GOODWILL OF SOUTHWESTERN PENNSYLVANIA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL OF SOUTHWESTERN PENNSYLVANIA (EIN 25-1098928)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-26
- IRS object ID
- 202100859349301600
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-26T14:53:34-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251098928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL OF SOUTHWESTERN PENNSYLVANIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 4124819005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 52ND STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J SMITH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4126321961 | PhoneNum |
| Signature | 2021-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 52ND STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,002,937 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLSWPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL OF SOUTHWESTERN PENNSYLVANIA IS A HUMAN SERVICE AGENCY AND NETWORK OF NOT-FOR-PROFIT BUSINESSES WHOSE MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO EMPLOYMENT AND ENJOY THE DIGNITY AND BENEFITS OF WORK AND IMPROVED QUALITY OF LIFE. AS ONE OF THE LARGEST AND MOST DIVERSE SOCIAL AND HUMAN SERVICE ORGANIZATIONS IN THE REGION, GOODWILL SWPA SERVES THOUSANDS OF PEOPLE EACH YEAR AND HELPS THOUSANDS OF INDIVIDUALS FIND JOBS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 2295 | TotalEmployeeCnt |
| Total Volunteers | 702 | TotalVolunteersCnt |
| Total Gross UBI | $1,566,615 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$249,494 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,691,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,174,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,272,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,456,409 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$44,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $330,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,305 | PYOtherRevenueAmt |
| CY Other Revenue | $302,148 | CYOtherRevenueAmt |
| PY Total Revenue | $59,004,387 | PYTotalRevenueAmt |
| CY Total Revenue | $51,263,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $342,688 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $209,742 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,909,417 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,654,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,753 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,602 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $772,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,328,009 | PYOtherExpensesAmt |
| CY Other Expenses | $27,240,021 | CYOtherExpensesAmt |
| PY Total Expenses | $59,587,867 | PYTotalExpensesAmt |
| CY Total Expenses | $54,106,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$583,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,842,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,448,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,873,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,239,576 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,451,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,209,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,421,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL OF SOUTHWESTERN PENNSYLVANIA IS A HUMAN SERVICE AGENCY AND NETWORK OF NOT-FOR-PROFIT BUSINESSES WHOSE MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO EMPLOYMENT AND ENJOY THE DIGNITY AND BENEFITS OF WORK AND IMPROVED QUALITY OF LIFE. AS ONE OF THE LARGEST AND MOST DIVERSE SOCIAL AND HUMAN SERVICE ORGANIZATIONS IN THE REGION, GOODWILL SWPA SERVES THOUSANDS OF PEOPLE EACH YEAR AND HELPS THOUSANDS OF INDIVIDUALS FIND JOBS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,949,581 | ExpenseAmt |
| Revenue | $32,298,907 | RevenueAmt |
| Desc | DONATED GOODS RETAIL: GOODWILL SWPA OPERATES MORE THAN 30 COMMUNITY THRIFT STORES ACROSS ITS SERVICE TERRITORY AND ALSO OPERATES A ROBUST E-COMMERCE PLATFORM WITH A NATIONAL REACH. THE DONATED GOODS RETAIL OPERATION KEEPS MILLIONS OF POUNDS OF USABLE GOODS OUT OF LANDFILLS ANNUALLY, PROVIDES JOBS FOR THOUSANDS OF INDIVIDUALS, MAINTAINS A STEADY FLOW OF AFFORDABLE, HIGH-QUALITY ITEMS AVAILABLE FOR RESALE, AND GENERATES REVENUE THAT IS MEASURABLY RETURNED TO THE COMMUNITY THROUGH POSITIVE LIFE-CHANGING MISSION SERVICES. THE ECONOMIC IMPACT OF THE COVID-19 PANDEMIC CREATED THE MOST SIGNIFICANT FINANCIAL AND PROGRAMMATIC CHALLENGES IN OUR ORGANIZATION'S HUNDRED YEAR HISTORY. THE FORCED CLOSURES OF OUR BUSINESS UNITS AND HUMAN SERVICES PROGRAMS FOR NEARLY THREE MONTHS RESULTED IN THE IMMEDIATE LOSS OF MORE THAN 90% OF OUR ANNUAL OPERATING REVENUES AND DEPLETED OUR RESOURCES. THE IMPACT HAS BEEN DEVASTATING ON OUR ORGANIZATION AND THE VULNERABLE PEOPLE WE SERVE. FROM THE ONSET, OUR CRISIS MANAGEMENT TEAM BEGAN MEETING DAILY TO TAKE IMMEDIATE ACTION AND DEVELOPED A PLAN TO MITIGATE ANY FINANCIAL AND PROGRAMMATIC IMPACTS. WE CUT ALL COSTS AND DEFERRED PAYMENTS EXCEPT FOR THOSE ESSENTIAL TO OPERATIONS; FURLOUGHED MORE THAN 900 EMPLOYEES (BUT MAINTAINED FULL BENEFITS); FROZE WAGES; SUSPENDED THE EMPLOYER MATCH OF OUR 403(B) PLAN; AND THE EXECUTIVE TEAM TOOK A VOLUNTARY PAY REDUCTION.WE TOOK ADDITIONAL MEASURES TO ENSURE CONTINUITY. PETITIONED AND RECEIVED A "NON-ESSENTIAL BUSINESS CLOSURE EXEMPTION" FROM GOVERNOR WOLF TO REOPEN OUR DONATION CENTERS; SOLICITED AND RECEIVED EMERGENCY ASSISTANCE FUNDING FROM MAJOR FOUNDATIONS; RENEGOTIATED RENT ABATEMENT/DEFERMENT WITH OUR 38 LANDLORDS; AND ULTIMATELY APPLIED AND RECEIVED A TOTAL OF $6.5 MILLION IN SBA LOANS AS PART OF THE CARES ACT STIMULUS PACKAGE. WE GOT CREATIVE AND CHANGED THE WAY WE OPERATE IN MOST AREAS OF THE ORGANIZATION. IN RETAIL, WE REDUCED STORE OPERATING HOURS; MOVED TO A "CONTACTLESS" DONATION SYSTEM; AND FOLLOWING ALL OF THE CDC AND HEALTH AUTHORITY MANDATES AND GUIDELINES, WE REQUIRED MASKS TO BE WORN BY ALL EMPLOYEES, CUSTOMERS AND VISITORS AND SOCIAL DISTANCING. FOR OUR HUMAN SERVICES PROGRAMS, WE GREATLY EXPANDED OUR VIRTUAL SERVICES OFFERINGS WHILE SAFELY MAINTAINING CERTAIN IN-PERSON SERVICES. THIS ENABLED US TO CONTINUE TO SERVE THOSE MOST IN NEED IN OUR COMMUNITIES. MANY OF OUR TEAM MEMBERS CONTINUE TO WORK REMOTELY. WHILE WE HAVE WEATHERED THE COVID STORM TO DATE, THE CHALLENGES CONTINUE THROUGH REDUCED STORE OPERATING HOURS AND LESS CUSTOMERS; LESS GOVERNMENT PROGRAM FUNDING; SIGNIFICANT UNBUDGETED EXPENSE FOR CDC RELATED ITEMS LIKE PERSONAL PROTECTIVE EQUIPMENT, SIGNAGE, AND CLEANING AND DISINFECTING SUPPLIES; AND THE LOSS OF THIRD-PARTY REVENUE DUE TO REDIRECTING THE CAPACITY OF OUR MISSION LOGISTICS TRUCKING COMPANY INTERNALLY TO MEET INCREASED DEMANDS. THESE EXTREME MEASURES AND OTHERS HAVE KEPT OUR ORGANIZATION VIABLE AND HAS POSITIONED US WITH THE BEST OPPORTUNITY TO REBOUND AND REBUILD IN THE POST-COVID ERA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,425,924 | ExpenseAmt |
| Grant | $209,742 | GrantAmt |
| Revenue | $5,590,887 | RevenueAmt |
| Desc | MISSION SERVICES: GOODWILL SWPA PROVIDES A BROAD ARRAY OF EMPLOYMENT-RELATED EDUCATION AND WORKFORCE DEVELOPMENT SERVICES FOR PEOPLE WITH SPECIAL NEEDS AND BARRIERS TO EMPLOYMENT, INCLUDING INDIVIDUALS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES, DISPLACED WORKERS, PARTICIPANTS IN WELFARE-TO-WORK PROGRAMS, PEOPLE WHO ARE HOMELESS, HAVE LIMITED WORK EXPERIENCE OR EDUCATION, JOB SKILLS OR TRAINING, YOUTH AND OLDER WORKERS, AND PEOPLE WITH CRIMINAL BACKGROUNDS. GOODWILL SWPA'S EMPLOYMENT SERVICES PROGRAMS ARE ACCREDITED BY CARF, AN INDEPENDENT, NON-PROFIT ACCREDITING BODY WHOSE OFFICIAL CERTIFICATION IS A MARK OF DISTINCTION AMONG AGENCIES THAT PROVIDE SUCH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,375,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2295 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN O'BRITZ CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4126321961 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 52ND STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J SMITH | |||||||||
| PRESIDENT/CEO/EX-OFFICIO | 35.00 | 5.00 | Yes (X) | Yes (X) | $274,055 | $0 | $36,157 | ||
| ROBERT STAPE | |||||||||
| COO/CHIEF COMPLIANCE OFFICER | 35.00 | 5.00 | $171,697 | $0 | $30,722 | Yes (X) | |||
| JOHN O'BRITZ | |||||||||
| CFO | 35.00 | 5.00 | Yes (X) | $146,389 | $0 | $34,103 | |||
| ANDREW MARANO | |||||||||
| VP OF RETAIL | 40.00 | 0.00 | $126,092 | $0 | $29,848 | Yes (X) | |||
| DAVID TOBICZYK | |||||||||
| VP OF MARKETING & DEVELOPMENT | 40.00 | 0.00 | $129,116 | $0 | $23,368 | Yes (X) | |||
| ELLA HOLSINGER | |||||||||
| VP OF HUMAN SERVICES | 40.00 | 0.00 | $136,485 | $0 | $15,253 | Yes (X) | |||
| KIRK SELENBERG | |||||||||
| VP OF IT | 40.00 | 0.00 | $112,135 | $0 | $1,034 | Yes (X) | |||
| FRANK M HAMMOND | |||||||||
| IMMEDIATE PAST CHAIR (EXIT 4/2020) | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHAWN P HANLON | |||||||||
| CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID LUND | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN KRAUS DIRECTOR | |||||||||
| (THRU. 9/19), TREASURER (EFF. 9/19) | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J TISKUS TREASURER | |||||||||
| (THRU 9/19), DIRECTOR (EFF. 9/19) | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WENDY ROEHRICH HALL | |||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAY AMELIO | |||||||||
| EX-OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATHIAS BARLAT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMON CLAUS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK COATNEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M DRONEY JR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIO FARINA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD L KALKBRENNER JR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN LANDIS | |||||||||
| EX-OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURO MACIOCE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTEN MALONE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MILLS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK NOOTBAAR | |||||||||
| DIRECTOR (ENTER 1/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEMESHIA SEALS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON SIGAL | |||||||||
| EX-OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND H STEEB III | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOT STEVENS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIJANE TREACY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA VALENTINE-GRAY | |||||||||
| DIRECTOR (ENTER 1/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANA VOLANTE WALSHAK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS WEST | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,095,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| WASTE MANAGEMENT | |||||
| PO BOX 13648 | PHILADELPHA | PA | 19101 | TRASH REMOVAL | $771,167 |
| THE ULTIMATE SOFTWARE GRP INC | |||||
| PO BOX 930953 | ATLANTA | GA | 31193 | PAYROLL | $231,840 |
| GOODWILL INDUSTRIES INTERNATIONAL | |||||
| 15810 INDIANOLA DR | ROCKVILLE | MD | 20855 | SUPPORT SERVICES AND DUES | $203,578 |
| ASPHALT SEALING & PAVING | |||||
| 565 PIKE ST | MEADOWLAND | PA | 15347 | PAVING & SEALING | $176,140 |
| SOURCEAMERICA | |||||
| PO BOX 79424 | BALTIMORE | MD | 21279 | COMMISSIONS | $153,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,101 | FederatedCampaignsAmt |
| Fundraising | $50,680 | FundraisingAmt |
| All Other Contributions | $11,112,872 | AllOtherContributionsAmt |
| Noncash Contributions | $7,109,620 | NoncashContributionsAmt |
| Total Contributions | $11,174,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RETAIL SERVICES | 900099 | $32,298,907 | $32,298,907 | |
| DISABILITY SERVICES | 900099 | $5,590,887 | $5,590,887 | |
| TRANSPORT SERVICES | 900099 | $1,566,615 | $1,566,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,456,409 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,061 | TotalRevenueColumnAmt |
| Exclusion | $46,061 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $257,259 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $257,259 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,259 | TotalRevenueColumnAmt |
| Exclusion | $257,259 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $847,993 | SecuritiesAmt |
| Other | $78,545 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $642,116 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,877 | SecuritiesAmt |
| Other | $78,545 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,422 | TotalRevenueColumnAmt |
| Exclusion | $284,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,017 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,680 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,128 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,889 | TotalRevenueColumnAmt |
| Exclusion | $44,889 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,263,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,889,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,566,615 | UnrelatedBusinessRevenueAmt |
| Exclusion | $632,631 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,742 | TotalAmt |
| Program Services | $209,742 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,013 | TotalAmt |
| Management And General | $614,013 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,798,018 | TotalAmt |
| Program Services | $17,558,939 | ProgramServicesAmt |
| Management And General | $1,874,702 | ManagementAndGeneralAmt |
| Fundraising | $364,377 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,859 | TotalAmt |
| Program Services | $54,599 | ProgramServicesAmt |
| Management And General | $23,660 | ManagementAndGeneralAmt |
| Fundraising | $2,600 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389,782 | TotalAmt |
| Program Services | $3,306,920 | ProgramServicesAmt |
| Management And General | $1,013,079 | ManagementAndGeneralAmt |
| Fundraising | $69,783 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,507 | TotalAmt |
| Program Services | $1,543,704 | ProgramServicesAmt |
| Management And General | $197,181 | ManagementAndGeneralAmt |
| Fundraising | $30,622 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,690 | TotalAmt |
| Program Services | $5,672 | ProgramServicesAmt |
| Management And General | $35,018 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,111 | TotalAmt |
| Management And General | $89,111 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602 | TotalAmt |
| Fundraising | $2,602 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,705 | TotalAmt |
| Program Services | $546,838 | ProgramServicesAmt |
| Management And General | $517,901 | ManagementAndGeneralAmt |
| Fundraising | $56,966 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,340 | TotalAmt |
| Program Services | $69,264 | ProgramServicesAmt |
| Management And General | $66,379 | ManagementAndGeneralAmt |
| Fundraising | $69,697 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201,535 | TotalAmt |
| Program Services | $1,830,521 | ProgramServicesAmt |
| Management And General | $335,686 | ManagementAndGeneralAmt |
| Fundraising | $35,328 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,856 | TotalAmt |
| Program Services | $93,157 | ProgramServicesAmt |
| Management And General | $85,441 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,597,847 | TotalAmt |
| Program Services | $10,446,141 | ProgramServicesAmt |
| Management And General | $140,327 | ManagementAndGeneralAmt |
| Fundraising | $11,379 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,323 | TotalAmt |
| Program Services | $126,028 | ProgramServicesAmt |
| Management And General | $18,532 | ManagementAndGeneralAmt |
| Fundraising | $7,763 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,000 | TotalAmt |
| Program Services | $82,688 | ProgramServicesAmt |
| Management And General | $73,394 | ManagementAndGeneralAmt |
| Fundraising | $87,918 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,436 | TotalAmt |
| Program Services | $115,579 | ProgramServicesAmt |
| Management And General | $36,399 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,631 | TotalAmt |
| Program Services | $1,342,639 | ProgramServicesAmt |
| Management And General | $151,807 | ManagementAndGeneralAmt |
| Fundraising | $7,185 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,358 | TotalAmt |
| Program Services | $811,242 | ProgramServicesAmt |
| Management And General | $21,903 | ManagementAndGeneralAmt |
| Fundraising | $2,213 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS SOLD | $8,556,751 | $8,544,276 | $11,485 | $990 |
| TRANSPORTATION | $949,891 | $934,056 | $12,838 | $2,997 |
| PROGRAM SUPPLIES | $425,439 | $408,810 | $14,034 | $2,595 |
| EQUIPMENT RENTAL/MAINTE | $415,186 | $344,690 | $55,927 | $14,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$430,078 | TotalAmt |
| Management And General | -$430,378 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,106,544 | TotalAmt |
| Program Services | $48,375,505 | ProgramServicesAmt |
| Management And General | $4,958,439 | ManagementAndGeneralAmt |
| Fundraising | $772,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,206 | BOYAmt |
| EOY | $7,135,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,261,532 | BOYAmt |
| EOY | $3,742,529 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,954 | BOYAmt |
| EOY | $1,144,955 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,626 | BOYAmt |
| EOY | $505,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,432,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,608,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,632,750 | BOYAmt |
| EOY | $13,823,903 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,528 | BOYAmt |
| EOY | $1,520,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,448,596 | BOYAmt |
| EOY | $27,873,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,409,887 | BOYAmt |
| EOY | $9,554,319 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,791 | BOYAmt |
| EOY | $1,961,322 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,486 | BOYAmt |
| EOY | $7,803,896 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,412 | BOYAmt |
| EOY | $1,132,412 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,239,576 | BOYAmt |
| EOY | $20,451,949 | 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 | $6,236,482 | BOYAmt |
| EOY | $5,465,022 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,538 | BOYAmt |
| EOY | $1,956,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,209,020 | BOYAmt |
| EOY | $7,421,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,448,596 | BOYAmt |
| EOY | $27,873,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,842,851 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$163,279 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $218,540 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,110,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,135,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,255,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,691,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,174,653 | CurrentTaxYearAmt |
| Total | $52,367,504 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,110,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,135,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,255,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,691,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,174,653 | CurrentTaxYearAmt |
| Total | $52,367,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,465,102 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,902,402 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,320 | CurrentTaxYearAmt |
| Total | $991,103 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,862 | CurrentTaxYearMinus4YearsAmt |
| Total | $13,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,372,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $222,637,165 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,771 | OtherCostOrOtherBasisAmt |
| Book Value | $570,771 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,495,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,252,104 | DepreciationAmt |
| Book Value | $11,243,531 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,004,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,585,721 | DepreciationAmt |
| Book Value | $1,418,279 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,362,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,770,787 | DepreciationAmt |
| Book Value | $591,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,823,903 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,924,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$163,279 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $97,128 | OtherRevenueAmt |
| Revenue Not Reported | -$66,151 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,990,232 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,273,461 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,273,461 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,263,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,930,211 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $97,128 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,128 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,833,083 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,273,461 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,273,461 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,106,544 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GOODWILL FOLLOWS THE PROVISIONS OF THE CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. GOODWILL'S STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2020 AND 2019 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, GOODWILL HAS NO UNRECOGNIZED TAX BENEFITS. GOODWILL ACCRUES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. GOODWILL BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS PRIOR TO 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 97,128. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATED GOODS 7,273,461. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 97,128. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATED GOODS 7,273,461. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF FOR GOODWILL | Event1Nm |
| Gross Receipts Event1 | $101,138 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,438 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,934 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $39,965 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $444 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,713 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER OF WORK | Event2Nm |
| Gross Receipts Event2 | $45,655 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,980 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,675 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,343 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,493 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,906 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,904 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $45,904 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,853 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,798 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,567 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,112 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $192,697 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,680 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $142,017 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,934 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,161 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,735 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,567 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,128 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,889 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, TRANSPORTATION & SHELTER ASSISTANCE TO INDIVIDUALS IN NEED IN THE CITY OF PITTSBURGH. | GrantTypeTxt |
| Recipient | 2738 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $209,742 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD GIFT CERTIFICATES, STIPENDS, TRANSPORTATION PASSES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III | FormAndLineReferenceDesc |
| Explanation | GOODWILL OF SOUTHWESTERN PENNSYLVANIA RECOGNIZES THAT AS A RECIPIENT OF FEDERAL FUNDS, THE ORGANIZATION IS RESPONSIBLE FOR COMPLIANCE WITH ALL APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF CONTRACTS AND GRANTS. GOODWILL OF SOUTHWESTERN PENNSYLVANIA STRIVES TO PROVIDE MANAGEMENT, STAFF AND FUNDING SOURCES WITH TIMELY AND ACCURATE FINANCIAL REPORTS APPLICABLE TO FEDERAL AWARDS. THESE REPORTS INCLUDE MONTHLY AND CUMULATIVE EXPENDITURES, A PROJECT BUDGET, AND A BALANCE REMAINING COLUMN. GOODWILL OF SOUTHWESTERN PENNSYLVANIA WILL PREPARE AND SUBMIT FINANCIAL REPORTS AS SPECIFIED BY THE FINANCIAL REPORTING CLAUSE OF EACH GRANT OR CONTRACT AWARD DOCUMENT. PREPARATION OF THESE REPORTS WILL BE THE RESPONSIBILITY OF CONTRACT MANAGER, SUBJECT TO REVIEW AND APPROVAL BY CFO. PROCUREMENT OF GOODS AND SERVICES WHOSE COSTS ARE CHARGED TO FEDERAL AWARDS RECEIVED BY GOODWILL OF SOUTHWESTERN PENNSYLVANIA ARE SUBJECT TO ALL OF THE SPECIFIC GOODWILL OF SOUTHWESTERN PENNSYLVANIA PURCHASING POLICIES. IN ACCORDANCE WITH OMB CIRCULAR A-110, IT IS THE POLICY OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA TO MAINTAIN A FINANCIAL MANAGEMENT SYSTEM. IT IS THE POLICY OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA THAT ONLY COSTS THAT ARE REASONABLE, ALLOWABLE AND ALLOCABLE TO A FEDERAL AWARD WILL BE CHARGED TO THAT AWARD DIRECTLY OR INDIRECTLY. ALL UNALLOWABLE COSTS WILL BE APPROPRIATELY SEGREGATED FROM ALLOWABLE COSTS IN THE GENERAL LEDGER IN ORDER TO ASSURE THAT UNALLOWABLE COSTS ARE NOT CHARGED TO FEDERAL AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J SMITH | ||||||||||||||
| PRESIDENT/CEO/EX-OFFICIO | $267,521 | $0 | $0 | $0 | $6,534 | $0 | $4,904 | $0 | $31,253 | $0 | $310,212 | $0 | $0 | $0 |
| ROBERT STAPE | ||||||||||||||
| COO/CHIEF COMPLIANCE OFFICER | $170,718 | $0 | $0 | $0 | $979 | $0 | $1,584 | $0 | $29,138 | $0 | $202,419 | $0 | $0 | $0 |
| JOHN O'BRITZ | ||||||||||||||
| CFO | $145,874 | $0 | $0 | $0 | $515 | $0 | $3,865 | $0 | $30,238 | $0 | $180,492 | $0 | $0 | $0 |
| ANDREW MARANO | ||||||||||||||
| VP OF RETAIL | $125,748 | $0 | $0 | $0 | $344 | $0 | $3,289 | $0 | $26,559 | $0 | $155,940 | $0 | $0 | $0 |
| DAVID TOBICZYK | ||||||||||||||
| VP OF MARKETING & DEVELOPMENT | $128,893 | $0 | $0 | $0 | $223 | $0 | $1,359 | $0 | $22,009 | $0 | $152,484 | $0 | $0 | $0 |
| ELLA HOLSINGER | ||||||||||||||
| VP OF HUMAN SERVICES | $135,201 | $0 | $0 | $0 | $1,284 | $0 | $3,124 | $0 | $12,129 | $0 | $151,738 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON CTY INDUSTRY DEV AUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 251437320 | BondIssuerEIN |
| Bond Issued | 2012-09-17 | BondIssuedDt |
| Issue Price | $2,775,000 | IssuePriceAmt |
| Purpose | BLDG & STRUCTURES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $2,775,000 | TotalProceedsAmt |
| Capital Expenditures | $2,775,000 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,087,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,620 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET RESALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | GWSWPA USES "VEHICLES FOR CHARITY," AN UNRELATED 501(C)(3) ORGANIZATION, TO PROCESS ITS DONATED VEHICLES. VEHICLES FOR CHARITY MANAGES THE PROCESS FROM PICK-UP TO SALE AND TAKES CARE OF THE DONOR ACKNOWLEDGEMENT AND FILING OF FORMS 1098-C ON BEHALF OF GWSWPA. GWSWPA RECEIVES NET PROCEEDS FROM THE SALE OF EACH VEHICLE. |
| PART I, LINE 33: | SCHEDULE M, PART I, LINE 5D, METHOD OF DETERMINING REVENUES: DONATED ITEMS ARE VALUED VIA A FORMULA, PROVIDED BY GOODWILL INTERNATIONAL AND THE AICPA, WHICH TAKES INTO ACCOUNT SEVERAL VARIABLES, INCLUDING SALES, INVENTORY TURNS, OVERHEADS, ETC., TO ARRIVE AT THE CONTRIBUTED VALUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN KRAUS AND DEREK COATNEY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE WESTERN PENNSYLVANIA CONFERENCE OF THE UNITED METHODIST CHURCH DESIGNATES NO MORE THAN TWO (2) REPRESENTATIVES TO SERVE AS EX OFFICIO MEMBERS TO THE BOARD OF DIRECTORS. EX OFFICIO DIRECTORS SHALL BE NOMINATED BY VIRTUE OF THE OFFICES THEY HOLD WHICH ARE DEEMED TO REPRESENT IMPORTANT CONSTITUENCIES SERVED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED BY GOODWILL`S FINANCE MANAGEMENT TEAM. UPON COMPLETION OF THIS REVIEW, THE FORMS ARE FINALIZED AND A COMPLETE COPY OF THE RETURNS IS PROVIDED TO, REVIEWED BY, AND APPROVED BY THE BOARD FINANCE AUDIT AND RISK COMMITTEE. AFTER THIS REVIEW A COPY IS PROVIDED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS THE POLICY IS ADOPTED AS A PART OF ITS BY-LAWS. THE ANNUAL DISCLOSURE STATEMENT IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REQUIRED TO BE COMPLETED AND SENT TO THE COO/CHIEF COMPLIANCE OFFICER. THE COO/CHIEF COMPLIANCE OFFICER CHECKS THE ACTIVE BOARD MEMBER LIST TO ENSURE ALL BOARD MEMBERS HAVE RETURNED THE DISCLOSURE STATEMENT. THE BOARD GOVERNANCE COMMITTEE ENFORCES COMPLIANCE WITH THE POLICY. ANY DISQUALIFYING CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS PRIOR TO CORPORATE ACTION ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES AN INDEPENDENT FIRM TO PROVIDE INFORMATION ON SALARIES AND FRINGE BENEFITS FOR THE CEO AND TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES. THIS REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ALONG WITH THE PRESIDENT/CEO DURING AN ANNUAL MEETING. THE COMMITTEE DECIDES THE CEO'S ANNUAL MERIT RAISES AND DISCRETIONARY BONUSES BASED ON THE REPORT AND THE GOALS AND OBJECTIVES ESTABLISHED AT THE BEGINNING OF EACH YEAR. THE COMMITTEE ALSO REVIEWS THE SAME INFORMATION FOR THE TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES AND MAKES RECOMMENDATIONS TO THE CEO ON COMPENSATION, DISCRETIONARY BONUSES, AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUEST FOR THIS INFORMATION MUST BE MADE THROUGH DIRECT CONTACT WITH THE OFFICE OF THE PRESIDENT/CEO. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY TRANSFER 218,540. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: | THE FINANCE AUDIT AND RISK COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT RESPONSIBLE FOR PREPARING AND CONDUCTING THE AUDITED FINANCIAL STATEMENTS. THE COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR PRIOR TO THE START OF THE AUDIT WORK. THEY MEET AGAIN AND REVIEW THE DRAFT AUDITED FINANCIAL STATEMENTS ALONG WITH THE CEO, CFO AND COO/CHIEF COMPLIANCE OFFICER. THE BOARD OF DIRECTORS VOTES AND APPROVES THE AUDITED FINANCIALS PRIOR TO BEING FINALIZED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MISSION LOGISTICS LLC | |||||||||
| 118 52ND STREET | PITTSBURGH | PA | 15201 | 475403570 | TRANSPORT SERVICE | PA | -$240,738 | $42,917 | GOODWILL OF SWPA |
| GOODWILL SWPA - REAL ESTATE LLC | |||||||||
| 118 52ND STREET | PITTSBURGH | PA | 15201 | 844691100 | REAL ESTATE HOLDING COMPANY | PA | $27,423 | $2,117,854 | GOODWILL OF SWPA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL COMMERCIAL SERVICES | ||||||||||
| 118 52ND STREET | PITTSBURGH | PA | 15201 | 251773112 | WORKFORCE DEVELOPMENT | PA | 501 (C)(3) | 509(A)(2) | GOODWILL OF SOUTHWESTERN PA | Yes (1) |
| GOODWILL VILLA | ||||||||||
| 118 52ND STREET | PITTSBURGH | PA | 15201 | 251700573 | SHELTER | PA | 501 (C)(3) | LINE 7 | GOODWILL OF SOUTHWESTERN PA | Yes (1) |
| GOODWILL PLAZA | ||||||||||
| 118 52ND STREET | PITTSBURGH | PA | 15201 | 251400404 | HOUSING | PA | 501 (C)(3) | LINE 7 | GOODWILL OF SOUTHWESTERN PA | Yes (1) |
| JEFFERSON COURTYARD | ||||||||||
| 118 52ND STREET | PITTSBURGH | PA | 15201 | 251795831 | HOUSING | PA | 501 (C)(3) | LINE 7 | GOODWILL OF SOUTHWESTERN PA | Yes (1) |
| SUMMERDALE COURT | ||||||||||
| 118 52ND STREET | PITTSBURGH | PA | 15201 | 311581955 | HOUSING | PA | 501 (C)(3) | PF | GOODWILL OF SOUTHWESTERN PA | Yes (1) |
| WARREN PLAZA | ||||||||||
| 118 52ND STREET | PITTSBURGH | PA | 15201 | 251840914 | HOUSING | PA | 501 (C)(3) | LINE 7 | GOODWILL OF SOUTHWESTERN PA | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GOODWILL COMMERCIAL SERVICES INC | ||
| L | $430,380 | FMV |
| GOODWILL COMMERCIAL SERVICES INC | ||
| R | $218,540 | FMV |
| GOODWILL PLAZA | ||
| L | $55,450 | FMV |