2601 CROSS COUNTRY DRIVECOLUMBUSGA31906586035822501(C)(3)$65,625$0ACCENTURE SKILLS TO SUCCEED 5, GOOGLE REINVEST, INDEED 2022, UNITED HEALTHCARE
GOODWILL INDUSTRIES OF THE GULF COAST INC
2448 GORDON SMITH DRIVEMOBILEAL36617630363472501(C)(3)$6,761$0ACCENTURE SKILLS TO SUCCEED 5, ACCENTURE VIRTUAL REALITY 2.0, ASSOCIATION GRANT
GOODWILL INDUSTRIES OF THE VALLEYS
PO BOX 6159ROANOKEVA24017540884014501(C)(3)$403,206$0ANTHEM HEALTHCARE, SCSEP PY22, USDA SNAP
GOODWILL OF COLORADO
1460 GARDEN OF THE GODS ROADCOLORADO SPRINGSCO80907846166225501(C)(3)$11,928$0ACCENTURE VIRTUAL REALITY 2.0, USDA SNAP
GOODWILL OF DELAWARE & DELAWARE COUNTY INC
300 E LEA BLVDWILMINGTONDE19802510064311501(C)(3)$7,353$0ACCENTURE VIRTUAL REALITY 2.0, DANAHER FOUNDATION 2023, USDA SNAP
GOODWILL OF GREATER WASHINGTON
1140 3RD STREET NE SUITE 350WASHINGTONDC20002530196588501(C)(3)$16,000$0BANK OF AMERICA OA & DIGITAL SKILLS, DANAHER FOUNDATION 2023
GOODWILL OF NORTH GEORGIA INC
2201 LAWRENCEVILLE HWYDECATURGA30033208351046501(C)(3)$419,763$0CATERPILLAR FND 2.0, GOOGLE REINVEST, LIFE LAUNCH IGNITE, LOWES TRADE SKILLS 3.0, LOWES TRADE SKILLS 4.0, USDA SNAP
GOODWILL OF SOUTHWESTERN PENNSYLVANIA
118 52ND STREETPITTSBURGHPA15201251773112501(C)(3)$233,213$0LIFE LAUNCH IGNITE
GOODWILL OF THE FINGER LAKES
422 SOUTH CLINTON AVENUEROCHESTERNY14620169743906501(C)(3)$74,750$0DANAHER FOUNDATION 2023, WALMART TEXTILES RECYCLING
GOODWILL OF THE GREAT PLAINS
P O BOX 1438SIOUX CITYIA51102420727509501(C)(3)$13,125$0ACCENTURE SKILLS TO SUCCEED 5, GOOGLE REINVEST, ASSOCIATION GRANT
GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS
1817 CAMPBELL STREETKANSAS CITYMO64108431125281501(C)(3)$30,648$0ACCENTURE VIRTUAL REALITY 2.0, DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4, USDA SNAP
HORIZON GOODWILL IND
14515 PENNSYLVANIA AVENUEHAGERSTOWNMD21742520660403501(C)(3)$20,000$0GM YOUTH AND YOUNG ADULT 3.0
LAND OF LINCOLN GOODWILL IND
1220 OUTER PARK DRIVESPRINGFIELDIL62704370661254501(C)(3)$6,953$0ACCENTURE SKILLS TO SUCCEED 5, ACCENTURE VIRTUAL REALITY 2.0, ASSOCIATION GRANT
MAGIC
PO BOX 905FREDERICKSBURGVA22404900147552501(C)(3)$63,560$0ASSOCIATION GRANT
MARION GOODWILL IND INC
340 WEST FAIRGROUND STREETMARIONOH43302310908180501(C)(3)$332,578$0SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING
MEMPHIS GOODWILL IND INC
6895 STAGE ROAD HWY64MEMPHISTN38133263445007501(C)(3)$10,400$0CATERPILLAR FND 2.0, COMCAST GDCA
MERSMISSOURI GOODWILL IND
1727 LOCUST STREETST LOUISMO63103430652657501(C)(3)$1,895,074$0CATERPILLAR FND 2.0, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING
NORTH CENTRAL GOODWILL ASSOCIATION
5355 NW 86TH STREETJOHNSTONIA50131420764469501(C)(3)$96,844$0ASSOCIATION GRANT
OHIO ASSOCIATION OF GOODWILL IND
1331 EDGEHILL ROADCOLUMBUSOH43212237296009501(C)(3)$70,916$0ASSOCIATION GRANT
PALMETTO GOODWILL
2150 EAGLE DRIVE BUILDING 100NORTH CHARLESTONSC29406570632511501(C)(3)$1,998,059$0ACCENTURE VIRTUAL REALITY 2.0, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, GOOGLE REINVEST, INDEED 2022, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP
PENNSYLVANIA ASSOCIATION OF GOODWILLS
1150 GOODWILL DRHARRISBURGPA17101474159318501(C)(3)$24,066$0ACCENTURE VIRTUAL REALITY 2.0, DANAHER FOUNDATION 2023, ASSOCIATION GRANT
SOUTHERN OREGON GOODWILL
11 W JACKSON STREETMEDFORDOR97501930564141501(C)(3)$52,540$0DANAHER FOUNDATION 2023, ASSOCIATION GRANT
SOUTHWEST ASSOCIATION OF GOODWILLS
1940 E SILVERLAKE ROAD SUITE 405TUCSONAZ85713860223401501(C)(3)$14,958$0ASSOCIATION GRANT
TEXAS ASSOCIATION OF GOODWILLS
10040 CIRCLEVIEWAUSTINTX78733742972090501(C)(3)$59,836$0ASSOCIATION GRANT
ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC
3610 WEST PIKEZANESVILLEOH43701314379480501(C)(3)$1,199,459$0SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING
GOODWILL IND OF SAN FRANCISCO SAN MATEO AND MARIN CO
750 POST STREETSAN FRANCISCOCA94109941156540501(C)(3)$9,500$0USDA SNAP
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU STHONOLULUHI96819996001264501(C)(3)$27,535$0INDEED 2022, UNITED HEALTHCARE, USDA SNAP
GOODWILL OF CENTRAL AND SOUTHERN INDIANA
1635 W MICHIGAN STINDIANAPOLISIN46222350893506501(C)(3)$2,503,604$0ACCENTURE VIRTUAL REALITY 2.0, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP
GOODWILL IND OF KENTUCKY INC
1325 SOUTH FOURTH STLOUISVILLEKY40208610475284501(C)(3)$2,784,239$0ACCENTURE OPPORTUNITY ACCELERATOR, ACCENTURE VIRTUAL REALITY 2.0, CATERPILLAR FND 2.0, GM YOUTH AND YOUNG ADULT 3.0, GOOGLE REINVEST, LIFE LAUNCH IGNITE, LIFE LAUNCH IGNITE 2.0, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, UNITED HEALTHCARE, USDA SNAP
GOODWILL IND OF SOUTHEASTERN LOUISIANA INC
3400 TULANE AVENUENEW ORLEANSLA70119720546906501(C)(3)$26,755$0ACCENTURE SKILLS TO SUCCEED 5, BANK OF AMERICA OA & DIGITAL SKILLS, FACEBOOK, INDEED 2022, USDA SNAP
GOODWILL IND OF SOUTHERN NEVADA INC
1280 W CHEYENNE AVENUENORTH LAS VEGASNV89030237437479501(C)(3)$35,989$0ACCENTURE VIRTUAL REALITY 2.0, BANK OF AMERICA OA & DIGITAL SKILLS, GOOGLE REINVEST, INDEED 2023, UNITED HEALTHCARE, USDA SNAP
YOUNGSTOWN AREA GOODWILL IND INC
2747 BELMONT AVENUEYOUNGSTOWNOH44505340714576501(C)(3)$11,088$0USDA SNAP
GOODWILL IND OF CENTRAL TEXAS
1015 NORWOOD PARK BLVDAUSTINTX78753741322808501(C)(3)$5,990$0USDA SNAP
GOODWILL IND OF SOUTH TEXAS INC
2961 S PORT AVECORPUS CHRISTITX78405741223056501(C)(3)$93,834$0ACCENTURE SKILLS TO SUCCEED 5, ACCENTURE VIRTUAL REALITY 2.0, CATERPILLAR CAREER CERTIFICATES 2023 (ART), CATERPILLAR FND 2.0, USDA SNAP
GOODWILL IND OF EAST TEXAS INC
409 W LOCUSTTYLERTX75702751478919501(C)(3)$18,935$0ACCENTURE VIRTUAL REALITY 2.0, DANAHER FOUNDATION 2023, USDA SNAP
GOODWILL OF THE OLYMPICS AND RAINIER REGION
714 S 27TH STTACOMAWA98409910573106501(C)(3)$1,491,159$0ACCENTURE VIRTUAL REALITY 2.0, DOL GROWTH OPPORTUNITIES 2023, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, INDEED 2022, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, UNITED HEALTHCARE, USDA SNAP
GOODWILL OF NORTH GEORGIA
2201 LAWRENCEVILLE HWYDECATURGA30033208351046501(C)(3)$76,427$0LIFE LAUNCH IGNITE
GOODWILL INDUSTRIES - KNOXVILLE INC
PO BOX 11066KNOXVILLETN379391066620868796501(C)(3)$10,734$0ANTHEM HEALTHCARE, FACEBOOK
GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY
800 WEST PACIFIC COAST HIGHWAYLONG BEACHCA90806951644017501(C)(3)$30,933$0ANTHEM HEALTHCARE, UNITED HEALTHCARE
GOODWILL IND OF GREATER NEBRASKA INC
PO BOX 1863GRAND ISLANDNE68802470522836501(C)(3)$20,000$0UNITED HEALTHCARE
RAPPAHANNOCK GOODWILL IND INC
4701 MARKET STREETFREDERICKSBURGVA22408540808744501(C)(3)$10,000$0UNITED HEALTHCARE
GOODWILL IND INC SERVING EASTERN NEBRASKA & SOUTHW
4805 NORTH 72ND STREETOMAHANE68134470376582501(C)(3)$15,500$0FACEBOOK, UNITED HEALTHCARE
GOODWILL IND OF CENTRAL IOWA
5355 NW 86TH STJOHNSTONIA50313420764469501(C)(3)$10,000$0UNITED HEALTHCARE
GOODWILL IND OF THE COASTAL EMPIRE INC
7220 SALLIE MOOD DRIVESAVANNAHGA31406586046795501(C)(3)$10,000$0UNITED HEALTHCARE
CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES
23 CALLE CANELASAN CLEMENTECA92673941212132501(C)(3)$13,851$0ASSOCIATION GRANT
SOUTHEAST ASSOCIATION OF GOODWILLS
2407 31ST STREETGULFPORTMS39501640547585501(C)(3)$66,484$0ASSOCIATION GRANT
FieldValueIRS element (for citing)
Total501c3 Org101Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. MONTHLY REPORTS ARE RECEIVED FROM THE SUBRECIPIENTS, REVIEWED BY GII PROGRAM AND FINANCIAL TEAM MEMBERS, AND ENTERED INTO THE GII GENERAL LEDGER SYSTEM WHEN APPROVED. GII DRAWS AND DISBURSES GRANT FUNDS ACCORDING TO SPECIFICATIONS OF THE GRANT AGREEMENT. GII MAKES PERIODIC REPORTS TO THE FUNDING FOUNDATION OR GOVERNMENT AGENCY AS REQUIRED BY THE GRANT AGREEMENT. GII PROGRAM AND ACCOUNTING TEAM MEMBERS CONDUCT REGULAR DESK REVIEWS AND MAKE MONITORING VISITS TO THE SUBRECIPIENTS, USUALLY ON AN ANNUAL BASIS, TO REVIEW THE PROGRAM OUTCOMES AND FINANCIAL RECORDING OF THE PROGRAM EXPENDITURES.
EXPLANATION OF GRANTS AND AWARDS:ASSOCIATION GRANTS AND SUPPORT FOR PROGRAMMATIC OPERATIONS: THE ASSOCIATION GRANT PROGRAM IS INTENDED TO GENERATE ACTION THAT WILL STIMULATE THE STRENGTHENING OF INDIVIDUAL LOCAL GOODWILL ORGANIZATIONS AND GOODWILL ASSOCIATIONS' ABILITY TO COLLABORATE ON ISSUES OF IMPORTANCE TO THE BROAD GOODWILL COMMUNITY. P.J. TREVETHAN AWARD: PRESENTED TO A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR OUTSTANDING CONTRIBUTION TO THE TRAINING OF GOODWILL INDUSTRIES PERSONNEL. J.D. ROBINS JR. DISTINGUISHED CAREER AWARD: RECOGNIZES A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR HIS/HER OUTSTANDING CAREER CONTRIBUTIONS AND DEDICATION TO THE ADVANCEMENT OF THE GOODWILL INDUSTRIES MOVEMENT OVER A SPAN OF AT LEAST 25 YEARS. GERALD L. CLORE INTERNATIONAL AWARD: RECOGNIZES THE EFFORTS OF A NORTH AMERICAN MEMBER GOODWILL INDUSTRIES EXECUTIVE TO FURTHER THE INTERNATIONAL MISSION OF GOODWILL. HALL OF FAME (CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. HALL OF FAME (NON-CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. DELEGATE ASSEMBLY AWARDS: THE GII AWARDS PROGRAM ACCEPTS NOMINATIONS FOR INDIVIDUALS OTHER THAN RETIRED/DECEASED GOODWILL EXECUTIVES INCLUDING RETIRED/DECEASED STAFF, VOLUNTEERS AND BOARD MEMBERS. GII ACHIEVER OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR OTHER DISADVANTAGING CONDITION WHO HAS SHOWN GREAT PROGRESS AND ACCOMPLISHMENT IN OVERCOMING BARRIERS TO EMPLOYMENT, WHILE STILL BENEFITING FROM THE GOODWILL WORK ENVIRONMENT OR RECEIVING SERVICES TO SUPPORT EMPLOYMENT IN THE COMMUNITY. GII KENNETH SHAW GRADUATE OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR DISADVANTAGING CONDITION WHO COMPLETED A GOODWILL INDUSTRIES CAREER SERVICES PROGRAM AND IS COMPETITIVELY EMPLOYED BY A NON-GOODWILL EMPLOYER. THE GOODWILL INDUSTRIES INTERNATIONAL (GII) GRADUATE OF THE YEAR IS SELECTED FOR OUTSTANDING ACHIEVEMENT IN OVERCOMING BARRIERS TO ATTAINING AND MAINTAINING EMPLOYMENT, AS WELL AS FOR THE ABILITY TO ARTICULATE, IN HIS OR HER OWN WAY, HOW GOODWILL HAS HELPED SHAPED HIS OR HER SUCCESS. EDGAR J. HELMS AWARD FOR STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. THE AWARD IS OPEN TO STAFF WHO HAVE NOT BEEN A PREVIOUS PROGRAM PARTICIPANT OR RECEIVED ANY SUPPORT SERVICES FROM GOODWILL. EDGAR J. HELMS AWARD FOR GRADUATE STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. VOLUNTEER BOARD LEADER OF THE YEAR: TO RECOGNIZE AND SHOWCASE OUTSTANDING LEADERSHIP FROM VOLUNTEER BOARD MEMBERS WHO WORK TO SUPPORT AND FURTHER THE OPERATIONS AND MISSION OF A MEMBER GOODWILL ORGANIZATION. VOLUNTEER MISSION LEADER OF THE YEAR: TO RECOGNIZE AN OUTSTANDING VOLUNTEER LEADER WHO WORKS TO SUPPORT THE PROGRAMS OF A MEMBER GOODWILL ORGANIZATION AND HELPS FURTHER THE MISSION OF GOODWILL INDUSTRIES THROUGH HIS/HER VOLUNTEER ACTIVITIES. ROBERT E. AND CHARLOTTE WATKINS AWARD FOR EXCELLENCE IN MISSION ADVANCEMENT: TO HONOR A GOODWILL LEADER (CEO, STAFF OR VOLUNTEER) WHO HAS MADE A SIGNIFICANT CONTRIBUTION (PROGRAM, SERVICE, PROCESS OR INNOVATION) TO THE ADVANCEMENT OF THE GOODWILL MISSION. THE CONTRIBUTION MAY INVOLVE CLIENT CAREER SERVICES OR A RELATED FIELD AND SHOULD HAVE A LASTING EFFECT ON THE ABILITY OF ONE OR MORE GOODWILL ORGANIZATIONS TO SERVE PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE: THIS AWARD IS PRESENTED TO A GOODWILL INDUSTRIES EXECUTIVE IN RECOGNITION OF OUTSTANDING MANAGEMENT ABILITIES AND ACCOMPLISHMENTS. THE AWARD RECOGNIZES A CEO WHOSE PERFORMANCE CONSISTENTLY DEMONSTRATES STRONG ORGANIZATIONAL IMPACT RELATED TO MISSION, EXCELLENCE AND SUSTAINABILITY. IT IS NAMED FOR THE LATE KENNETH K. KING, WHO ENDOWED THE KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE TRUST. MR. KING INTENDED THE AWARD TO RECOGNIZE MANAGEMENT AND LEADERSHIP EXCELLENCE OF CEOS OF ANY SIZE GOODWILL. IT IS NOT INTENDED TO BE A LIFETIME ACHIEVEMENT AWARD, AS THERE IS ANOTHER AWARD FOR THAT PURPOSE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN C PRESTON
PRESIDENT & CEO$544,328$0$78,225$0$9,463$0$22,985$0$31,699$0$686,700$0$0$0
MARTIN SCAGLIONE
CHIEF MISSION OFFICER$294,800$0$28,161$0$9,426$0$24,120$0$28,469$0$384,976$0$0$0
DAVID EAGLES
CHIEF OPERATING OFFICER$301,002$0$28,787$0$1,804$0$24,139$0$28,189$0$383,921$0$0$0
ONNEY CRAWLEY
CHIEF MARKETING OFFICER$299,705$0$28,683$0$2,668$0$23,980$0$28,498$0$383,534$0$0$0
CERI DANHEUX
CHIEF INFORMATION & TECHNOLOGY OFFIC$261,425$0$23,500$0$2,389$0$20,668$0$12,351$0$320,333$0$0$0
WENDI COPELAND
CHIEF STRATEGY OFFICER$256,659$0$24,511$0$4,686$0$21,494$0$11,813$0$319,163$0$0$0
REGINA NELSON
GENERAL COUNSEL$228,034$0$25,000$0$3,467$0$15,423$0$21,261$0$293,185$0$0$0
CATALINA SERNA-VALENCIA
CHIEF FINANCIAL OFFICER$242,239$0$23,000$0$1,706$0$19,286$0$3,369$0$289,600$0$0$0
JAMES HILL
VP DONATED GOODS RETAIL & MARKETING$209,146$0$20,929$0$38,710$0$17,378$0$1,262$0$287,425$0$0$0
MARLA JACKSON
VP, MEMBER EXECUTIVE SUPPORT$206,959$0$17,779$0$6,405$0$17,378$0$20,638$0$269,159$0$0$0
LAURA WALLING
VP, GOVERNMENT AFFAIRS$183,589$0$15,654$0$1,276$0$15,086$0$10,661$0$226,266$0$0$0
MEGHANN GARRETT
CHIEF LEGAL OFFICER & GEN COUNSEL$190,437$0$3,974$0$1,282$0$15,896$0$4,348$0$215,937$0$0$0
DEBORAH BETSCH
CHIEF TALENT OFFICER (THRU 6/2/23)$132,509$0$22,425$0$935$0$4,347$0$14,670$0$174,886$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A (CONTINUATION):LOWES: FROM FEBRUARY 2023 THROUGH JANUARY 2024, GII WAS AWARDED $700,000 FOR FIVE LOCAL GOODWILL ORGANIZATIONS TO ENHANCE OR EXPAND EXISTING CONSTRUCTION TRADES SKILLS TRAINING PROVIDED BY THE GOODWILL OR A PARTNER. IN OCTOBER 2023, FOR THE PERIOD OF JANUARY 2024 THROUGH DECEMBER 2024, GII WAS AWARDED $1,000,000 TO INCREASE THE CAPACITY OF 7 TO 8 LOCAL GOODWILL ORGANIZATIONS TO EXPAND AND/OR LAUNCH SKILLED TRADES CAREER PATHWAYS AND TRAINING OPPORTUNITIES BY IDENTIFYING, DISSEMINATING, AND SCALING INNOVATIVE EFFECTIVE PRACTICES ACROSS THE GRANTEE NETWORK, AND LAUNCHING NEW PROGRAMS AT TWO LOCAL GOODWILL LOCATIONS WITH THE LOCATIONS TO BE MUTUALLY AGREED UPON. CATERPILLAR: FROM JANUARY 2023 THROUGH DECEMBER 2023 (EXTENDED THROUGH SEPTEMBER 2024 FOR ART ACTIVITIES), GII WAS AWARDED $483,790 TO PROVIDE ACCESS TO DIGITAL SKILLS TRAINING USING GOOGLE CAREER CERTIFICATES AND TO TEST THE UNITE US AUTOMATED SUPPORTIVE SERVICES REFERRAL SYSTEM. VALLEY FOUNDATION: IN OCTOBER 2022, GII WAS AWARDED $250,000 TO FOCUS ON (1) BUILDING DONATED GOODS RETAIL SKILLS AND CAPABILITIES OF LOCAL GOODWILL TEAM MEMBERS AND (2) EQUIPPING LOCAL GOODWILL VOLUNTEER BOARD MEMBERS TO EFFECTIVELY GOVERN. DANAHER FOUNDATION: FROM JANUARY 2023 THROUGH DECEMBER 2023, GII WAS AWARDED $100,000 TO PROVIDE BEST PRACTICES TO GOODWILL MEMBERS FOR MEASURING THE WEIGHT OF DONATIONS VIA SCALABLE, VERIFIABLE METHODS WHICH WILL STRENGTHEN OUR UNDERSTANDING OF THE TOTAL GOODWILL NETWORK'S LANDFILL DIVERSION RATE. MOD PIZZA: FROM JANUARY 2023 THROUGH DECEMBER 2023, GII WAS AWARDED $150,000 IN SUPPORT OF THE OPPORTUNITY ACCELERATOR AND REENTRY PROGRAMS IN 6 MARKETS THAT WILL PROVIDE DIRECT SERVICES TO JUSTICE-INVOLVED INDIVIDUALS. TERWILLIGER FAMILY FUND: IN DECEMBER 2022, GII WAS AWARDED $300,000 IN SUPPORT OF ACCELERATING OPPORTUNITY: INCREASING CONNECTION TO SUSTAINABLE JOBS. UNITED HEALTHCARE SERVICES: IN DECEMBER 2022, GII WAS AWARDED $200,000 TO ADVANCE THE ECONOMIC VITALITY OF THE COMMUNITIES BY CONNECTING INDIVIDUALS WITH THE INFORMATION AND RESOURCES NECESSARY TO ADVANCE THEIR SOCIAL-ECONOMIC STATUS AND RESOLVE SOCIAL-ECONOMIC BARRIERS WHILE ALSO PROVIDING TALENT THAT SUPPORTS LOCAL EMPLOYER DEMAND AND RETENTION. ASCENDIUM EDUCATION SOLUTIONS, INC.: FROM AUGUST 2023 THROUGH JULY 2026, GII WAS AWARDED $2,000,000 TO FOCUS ON COMMUNITY CAPACITY BUILDING AND SYSTEMS CHANGE EFFORTS TO EXPLORE, IMPLEMENT, AND EVALUATE EFFECTIVE POSTSECONDARY PATHWAYS FOR DEGREES, CERTIFICATIONS, AND APPRENTICESHIPS. THE GOAL WILL BE FOR THESE CREDENTIALS TO DELIVER QUICK UPWARD ECONOMIC MOBILITY THROUGH CONNECTIONS TO GOOD JOBS. CEO WORKFORCE SKILLS LAUNCH PROGRAM: GOODWILL INDUSTRIES INTERNATIONAL (GII) HAS SECURED A $1,000,000 GIFT FROM AN ANONYMOUS DONOR TO DEVELOP A TRANSFORMATIONAL FUND IN SUPPORT OF THE CONNECT + ACCELERATE PROJECT. THIS GROUNDBREAKING ENDEAVOR WILL BOLSTER THE CAPABILITIES OF SMALLER AND RURAL-SERVING GOODWILL ORGANIZATIONS, ENSURING THEY ARE WELL-EQUIPPED TO DELIVER FOUNDATIONAL DIGITAL SKILLS TRAINING THROUGH THE GOODWILL DIGITAL CAREER ACCELERATOR (GDCA). GII PLANS TO SUPPORT 21,000 INDIVIDUALS THROUGH THE CONNECT + ACCELERATE PROGRAM BETWEEN 22 GOODWILL ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 1ATHE COMMITTEE SHALL BE CHAIRED BY THE CHAIR OF THE GII BOARD OF DIRECTORS SHALL CONSIST OF BOARD'S OFFICERS, THE IMMEDIATE PAST CHAIR OF THE BOARD, THE CHAIR OF THE CONFERENCE OF EXECUTIVES, AND THE CHAIRS OF ALL BOARD COMMITTEES IN EXISTENCE WHEN THE MEETING IS HELD. THE EXECUTIVE COMMITTEE SHALL MEET AS NEEDED AND SHALL HAVE AUTHORITY TO ACT ON BEHALF OF CORPORATION AND THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY (A) TO BUY, SELL, LEASE, RENT, MANAGE REAL PROPERTY, (B) APPROVE A PLAN OF MERGER OR DISSOLUTION OF THE CORPORATION, (C) FILL VACANCIES ON THE BOARD, OR (D) APPOINT OR DISMISS THE CORPORATION'S CEO. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AND DISCUSSED AS SOON AS POSSIBLE WITH THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS FOR GOODWILL INDUSTRIES INTERNATIONAL, INC WERE AMENDED IN 2023 FOR REMOTE VOTING AND PROXY VOTING: THERE SHALL BE A DELEGATE ASSEMBLY THAT SHALL MEET ANNUALLY AT A TIME AND PLACE TO BE FIXED BY THE BOARD, WHICH MAY INCLUDE ALL OR PART OF THE DELEGATE ASSEMBLY BEING CONDUCTED REMOTELY IF PERMISSIBLE UNDER MASSACHUSETTS LAW. VOTING BY PROXY SHALL BE PERMITTED BY DELEGATES ATTENDING DELEGATE ASSEMBLY REMOTELY BUT ONLY DURING ANY PERIOD IN WHICH MASSACHUSETTS LAW DOES NOT PERMIT DELEGATES TO VOTE BY SUCH REMOTE COMMUNICATIONS TECHNOLOGY. THERE SHALL BE NO VOTING BY PROXY AT THE DELEGATE ASSEMBLY DURING ANY PERIOD IN WHICH MASSACHUSETTS LAW PERMITS DELEGATES TO VOTE BY SUCH REMOTE COMMUNICATIONS TECHNOLOGY. TO BE VALID, A PROXY MUST (I) BE IN THE FORM REQUIRED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, (II) APPOINT THE SECRETARY OF THE CORPORATION (OR THE SECRETARY'S DESIGNEE IF THE SECRETARY WILL NOT BE ATTENDING IN PERSON), AS THE DELEGATE'S PROXY TO ATTEND THE DELEGATE ASSEMBLY IN PERSON FOR THE DELEGATE AND VOTE ON BEHALF OF SUCH DELEGATE AS DIRECTED BY THE DELEGATE IN THE PROXY APPOINTMENT; (III) BE DELIVERED THROUGH AN ELECTRONIC SYSTEM ESTABLISHED BY THE BOARD OF DIRECTORS FROM TIME TO TIME; (IV) BE DELIVERED NO EARLIER THAN THE DATE SET FORTH IN THE NOTICE TO DELEGATES OF THE DELEGATE ASSEMBLY; AND (V) BE DELIVERED NO LATER THAN THE CLOSE OF EACH VOTE AT DELEGATE ASSEMBLY. ANY PROXY THAT DOES NOT MEET THE REQUIREMENTS OF THIS SECTION 1(C) SHALL BE INVALID AND SHALL NOT BE ACCEPTED BY THE CORPORATION. IF A DELEGATE VOTES AT DELEGATE ASSEMBLY IN PERSON, ANY PROXY DELIVERED BY SUCH DELEGATE SHALL BE AUTOMATICALLY REVOKED. DELEGATES ATTENDING DELEGATE ASSEMBLY BY VALID PROXIES SHALL COUNT FOR PURPOSES OF ESTABLISHING A QUORUM AND SHALL COUNT AS PRESENT AND VOTING.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL HAVE MEMBERS WHICH SHALL BE LOCAL ORGANIZATIONS USING THE WORDS "GOODWILL OR "GOODWILL INDUSTRIES" CONSPICUOUSLY IN THEIR CORPORATE NAME, IN ALL THEIR ACTIVITIES AND PUBLICITY, AND WHICH HAVE PETITIONED FOR, AND HAVE BEEN ELECTED TO, MEMBERSHIP IN THE CORPORATION BY THE CORPORATION'S BOARD OF DIRECTORS. ORGANIZATIONAL MEMBERS INCLUDE ALL MEMBERS IN THE UNITED STATES AND CANADA AND ANY OTHER MEMBERS WHICH APPLY FOR AND ARE FOUND ELIGIBLE UNDER THE REQUIREMENTS ESTABLISHED BY THE DELEGATE ASSEMBLY. OTHER FORMS OF AFFILIATION WITH INTERNATIONAL ENTITIES, SUCH AS LICENSING AGREEMENTS, AFFILIATE AGREEMENTS, OR OTHER BINDING AGREEMENTS, MAY BE ENTERED INTO BY GII WITH THIRD PARTIES PROVIDED SUCH AFFILIATIONS ARE ALIGNED WITH GII BOARD-APPROVED GLOBAL DEVELOPMENT POLICY AS IT MAY CHANGE FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7ATHE DELEGATE ASSEMBLY (COMPRISED OF A MEMBER OF THE LOCAL MEMBER'S GOVERNING BOARD AND THE EMPLOYED CEO OR THEIR STAFF ALTERNATE OF EACH ORGANIZATIONAL MEMBER) ELECTS HALF OF THE BOARD MEMBERS; THE GOODWILL INDUSTRIES INTERNATIONAL, INC. BOARD OF DIRECTORS ARE VOTING MEMBERS OF THE DELEGATE ASSEMBLY. THE CONFERENCE OF EXECUTIVES (COMPRISED OF MEMBER CEOS) ELECTS THE MEMBERS OF THE EXECUTIVE COUNCIL, WHICH ARE EX-OFFICIO MEMBERS OF THE BOARD. THE IMMEDIATE PAST BOARD CHAIR WILL REMAIN AS A VOTING MEMBER OF THE BOARD FOR THE YEAR SUBSEQUENT TO HIS OR HER SERVICE AS CHAIR OR THE END OF HIS OR HER TERM ON THE BOARD, WHICHEVER IS LONGER. OFFICERS OF THE BOARD ARE ELECTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE DELEGATE ASSEMBLY, ACCORDING TO THE BYLAWS, "SHALL ELECT THE BOARD OF DIRECTORS, FIX THE DUES OF THE CORPORATION'S ORGANIZATIONAL MEMBERS, VOTE UPON PROPOSED AMENDMENTS TO THE BYLAWS, VOTE UPON PROPOSED CHANGES TO THE TERRITORY POLICY, AND VOTE UPON REQUIREMENTS FOR ORGANIZATIONAL MEMBERSHIP." ADDITIONALLY, THE DELEGATE ASSEMBLY HAS THE RIGHT TO VOTE ON MATERIAL MODIFICATIONS OR ADDITIONS TO GOODWILL INDUSTRIES INTERNATIONAL, INC.'S REQUIREMENTS FOR MEMBERSHIP OF ITS ORGANIZATIONAL MEMBERS. ANY SUCH MODIFICATION OR ADDITION MUST BE APPROVED BY A TWO-THIRDS VOTE OF THE DELEGATE ASSEMBLY. EXCEPT MODIFICATIONS TO THE TERRITORY POLICY WHICH ARE AMENDED BY A MAJORITY VOTE OF THE DELEGATE ASSEMBLY.
FORM 990, PART VI, SECTION B, LINE 11BONCE THE FORM 990 HAS BEEN FINALIZED, GOODWILL INDUSTRIES INTERNATIONAL INC.'S AUDIT COMMITTEE REVIEWS, DISCUSSES, AND VOTES TO ACCEPT. AFTER THE COMMITTEE ACCEPTS, THE FORM 990 IS THEN: (A) DISTRIBUTED TO THE FULL BOARD AS PART OF BOARD MEETING MATERIALS AND (B) OFFERED FOR ACCEPTANCE. IT IS EACH BOARD MEMBER'S RESPONSIBILITY TO REVIEW THE FORM 990 IN SUFFICIENT DETAIL SO AS TO BRING ANY QUESTIONS OR CONCERNS TO THE TABLE BEFORE ACCEPTANCE.
FORM 990, PART VI, SECTION B, LINE 12CGOODWILL INDUSTRIES INTERNATIONAL, INC., REQUIRES EVERY BOARD MEMBER TO COMPLETE AND RETURN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE COMPLETED DISCLOSURES ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY BOTH THE AUDIT COMMITTEE AND CHIEF LEGAL OFFICER, AND APPROPRIATE ACTION IS TAKEN TO ADDRESS THE DISCLOSURES. BOARD MEMBERS ARE REQUIRED TO UPDATE THE DISCLOSURE THROUGH OUT THE YEAR AS APPROPRIATE. GII ALSO REQUIRES ITS EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE TO BE REVIEWED BY THE CHIEF LEGAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 15EVERY YEAR, AN EXTERNAL COMPENSATION CONSULTANT IS HIRED TO SURVEY THE MARKETPLACE AND TO PROVIDE MARKET DATA ON THE CEO POSITION. THE CEO POSITION IS MATCHED WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. FOR THE CEO POSITION, BOTH BASE PAY AND TOTAL COMPENSATION PAY ARE COMPARED. TOTAL COMPENSATION INCLUDES BASE PAY, BONUS PAY, AND DEFERRED COMPENSATION. EVERY YEAR, THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD, CONDUCTS A FORMAL PERFORMANCE EVALUATION ON THE CEO. THIS REVIEW CONSIDERS OUTCOMES ON GOALS RELATED TO THE ORGANIZATIONAL STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND RESULTS FROM A SURVEY OF ALL BOARD MEMBERS ON PERFORMANCE. SURVEY RESULTS ARE COMPILED BY AN EXTERNAL CONSULTANT AND FORWARDED TO THE CHAIR OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USES THE RESULTS FROM THE STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND COMPILED PERFORMANCE SURVEY TO RECOMMEND TO THE BOARD OF DIRECTORS ANY INCREASE OR DECREASE IN PAY AND/OR BONUS THAT IS WITHIN THE MARKET COMPENSATION RANGES THAT WERE PROVIDED BY THE EXTERNAL COMPENSATION CONSULTANT FOR COMPARABLE CEO POSITIONS. FOR OFFICERS AND KEY EMPLOYEES, POSITIONS ARE MATCHED BY AN EXTERNAL COMPENSATION CONSULTANT WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. IN 2023, THE POSITIONS REVIEWED WERE: CHIEF OPERATING OFFICER, CHIEF MISSION OFFICER, AND CHIEF FINANCIAL OFFICER AS DISQUALIFIED PERSONS. ADDITIONAL NON-DISQUALIFIED PERSONS IN THE FOLLOWING POSITIONS WERE ALSO REVIEWED: CHIEF LEGAL OFFICER, CHIEF INFORMATION OFFICER AND CHIEF TALENT OFFICER. THE MARKET RANGES FOR BASE PAY AND BASE PLUS BONUS ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR THESE POSITIONS BY THE EXTERNAL COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE REVIEWS THIS DATA AND APPROVES THE RANGES TO BE USED BY THE CEO IN DETERMINING THEIR BASE PAY PLUS BONUS. THE MERIT PAY AND BONUS AWARD FOR THE OFFICERS AND KEY EMPLOYEES, IF ANY, ARE EFFECTIVE AFTER A PERFORMANCE AND GOALS REVIEW IS CONDUCTED, UNLESS NOTED OTHERWISE BY THE EXECUTIVE COMMITTEE TO BE COMENSURATE WITH TIMING FOR OTHER ORGANIZATION EMPLOYEES. NOTES FROM THE ABOVE PROCESS ARE PRODUCED CONTEMPORANEOUSLY BY THE CHAIR OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, GOODWILL INDUSTRIES INTERNATIONAL, INC., PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICIES. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON ITS PUBLIC WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART VII, SECTION A, LINE 1A:IN ADDITION TO ITS VOTING DIRECTORS, GOODWILL INDUSTRIES INTERNATIONAL, INC., HAS TWO NON-VOTING EMERITUS BOARD MEMBERS: LARRY DEJARNETT AND LORNA G UTLEY. THEY MAY BE CONTACTED IN CARE OF GII.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,260,130. MANAGEMENT AND GENERAL EXPENSES 1,745,880. FUNDRAISING EXPENSES 19,439. TOTAL EXPENSES 9,025,449.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

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CityROCKVILLECityNm
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EIN530196517EIN
Primary ActivitiesHOLDING ENTITY FOR GII'S MEMBER SERVICES CENTER BUILDINGPrimaryActivitiesTxt
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Total Income$298,412TotalIncomeAmt
End Of Year Assets$20,133EndOfYearAssetsAmt

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Exempt Code Section501(C)(3)ExemptCodeSectionTxt
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Direct Controlling Entity Name DirectControllingEntityName

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Controlled OrganizationYes (1)ControlledOrganizationInd
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Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
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Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
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Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
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