2016-11-04T07:48:21-05:00 2015-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2015-01-01 381362823 GOODWILL INDUSTRIES OF GREATER DETROIT GOOD 3139643900 3111 GRAND RIVER AVENUE DETROIT MI 482082962 LORNA G UTLEY PRESIDENT AND CEO 3139643900 2016-10-27 1 CLEATUS A SPACHT P00149461 2483550280 2016-10-27 2015 2017-02-10 21:41:12Z LORNA G UTLEY 3111 GRAND RIVER AVENUE DETROIT MI 482082962 36793267 0 X WWW.GOODWILLDETROIT.ORG X 1921 MI WE PUT PEOPLE WITH EMPLOYMENT CHALLENGES TO WORK. 19 18 788 155 0 0 9556300 11119118 3284832 4506032 202162 674322 3886145 3644356 16929439 19943828 403415 615896 0 0 6644266 6966391 0 0 341261 7838622 10131673 14886303 17713960 2043136 2229868 23974997 24829422 5084858 4518908 18890139 20310514 X WE PUT PEOPLE WITH EMPLOYMENT CHALLENGES TO WORK. 0 0 1698456 157333 SKILL BUILDING SERVICES ARE ACTIVITIES PROVIDED ON A REGULARLY SCHEDULED BASIS (SIX HOURS PER DAY, FIVE DAYS PER WEEK) IN ALIGNMENT WITH EACH INDIVIDUAL'S PERSON CENTERED PLAN OF SERVICES AND COORDINATED WITH OTHER APPROPRIATE SERVICES OR THERAPIES IDENTIFIED IN THE PLAN OF SUPPORT. SERVICES MAY SERVE TO REINFORCE SKILLS TAUGHT IN SCHOOL, THERAPY OR OTHER SETTINGS. TARGET POPULATION IS INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. SKILL BUILDING SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES TO INCREASE THEIR ECONOMIC SELF-SUFFICIENCY AND/OR ENGAGE IN MEANINGFUL ACTIVITIES SUCH AS EDUCATION, TRAINING AND/OR VOLUNTEERING. THESE SERVICES PROVIDE KNOWLEDGE AND SPECIALIZED SKILL DEVELOPMENT AND/OR SUPPORT. NUMBER OF PERSONS SERVED - 155 DETROIT SKILL BUILDING PROGRAM AND 86 WESTLAND SKILL BUILDING PROGRAM. 75% OF PERSONS SERVED PARTICIPATED IN PAID TRANSITIONAL (TIME LIMITED) WORK EXPERIENCE IN GOODWILL'S WORK CENTER TO DEVELOP APPROPRIATE WORK BEHAVIORS AND SOFT SKILLS FOR WORK PLACE ENVIRONMENTS. 100% OF PROGRAM TRAINEES DEVELOPED A PERSON CENTERED PLAN FOR PERSONAL, SOCIAL, VOCATIONAL, AND COMMUNITY INTEGRATION. 1441868 133564 STRENGTHENING COMMUNITIES STRONGER FAMILIES PROGRAM AND FLIP THE SCRIPT MALE & WOMEN'S EMPOWERMENT SERVICES. PROVIDE EMPLOYMENT AND TRAINING SERVICES FOR MEN AND WOMEN DIVERSIONARY POPULATION AGES 16-29 YEARS OF AGE. IN COLLABORATION WITH THE MICHIGAN DEPARTMENT OF CORRECTIONS AND OTHER COMMUNITY STAKEHOLDERS - PRIMARY GOAL IS TO PROMOTE PUBLIC SAFETY BY REDUCING RECIDIVISM OF FORMER OFFENDERS ENGAGED IN PRODUCTIVE LIFE, EDUCATIONAL, SOCIAL AND EMPLOYMENT ACTIVITIES. THE FLIP THE SCRIPT MALE AND WOMEN'S EMPOWERMENT PROGRAM PREPARES MEN AND WOMEN AGES 16-30 TO ENTER THE WORKFORCE AND MAINTAIN MEANINGFUL EMPLOYMENT. THE PROGRAM IS DESIGNED TO HELP YOUNG MEN AND WOMEN, AGES, 16-29, WHO ARE LOW-TO- MEDIUM RISK OFFENDERS TO OVERCOME ADVERSITY AND BARRIERS TO EMPLOYMENT. SERVICE COMPONENTS INCLUDE CAREER COUNSELING, LIFE AND SOCIAL SKILLS DEVELOPMENT, COMPUTER TRAINING, COGNITIVE THINKING INSTRUCTION, CONFLICT RESOLUTION STRATEGIES, FINANCIAL LITERACY, BASIC EDUCATION LEARNING AND GED PREPARATION, JOB PLACEMENT AND JOB RETENTION SERVICES. GOODWILL'S FLIP THE SCRIPT MEN AND WOMEN'S EMPOWERMENT PROGRAM PREPARES MEN AND WOMEN AGES 18-30 FOR NON-TRADITIONAL CAREERS IN THE SKILLS, BUILDING AND CONSTRUCTION INDUSTRY WITH AN EMPHASIS ON MATH, READING, SOCIAL AND LIFE SKILLS TRAINING. ADDITIONAL SERVICES ACTIVITIES PROVIDED INCLUDES VOCATIONAL SKILLS ASSESSMENT, EMPLOYMENT READINESS TRAINING, TRANSITIONAL WORK EXPERIENCE, AND JOB DEVELOPMENT SERVICES. PROVIDED EMPLOYMENT RELATED, WRAPAROUND AND SUPPORTIVE SERVICES FOR 1,382 INDIVIDUALS. 85% OF ENROLLEES SUCCESSFULLY COMPLETED 16 WEEK PROGRAM CURRICULUM. 377 PERSONS WERE ASSISTED WITH JOB PLACEMENT IN THE COMMUNITY. 1849932 171364 NORTH OAKLAND CAREER CENTER SERVICES - PATH CAREER COUNSELING AND EMPLOYMENT PERSONS ELIGIBLE FOR TEMPORARY AID TO NEEDY FAMILIES (TANF) PUBLIC ASSISTANCE RECIPIENTS AND UNDEREMPLOYED/UNEMPLOYED ADULTS AND YOUTH. EACH PARTICIPANT ATTENDS JOB READINESS TRAINING TO DEVELOP OR ENHANCE THEIR SKILLS TO SUCCESSFULLY SECURE AND MAINTAIN EMPLOYMENT. JOB RETENTION AND SUPPORTIVE SERVICES ARE PROVIDED TO SUPPORT EACH PARTICIPANT'S EMPLOYMENT SUCCESS. THE PROGRAM SERVICES ALSO SUPPORTS UNEMPLOYED/UNDEREMPLOYED PERSONS SEEKING EMPLOYMENT ASSISTANCE INCLUDING RESUME DEVELOPMENT, CAREER COUNSELING AND JOB LEADS THROUGH GOODWILL'S EMPLOYMENT RESOURCE CENTER. SERVED 313 PERSONS UNDER CONTRACT WITH THE OAKLAND MICHIGAN WORK AGENCY'S PATH AND WORKFORCE INVESTMENT ACT (WIA) PROGRAMS, 28 YOUTH IN SUMMER EMPLOYMENT AND TRAINING SERVICES, AND 8,537 UNEMPLOYED/ UNDEREMPLOYED JOB SEEKERS EMPLOYMENT SERVICES ASSISTANCE. FACILITATED COMPETITIVE EMPLOYMENT FOR 1,153 INDIVIDUALS EARNING AN AVERAGE HOURLY WAGE RATE OF $11.21. 11082614 153635 4506032 GOODWILL INDUSTRIES OF GREATER DETROIT PROVIDED EMPLOYMENT & TRAINING SERVICES IN THE CITY OF DETROIT, WAYNE, OAKLAND AND MACOMB COUNTIES. TARGET POPULATIONS SERVED INCLUDE PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS, PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, AT-RISK YOUTH, YOUNG MINORITY MALES AGES 16-30, UNEMPLOYED WOMEN, CHRONICALLY UNEMPLOYED AND UNDEREMPLOYED, AND FORMER OFFENDERS. SPECIFIC SERVICES INCLUDED SUPPORTS COORDINATION FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, ADULT EDUCATION SERVICES, EMPLOYMENT SKILLS TRAINING FOR YOUTH, EMPLOYMENT DEVELOPMENT SERVICES FOR THE CHRONICALLY UNEMPLOYED, WORK INCENTIVES PLANNING AND ASSISTANCE SERVICES FOR SOCIAL SECURITY DISABILITY AND SOCIAL SECURITY INCOME BENEFICIARIES, AND TRANSITIONAL WORK EXPERIENCE FOR WORK SOFT SKILLS DEVELOPMENT FOR COMMUNITY COMPETITIVE EMPLOYMENT. 11082614 153635 4506032 16072870 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 35 0 788 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RAYMOND W BYERS 3139643900 3111 GRAND RIVER AVENUE DETROIT MI 482082962 LORNA G UTLEY C.E.O./PRESIDENT 40.00 2.00 X X 263494 0 27719 LENA BARKLEY DIRECTOR 5.00 X 0 0 0 TALVIS LOVE 1ST VICE CHAIRPERSON 5.00 X X 0 0 0 LAURA BYARS SECRETARY 5.00 X X 0 0 0 RYAN HOYLE DIRECTOR 5.00 X 0 0 0 ADAM KAPLAN DIRECTOR 5.00 X 0 0 0 SCOTT WARD DIRECTOR 5.00 X 0 0 0 AMY GOOD DIRECTOR 5.00 X 0 0 0 CLARENCE L POZZA JR DIRECTOR 5.00 2.00 X 0 0 0 DENNIS CURTIS DIRECTOR 5.00 X 0 0 0 THOMAS MARGOSIAN TREASURER/VICE CHAIRPERSON 5.00 X X 0 0 0 RANDAL LESLIE DIRECTOR 5.00 X 0 0 0 ANDY JULIAN DIRECTOR 5.00 X 0 0 0 JANE BOWMAN CHAIRPERSON 5.00 X X 0 0 0 GENO GRABINSKI DIRECTOR 5.00 X 0 0 0 LISA MUSCHONG DIRECTOR 5.00 X 0 0 0 SCOTT SABELLICO DIRECTOR 5.00 X 0 0 0 SHARLENE GAGE DIRECTOR 5.00 X 0 0 0 JIM VANSLAMBROUCK DIRECTOR 5.00 X 0 0 0 FELICIA HUNTER EXECUTIVE VP EMPLOYMENT & 40.00 2.00 X 183567 0 13297 WILLIAM WIMSATT VP OF FINANCE 40.00 X 120588 0 0 DENNIS DEANE VP OF MIS & INFRASTRUCTURE 40.00 X 123801 0 13271 BRIAN LESNIAK ACCOUNT EXECUTIVE 40.00 X 121925 0 605 KATHLEEN LAIRD VP OF AUTOMOTIVE 40.00 X 122271 0 5573 935646 0 60465 6 0 1 0 0 6686389 4432729 4012872 11119118 RETAIL SALES 448000 4506032 4506032 4506032 196859 196859 2241239 500000 2263776 0 -22537 500000 477463 477463 198609 71919 126690 126690 17649242 14513744 3135498 3135498 ADMINISTRATIVE REVENUE 561000 349200 349200 OTHER INCOME 900099 32968 32968 382168 19943828 8023698 0 801012 615896 615896 604560 329138 115995 159427 5716810 5701641 15169 41114 36900 3243 971 603907 542031 47628 14248 299233 222788 58476 17969 5101 5101 8332 8332 1361 1361 3196261 2631722 553507 11032 82332 56987 20135 5210 110016 61327 4860 43829 52530 52530 817323 666083 147523 3717 MATERIAL COSTS 4302565 4302565 PRINTING AND PUBLICATIO 274356 41901 181073 51382 SUPPLIES 158751 156453 2298 EQUIPMENT RENTAL AND MA 156921 154446 2475 666591 500462 152595 13534 17713960 16072870 1299829 341261 2728432 2406597 3546112 4999665 1368152 1575123 340188 377140 11627186 5298673 6616453 6328513 9265387 9034800 110273 107584 23974997 24829422 2159487 2535650 176458 603588 2748913 1379670 5084858 4518908 X 17977341 19387718 515798 525796 397000 397000 18890139 20310514 23974997 24829422 X 2229868 -376828 -432665 X X 0 1 X 1 1 1 X 10159079 10066043 9116678 9556300 11243282 50141382 10159079 10066043 9116678 9556300 11243282 50141382 50141382 184621 194661 180821 199793 196859 956755 51098137 77798431 0.98130 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12000 0 0 12000 0 PART II-B, LINE 1: COMMUNICATING WITH PUBLIC OFFICIALS FOR THE PURPOSE OF INFLUENCING STATE LEGISLATIVE AND GOVERNMENTAL OFFICIAL ACTIONS OF INTEREST AND CONCERN TO OUR ORGANIZATION 720551 10000 -14066 12382 704103 693207 17500 24464 14620 720551 638878 76498 22169 693207 595375 77074 33571 638878 639914 1061 -17820 24780 595375 0.56380 0.43620 1 0 625246 625246 9797343 4849575 4947768 1204597 449098 755499 6328513 ADDITIONAL MINIMUM PENSION LIABILITY 1369330 CHARITABLE GIFT ANNUITY 10340 1379670 X PART V, LINE 4: EDUCATIONAL PURPOSES OR THOSE STIPULATED BY THE DONOR. EMERGENCY ASSISTANCE TO CLIENTS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2015 AND 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. GOLF CLASSIC 64049 64049 24256 8069 ROCK FOR JOBS 79255 79255 22500 14867 2 55305 55305 2227 198609 198609 46756 25163 71919 126690 1 ASSISTANCE PROVIDED FOR SKILL BUILDING SERVICES, MICHIGAN PRISONER RE-ENTRY PROGRAM, FLIP THE SCRIPT MALE EMPOWERMENT SERVICES, NORTH OAKLAND CAREER CENTER SERVICES AND ADDITIONAL EMPLOYMENT AND TRAINING SERVICES. 11004 615896 PART I, LINE 2: ASSISTANCE IS PROVIDED TO INDIVIDUALS BASED ON SPECIFIC NEED AND CRITERIA THAT MUST BE MET FOR EACH PROGRAM. THE ORGANIZATION SCREENS EACH INDIVIDUAL BEFORE INITIAL ASSISTANCE IS PROVIDED AND CONTINUALLY MONITORS THE INDIVIDUALS THROUGHOUT THE PROGRAM TO ENSURE THAT THEY ARE STILL ELIGIBLE FOR THE ASSISTANCE. X 1 1 X X X 0 0 0 1 0 0 0 0 0 LORNA G UTLEY C.E.O./PRESIDENT 263494 0 0 0 0 0 0 0 27719 0 291213 0 0 0 FELICIA HUNTER EXECUTIVE VP EMPLOYMENT & 183567 0 0 0 0 0 0 0 13297 0 196864 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS DUES AND OTHER RELATED SOCIAL CLUB EXPENSES FOR THE CEO / PRESIDENT OF THE ORGANIZATION. JUDSON A UTLEY - MARATHON CABLE HUSBAND OF PRESIDENT AND CEO, LORNA G. UTLEY 155983 REVENUE RELATED TO CABLE ASSEMBLY WORK PERFORMED BY THE ORGANZIATION'S EMPLOYEES 0 X 4012872 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND CEO AND VP OF FINANCE REVIEW IN DETAIL THE 990, AND THEN THE BOARD OF DIRECTORS REVIEWS IT BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY TO AFFIRM THEIR RECEIPT OF THE POLICY AND UNDERSTANDING ITS CONTENTS AND INTENT. ALL EMPLOYEES SIGN A STATEMENT CONFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY WHEN HIRED. HUMAN RESOURCES REVIEWS ANNUALLY TO DETERMINE IF ANY CHANGES ARE NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT CONDUCTS WAGE AND SALARY ANALYSIS USING ASE, GII, MARO, AND SHRM (SOCIETY OF HUMAN RESOURCE MANAGEMENT). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION OBLIGATION -432,665. PART XII, LINE 2C THERE WERE NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR GOODWILL'S GREEN WORKS INC 6421 LYNCH ROAD DETROIT MI 48234 271387647 EMPLOYMENT TRAINING AND SKILL DEVELOPMENT MI 501(C)(3) LINE 9 GOODWILL INDUSTRIES OF GREATER DETROIT 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 GOODWILL'S GREEN WORKS INC D 300000 ACTUAL GOODWILL'S GREEN WORKS INC Q 795596 ACTUAL GOODWILL'S GREEN WORKS INC L 349200 ACTUAL