2019-08-05T11:21:02-05:00 2018-12-31 SOMERVILLE & COMPANY PLLC 501 5TH AVENUE HUNTINGTON WV 25701 990 2018-01-01 237374240 GOODWILL INDUSTRIES KYOWVA AREA INC % ALISSA STEWART GOOD 3045257034 PO BOX 7365 1102 MEMORIAL BLVD HUNTINGTON WV 257767365 ALISSA STEWART EXECUTIVE DIRECTOR 3045257034 2019-08-13 true WADE S C NEWELL CPA P01051041 3045250301 50.253.223.105 55140220192175000000 2019-08-05 P 98A6BCA5842AB25DDB904F05C666F734D3C3D3A5 98A6BCA5842AB25DDB904F05C666F734D3C3D3A5 2018 2019-02-21 02:37:17Z ALISSA STEWART 1102 MEMORIAL BLVD HUNTINGTON WV 257767365 8366814 false X www.goodwillhunting.org X 1973 WV ATTACHMENT 1 22 22 421 143 0 2220545 1626134 5985919 5756499 284550 189496 19200 17308 8510214 7589437 0 0 0 0 4605838 4250041 0 0 52315 3922915 3339402 8528753 7589443 -18539 -6 7218517 6708327 296488 241019 6922029 6467308 X GOODWILL'S MISSION IS TO EMPOWER PEOPLE TO OVERCOME EMPLOYMENT BARRIERS AND HELP STRENGTHEN FAMILIES AND COMMUNITIES. GOODWILL IS A SOCIAL ENTERPRISE BECAUSE IT SELLS GENTLY USED DONATIONS IN ITS RETAIL STORES TO FUND ITS CAREER CENTERS AND OTHER JOB TRAINING AND PLACEMENT AND ADVANCEMENT PROGRAMS. TOGETHER THESE PROGRAMS EASE POVERTY AND UNEMPLOYMENT, POSITIVELY IMPACTING ECONOMIC STABILITY. false false 4844217 4285037 RETAIL - RETAIL STORES REPRESENT APPROXIMATELY 58% OF GROSS REVENUE; THEREFORE, THE SALE OF GENTLY USED DONATIONS IS THE PRIMARY SOURCE THROUGH WHICH GOODWILL FUNDS ITS MISSIONS. DURING 2018, THE ORGANIZATION PROVIDED EMPLOYMENT OPPORTUNITIES FOR 421 INDIVIDUALS THROUGH ITS ELEVEN RETAIL LOCATIONS, WEBSITE, AND SUPPORT OPERATIONS THROUGOUT ITS TERRITORY. TEN RETAIL LOCATIONS PROVIDED MISSION RELATED SERVICES ON SITE. 810751 1040214 CONTRACT SERVICES - THIS DIVISION PROVIDES JANITORIAL SERVICES TO LOCAL BUSINESSES. THESE SERVICES PROVIDE TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND DISADVANTAGES. IN ADDITION, THE DIVISION OPERATES A COMMUNITY RECYCLING PROGRAM TO PROMOTE RECYCLING OF COMPUTERS, NEWSPAPER, AND CORRUGATED CARDBOARD. 761278 280007 EMPLOYMENT & TRAINING - DURING THE YEAR THE ORGANIZATION SERVED 693 INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO HELP IMPROVE THEIR WORK READINESS AND EMPLOYMENT SKILLS ABILITIES TO GAIN COMPETITIVE EMPLOYMENT IN THEIR COMMUNITIES. 201364 87785 FAMILY SERVICES 114714 63456 CONSUMER SERVICES 316078 151241 6732324 true true false false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 421 true false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false WV X X X ALISSA STEWART 3045257034 1102 MEMORIAL BLVD HUNTINGTON WV 25776 ADAM CANTERBURY DIRECTOR 0.5 0.0 X 0 0 0 DWIGHT COBURN DIRECTOR 0.5 0.0 X 0 0 0 JIM FITZWATER DIRECTOR 0.5 0.0 X 0 0 0 REV DONTE' JACKSON DIRECTOR 0.5 0.0 X 0 0 0 IRV JOHNSON DIRECTOR 0.5 0.0 X 0 0 0 ZACHARY KELLER DIRECTOR 0.5 0.0 X 0 0 0 DR CALVIN KENT DIRECTOR 0.5 0.0 X 0 0 0 DR CHONG KIM DIRECTOR 0.5 0.0 X 0 0 0 DOUG KNIPP DIRECTOR 0.5 0.0 X 0 0 0 MARLO LONG DIRECTOR 0.5 0.0 X 0 0 0 TONY MARTIN DIRECTOR 0.5 0.0 X 0 0 0 KIERSTON ROSEN ESQ DIRECTOR 0.5 0.0 X 0 0 0 TAYLOR STUCK DIRECTOR 0.5 0.0 X 0 0 0 LARRY STUTLER DIRECTOR 0.5 0.0 X 0 0 0 DR UDAY TATE DIRECTOR 0.5 0.0 X 0 0 0 CHRISTOPHER TATUM DIRECTOR 0.5 0.0 X 0 0 0 JOAN WEISBURG DIRECTOR 0.5 0.0 X 0 0 0 JENNIFER WELLS DIRECTOR 0.5 0.0 X 0 0 0 ROBERT VITAL ESQ DIRECTOR/CHAIR 0.5 0.0 X X 0 0 0 STEVEN SNYDER ESQ DIRECTOR/VICE CHAIR 0.5 0.0 X X 0 0 0 COURTNEY MEESE DIRECTOR/SECRETARY 0.5 0.0 X X 0 0 0 JAY ADKINS CPA DIRECTOR/TREASURER 0.5 0.0 X X 0 0 0 ALISSA STEWART EXECUTIVE DIRECTOR 40.0 0.0 X 89724 0 0 DERON RUNYON CHIEF FINANCIAL OFFICER 40.0 0.0 X 63355 0 0 153079 0 0 0 false false false 0 56742 25882 170369 1373141 1164587 1626134 RETAIL PROGRAMS 453000 4285037 4285037 CONTRACT SERVICES 900099 1040214 1040214 EMPLOYMENT & TRAINING 561300 280007 280007 CONSUMER SERVICES 900099 63456 63456 FAMILY SERVICES 900099 87785 87785 5756499 145083 145083 0 0 17308 17308 0 17308 17308 672252 149538 626655 150722 45597 -1184 44413 44413 0 0 0 0 0 0 0 0 0 0 7589437 5756499 206804 0 0 0 0 153079 153079 0 3426701 3093582 296476 36643 28009 21343 6190 476 300759 248826 48687 3246 341493 302508 35903 3082 0 29534 18216 11318 17750 17750 0 0 23978 23978 104168 71999 24726 7443 12524 4420 7405 699 220805 171846 48926 33 0 0 724791 700056 24735 130599 105766 24175 658 0 9549 2444 7105 0 0 212614 181814 30800 111531 87279 24252 DONATED GOODS 1179708 1179708 SUPPLIES/COGS 489760 472235 17490 35 DUES 68141 66332 1809 AWARDS AND GRANTS 3950 3950 7589443 6732324 804804 52315 449839 504590 0 0 0 0 236849 272337 0 0 0 0 0 0 127310 101539 65833 68948 5671154 3754988 1988312 1916166 4350374 3844747 0 0 0 0 0 0 0 0 7218517 6708327 280812 239806 0 0 0 0 0 0 15676 1213 0 0 0 0 0 0 0 0 296488 241019 X 6902902 6467308 19127 0 0 0 6922029 6467308 7218517 6708327 -6 -454715 X false true X true false X 1527546 1793790 1980166 2220545 1626134 9148181 5872876 6010426 6333046 5985919 5755315 29957582 2550 2550 0 0 7402972 7804216 8313212 8206464 7381449 39108313 0 0 0 39108313 145542 124829 105068 178427 162391 716257 0 145542 124829 105068 178427 162391 716257 0 237 32400 32637 7548751 7961445 8418280 8384891 7543840 39857207 0.98121 0.98214 0.01797 0.01700 X true 15676 850675 864638 1713 true 566134 566134 3188004 2176231 1011773 155194 131668 23526 1194440 1049702 144738 567382 397387 169995 1916166 0 0 X 7110744 -454715 -454715 7565459 23978 23978 7589437 7565465 7565465 23978 23978 7589443 01 THE ORGANIZATION PROVIDED CONSUMER CREDIT COUNSELING SERVICES, CONFIDENTIAL BUDGET COUNSELING, CREDIT AND HOUSING COUNSELING, BANKRUPTCY COUNSELING, AND DEBT REPAYMENT PLANS TO 155 ELIGIBLE INDIVIDUALS FOR 2018. THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT TO FACILITATE THESE GOALS. 02 THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (asc) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017. X 27135 RESALE VALUE X 1137452 RESALE VALUE false true false 01 A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE AUDIT COMMITTEE OF THE EXECUTIVE BOARD FOR REVIEW TO ENSURE ITS FINANCIAL ACCURACY. THE AUDITED FINANCIAL STATEMENTS ARE THEN USED TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO ENSURE THE FINANCIAL AND NARRATIVE ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. 02 ALL STAFF MEMBERS ARE REQUIRED TO READ AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND A COPY IS THEN PLACED IN THE EMPLOYEE'S FILE. IN ADDITION TO THE CONFLICT OF INTEREST POLICY, SENIOR MANAGEMENT MEMBERS ARE REQUIRED TO READ AND SIGN OFF ON THE CORPORATE COMPLIANCE PLAN WHICH IS ALSO COPIED AND KEPT IN THE EMPLOYEE'S FILE. THE POLICY IS MONITORED THROUGH THE CORPORATE COMPLIANCE PLAN DOCUMENT, IN WHICH THE STAFF IS PROVIDED A TOLL FREE NUMBER THAT ALLOWS THE INDIVIDUAL TO ANONYMOUSLY REPORT ANY SUSPECTED CONFLICTS. FURTHERMORE, ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. ANY POSSIBLE OR SUSPECTED CONFLICTS ARE DISCLOSED AND DISCUSSED OPENLY BY THE BOARD. 03 DURING THE SUMMER OF EACH YEAR, THE BOARD OF DIRECTOR'S PERSONNEL, FINANCE COMMITTEE, AND EXECUTIVE COMMITTEE MEET TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, ANNUAL AUDIT RESULTS AND ACCOMPLISHMENTS AGAINST THE ANNUAL BUDGET APPROVED BY THE BOARD. IN CONJUNCTION WITH THAT PROCESS, GOODWILL INDUSTRIES INTERNATIONAL CONDUCTS SALARY SURVEYS OF CEO'S AND SENIOR STAFF AND RATES THEM BY REVENUE AND SIZE. THIS INFORMATION IS SHARED WITH MEMBER GOODWILLS. THE COMMITTEES USE THIS INFORMATION AS WELL AS COMPENSATION REPORTS COMPILED FROM OTHER LOCAL ORGANIZATIONS TO DETERMINE A FAIR COMPENSATION PACKAGE. 04 THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION AND ITS WEBSITE AT WWW.GOODWILLHUNTING.ORG. THIS DOCUMENATATION CONSISTS OF ANNUAL REPORTS, ANNUAL 990'S, AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE CHARITABLE CAUSES OF THE ORGANIZATION. 05 OTHER SERVICES - THE FAMILY SERVICES DIVISION PROVIDES COUNSELING AND PARENTING SUPPORT SERVICES TO HELP ELIGIBLE INDIVIDUALS AND FAMILIES COPE WITH PERSONAL, SOCIAL, AND FAMILY PROBLEMS. IN 2018, THE FAMILY SERVICE DIVISION SERVED 529 PERSONS. THE ORGANIZATION'S CONSUMER CREDIT COUNSELING SERVICES (CCCS)PROVIDED CONFIDENTIAL BUDGET COUNSELING, CREDIT AND HOUSING COUNSELING, BANKRUPTCY COUNSELING, AND DEBT REPAYMENT PLANS TO 155 ELIGIBLE INDIVIDUALS DURING 2018. AN ADDITIONAL 407 PEOPLE GAINED FINANCIAL EDUCATION THROUGH CCCS OUTREACH SERVICES.