SOURCEAMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOURCEAMERICA (EIN 52-1007153)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-02-14
- IRS object ID
- 202200459349301140
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-14T13:47:00-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521007153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOURCEAMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUR | BusinessNameControlTxt |
| Phone | 5712264655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 OLD COURTHOUSE RD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221823820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY W MCCAW | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5712264655 | PhoneNum |
| Signature | 2022-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | MCCAW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-02-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD BELDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 OLD COURTHOUSE RD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221823820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $191,946,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOURCEAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CREATE EMPLOYMENT OPPORTUNITIES AND CHOICES FOR PEOPLE WITH SIGNIFICANT DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 456 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $156,573,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $184,833,481 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,263,982 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,933,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,360 | PYOtherRevenueAmt |
| CY Other Revenue | $860,694 | CYOtherRevenueAmt |
| PY Total Revenue | $157,831,452 | PYTotalRevenueAmt |
| CY Total Revenue | $188,627,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,093,078 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,428,456 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,459,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,184,518 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,211,823 | PYOtherExpensesAmt |
| CY Other Expenses | $102,898,989 | CYOtherExpensesAmt |
| PY Total Expenses | $147,764,265 | PYTotalExpensesAmt |
| CY Total Expenses | $168,511,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,067,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,115,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,990,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,455,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,735,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,483,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,255,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,972,185 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE EMPLOYMENT CHOICES FOR INDIVIDUALS WITH DISABILITIES THROUGH THE NONPROFIT AGENCY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $162,290,270 | ExpenseAmt |
| Grant | $2,428,456 | GrantAmt |
| Revenue | $184,833,481 | RevenueAmt |
| Desc | SOURCEAMERICA CONNECTS GOVERNMENT CUSTOMERS AND OTHER ORGANIZATIONS TO A NATIONAL NETWORK OF NONPROFIT AGENCIES THAT HIRE A TALENTED SEGMENT OF THE WORKFORCE - PEOPLE WITH DISABILITIES. ESTABLISHED IN 1974, SOURCEAMERICA IS COMMITTED TO INCREASING ECONOMIC AND SOCIAL INCLUSION AND ADVOCATING FOR A MORE ACCESSIBLE FUTURE OF WORK FOR PEOPLE WITH DIFFERING ABILITIES. AS A LEADING JOB CREATOR WITHIN THE DISABILITY COMMUNITY AND DISTINGUISHED AS AN ABILITYONE AUTHORIZED ENTERPRISE, SOURCEAMERICA HARNESSES THE MOMENTUM AND BOOSTS THE CAPABILITY OF ITS NETWORK AND CUSTOMERS. TO LEARN MORE, VISIT SOURCEAMERICA.ORG AND FOLLOW @SOURCEAMERICA ON FACEBOOK, TWITTER, INSTAGRAM, AND LINKEDIN. | Desc |
| Total Program Service Expenses | $162,290,270 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 456 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS MURPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5712264655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 OLD COURTHOUSE RD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221823820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD BELDEN | |||||||||
| CEO (INTERIM CEO 9/20-10/21) | 50.00 | Yes (X) | $292,164 | $0 | $54,159 | ||||
| HOWARD COOKE | |||||||||
| INTERIM COO | 50.00 | Yes (X) | $218,142 | $0 | $68,701 | ||||
| JEFFREY MCCAW | |||||||||
| CFO | 50.00 | Yes (X) | $269,144 | $0 | $37,627 | ||||
| CATHY COOKE | |||||||||
| SVP- ABILITYONE PROGRAMS | 50.00 | $271,032 | $0 | $43,800 | Yes (X) | ||||
| MICHAEL CALDRONE | |||||||||
| VP - IT | 50.00 | $219,526 | $0 | $68,857 | Yes (X) | ||||
| JILL JOHNSON | |||||||||
| VP - PRODUCTS | 50.00 | $216,491 | $0 | $54,496 | Yes (X) | ||||
| DENNIS MCBRIDE | |||||||||
| VP - STRATEGY AND INNOV (THRU 12/20) | 50.00 | $234,372 | $0 | $24,668 | Yes (X) | ||||
| LEEJAY ACHAM | |||||||||
| VP - CORPORATE PMO | 50.00 | $208,995 | $0 | $67,122 | Yes (X) | ||||
| CHRIS STREAM | |||||||||
| VP - NPA NETWORK SERVICES | 50.00 | $204,556 | $0 | $58,224 | Yes (X) | ||||
| VINCENT LOOSE | |||||||||
| FORMER PRES AND CEO (THRU 9/20) | 0.00 | $573,895 | $0 | $50,912 | Yes (X) | ||||
| NORM LORENTZ | |||||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| STEVEN KATSURINIS | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BRIAN BEHLER | |||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM OGLETREE | |||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PHYLLIS BARRETT | |||||||||
| DIRECTOR (AS OF 7/21) | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| PETER BERNS | |||||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN BOGASKY | |||||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| CAROL CARR | |||||||||
| DIRECTOR (THRU 5/21) | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| ARMANDO CONTRERAS | |||||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| PAMELA COX | |||||||||
| DIRECTOR (THRU 8/21) | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| REUBEN ROTMAN | |||||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| BOB DANIELS | |||||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID EAGLES | |||||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| TERRY FARMER | |||||||||
| DIRECTOR (THRU 12/21) | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| GREG GIDDENS | |||||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLOTTE HAMMOND | |||||||||
| DIRECTOR (AS OF 5/21) | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| REGGIE HUGHES | |||||||||
| DIRECTOR (AS OF 7/21) | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| BARBARA LEDUC | |||||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| MARK LEZOTTE | |||||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| CATHERINE MELOY | |||||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| SHARON SMITH | |||||||||
| DIRECTOR (AS OF 3/21) | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| WES TYLER | |||||||||
| DIRECTOR (THRU 12/21) | 1.50 | $0 | $0 | $0 | Yes (X) | ||||
| ANGELO GRIMA | |||||||||
| SVP AND GENERAL COUNSEL (AS OF 3/21) | 50.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,708,317 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $528,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 226 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE GINN GROUP INC | |||||
| 200 WESTPARK DRIVE STE 100 | PEACHTREE | GA | 30269 | SUB-CONTRACTED BUILDING MAINT SVCS | $28,246,865 |
| GOODWILL IND OF SOUTH FLORIDA | |||||
| 2121 NW 21ST STREET | MIAMI | FL | 33142 | MANUFACTURING OF M&D PRODUCTS | $19,302,650 |
| UD CONTRACTING INC | |||||
| 3049 LILAC ROAD | LEITCHFIELD | KY | 42754 | SUB-CONTRACTED BUILDING MAINT SVCS | $5,379,607 |
| PICOLLA MANUFACTURING CO | |||||
| PO BOX 705 | SHEPHERSVILLE | KY | 40165 | SUB-CONTRACTED BUILDING MAINT SVCS | $4,784,571 |
| GLOBAL CONNECTIONS | |||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | SUB-CONTRACTED BUILDING MAINT SVCS | $3,795,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 70 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES | 900099 | $96,879,185 | $96,879,185 |
| GOVERNMENT CONTRACTS | 900099 | $87,846,046 | $87,846,046 |
| NATIONAL CONFERENCE | 900099 | $108,250 | $108,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $184,833,481 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,699,985 | TotalRevenueColumnAmt |
| Exclusion | $1,699,985 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,551,868 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,318,145 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,233,723 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,233,723 | TotalRevenueColumnAmt |
| Exclusion | $1,233,723 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INVENTORY SETTLEMENT | 900099 | $780,000 | $780,000 |
| REIMBURSEMENTS AND OTHER | 900099 | $80,694 | $80,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $860,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,627,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,833,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,794,402 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,456 | TotalAmt |
| Program Services | $2,428,456 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,275 | TotalAmt |
| Program Services | $1,000,625 | ProgramServicesAmt |
| Management And General | $459,650 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,169,090 | TotalAmt |
| Program Services | $42,357,495 | ProgramServicesAmt |
| Management And General | $2,811,595 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,145,805 | TotalAmt |
| Program Services | $3,887,518 | ProgramServicesAmt |
| Management And General | $258,287 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,905,074 | TotalAmt |
| Program Services | $8,316,669 | ProgramServicesAmt |
| Management And General | $588,405 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,504,274 | TotalAmt |
| Program Services | $3,262,479 | ProgramServicesAmt |
| Management And General | $241,795 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,046 | TotalAmt |
| Management And General | $810,046 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,112 | TotalAmt |
| Management And General | $84,112 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,319 | TotalAmt |
| Management And General | $124,319 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,870,284 | TotalAmt |
| Program Services | $4,621,009 | ProgramServicesAmt |
| Management And General | $249,275 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,684 | TotalAmt |
| Program Services | $2,078,387 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,035 | TotalAmt |
| Program Services | $1,442,925 | ProgramServicesAmt |
| Management And General | $116,110 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,155,153 | TotalAmt |
| Program Services | $5,861,100 | ProgramServicesAmt |
| Management And General | $294,053 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,545,175 | TotalAmt |
| Program Services | $2,405,190 | ProgramServicesAmt |
| Management And General | $139,985 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,245 | TotalAmt |
| Program Services | $458,242 | ProgramServicesAmt |
| Management And General | $10,003 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,046 | TotalAmt |
| Program Services | $201,055 | ProgramServicesAmt |
| Management And General | $9,991 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,647 | TotalAmt |
| Management And General | $38,647 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,681 | TotalAmt |
| Program Services | $1,542,047 | ProgramServicesAmt |
| Management And General | $75,634 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,935 | TotalAmt |
| Program Services | $644,429 | ProgramServicesAmt |
| Management And General | $37,506 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTS | $83,359,784 | $83,359,784 | |
| INVENTORY WRITEOFF | $683,117 | $683,117 | |
| BAD DEBT EXPENSE | $18,936 | $18,936 | |
| POSTRETIREMENT HEALTHCA | -$2,933,025 | -$2,771,709 | -$161,316 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,815 | TotalAmt |
| Program Services | $492,516 | ProgramServicesAmt |
| Management And General | $33,299 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,511,963 | TotalAmt |
| Program Services | $162,290,270 | ProgramServicesAmt |
| Management And General | $6,221,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,917,995 | BOYAmt |
| EOY | $17,881,933 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,253,962 | BOYAmt |
| EOY | $39,259,430 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,079 | BOYAmt |
| EOY | $1,371,288 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,387 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,452 | BOYAmt |
| EOY | $1,300,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,962,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,666,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,326,928 | BOYAmt |
| EOY | $10,296,183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,664,305 | BOYAmt |
| EOY | $67,035,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,330 | BOYAmt |
| EOY | $311,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,990,438 | BOYAmt |
| EOY | $137,455,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,634,254 | BOYAmt |
| EOY | $16,466,129 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,284,230 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,816,731 | BOYAmt |
| EOY | $2,017,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,735,215 | BOYAmt |
| EOY | $18,483,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,255,223 | BOYAmt |
| EOY | $118,972,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,255,223 | BOYAmt |
| EOY | $118,972,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,990,438 | BOYAmt |
| EOY | $137,455,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,115,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,601,042 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,241,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,059,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,626,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,573,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,833,481 | CurrentTaxYearAmt |
| Total | $798,334,579 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,241,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,059,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,626,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,573,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,833,481 | CurrentTaxYearAmt |
| Total | $798,334,579 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,061,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,494,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,075,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,375,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,148,510 | CurrentTaxYearAmt |
| Total | $411,155,708 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,061,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,494,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,075,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,375,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,148,510 | CurrentTaxYearAmt |
| Total | $411,155,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $387,178,871 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $924,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,441,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,400,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,985 | CurrentTaxYearAmt |
| Total | $6,426,638 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,911 | CurrentTaxYearMinus3YearsAmt |
| Total | $19,371 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $966,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,441,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,400,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,985 | CurrentTaxYearAmt |
| Total | $6,446,009 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,414,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$6,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860,694 | CurrentTaxYearAmt |
| Total | $2,541,459 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,235,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,242,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,482,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,967,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,394,160 | CurrentTaxYearAmt |
| Total | $807,322,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.47960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2016 AMOUNT: $ 27,220. 2017 AMOUNT: $ 245,690. 2018 AMOUNT: $ 1,414,215. 2019 AMOUNT: $ -6,360. 2020 AMOUNT: $ 80,694. INVENTORY SETTLEMENT - 2020 AMOUNT: $ 780,000. | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,543 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,384 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,927 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,398,036 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,511,963 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $679,864 | CurrentYearMinus3Amt |
| Current Year Minus2 | $639,286 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,967 | CurrentYearMinus1Amt |
| Current Year | $113,927 | CurrentYearAmt |
| Total | $1,491,044 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110,839 | CurrentYearMinus3Amt |
| Current Year Minus2 | $131,848 | CurrentYearMinus2Amt |
| Current Year Minus1 | $31,817 | CurrentYearMinus1Amt |
| Current Year | $71,543 | CurrentYearAmt |
| Total | $346,047 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,958,528 | OtherCostOrOtherBasisAmt |
| Book Value | $1,958,528 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,575,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,257,488 | DepreciationAmt |
| Book Value | $3,317,748 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $844,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $731,309 | DepreciationAmt |
| Book Value | $113,088 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,584,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,677,368 | DepreciationAmt |
| Book Value | $4,906,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,296,183 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $1,690,053 |
| DEFERRED RENT | $194,779 |
| 457B DEFERRED COMPENSATION PLAN | $132,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,017,489 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $110,744,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,601,042 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,601,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $105,143,780 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $124,319 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $83,359,784 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $83,484,103 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $188,627,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,027,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,027,860 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $124,319 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $83,359,784 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $83,484,103 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $168,511,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SUBCONTRACT EXPENSES NETTED AGAINST REVENUE IN AUDITED FINANCIALS 83,359,784. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SUBCONTRACT EXPENSES NETTED AGAINST REVENUE IN AUDITED FINANCIALS 83,359,784. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (139 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BREVARD ACHIEVEMENT CENTER INC | ||||||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | 501C3 | $79,840 | $4,988 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | 14CTRANSITION, LAUNCH IT GRANT, TRAINING INCERNTIVE,PPE |
| LOUISE W EGGLESTON CENTER INC | ||||||||||
| CORPORATE OFFICES | NORFOLK | VA | 23502 | 540602238 | 501C3 | $63,009 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | 14C TRANSITION,PPE |
| PARC COMMUNITY PARTNERSHIP FOUNDATION | ||||||||||
| 485 PARC CIRCLE | CLEARFIELD | UT | 84015 | 274480214 | 501C3 | $50,000 | $13,945 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | 14C TRANSITION,PPE |
| NOBIS ENTERPRISES INC | ||||||||||
| 1480 BELLS FERRY ROAD | MARIETTA | GA | 30066 | 581290439 | 501C3 | $46,825 | $16,715 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | MANAGEMENT ASSSISTANCE GRANT, TRAINING INCENTIVE, EMPLOYEE RESEARCH SYSTEM,PPE |
| SKILLS INCORPORATED | ||||||||||
| 307 COMMERCE DRIVE | ELIZABETH CITY | NC | 27909 | 561234184 | 501C3 | $50,000 | $11,713 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | 14C TRANSITION,PPE |
| SERVICESOURCE INC | ||||||||||
| 10467 WHITE GRANITE DRIVE | OAKTON | VA | 22124 | 540901256 | 501C3 | $39,800 | $11,455 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | CMMC, LAUNCH IT,PPE |
| FONTANA RESOURCES AT WORK | ||||||||||
| PO BOX 848 | FONTANA | CA | 92334 | 952430724 | 501C3 | $50,000 | 14C TRANSITION | |||
| ACCESS SUPPORTS FOR LIVING INC | ||||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 141471097 | 501C3 | $50,000 | 14C TRANSITION | |||
| PALMETTO GOODWILL SERVICES | ||||||||||
| 2150 EAGLE DRIVE | NORTH CHARLESTON | SC | 29406 | 570632511 | 501C3 | $18,779 | $16,021 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | CMMC, QUALITY WORK ENVIRONMENT, TRAINING INCENTIVE,PPE |
| SERVICES TO ENHANCE POTENTIAL | ||||||||||
| 2941 S GULLEY ROAD | DEARBORN | MI | 48124 | 237289763 | 501C3 | $23,299 | $9,976 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | MANAGEMENT ASSSISTANCE GRANT, TRAINING INCENTIVE, EMPLOYEE RESEARCH SYSTEM,PPE |
| CHALLENGE UNLIMITED INC | ||||||||||
| 4 EMMIE L KAUS LANE | ALTON | IL | 62002 | 370805566 | 501C3 | $16,307 | $16,700 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | QUALITY WORK ENVIROMENT, TRAINING INCENTIVE,PPE |
| PROFESSIONAL CONTRACT SERVICES INC | ||||||||||
| 718 FM 1626 WEST BUILDING 100 | AUSTIN | TX | 78748 | 742786094 | 501C3 | $19,800 | $11,702 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | LAUNCH IT,PPE |
| ASPIRO INC | ||||||||||
| 1673 DOUSMAN STREET | GREEN BAY | WI | 54303 | 390987024 | 501C3 | $26,725 | $4,455 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | 14C TRANSITION,PPE |
| PRIDE INDUSTRIES | ||||||||||
| 10030 FOOTHILLS BLVD | ROSEVILLE | CA | 95747 | 941650529 | 501C3 | $27,508 | CMMC, MANAGEMENT ASSISTANCE | |||
| BAYAUD INDUSTRIES INC | ||||||||||
| 333 W BAYAUD AVE | DENVER | CO | 80223 | 840616970 | 501C3 | $15,652 | $11,717 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | MANAGEMENT ASSISTANCE,PPE |
| SKOOKUM EDUCATIONAL PROGRAMS | ||||||||||
| PO BOX 5359 | BREMERTON | WA | 98312 | 911434778 | 501C3 | $26,192 | CMMC, QUALITY WORK ENVIRONMENT | |||
| WORK INCORPORATED | ||||||||||
| 25 BEACH STREET | DORCHESTER | MA | 02122 | 237100726 | 501C3 | $7,500 | $16,710 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| KA LIMA O MAUI | ||||||||||
| 95 MAHALANI STREET | WAILUKU | HI | 96793 | 990105491 | 501C3 | $7,500 | $16,693 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | QUALITY WORK ENVIRONMENT,PPE |
| NAVIGATIONS INCORPORATED | ||||||||||
| 4820 WAYNE ROAD | BATTLE CREEK | MI | 49037 | 383029800 | 501C3 | $7,500 | $16,658 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | QUALITY WORK ENVIRONMENT,PPE |
| SMA HEALTHCARE INC | ||||||||||
| 225 FENTRESS BLVD SUITE A | DAYTONA BEACH | FL | 32114 | 590976866 | 501C3 | $7,958 | $16,088 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | QUALITY WORK ENVIRONMENT, EMPLOYEE RESEARCH SYSTEM,PPE |
| GOODWILL SPECIALTY SERVICES INC | ||||||||||
| 4805 NORTH 72ND STREET | OMAHA | NE | 68134 | 470818929 | 501C3 | $10,757 | $11,165 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | CUSTODIAL CERTIFICATION, QUALITY WORK ENVIRONMENT, TRAINING INCENTIVE,PPE |
| SOUTHEASTERN KENTUCKY REHABILITATION | ||||||||||
| 1205 WEST CUMBERLAND GAP PARKWAY | CORBIN | KY | 40702 | 610725475 | 501C3 | $5,000 | $16,693 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | CMMC,PPE |
| NEW VENTURES ENTERPRISES INC | ||||||||||
| 306 FORT DRIVE | LAGRANGE | GA | 30240 | 810581180 | 501C3 | $10,000 | $11,663 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | CMMC,PPE |
| CHILD-ADULT RESOURCE SERVICES INC | ||||||||||
| PO BOX 170 | ROCKVILLE | IN | 47872 | 351183291 | 501C3 | $3,900 | $16,705 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| BH SERVICES INC | ||||||||||
| 3650 RANGE ROAD | RAPID CITY | SD | 57702 | 364081426 | 501C3 | $3,900 | $16,700 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | 14C TRANSITION,PPE |
| THE CENTERS FOR HABILITATIONTCH | ||||||||||
| 215 WEST LODGE DRIVE | TEMPE | AZ | 85283 | 860217033 | 501C3 | $2,858 | $16,673 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| CATHOLIC COMMUNITY SERVICES OF SOUTHE | ||||||||||
| 268 WEST ADAMS | TUCSON | AZ | 85705 | 860100880 | 501C3 | $8,500 | $10,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM, QUALITY WORK ENVIRONMENT,PPE |
| PORTCO INC | ||||||||||
| 7025 HARBOUR VIEW BLVD | SUFFOLK | VA | 23435 | 541598359 | 501C3 | $7,500 | $11,465 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | QUALITY WORK ENVIRONMENT,PPE |
| COTTONWOOD INC | ||||||||||
| 2801 WEST 31ST STREET | LAWRENCE | KS | 66047 | 480780431 | 501C3 | $7,500 | $11,240 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | QUALITY WORK ENVIRONMENT,PPE |
| BEACON GROUP INC | ||||||||||
| 308 W GLENN ST | TUCSON | AZ | 85705 | 860107976 | 501C3 | $2,050 | $16,652 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| BOBBY DODD INSTITUTE INC | ||||||||||
| 2120 MARIETTA BLVD NW | ATLANTA | GA | 30318 | 581847107 | 501C3 | $8,500 | $9,983 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM, QUALITY WORK ENVIRONMENT,PPE |
| THE TRI-DEVELOPMENT CENTER OF AIKEN C | ||||||||||
| PO BOX 698 | AIKEN | SC | 29802 | 570669586 | 501C3 | $1,375 | $16,663 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM, TRAINING INCENTIVE,PPE |
| THE ARC OF CADDO-BOSSIER | ||||||||||
| 351 JORDAN STREET | SHREVEPORT | LA | 71101 | 720482891 | 501C3 | $2,000 | $16,000 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM, NATURAL DISASTER,PPE |
| VIA OF THE LEHIGH VALLEY INC | ||||||||||
| 336 WEST SPRUCE STREET | BETHLEHEM | PA | 18018 | 231457999 | 501C3 | $1,000 | $16,707 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM GRANT,PPE |
| MVW SERVICES INC | ||||||||||
| 605 27TH ST SE | MINOT | ND | 58702 | 450461622 | 501C3 | $675 | $16,700 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | LAUNDRY CERTIFICATION,PPE |
| ANTHONY WAYNE REHABILITATION CTR FOR | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | 501C3 | $5,950 | $11,355 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | QUALITY WORK ENVIRONMENT,PPE |
| THE ARC JEFFERSON-ST LAWRENCE | ||||||||||
| PO BOX 41 | WATERTOWN | NY | 13601 | 161134631 | 501C3 | $300 | $16,700 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| NYSARC INC NEW YORK CITY CHAPTER | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 135596746 | 501C3 | $16,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| NORTH BAY REHABILITATION SERVICES IN | ||||||||||
| 649 MARTIN AVE | ROHNERT PARK | CA | 94928 | 941676736 | 501C3 | $16,715 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| HORRY CO DISABILITIES AND SPECIAL NE | ||||||||||
| 250 VICTORY LANE | CONWAY | SC | 29526 | 570808109 | 501C3 | $16,709 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| THE ARC BALTIMORE INC | ||||||||||
| 7215 YORK ROAD | BALTIMORE | MD | 21212 | 520671428 | 501C3 | $16,703 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| DIDLAKE INC | ||||||||||
| 8641 BREEDEN AVENUE | MANASSAS | VA | 20110 | 540943833 | 501C3 | $16,700 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| THOMAS GRADY SERVICE CENTER INC | ||||||||||
| 106 PLANTATION OAK DRIVE | THOMASVILLE | GA | 31792 | 582175752 | 501C3 | $16,695 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| VERSABILITY RESOURCES INC | ||||||||||
| 2520 58TH STREET | HAMPTON | VA | 23661 | 540802199 | 501C3 | $16,695 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| RELAY RESOURCES | ||||||||||
| 5312 NE 148TH AVENUE | PORTLAND | OR | 97230 | 930468214 | 501C3 | $16,689 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| SENECA CAYUGA YATES COUNTIES CHAPTER | ||||||||||
| 1083 WATERLOO-GENEVA ROAD | WATERLOO | NY | 13165 | 160956917 | 501C3 | $16,667 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| HHI SERVICES INC | ||||||||||
| 518 | SAN ANTONIO | TX | 78216 | 453440954 | 501C3 | $16,663 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| MOUNT ROGERS COMMUNITY SERVICES | ||||||||||
| 255 GEORGE JAMES DRIVE | WYTHEVILLE | VA | 24382 | 541395005 | 501C3 | $16,640 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| OPPORTUNITIES INCORPORATED OF JEFFERS | ||||||||||
| 200 E CRAMER STREET | FORT ATKINSON | WI | 53538 | 391078133 | 501C3 | $16,604 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| GENESEE-ORLEANS COUNTIES CHAPTER NYS | ||||||||||
| 64 WALNUT ST | BATAVIA | NY | 14020 | 237150957 | 501C3 | $16,594 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| ADELANTE DEVELOPMENT CENTER INC | ||||||||||
| 3900 OSUNA ROAD NE | ALBUQUERQUE | NM | 87109 | 850262072 | 501C3 | $1,100 | $15,277 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| IMPERIAL COUNTY WORK TRAINING CENTER | ||||||||||
| 210 WAKE AVENUE | EL CENTRO | CA | 92243 | 953143356 | 501C3 | $15,740 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| GW COMMERCIAL SERVICES INC | ||||||||||
| 1635 W MICHIGAN STREET | INDIANAPOLIS | IN | 46222 | 352082941 | 501C3 | $1,149 | $14,410 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| GOODWILL SERVICES INC | ||||||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 541821538 | 501C3 | $900 | $14,638 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| GOODWILL INDUSTRIES OF THE COASTAL EM | ||||||||||
| 7220 SALLIE MOOD DRIVE | SAVANNAH | GA | 31406 | 461548302 | 501C3 | $8,500 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM, QUALITY WORK ENVIRONMENT,PPE |
| NYSARC INC CATTARAUGUS NIAGARA COU | ||||||||||
| 338 NORTH 15TH STREET | OLEAN | NY | 14760 | 160818293 | 501C3 | $15,127 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| OPPORTUNITY CENTER INCORPORATED | ||||||||||
| 13 READS WAY | NEW CASTLE | DE | 19720 | 510079778 | 501C3 | $14,758 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| NEW LEAF INC | ||||||||||
| PO BOX 943 | OAK HARBOR | WA | 98277 | 910847513 | 501C3 | $2,950 | $11,628 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE MEDICAL DOC AND SECURITY SUPPORT, TRAINING INCENTIVE,PPE |
| WORK SERVICES CORPORATION | ||||||||||
| 1343 HATTON ROAD | WICHITA FALLS | TX | 76302 | 762247311 | 501C3 | $2,550 | $11,713 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| DALE ROGERS TRAINING CENTER INC | ||||||||||
| 2501 NORTH UTAH | OKLAHOMA CITY | OK | 73107 | 730665454 | 501C3 | $1,000 | $12,655 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM,PPE |
| ACHIEVE HUMAN SERVICES INC | ||||||||||
| 3250A EAST 40TH STREET | YUMA | AZ | 85365 | 860354970 | 501C3 | $3,300 | $9,768 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| SKILS'KIN | ||||||||||
| 4004 EAST BOONE AVE | SPOKANE | WA | 99202 | 910856829 | 501C3 | $2,996 | $9,975 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | CUSTODIAL CERTIFICATION,PPE |
| NORTHEASTERN MICHIGAN REHABILITATION | ||||||||||
| 800 BOLTON STREET | ALPENA | MI | 49707 | 381867280 | 501C3 | $1,500 | $11,241 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| MAVAGI ENTERPRISES INC | ||||||||||
| 5726 WEST HAUSMAN RD | SAN ANTONIO | TX | 78249 | 743008826 | 501C3 | $1,000 | $11,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM,PPE |
| NW WORKS INC | ||||||||||
| 3085 SHAWNEE DRIVE | WINCHESTER | VA | 22601 | 540880043 | 501C3 | $1,000 | $11,723 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM,PPE |
| PROGRESSIVE DIRECTIONS INC | ||||||||||
| 1249 PARADISE HILL ROAD | CLARKSVILLE | TN | 37040 | 620984296 | 501C3 | $1,000 | $11,718 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM,PPE |
| DURHAM EXCHANGE CLUB INDUSTRIES INC | ||||||||||
| 1717 E LAWSON STREET | DURHAM | NC | 27703 | 560858562 | 501C3 | $1,000 | $11,690 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM,PPE |
| GOOD VOCATIONS INC | ||||||||||
| 5171 EISENHOWER PARKWAY | MACON | GA | 31206 | 582402364 | 501C3 | $1,000 | $11,660 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM,PPE |
| JOBONE | ||||||||||
| 1085 S YUMA AVE | INDEPENDENCE | MO | 64056 | 430922133 | 501C3 | $1,000 | $11,645 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM,PPE |
| GOODWILL INDUSTRIAL SERVICES CORPORAT | ||||||||||
| 1460 GARDEN OF THE GODS ROAD | COLORADO SPRINGS | CO | 80907 | 841273701 | 501C3 | $11,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| BROOKE INDUSTRIES INC | ||||||||||
| 1257 INDUSTRIAL PKWY | FOND DU LAC | WI | 54937 | 391035282 | 501C3 | $11,717 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| EASTERN CAROLINA VOCATIONAL CENTER I | ||||||||||
| 2100 N GREENE STREET | GREENVILLE | NC | 27834 | 560889288 | 501C3 | $11,715 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| HUNTSVILLE REHABILITATION FOUNDATION | ||||||||||
| 2939 JOHNSON ROAD SW | HUNTSVILLE | AL | 35805 | 237450941 | 501C3 | $11,713 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| OCCUPATIONAL DEVELOPMENT CENTER INC | ||||||||||
| 1520 HIGHWAY 32 SOUTH | THIEF RIVER FALLS | MN | 56701 | 410973895 | 501C3 | $11,701 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| READYONE INDUSTRIES INC | ||||||||||
| 1414 ABILITY DR | EL PASO | TX | 79936 | 742544266 | 501C3 | $11,685 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| LAKE WHATCOM RESIDENTIAL AND TREATMEN | ||||||||||
| 3600 MERIDIAN DRIVE | BELLINGHAM | WA | 98225 | 910884168 | 501C3 | $11,685 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| HAGERSTOWN GOODWILL INDUSTRIES INC | ||||||||||
| 14515 PENNSYLVANIA AVE | HAGERSTOWN | MD | 21742 | 520660403 | 501C3 | $11,650 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| COMMUNITY OPTION RESOURCE ENTERPRISES | ||||||||||
| 2121 LAMPMAN DRIVE | BILLINGS | MT | 59102 | 810309011 | 501C3 | $11,645 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| TRESCO INC | ||||||||||
| 1800 COPPER LOOP | LAS CRUCES | NM | 88005 | 850201597 | 501C3 | $11,625 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| RELIEF ENTERPRISE INC | ||||||||||
| PO BOX 15088 | AUSTIN | TX | 78761 | 742801951 | 501C3 | $11,576 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| GWI SERVICES INC | ||||||||||
| 2440 GORDON SMITH DR | MOBILE | AL | 36617 | 631132591 | 501C3 | $600 | $10,955 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| ICAN RESOURCES INC | ||||||||||
| 520 CHORITO BLVD | ASAN | GU | 96910 | 660728657 | 501C3 | $11,515 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| FEDCAP REHABILITATION SERVICES INC | ||||||||||
| 633 3RD AVENUE | NEW YORK | NY | 10017 | 135645879 | 501C3 | $11,481 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| THE CORPORATE SOURCE INC | ||||||||||
| 1225 FRANKLIN AVENUE SUITE 335 | GARDEN CITY | NY | 11530 | 133882284 | 501C3 | $11,375 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| CHALLENGE ENTERPRISES OF NORTH FLORID | ||||||||||
| PO BOX 1248 | GREEN COVE SPRINGS | FL | 32043 | 591478621 | 501C3 | $11,235 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| CARC-ADVOCATES FOR CITIZENS WITH DISA | ||||||||||
| 512 SW SISTERS WELCOME RD | LAKE CITY | FL | 32025 | 591540794 | 501C3 | $11,223 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| THE DOUGLAS CENTER | ||||||||||
| 3445 W HOWARD AVE | SKOKIE | IL | 60076 | 010781831 | 501C3 | $11,115 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| ONONDAGA COUNTY CHAPTER NYSARC | ||||||||||
| 600 S WILBUR AVENUE | SYRACUSE | NY | 13204 | 150561718 | 501C3 | $11,100 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| ENABLEUTAH | ||||||||||
| 535 W STOCKMAN WAY | OGDEN | UT | 84401 | 870283745 | 501C3 | $9,997 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| GOODWILL INDUSTRIES OF NORTH GEORGIA | ||||||||||
| 2201 LAWRENCEVILLE HIGHWAY | DECATUR | GA | 30033 | 580566193 | 501C3 | $9,970 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| EVERY CITIZEN HAS OPPORTUNITIES INC | ||||||||||
| P O BOX 2277 | LEESBURG | VA | 20177 | 540972486 | 501C3 | $9,959 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| GATEWAY COMMUNITY INDUSTRIES INC | ||||||||||
| 1 AMY KAY PARKWAY | KINGSTON | NY | 12401 | 141458757 | 501C3 | $9,908 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| JOB OPTIONS INCORPORATED | ||||||||||
| 3465 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 566691004 | 501C3 | $9,900 | LAUNCH IT GRANT | |||
| JEWISH VOCATIONAL SERVICE AND COMMUNI | ||||||||||
| 29699 SOUTHFIELD ROAD | SOUTHFIELD | MI | 48076 | 381358013 | 501C3 | $9,886 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| SERVICE DISABLED VETERANS BUSINESS AS | ||||||||||
| 2212 LEESBOROUGH DRIVE | SILVER SPRING | MD | 20902 | 770458758 | 501C3 | $9,681 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| LANAKILA PACIFIC | ||||||||||
| 1809 BACHELOT STREET | HONOLULU | HI | 96817 | 990103922 | 501C3 | $9,430 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| TASKS UNLIMITED INC | ||||||||||
| 2419 NICOLLET AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411518696 | 501C3 | $9,305 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| NETWORK ENTERPRISES INC | ||||||||||
| 615 PIIKOI ST | HONOLULU | HI | 96814 | 990241416 | 501C3 | $2,400 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| TRADEWINDS SERVICES INC | ||||||||||
| 3198 EAST 83RD PLACE | MERRILLVILLE | IN | 46410 | 351139485 | 501C3 | $1,979 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | ECONOMIC IMPACT PAYMENT ASSISTANCE GRANT,PPE |
| NUVISIONS CENTER A NOT FOR PROFIT CO | ||||||||||
| 658 VALLEY ST | LEWISTOWN | PA | 17044 | 231352344 | 501C3 | $8,669 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| ORANGE CO REHABILITATIVE AND DEV SVC | ||||||||||
| PO BOX 267 | PAOLI | IN | 47454 | 351160833 | 501C3 | $8,477 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| HUMAN RESOURCES CENTER OF EDGAR AND C | ||||||||||
| PO BOX 1118 | PARIS | IL | 61944 | 370922390 | 501C3 | $7,585 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| YOLO EMPLOYMENT SERVICES | ||||||||||
| 660 SIXTH STREET | WOODLAND | CA | 95695 | 941680532 | 501C3 | $7,500 | COST | QUALITY WORK ENVIRONMENT | ||
| PUEBLO DIVERSIFIED INDUSTRIES INC | ||||||||||
| 2828 GRANADA BOULEVARD | PUEBLO | CO | 81005 | 840575987 | 501C3 | $2,345 | $4,988 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | CUSTODIAL CERTIFICATION,PPE |
| PREMIER ALLIANCES INC | ||||||||||
| 1556 NACO HIGHWAY | BISBEE | AZ | 85603 | 860186105 | 501C3 | $7,011 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| MAGIC CITY ENTERPRISES INC | ||||||||||
| 1780 WESTLAND RD | CHEYENNE | WY | 82001 | 830271501 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| LOS ANGELES HABILITATION HOUSE | ||||||||||
| 2041 SAN GABRIEL AVE | LONG BEACH | CA | 90810 | 208579946 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| CINCINNATI GOODWILL WORK SERVICES IN | ||||||||||
| 10600 SPRINGFIELD PIKE | CINCINNATI | OH | 45215 | 452206768 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| OCCUPATIONAL TRAINING CENTER OF BURLI | ||||||||||
| 2 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 221735360 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| THE ARC OF SAN DIEGO | ||||||||||
| 3030 MARKET STREET | SAN DIEGO | CA | 92102 | 951863913 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| JEWISH CHILD AND FAMILY SERVICES | ||||||||||
| 216 WEST JACKSON | CHICAGO | IL | 60606 | 362167757 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| GOODWILL INDUSTRIES OF SOUTH FLORIDA | ||||||||||
| 2121 NW 21ST STREET | MIAMI | FL | 33142 | 590866126 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| MELWOOD HORTICULTURAL TRAINING CENTER | ||||||||||
| 5606 DOWER HOUSE ROAD | UPPER MARLBORO | MD | 20772 | 520857690 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| GLOBAL CONNECTIONS TO EMPLOYMENT INC | ||||||||||
| 1221 W LAKEVIEW AVE | PENSACOLA | FL | 32501 | 472592811 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| PUERTO RICO INDUSTRIES FOR THE BLIND | ||||||||||
| 2010 JAIME RODRIGUEZ ST | MAYAGUEZ | PR | 00682 | 660800062 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| PACE ENTERPRISES OF WEST VIRGINIA IN | ||||||||||
| 889 MYLAN PARK LANE | MORGANTOWN | WV | 26501 | 550528357 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| ASSETS INC | ||||||||||
| 2330 NICHOLS STREET | ANCHORAGE | AK | 99508 | 920076696 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| THE ARC OF CUMBERLAND AND PERRY COUNT | ||||||||||
| 71 ASHLAND AVENUE | CARLISLE | PA | 17013 | 231489837 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| WITCO | ||||||||||
| 3919 E USTICK ROAD | CALDWELL | ID | 83605 | 237377526 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| THE CHARLES LEA CENTER INC | ||||||||||
| 0195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 576036895 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| GOODWILL INDUSTRIES OF SOUTH TEXAS CO | ||||||||||
| 2961 S PORT AVENUE | CORPUS CHRISTI | TX | 78405 | 464705954 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| EASTER SEALS CAPITAL REGION & EASTERN | ||||||||||
| 100 DEERFIELD ROAD | WINDSOR | CT | 06095 | 060662138 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| KNOX COUNTY ASSOCIATION FOR REMARKABL | ||||||||||
| 2525 N 6TH STREET | VINCENNES | IN | 47591 | 351182628 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| CHESAPEAKE BAY INDUSTRIES INC | ||||||||||
| 713 DOVER RD PO BOX 1906 | EASTON | MD | 21601 | 520849528 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| OE ENTERPRISES INC | ||||||||||
| 348 ELIZABETH BRADY ROAD | HILLSBOROUGH | NC | 27278 | 570740781 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| EASTER SEALS EAST GEORGIA INC | ||||||||||
| 1930 SUITE B HIGHLAND AVENUE | AUGUSTA | GA | 30904 | 581918315 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| COMMUNITY ENTERPRISES OF ST CLAIR COU | ||||||||||
| 1033 26TH STREET | PORT HURON | MI | 48060 | 273385158 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| CW RESOURCES INC | ||||||||||
| 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 060806499 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| RAUCH INC | ||||||||||
| 845 PARK PLACE | NEW ALBANY | IN | 47150 | 351011521 | 501C3 | $6,725 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| GOODWILL SOLUTIONS INC | ||||||||||
| 5355 NW 86TH ST | JOHNSTON | IA | 50131 | 421497728 | 501C3 | $6,435 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| ZOOM GROUP | ||||||||||
| 1904 EMBASSY SQUARE BLVD | LOUISVILLE | KY | 40299 | 611101882 | 501C3 | $1,350 | $4,950 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | LAUNDRY CERTIFICATION,PPE |
| GARTEN SERVICES INC | ||||||||||
| PO BOX 13970 | SALEM | OR | 97309 | 930582004 | 501C3 | $1,000 | $5,000 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | EMPLOYEE RESEARCH SYSTEM,PPE |
| EMPLOYMENT SOURCE INC | ||||||||||
| 600 AMES ST | FAYETTEVILLE | NC | 28301 | 562253814 | 501C3 | $5,480 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| ENMRSH INC | ||||||||||
| 2700 E 7TH STREET | CLOVIS | NM | 88102 | 850213360 | 501C3 | $500 | $4,813 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | TRAINING INCENTIVE,PPE |
| POWER WORKS INDUSTRIES INC | ||||||||||
| 2601 CROSS COUNTRY DRIVE BLDG A | COLUMBUS | GA | 31906 | 582267548 | 501C3 | $5,307 | COST | EMPLOYEE RESEARCH SYSTEM, TRAINING INCENTIVE | ||
| OPPORTUNITY RESOURCES INC | ||||||||||
| 2821 S RUSSELL ST | MISSOULA | MT | 59801 | 810247708 | 501C3 | $5,000 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| HEARTLAND GOODWILL ENTERPRISES | ||||||||||
| 1410 SOUTH 1ST AVE | IOWA CITY | IA | 52240 | 463331510 | 501C3 | $5,000 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| INSPIRITEC INC | ||||||||||
| 340 N 12TH STREET | PHILADELPHIA | PA | 19107 | 233032718 | 501C3 | $5,000 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| BRIDGES BTC INC | ||||||||||
| 1694 CEDAR STREET | ROCKLEDGE | FL | 32955 | 590905505 | 501C3 | $5,000 | COST | PERSONAL PROTECTION EQUIPMENT (PPE) | PPE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 139 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT LOOSE | ||||||||||||||
| FORMER PRES AND CEO (THRU 9/20) | $338,895 | $0 | $25,000 | $0 | $210,000 | $0 | $25,869 | $0 | $25,043 | $0 | $624,807 | $0 | $0 | $0 |
| RICHARD BELDEN | ||||||||||||||
| CEO (INTERIM CEO 9/20-10/21) | $270,164 | $0 | $22,000 | $0 | $0 | $0 | $21,473 | $0 | $32,686 | $0 | $346,323 | $0 | $0 | $0 |
| HOWARD COOKE | ||||||||||||||
| INTERIM COO | $209,742 | $0 | $8,400 | $0 | $0 | $0 | $24,795 | $0 | $43,906 | $0 | $286,843 | $0 | $0 | $0 |
| JEFFREY MCCAW | ||||||||||||||
| CFO | $259,143 | $0 | $10,001 | $0 | $0 | $0 | $20,167 | $0 | $17,460 | $0 | $306,771 | $0 | $0 | $0 |
| CATHY COOKE | ||||||||||||||
| SVP- ABILITYONE PROGRAMS | $251,032 | $0 | $20,000 | $0 | $0 | $0 | $27,600 | $0 | $16,200 | $0 | $314,832 | $0 | $0 | $0 |
| MICHAEL CALDRONE | ||||||||||||||
| VP - IT | $210,926 | $0 | $8,600 | $0 | $0 | $0 | $24,596 | $0 | $44,261 | $0 | $288,383 | $0 | $0 | $0 |
| JILL JOHNSON | ||||||||||||||
| VP - PRODUCTS | $195,491 | $0 | $21,000 | $0 | $0 | $0 | $22,306 | $0 | $32,190 | $0 | $270,987 | $0 | $0 | $0 |
| DENNIS MCBRIDE | ||||||||||||||
| VP - STRATEGY AND INNOV (THRU 12/20) | $214,233 | $0 | $0 | $0 | $20,139 | $0 | $10,100 | $0 | $14,568 | $0 | $259,040 | $0 | $0 | $0 |
| LEEJAY ACHAM | ||||||||||||||
| VP - CORPORATE PMO | $190,995 | $0 | $18,000 | $0 | $0 | $0 | $18,480 | $0 | $48,642 | $0 | $276,117 | $0 | $0 | $0 |
| CHRIS STREAM | ||||||||||||||
| VP - NPA NETWORK SERVICES | $196,556 | $0 | $8,000 | $0 | $0 | $0 | $22,880 | $0 | $35,344 | $0 | $262,780 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 1. TAX INDEMNIFICATION/GROSS-UPS & HOUSING ALLOWANCE/RESIDENCE - THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REQUIRING PAYMENT OR REIMBURSEMENT OF THESE BENEFITS; HOWEVER, IF THESE BENEFITS ARE PROVIDED, TERMS AND CONDITIONS ARE OUTLINED IN INDIVIDUAL EMPLOYEE AGREEMENTS. 2. HEALTH/SOCIAL CLUBS - THE ORGANIZATION DOES NOT REIMBURSE EXPENSES RELATED TO SOCIAL CLUB DUES. ALL EXPENSES FOR HEALTH OR FITNESS MUST BE DOCUMENTED AND APPROVED IN LINE WITH THE SOURCEAMERICA APPROVED POLICY PRIOR TO REIMBURSEMENT. A MAXIMUM REIMBURSEMENT OF $500.00 PER YEAR IS OFFERED TO ALL EMPLOYEES INCLUDING HIGHLY COMPENSATED IN ACCORDANCE WITH SOURCEAMERICA'S WELLNESS REIMBURSEMENT PROGRAM. |
| PART I, LINE 3 | THE SOURCEAMERICA EXECUTIVE COMPENSATION COMMITTEE AND THE BOARD SETS AND APPROVES THE COMPENSATION OF THE CEO. THE CEO APPROVES THE COMPENSATION FOR ALL OTHER DISQUALIFIED PERSONS AS DEFINED BY IRS CODE, SECTION 4958 F(1). THIS SOURCEAMERICA EXECUTIVE COMPENSATION COMMITTEE OBTAINS COMPENSATION COMPARABILITY DATA FOR THE CEO AND THE OTHER DISQUALIFIED POSITIONS. THE COMPARABILITY DATA IS GENERALLY PROVIDED BY AN EXPERT IN COMPENSATION AND IS BASED ON INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, EXPERT'S OWN COMPENSATION STUDIES, AND OTHER COMPARABLE DATA. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION OF DISQUALIFIED INDIVIDUALS TO ENSURE NO EXCESS BENEFIT HAS OCCURRED. THE COMMITTEE'S DELIBERATION AND FINAL VOTE EXCLUDES ANY PERSON(S) WHOSE COMPENSATION IS BEING APPROVED OR ANY OTHER BOARD MEMBER WITH A CONFLICT OF INTEREST. THE EXECUTIVE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION WITH CONCURRENT APPROVAL FROM THE FULL BOARD OF DIRECTORS. THE ORGANIZATION'S DOCUMENTATION CONTAINS THE FOLLOWING: (1) THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED; (2) THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHO WERE PRESENT DURING THE DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE THAT VOTED ON IT; (3) THE COMPARABILITY DATA THAT WAS RELIED ON BY THE EXECUTIVE COMPENSATION COMMITTEE AND HOW THE DATA WAS OBTAINED, AND (4) ANY ACTIONS BY A MEMBER OF THE EXECUTIVE COMPENSATION COMMITTEE HAVING A CONFLICT OF INTEREST. ALL DOCUMENTATION MUST BE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE EXECUTIVE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE MUST APPROVE THE DOCUMENTATION BY THE NEXT BOARD MEETING. |
| PART I, LINE 4A | CERTAIN INDIVIDUALS LISTED IN PART VII, SECTION A, LINE 1A RECEIVED SEVERANCE PAYMENTS TOTALING $230,139. THESE PAYMENTS ARE INCLUDED IN PART VII, SECTION A, LINE 1A |
| PART I, LINE 7 | THE BONUS AMOUNTS ARE DISCRETIONARY BASED ON PERFORMANCE TO BOARD APPROVED GOALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE YEAR, THE BYLAWS WERE AMENDED AS FOLLOWS: TERMS OF ALL DIRECTORS EXTENDED TWO YEARS PUBLIC POLICY COMMITTEE ADDED AS A COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE FULL SOURCEAMERICA BOARD GENERALLY 15 DAYS IN ADVANCE FOR REVIEW BEFORE IT IS EXECUTED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS MUST FILE AN ANNUAL DISCLOSURE STATEMENT REVEALING ALL CONFLICTS OF INTEREST. THE SOURCEAMERICA BOARD OF DIRECTORS ADOPTED A CODE OF CONDUCT POLICY THAT ALL BOARD MEMBERS MUST ABIDE BY. ALL SOURCEAMERICA EMPLOYEES, BOARD MEMBERS AND OTHER TEAM MEMBERS MUST ABIDE BY THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY AND MUST FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FORM ON AN ANNUAL BASIS OR SOONER AS CONFLICTS ARISE. ALL NEW SOURCEAMERICA EMPLOYEES CERTIFY THAT THEY HAVE NO CONFLICT OF INTEREST UPON HIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SOURCEAMERICA EXECUTIVE COMPENSATION COMMITTEE AND THE BOARD SETS AND APPROVES THE COMPENSATION OF THE CEO. THE CEO APPROVES THE COMPENSATION FOR ALL OTHER DISQUALIFIED PERSONS AS DEFINED BY IRS CODE SECTION 4958 F(1). THE SOURCEAMERICA EXECUTIVE COMPENSATION COMMITTEE OBTAINS COMPENSATION COMPARABILITY DATA FOR THE CEO AND OTHER DISQUALIFIED POSITIONS. THE COMPARABILITY DATA IS GENERALLY PROVIDED BY AN EXPERT IN COMPENSATION AND IS BASED ON INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, EXPERT'S OWN COMPENSATION STUDIES AND OTHER COMPARABLE DATA. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION OF DISQUALIFIED INDIVIDUALS TO ENSURE NO EXCESS BENEFIT HAS OCCURRED. THE COMMITTEE'S DELIBERATIONS AND FINAL VOTE EXCLUDES ANY PERSON(S) WHOSE COMPENSATION IS BEING APPROVED OR ANY OTHER BOARD MEMBER WITH A CONFLICT OF INTEREST. THE EXECUTIVE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION WITH CONCURRENT APPROVAL FROM THE FULL BOARD OF DIRECTORS. THE ORGANIZATION'S DOCUMENTATION CONTAINS THE FOLLOWING: 1. THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED, 2.THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHO WERE PRESENT DURING THE DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE THAT VOTED ON IT, 3.THE COMPARABILITY DATA THAT WAS RELIED ON BY THE EXECUTIVE COMPENSATION COMMITTEE AND HOW THE DATA WAS OBTAINED AND 4. ANY ACTIONS BY A MEMBER OF THE EXECUTIVE COMPENSATION COMMITTEE HAVING A CONFLICT OF INTEREST. ALL DOCUMENTATION MUST BE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE EXECUTIVE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE MUST APPROVE THE DOCUMENTATION BY THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |