GOODWILL INDUSTRIES OF SOUTH FLORIDA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SOUTH FLORIDA INC (EIN 59-0866126)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-27
- IRS object ID
- 201412709349300001
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-27T08:23:43-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ AND FARRA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 EAST LAS OLAS BLVD 4TH FLOOR | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590866126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3053259114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33142 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEATRIZ ANAZCO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3053259114 | PhoneNum |
| Signature | 2014-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID HOLLANDER | PreparerPersonNm |
| PTIN | P00646430 | PTIN |
| Phone | 9547609000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS PASTRANA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,852,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLSOUTHFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL INDUSTRIES HELPS PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS MAKE THE TRANSITION TO INDEPENDENCE. GOODWILL PROVIDES VOCATIONAL REHABILITATION, TRAINING AND EMPLOYMENT TO HELP PEOPLE ACHIEVE EMPLOYMENT AND SELF SUFFICIENCY. GOODWILL OPERATES NUMEROUS ENTREPRENEURIAL ACTIVITIES SUCH AS: COLLECTING AND SELLING DONATED MATERIALS; MANUFACTURING; AND CONTRACT SERVICES WITH THE PRIVATE AND PUBLIC SECTOR. THESE ACTIVITIES SERVE AS THE TOOLS FOR THE TRAINING AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 3535 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,002,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,205,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,592,586 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,812,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,890,573 | PYOtherRevenueAmt |
| CY Other Revenue | $29,591,179 | CYOtherRevenueAmt |
| PY Total Revenue | $93,496,492 | PYTotalRevenueAmt |
| CY Total Revenue | $92,628,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,595,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,100,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,686,440 | PYOtherExpensesAmt |
| CY Other Expenses | $41,455,070 | CYOtherExpensesAmt |
| PY Total Expenses | $95,282,046 | PYTotalExpensesAmt |
| CY Total Expenses | $92,555,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,785,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,729,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,292,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,249,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,738,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,480,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,553,569 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,600,730 | ExpenseAmt |
| Revenue | $29,543,244 | RevenueAmt |
| Desc | APPAREL MANUFACTURING (SEE SCHEDULE O FOR CONTINUATIONS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,360,152 | ExpenseAmt |
| Desc | DONATED GOODS OPERATIONS (SEE SCHEDULE O FOR CONTINUATIONS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,896,279 | ExpenseAmt |
| Revenue | $10,427,167 | RevenueAmt |
| Desc | SERVICE CONTRACTS (CUSTODIAL) (SEE SCHEDULE O FOR CONTINUATIONS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $4,776,620 | $2,676,644 | REHABILITATION SERVICES (SEE SCHEDULE O FOR CONTINUATIONS) |
| $5,446,563 | $4,771,118 | COMMERCIAL SERVICES (SEE SCHEDULE O FOR CONTINUATIONS) |
| $1,892,665 | $937,612 | LAUNDRY SERIVCES (SEE SCHEDULE O) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,115,848 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,385,374 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $87,973,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3535 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEATRIZ ANAZCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053259114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33142 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAYNE HARRIS ABESS | |||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH P LACHER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOMAS P ERBAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURENCE A DEETS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUDY KRANYS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JORGE A FERNANDEZ | |||||||
| CHAIR AUDIT COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MANNO SHUMSKY | |||||||
| CHAIR COMPENSATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BROMBERG | |||||||
| CHAIR HUMAN SERVICES COMMI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MARTIN YOUNG | |||||||
| CHAIR COMMUNITY AWARENESS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH N ARTECONA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY BARRETO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BEAMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL L BURNSTINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY CALVO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN DONALDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M FRASIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILFREDO GORT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LANDSBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARION L MOSELY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE OGLESBY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ROSENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON SHIPLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA L SHRUT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRETT R STIERHEIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WEBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS PASTRANA | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $352,858 | $0 | $234,172 | ||
| BEATRIZ ANAZCO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $164,544 | $0 | $21,742 | ||
| HARRY RAMSARRAM | |||||||
| VP SERVICE CONTRACTS | 40.00 | $140,692 | $0 | $16,104 | Yes (X) | ||
| MANUEL LOPEZ | |||||||
| VP DONATED GOODS | 40.00 | $162,607 | $0 | $16,203 | Yes (X) | ||
| PETER ROBERTS | |||||||
| VP BUSINESS SERVICES | 40.00 | $167,028 | $0 | $16,437 | Yes (X) | ||
| SHERRI SCYPHERS HUNGATE | |||||||
| VP BUSINESS DEVELOPMENT | 40.00 | $150,008 | $0 | $14,865 | Yes (X) | ||
| DIANA VALENCIA | |||||||
| VP APPAREL MANUFACTURING | 40.00 | $144,405 | $0 | $18,333 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,282,142 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $337,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARCO NATIONAL CONSTRUCTION | |||||
| 900 N ROCK HILL RD | ST LOUIS | MO | 63119 | CONSTRUCTION | $2,347,985 |
| BILZIN SUMBERG BAENA PRICE | |||||
| 200 S BISCAYNE BLVD | MIAMI | FL | 33131 | LEGAL | $302,887 |
| KCL | |||||
| 7208 NW 31ST STREET | MIAMI | FL | 33122 | INFORMATION TECHNOLOGY | $196,278 |
| ADP INC | |||||
| PO BOX 7247-0372 | PHILADELPHIA | PA | 19170 | PAYROLL SERVICES | $161,898 |
| HARRY JORDAN | |||||
| 1535 CAROLINA AVENUE | CORAL GABLES | FL | 33134 | CONSULTING | $111,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $44,205,662 | AllOtherContributionsAmt |
| Total Contributions | $44,205,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE CONTRACTS | 900099 | $10,427,167 | $10,427,167 |
| COMMERCIAL SERVICES | 900099 | $4,771,118 | $4,771,118 |
| REHABILITATION FEES | 900099 | $2,676,644 | $2,676,644 |
| LAUNDRY SERVICE | 900099 | $937,612 | $937,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,812,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,388 | TotalRevenueColumnAmt |
| Exclusion | $19,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $254,690 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $223,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,973 | TotalRevenueColumnAmt |
| Exclusion | $30,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,543,244 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,543,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,543,244 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,962 | TotalRevenueColumnAmt |
| Exclusion | $16,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,628,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,355,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,323 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,316 | TotalAmt |
| Management And General | $773,316 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,139,635 | TotalAmt |
| Program Services | $40,596,444 | ProgramServicesAmt |
| Management And General | $1,543,191 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,241,793 | TotalAmt |
| Program Services | $3,021,977 | ProgramServicesAmt |
| Management And General | $219,816 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,945,853 | TotalAmt |
| Program Services | $4,754,922 | ProgramServicesAmt |
| Management And General | $190,931 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,547 | TotalAmt |
| Program Services | $217,947 | ProgramServicesAmt |
| Management And General | $64,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,726 | TotalAmt |
| Program Services | $1,882,521 | ProgramServicesAmt |
| Management And General | $537,102 | ManagementAndGeneralAmt |
| Fundraising | $230,103 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,888 | TotalAmt |
| Program Services | $109,275 | ProgramServicesAmt |
| Management And General | $9,470 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,342 | TotalAmt |
| Program Services | $543,213 | ProgramServicesAmt |
| Management And General | $110,129 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,799,475 | TotalAmt |
| Program Services | $13,651,353 | ProgramServicesAmt |
| Management And General | $143,320 | ManagementAndGeneralAmt |
| Fundraising | $4,802 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,648 | TotalAmt |
| Program Services | $162,932 | ProgramServicesAmt |
| Management And General | $24,716 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,515 | TotalAmt |
| Program Services | $7,648 | ProgramServicesAmt |
| Management And General | $3,952 | ManagementAndGeneralAmt |
| Fundraising | $1,915 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,105 | TotalAmt |
| Program Services | $513,411 | ProgramServicesAmt |
| Management And General | $46,694 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,789 | TotalAmt |
| Program Services | $2,396,736 | ProgramServicesAmt |
| Management And General | $110,053 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $17,592,419 | $17,490,536 | $91,618 | $10,265 |
| FLEET & TRANSPORTATION | $1,086,333 | $1,072,579 | $13,754 | |
| POSTAGE | $878,137 | $867,530 | $10,476 | $131 |
| MISCELLEANOUS | $540,781 | $512,692 | $28,089 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,365 | TotalAmt |
| Program Services | $171,293 | ProgramServicesAmt |
| Management And General | $289,072 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,555,667 | TotalAmt |
| Program Services | $87,973,009 | ProgramServicesAmt |
| Management And General | $4,335,299 | ManagementAndGeneralAmt |
| Fundraising | $247,359 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,369,731 | BOYAmt |
| EOY | $3,527,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $740,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,272,870 | BOYAmt |
| EOY | $6,364,386 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,417,097 | BOYAmt |
| EOY | $6,826,181 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,222 | BOYAmt |
| EOY | $1,079,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,170,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,900,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,186,696 | BOYAmt |
| EOY | $45,269,427 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,093 | BOYAmt |
| EOY | $1,900,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,729,709 | BOYAmt |
| EOY | $66,292,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,867,401 | BOYAmt |
| EOY | $8,677,425 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,044,600 | BOYAmt |
| EOY | $14,044,600 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,962,392 | BOYAmt |
| EOY | $7,227,259 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,850 | BOYAmt |
| EOY | $7,789,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,249,243 | BOYAmt |
| EOY | $37,738,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,480,466 | BOYAmt |
| EOY | $28,553,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,480,466 | BOYAmt |
| EOY | $28,553,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,729,709 | BOYAmt |
| EOY | $66,292,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,103 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $27,119,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,041,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,022,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,898,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,077,446 | CurrentTaxYearAmt |
| Total | $175,159,695 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,216 | CurrentTaxYearAmt |
| Total | $606,827 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,216,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,195,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,146,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,002,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,205,662 | CurrentTaxYearAmt |
| Total | $175,766,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $175,766,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,388 | CurrentTaxYearAmt |
| Total | $49,315 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,962 | CurrentTaxYearAmt |
| Total | $147,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $175,963,007 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $288,840,621 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
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 | $63,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,000 | CurrentYearMinus1Amt |
| Current Year | $45,000 | CurrentYearAmt |
| Total | $219,000 | 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 |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,692,339 | OtherCostOrOtherBasisAmt |
| Book Value | $4,692,339 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,559,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,406,787 | DepreciationAmt |
| Book Value | $22,152,314 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,299,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,616,575 | DepreciationAmt |
| Book Value | $2,682,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,268,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,579,051 | DepreciationAmt |
| Book Value | $15,689,062 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,199 | DepreciationAmt |
| Book Value | $53,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,269,427 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASES | Desc |
| Amt | $7,789,192 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,789,192 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $92,852,720 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $223,950 | OtherRevenueAmt |
| Revenue Not Reported | $223,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,628,770 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $92,628,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,779,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $223,717 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $223,717 | ExpensesNotReportedAmt |
| Expenses Subtotal | $92,555,667 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $92,555,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GOODWILL IS REGISTERED WITH THE INTERNAL REVENUE SERVICE AS A NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES, EXCEPT FOR ANY TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME. GOODWILL RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE GOODWILL FILES INCOME TAX RETURNS. GOODWILL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SUBSIDIARY REVENUES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TURNER GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $254,690 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $254,690 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $52,972 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $79,074 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $59,371 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,300 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $254,690 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $254,690 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $52,972 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,074 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $59,371 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $223,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,973 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS PASTRANA | ||||||||||||||
| PRESIDENT AND CEO | $352,858 | $0 | $0 | $0 | $0 | $0 | $217,511 | $0 | $16,661 | $0 | $587,030 | $0 | $0 | $0 |
| BEATRIZ ANAZCO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,544 | $0 | $0 | $0 | $0 | $0 | $6,582 | $0 | $15,160 | $0 | $186,286 | $0 | $0 | $0 |
| HARRY RAMSARRAM | ||||||||||||||
| VP SERVICE CONTRACTS | $140,692 | $0 | $0 | $0 | $0 | $0 | $5,627 | $0 | $10,477 | $0 | $156,796 | $0 | $0 | $0 |
| MANUEL LOPEZ | ||||||||||||||
| VP DONATED GOODS | $162,607 | $0 | $0 | $0 | $0 | $0 | $6,504 | $0 | $9,699 | $0 | $178,810 | $0 | $0 | $0 |
| PETER ROBERTS | ||||||||||||||
| VP BUSINESS SERVICES | $167,028 | $0 | $0 | $0 | $0 | $0 | $6,681 | $0 | $9,756 | $0 | $183,465 | $0 | $0 | $0 |
| SHERRI SCYPHERS HUNGATE | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $150,008 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $8,865 | $0 | $164,873 | $0 | $0 | $0 |
| DIANA VALENCIA | ||||||||||||||
| VP APPAREL MANUFACTURING | $144,405 | $0 | $0 | $0 | $0 | $0 | $5,776 | $0 | $12,557 | $0 | $162,738 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J: PART I, QUESTION 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO RECEIVES TRAVEL FOR HIS COMPANION AND REIMBURSEMENT OF HIS TRAVEL EXPENSES. | ExplanationTxt |
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 | MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 571662186 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2010-12-17 | BondIssuedDt |
| Issue Price | $14,044,600 | IssuePriceAmt |
| Purpose | REFINANCE DEBT | 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 |
| Retired | $6,514,691 | RetiredAmt |
| Total Proceeds | $14,044,600 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $227,478 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,032,431 | CapitalExpendituresAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| 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 | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | 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 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE SCHEDULE O | PersonNm |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $75,000 | OriginalPrincipalAmt |
| Balance Due | $550,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $550,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $43,145,346 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ANNUAL SALES REVENUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2013, GOODWILL OPENED AN INDUSTRIAL LAUNDRY FACILITY TO SERVE THE HOSPITALS AND HEALTH INDUSTRY IN SOUTH FLORIDA. |
| FORM 990, PAGE 2, PART III | MISSION: GOODWILL INDUSTRIES' MISSION IS TO HELP PEOPLE WITH DISABILITIES AND SPECIAL NEEDS RECEIVE REHABILITATION, TRAINING AND EMPLOYMENT SERVICES TO HELP THEM BECOME EMPLOYED, SELF-SUPPORTING AND INDEPENDENT CITIZENS. PROGRAM METHODOLOGY: GOODWILL INDUSTRIES IS ORGANIZED IN FIVE DIVISIONS - THE REHABILITATION SERVICES DIVISION, WHICH IS ESSENTIALLY THE REASON THAT GOODWILL EXISTS TO DELIVER ITS MISSION, AND FOUR INDUSTRIAL AND COMMERCIAL DIVISIONS: DONATED GOODS, APPAREL/FLAG MANUFACTURING, SERVICE CONTRACTS AND COMMERCIAL SERVICES. THE INDUSTRIAL AND COMMERCIAL DIVISIONS EXIST TO SUPPORT REHABILITATION SERVICES BY PROVIDING THREE ELEMENTS THAT ARE ESSENTIAL TO ITS SUCCESS: FIRST, JOBS ARE USED AS A TOOL FOR REHABILITATION, TRAINING AND EMPLOYMENT SERVICES. SECOND, WAGES PROVIDE INCOME AND A MEANS OF SUPPORT TO PROGRAM PARTICIPANTS WHILE THEY ARE RECEIVING SERVICES. THIRD, INCOME SUPPORTS THE COST OF SERVING THE MISSION. THE REHABILITATION SERVICES DIVISION IS THE MAIN CORE OF ALL GOODWILL'S PROGRAMS AND SERVICES. IT COORDINATES THE ENTIRE MISSION SERVICES OFFERED BY GOODWILL INDUSTRIES TO PEOPLE WITH DISABILITIES. ITS GOAL IS TO HELP PEOPLE OVERCOME BARRIERS TO EMPLOYMENT AND INDEPENDENCE AND ASSIST THEM IN TRANSITIONING INTO THE COMMUNITY. CASE MANAGEMENT IS PROVIDED TO ENSURE THAT ALL PROGRAM PARTICIPANTS DEVELOP THEIR MAXIMUM HUMAN POTENTIAL AND MOVE RESOLUTELY TOWARD THEIR GOAL OF INDEPENDENCE. EVERYTHING ELSE GOODWILL DOES, INCLUDING OUR ENTREPRENEURIAL ACTIVITIES, ARE TOOLS USED AS PART OF THE INTEGRATED APPROACH TO ASSIST THE PEOPLE SERVED. THE REHABILITATION SERVICES DIVISION PROVIDES A COMPREHENSIVE ARRAY OF PROFESSIONAL SERVICES TO INDIVIDUALS THAT ARE PREPARING FOR WORK IN THE COMMUNITY. SOME SERVICES ARE SHORT-TERM. THEY INCLUDE WORK EVALUATION TO DETERMINE POTENTIAL AND CHART A PATH TO INDEPENDENCE. WORK ACTIVITIES AND WORK ADJUSTMENT ASSIST IN MINIMIZING THE IMPACT OF THE EFFECT OF THE DISABILITY, AND VOCATIONAL TRAINING IN FIVE DIFFERENT SKILL AREAS IS PROVIDED BY CERTIFIED TEACHERS. SOME INDIVIDUALS NEED LONG-TERM SERVICES AND ARE ENROLLED IN WORK SERVICES IN ONE OF THE FOUR INDUSTRIAL AND COMMERCIAL DIVISIONS. THE INDUSTRIAL AND COMMERCIAL DIVISIONS EXIST TO PROVIDE A REALISTIC WORK ENVIRONMENT WHERE PEOPLE CAN ENHANCE THEIR SKILLS, OVERCOME THEIR BARRIERS TO COMMUNITY PLACEMENT, BUILD A WORK HISTORY, DEVELOP A SET OF LONG-TERM GOALS, IMPROVE THEIR SELF-ESTEEM AND RECOGNIZE THEIR WORK AS AN INDIVIDUAL. PROGRAM PARTICIPANTS ASSIGNED TO WORK SERVICES ARE REMUNERATED FOR THEIR WORK. THIS HELPS PROVIDE THEM WITH A MEANS OF SUPPORT WHILE THEY RECEIVE THE SERVICES THAT EVENTUALLY WILL HELP THEM TRANSITION INTO COMPETITIVE COMMUNITY EMPLOYMENT. EACH PROGRAM PARTICIPANT HAS AN INDIVIDUALIZED PROGRAM PLAN BASED ON HIS/HER NEEDS. THIS ALLOWS PARTICIPANTS TO ADVANCE AT THEIR OWN PACE ACCORDING TO THEIR CAPABILITIES. ALL THIS OCCURS WITH THE GUIDANCE AND SUPPORT OF GOODWILL'S REHABILITATION PROFESSIONALS, WHO PROVIDE CONTINUING CASE MANAGEMENT AND SUPPORT SERVICES. FINALLY, PLACEMENT SERVICE IS PROVIDED TO ASSIST INDIVIDUALS IN GAINING SKILLS TO SEEK, TRAIN AND RETAIN EMPLOYMENT IN THE COMMUNITY. |
| FORM 990, PAGE 2, PART III | PROGRAM PARTICIPANTS FACE DIFFERENT CHALLENGES TO ACHIEVE THEIR INDEPENDENCE. SOME FACE FEWER BARRIERS. WITH LESS SEVERE DISABILITIES, THEY CAN REACH THEIR GOALS IN A FEW WEEKS. FOR OTHERS, IT MAY TAKE MANY YEARS. ALL GOODWILL SERVICES ARE TRANSITIONAL, INCLUDING THOSE PROVIDED IN OUR ENTREPRENEURIAL DIVISIONS. OUR COMMITMENT TO TRANSITIONING WORKERS AT THEIR PEAK PERFORMANCE OR PRODUCTIVITY INTO COMPETITIVE COMMUNITY EMPLOYMENT AND ALSO THE UTILIZATION OF INDIVIDUALIZED PROGRAM PLANS THAT ARE BASED ON INDIVIDUALS' UNIQUE NEEDS ARE WHAT MAKES GOODWILL DIFFERENT FROM TRADITIONAL SCHOOLS AND EMPLOYERS. THE REHABILITATION SERVICES DIVISION WORKS IN CONCERT WITH THE BROADER COMMUNITY, INCLUDING VARIOUS STATE AGENCIES, PUBLIC EDUCATION, UNITED WAY AGENCIES AND OTHER ORGANIZATIONS, TO INSURE INDIVIDUALS HAVE ACCESS TO ALL NEEDED SERVICES, AND THAT THE SERVICES ARE LOGICALLY AND EFFICIENTLY COORDINATED. PROGRAM ACCOMPLISHMENTS: IN 2013, GOODWILL PROVIDED SERVICES TO 4,938 PEOPLE WITH DISABILITIES AND SPECIAL NEEDS WITH THE FOLLOWING CHARACTERISTICS. 881 HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, 2,017 PSYCHIATRIC, EMOTIONAL AND BEHAVIORAL DISABILITIES, 92 ORTHOPEDIC/MOBILITY IMPAIRMENTS, 131 HEARING, SPEECH AND VISUAL IMPAIRMENTS, 982 OTHER DISABLING MEDICAL CONDITIONS AND ONLY 835 HAD OTHER SPECIAL NEEDS. OF THE 4,938 PEOPLE SERVED, 3,793 (77%) HAVE MULTIPLE DISABILITIES AND 4,039 (82%) WERE LIVING BELOW THE POVERTY LEVEL. THE ETHNIC BACKGROUND OF THOSE SERVED; 3% WHITE, 51% HISPANIC, 23% AFRO-AMERICAN, 22% HAITIAN AND 1% ASIAN/PACIFIC ISLANDER. IN 2013, GOODWILL ACCOMPLISHED THE FOLLOWING RESULTS: 1191 PEOPLE WITH DISABILITIES WERE PLACED INTO COMPETITIVE EMPLOYMENT WHERE IT IS ESTIMATED THEY WILL EARN $15.8 MILLION DURING THEIR FIRST YEAR OF EMPLOYMENT. 1,993 PEOPLE WITH DISABILITIES WENT ON TO PURSUE OTHER PERSONAL GOALS OR INDEPENDENCE PREVIOUSLY IMPOSSIBLE, SUCH AS PURSUING HIGHER EDUCATION OR ATTENDING OTHER VOCATIONAL SCHOOLS. $33.1 MILLION WAS CREATED IN NEW EARNINGS FOR PEOPLE PREVIOUSLY UNEMPLOYABLE $17.3 MILLION WAS PAID IN WAGES TO PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS WORKING FOR GOODWILL WHILE THEY RECEIVED SERVICES. PLUS $15.8 MILLION WILL BE EARNED BY THE 1,191 PLACED DURING THEIR FIRST YEAR ON THEIR NEW JOBS. $7.5 MILLION APPROXIMATELY WAS CREATED IN NEW FEDERAL AND SOCIAL SECURITY TAXES FROM PEOPLE WITH NO PREVIOUS INCOME. CREATING TAXPAYERS FROM FORMER TAX-USERS. THIS DOES NOT INCLUDE SAVINGS IN PUBLIC AND GOVERNMENTAL SUPPORT THAT THESE INDIVIDUALS WERE RECEIVING PREVIOUSLY. 4.9% OF GOODWILL'S OPERATING COST FOR THE YEAR WENT TO MANAGEMENT AND FUNDRAISING COSTS AND 95.1% WAS DEVOTED TO DIRECT PROGRAMS. |
| FORM 990, PAGE 2, PART III | THE PERSONAL PROBLEMS OF THE INDIVIDUALS WITH SEVERE DISABILITIES THAT GOODWILL SERVES ARE COMPOUNDED BY MANY OTHER PROBLEMS THAT INTENSIFY GOODWILL'S CHALLENGE IN SERVING THEM SUCH AS: POVERTY - UPON ENTERING THE PROGRAM, 81.8% OF THOSE THAT GOODWILL SERVED LAST YEAR REPORTED NOT HAVING ANY INCOME OR AN INCOME BELOW THE POVERTY LEVEL. HOMELESSNESS - A VERY LARGE NUMBER LIVE IN THE POOREST NEIGHBORHOODS IN THE INNER CITY. WITHOUT GOODWILL'S PROGRAM AND SERVICES, THEY WOULD BE CANDIDATES FOR HOMELESSNESS. ACCULTURATION - OVER 74% OF PROGRAMS PARTICIPANTS SERVED ARE OF A FOREIGN NATIONALITY. MANY ARE RECENT ARRIVALS TO THE UNITED STATES. THEY FACE GREAT ACCULTURATION BARRIERS. ALSO, DISABILITIES ARE OFTEN ENCOUNTERED THAT HAVE GONE UNDIAGNOSED OR UNTREATED FOR YEARS IN THEIR NATIVE COUNTRIES. MANY OF THEIR DISABILITIES ORIGINATE FROM DISEASES LONG ERADICATED IN THE UNITED STATES. MANY SUFFER FROM DEPRESSION AND HAVE ANXIETY DISORDERS THAT ARE THE RESULT OF SEPARATION FROM CHILDREN AND FAMILY. SINGLE PARENTHOOD - MOST OF THE WOMEN THAT GOODWILL SERVED LAST YEAR WERE SINGLE PARENTS. GOODWILL PROVIDES SERVICES IN AN EXTREMELY CHALLENGING ENVIRONMENT. THE COMPLEXITY AND SEVERITY OF THE DISABILITIES AND THE PROBLEMS ENCOUNTERED AMONG THOSE SERVED CANNOT BE EMPHASIZED ENOUGH. ACCORDING TO THE NATIONAL ORGANIZATION OF DISABILITIES, THE COMBINATION OF DISABILITY, RACE OR DIFFERENT ETHNIC BACKGROUND RESULTS IN TWICE THE DISCRIMINATION OF THAT EXPERIENCED BY NONDISABLED PEOPLE IN THE MINORITY COMMUNITY. OF THE PEOPLE WITH DISABILITIES SERVED BY GOODWILL LAST YEAR, 97% ARE CHARACTERIZED WITH THIS DUAL STATUS. THEY ARE ONE OF THE POOREST AND MOST SEVERELY DISABLED POPULATIONS IN AMERICA, AND THEY ARE VERY DIFFICULT TO SERVE. ACCREDITATION AND CERTIFICATIONS: GOODWILL IS ACCREDITED AND HOLDS CERTIFICATIONS FROM SEVERAL INDEPENDENT AND AUTONOMOUS ORGANIZATIONS THAT ARE NATIONALLY RECOGNIZED IN THEIR RESPECTIVE FIELDS. FROM A HUMAN SERVICES STANDPOINT - GOODWILL HOLDS THREE ACCREDITATIONS: THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) ACCREDITS GOODWILL'S VOCATIONAL REHABILITATION PROGRAMS. THE COUNCIL ON OCCUPATIONAL EDUCATION (COE) ACCREDITS GOODWILL VOCATIONAL AND ADULT BASIC EDUCATION PROGRAMS. THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS (DELMARVA FOUNDATION) ACCREDITS GOODWILL'S PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. FROM A MANUFACTURING STANDPOINT - GOODWILL'S QUALITY CONTROL PROGRAM IS: ISO 9001-2000 BY RWTUV USA, INC., REGISTERED AND CERTIFIED IN "DESIGN AND MANUFACTURE OF TEXTILE GOODS, INCLUDING MILITARY UNIFORMS, FLAGS AND ACCESSORIES". NATIONAL ASSOCIATION FOR INFORMATION DESTRUCTION (NAID) - HOLDS AAA CERTIFICATION ON MEETING ALL STANDARDS DOCUMENT DESTRUCTION. FUNDING AND PUBLIC CONTRIBUTIONS: IN 2013, FROM TOTAL REVENUES OF $92.9 MILLION, IT CAME FROM THE FOLLOWING SOURCES. 95.7% $88,824,000 - FROM INDUSTRIAL AND COMMERCIAL ACTIVITIES. 2.9% 2,677,000 - FROM GOVERNMENT FEES AND GRANTS. 1.0% 957,000 - FROM PUBLIC AND CORPORATE SUPPORT. .4% 395,000 - FROM UNITED WAY MIAMI-DADE COUNTY TO SUPPORT REHABILITATION PROGRAMS. GOODWILL HAS SEVERAL LARGE SOURCES OF REVENUES. A MOST SIGNIFICANT ONE IS UNDER THE ABILITY ONE PROGRAM WHICH INVOLVES LONG-TERM CONTRACTS WITH VARIOUS FEDERAL GOVERNMENT AGENCIES FOR GOODWILL TO MANUFACTURE GOODS (SUCH AS MILITARY UNIFORMS AND FLAGS) AND PROVIDE SERVICES (SUCH AS JANITORIAL AND CUSTODIAL SERVICES). THESE CONTRACTS ARE PERFORMED WITH A WORKFORCE COMPRISED OF MORE THAN 75% PEOPLE WITH SEVERE DISABILITIES AND CONSISTENT WITH GOODWILL'S MISSION. IN 2013, ABILITY ONE CONTRACTS PROVIDED $26.6 MILLION OR 29% OF GOODWILL'S TOTAL REVENUE. GOODWILL IS UNIQUE AMONG ALL NONPROFIT ORGANIZATIONS - BECAUSE OF ITS ABILITY TO OPERATE ENTREPRENEURIAL ACTIVITIES TO SUPPORT THE MISSION THAT MAKES GOODWILL ALMOST SELF-SUPPORTING. HOWEVER, GOODWILL HAS THE HIGH COST OF EMPLOYING PEOPLE WITH DISABILITIES WITH VERY LIMITED PRODUCTIVITY, AND IT PRACTICES ENCOURAGING SOME OF ITS BEST AND MOST PRODUCTIVE WORKERS TO LEAVE GOODWILL'S EMPLOYMENT AND BECOME COMPETITIVELY EMPLOYED. THIS PAVES THE WAY FOR OTHERS, WHO ARE UNTRAINED AND IN NEED OF SERVICES TO ENTER THE PROGRAM. IT BECOMES IMPOSSIBLE FOR GOODWILL TO ALSO GENERATE ENOUGH WORKING CAPITAL AND FUNDS TO PURCHASE REPLACEMENT AND OTHER CAPITAL EXPENDITURES. THAT IS WHY UNITED WAY OF MIAMI-DADE'S SUPPORT AND OTHER GOVERNMENT PROGRAM FUNDING SERVES TO HELP AUGMENT GOODWILL'S ABILITY TO SERVE MORE PEOPLE. ALSO, PUBLIC CONTRIBUTIONS ARE SOLICITED FOR THE UPKEEP AND ACQUISITION OF FACILITIES AND EQUIPMENT. GOVERNANCE: THE KEY TO GOODWILL'S SUCCESS IS ITS BOARD OF DIRECTORS THAT IS MADE UP OF REPUTABLE AND WELL KNOWN COMMUNITY CITIZENS, WHO VOLUNTEER WITHOUT COMPENSATION AND ARE ACTIVE LEADERS, WHO ARE DEDICATED TO THE SUCCESS OF GOODWILL AND ARE GENEROUS SUPPORTERS OF THE MISSION. THE BOARD OF DIRECTORS SETS POLICY THAT CHALLENGES MANAGEMENT TO CONTINUE TO MEET THE NEEDS OF THE GROWING NUMBER OF PEOPLE WITH DISABILITIES. THEY ALSO DEMAND ADHERENCE TO THE HIGHEST STANDARDS OF SERVICE, EFFICIENCY, QUALITY, ETHICAL CONDUCT, PUBLIC ACCOUNTABILITY AND TRANSPARENCY. THE BOARD OF DIRECTORS IS COMPRISED OF ABOUT 26 CITIZENS THAT REPRESENT DIFFERENT PROFESSIONS, ECONOMIC SECTORS, ETHNIC GROUPS AND PEOPLE WITH DISABILITIES. FOUR DIRECTORS SERVE AS OFFICERS, CHAIR, VICE CHAIR, TREASURER AND SECRETARY; AND SEVEN DIRECTORS SERVE AS COMMITTEE CHAIRS. THE ELEVEN OFFICERS AND COMMITTEE CHAIRS COMPRISE THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE MEET AT LEAST NINE TIMES PER YEAR TO DISCHARGE THEIR DUTIES. IN NOVEMBER 2004, THE BOARD OF DIRECTORS APPROVED SEVEN NEW POLICIES TO COMPLY WITH THE HIGHEST STANDARDS OF ETHICS AND ACCOUNTABILITY, WHICH ARE AS FOLLOWS: 1) ORGANIZATIONAL CODE OF ETHICS, 2) FINANCIAL ETHICS AND ACCOUNTABILITY, 3) CONFLICT OF INTEREST, 4) INTERNAL ACCOUNTING CONTROLS, 5) AUDIT COMMITTEE CHARTER, 6) WHISTLEBLOWER AND 7) RECORDS RETENTION. IN 2004, THE GOODWILL INDUSTRIES' BOARD OF DIRECTORS IMPLEMENTED AN INDEPENDENT AUDIT COMMITTEE THAT HAS THE AUTHORITY TO NEGOTIATE AND HIRE AN INDEPENDENT AUDITOR, REVIEW THE SCOPE OF THE AUDIT, MEET INDEPENDENTLY WITH THE AUDITORS AND REPORT TO THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS MEMBERS THAT ARE QUALIFIED FINANCIAL EXPERTS, AND MEMBERS DO NOT SERVE ON THE FINANCE COMMITTEE. |
| PART IV GOVERNANCE, MANAGEMENT, DISCLOSURE, SECTION B POLICIES | CONFLICT OF INTEREST IN 2013 ALL OF GOODWILL INDUSTRIES' DIRECTORS, OFFICERS, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS AND VICE PRESIDENTS EXECUTED A STATEMENT OF ACKNOWLEDGEMENT STATING HAVING RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY AND NOT HAVING A CONFLICT OF INTEREST. IN 2013 NO DIRECTORS, OFFICERS, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS NOR VICE PRESIDENTS HAD A CONFLICT OF INTEREST WITH GOODWILL INDUSTRIES. ETHICAL CONDUCT IN 2013 ALL OF GOODWILL INDUSTRIES' DIRECTORS, OFFICERS, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS AND VICE PRESIDENTS EXECUTED A STATEMENT OF ACNOWLEGEMENT STATING HAVING RECEIVED AND REVIEWED THE ETHICAL CONDUCT POLICY AND NOT HAVING A BREACH OF ETHICS. IN 2013 NO DIRECTORS, OFFICERS, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENT NOR VICE PRESIDENTS HAD A BREACH OF ETHICS WITH GOODWILL INDUSTRIES. PUBLIC DISCLOSURE GOODWILL INDUSTRIES OF SOUTH FLORIDA'S WEBSITE: WWW.GOODWILLSOUTHFLORIDA.ORG PROVIDES COMPREHENSIVE INFORMATION ABOUT GOODWILL'S MISSION, PROGRAMS AND SERVICES. IT FEATURES A COMPLETE DIRECTORY, CURRENT EVENTS, ANSWERS TO "FREQUENTLY ASKED QUESTIONS", "HOW TO CONTACT US", GENERAL AND STORE LOCATION INFORMATION, HOW TO PURCHASE FLAGS AND ITEMS OR WITH SUGGESTIONS OR COMMENTS THAT WE WELCOME AS A MEANS TO IMPROVE OUR ORGANIZATION AND SERVICES. THE WEBSITE INCLUDES GOODWILL INDUSTRIES' MOST RECENT "CONFLICT OF INTEREST" POLICY, THE MOST RECENT ANNUAL AUDITED FINANCIAL STATEMENTS, AMONG OTHERS. GOODWILL'S WEBSITE IS A WORK IN PROGRESS AND IS CONTINUOUSLY BEING UPDATED AS NEEDED FOR CURRENT INFORMATION AND PUBLIC DISCLOSURE REQUIREMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | GOODWILL INDUSTRIES' IRS FORM 990 FOR THE YEAR 2013 WAS COMPLETED BY THE STAFF, AND REVIEWED BY THE AUDITORS AND SUBSEQUENTLY REVIEWED BY THE INDPENDENT AUDIT COMMITTEE AND APPROVED THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. SUBSEQUENTLY, THE FORM 990 WAS PROVIDED FOR TEN DAYS TO THE ENTIRE BOARD OF DIRECTORS FOR QUESTIONS, REVIEW OR RECOMMENDATINOS. UPON COMPLETION OF THE TEN DAY PERIOD THE FORM 990 WAS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, GOODWILL REQUIRES EACH BOARD MEMBER AND SENIOR STAFF TO FILL OUT A CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED BY THE CHAIR OF BOARD OF DIRECTORS AND APPROPRIATE ACTION IS TAKEN IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15: GOODWILL'S COMPENSATION COMMITTEE RETAINS AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW SENIOR EXECUTIVE PAY LEVELS AND ASSESS COMPETITIVENESS AND DEVELOP SALARY RANGES AND ANNUAL INCENTIVE OPPORTUNITY LEVELS. THE RESULTS OF THE SURVEY IS THEN SHARED WITH THE MEMBERS OF THE COMPENSATION COMMITTEE. GOODWILL'S COMPENSATION COMMITTEE HIRED THE FIRM OF TOWERS WATSON AS AN EXTERNAL COMPENSATION CONSULTANT TO SURVEY THE MARKETPLACE AND RETURN MARKET DATA ON SPECIFIC EXECUTIVE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR REVENUES AS GOODWILL INDUSTRIES. THE STANDARD COMPENSATION AS WELL AS DEFERRED COMPENSATION AND BENEFITS PACKAGE WERE REVIEWED WITHIN THE MARKET. TO DATE, THE POSITIONS SURVEYED INCLUDED THE CEO, THE SENIOR VICE PRESIDENTS, AND THE VICE PRESIDENTS. THE MARKET DATA COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC. IN ADDITION, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBLE ON GOODWILL'S WEBSITE. FOR THE REVIEW OF THE CEO'S PERFORMANCE, THE RESULTS FROM GOALS WHICH WERE ESTABLISHED FOR THE CEO AT THE BEGINNING OF THE PERIOD WERE REVIEWED. THESE GOALS ARE A PART OF GOODWILL INDUSTRIES' GOALS AND OBJECTIVES AND FINANCIAL FORECAST FOR THE YEAR APPROVED BY THE BOARD OF DIRECTORS. THE CHAIR OF THE BOARD OF DIRECTORS REVIEWS THE CEO AND MEETS IN CLOSED SESSION WITH THE COMPENSATION COMMITTEE WHO APPROVES OR AMENDS THE COMPENSATION RECOMMENDATION. THE EXECUTIVE COMMITTEE THEN MEETS IN CLOSED SESSION TO APPROVE OR AMEND THE COMPENSATION RECOMMENDATIONS. THE CEO AND SENIOR LEADERSHIP'S CHANGES IN COMPENSATION AND BENEFITS, IF ANY, ARE EFFECTIVE APRIL 1ST. NOTES FROM THE PROCESS ARE PRODUCED CONTEMPORANEOUSLY BY THE CHAIR OF THE COMPENSATION COMMITTEE. FOR THE POSITIONS OF SENIOR VICE PRESIDENTS, AND VICE PRESIDENTS, THE CEO REVIEWS THE PERFORMANCE OF SENIOR VICE PRESIDENTS AND VICE PRESIDENTS BASED ON THE RESULTS FROM GOALS WHICH WERE ESTABLISHED FOR THE SENIOR VICE PRESIDENTS AND VICE PRESIDENTS AT THE BEGINNING OF THE PERIOD. THESE GOALS ARE A PART OF GOODWILL INDUSTRIES' GOALS AND OBJECTIVES AND FINANCIAL FORECAST FOR THE YEAR APPROVED BY THE BOARD OF DIRECTORS. AFTER REVIEWING THIS DATA, THE CEO MAKES A RECOMMENDATION TO THE COMPENSATION COMMITTEE FOR SALARY AND BENEFITS TREATMENT FOR THE SENIOR VICE PRESIDENTS AND VICE PRESIDENTS. THE COMPENSATION COMMITTEE MEETS IN CLOSED SESSION AND APPROVES OR AMENDS THE CEO'S RECOMMENDATION AND PASSES IT ON TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOODWILL PROVIDES UPON REQUEST, COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC. IN ADDITION, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON GOODWILL'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | ONCE THE FINANCIAL STATEMENTS HAVE BEEN FINALIZED, THEY ARE REVIEWED IN DETAIL WITH THE AUDITORS BY GOODWILL'S AUDIT COMMITTEE. THEN THE FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND FINAL APPROVAL. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
| FORM 990 SCHEDULE L, PART II, COLUMN (A) | IN 2003, THE BOARD OF DIRECTORS OF GOODWILL APPROVED A SPLIT-DOLLAR LIFE INSURANCE PLAN TO PROVIDE A RETIREMENT INCOME TO THE PRESIDENT AND CEO OF GOODWILL. THE RETIREMENT INCOME ARRANGEMENT WAS PROVIDED TO THE PRESIDENT AND CEO FOR HIS SERVICES OF OVER TWENTY YEARS IN THE ABSENCE OF AN ADEQUATE RETIREMENT PLAN AVAILABLE THROUGH STANDARD ARRANGEMENTS. THE SPLIT-DOLLAR ARRANGEMENT PROVIDES FOR THE PERIODIC PREMIUMS REQUIRED UNDER THE LIFE INSURANCE CONTRACT WHICH ARE TREATED AS A SERIES OF LOANS SECURED BY THE LIFE INSURANCE POLICY. AT DECEMBER 31, 2013 AND 2012, THE AMOUNTS UNDER THE SPLIT-DOLLAR ARRANGEMENT TOTALED $550,000. THE FACE VALUE OF THE LIFE INSURANCE POLICY IS $1,800,000. THE REPAYMENT OF THE LOANS WILL BE FROM DEATH BENEFITS ON THE INSURED. THE LOANS ARE COLLATERALIZED BY THE LIFE INSURANCE POLICY FOR WHICH THE NET CASH SURRENDER VALUE OF THE POLICY AT DECEMBER 31, 2013 WAS $717,736. IN 2011, GOODWILL'S BOARD OF DIRECTORS APPROVED TWO DEFERRED COMPENSATION PLANS FOR THE PRESIDENT AND CEO TO PROVIDE RETIREMENT BENEFITS AFTER OVER 30 YEARS OF SERVICE TO GOODWILL. THE PLANS ARE EFFECTIVE AS OF JANUARY 1, 2011 AND WILL BE FULLY VESTED AS OF JANUARY 1, 2015. THE 457(B) PLAN CONSISTS OF AN ANNUAL CONTRIBUTION AS SET FORTH IN CODE SECTION 457E(15) PLUS INTEREST AT PRIME PLUS 1%. THE 457(F) PLAN CONSISTS OF AN ANNUAL CONTRIBUTION OF $175,000 PLUS INTEREST AT PRIME PLUS 1. THE TOTAL CONTRIBUTIONS AND INTEREST IN 2013 TO BOTH PLANS WAS $217,511. EXPENSES ACCRUED UNDER THIS PLAN FOR THE YEARS ENEDED DECEMBER 31, 2013 AND 2012 TOTALED $625,796 AND 408,284, RESPECTIVELY. IN 2015, GOODWILL WILL BE REQUIRED TO MAKE PAYMENTS UNDER THESE DEFRRED COMPENSATION PLANS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BLUE BOX PRODUCTIONS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW 21ST STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272863192 | EIN |
| Primary Activities | FILM PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $233 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |