GOODWILL INDUSTRIES OF GREATER DETROIT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF GREATER DETROIT (EIN 38-1362823)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201333039349301213
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-30T14:54:02-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381910111 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MI INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 STANSBURY SUITE 210 | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381362823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF GREATER DETROIT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 3139643900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 GRAND RIVER AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482082962 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORNA G UTLEY | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 3139643900 | Phone |
| Date Signed | 2013-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLEATUS A SPACHT | Name |
| PTIN | P00149461 | PTIN |
| Phone | 2483550280 | Phone |
| Date Prepared | 2013-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORNA G UTLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 GRAND RIVER AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482082962 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26421701 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLDETROIT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | WE PUT PEOPLE WITH EMPLOYMENT CHALLENGES TO WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 800 | TotalNbrEmployees |
| Total Nbr Volunteers | 68 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10159079 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10006327 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 938740 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1421854 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 310720 | InvestmentIncomePriorYear |
| Investment Income Current Year | 511777 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2694327 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2600493 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14102866 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14540451 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 318436 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 251649 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6731864 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6255985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 161735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4928682 | OtherExpensePriorYear |
| Other Expenses Current Year | 5358031 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11978982 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11865665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2123884 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2674786 | RevenuesLessExpensesCY |
| Total Assets BOY | 18729512 | TotalAssetsBOY |
| Total Assets EOY | 20379732 | TotalAssetsEOY |
| Total Liabilities BOY | 6813639 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6132919 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11915873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14246813 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE PUT PEOPLE WITH EMPLOYMENT CHALLENGES TO WORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1941730 | Expense |
| Grants | 102143 | Grants |
| Description | NORTH OAKLAND CAREER CENTER SERVICES - JOBS, EMPLOYMENT AND TRAINING PROGRAM PROVIDES SERVICES FOR PERSONS ELIGIBLE FOR TEMPORARY AID TO NEEDY FAMILIES (TANF) PUBLIC ASSISTANCE AND UNDEREMPLOYED/UNEMPLOYED INDIVIDUALS. 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 SUPPORT THE UNEMPLOYED WORKER SEEKING EMPLOYMENT ASSISTANCE SUCH AS RESUME DEVELOPMENT, VOCATIONAL GUIDANCE AND JOB LEADS THROUGH GOODWILL'S EMPLOYMENT RESOURCE CENTER. THE PROGRAM SERVED 856 PERSONS UNDER CONTRACT WITH THE OAKLAND MICHIGAN WORK AGENCY'S JOBS, EMPLOYMENT AND TRAINING (JET) PROGRAM, 39 YOUTH SUMMER EMPLOYMENT AND TRAINING SERVICES, AND 11,733 UNEMPLOYED AND UNDEREMPLOYED PERSONS JOB SEEKERS EMPLOYMENT SERVICES ASSISTANCE. GOODWILL FACILITATED COMPETITIVE EMPLOYMENT FOR 553 INDIVIDUALS EARNING AN AVERAGE HOURLY WAGE RATE OF $12.86. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1729267 | Expense |
| Grants | 90967 | Grants |
| Description | SKILL BUILDING SERVICES ARE ACTIVITIES RENDERED ON A REGULARLY SCHEDULED BASIS (SIX HOURS PER DAY, FIVE DAYS PER WEEK) AS 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 PERSONS WITH 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. THE NUMBER OF PERSONS SERVED IS 143 IN THE DETROIT SKILL BUILDING PROGRAM AND 109 IN THE WESTLAND SKILL BUILDING PROGRAM. 80% OF PERSONS SERVED PARTICIPATED IN PAID TRANSITIONAL (TIME LIMITED) WORK EXPERIENCE IN GOODWILL'S WORK CENTER TO DEVELOP APPROPRIATE WORK SOFT SKILLS FOR WORK PLACE ENVIRONMENTS. 100% OF PROGRAM TRAINEES DEVELOPED A PERSON CENTERED PLAN FOR PERSONAL, SOCIAL, VOCATIONAL, AND COMMUNITY INTEGRATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1112807 | Expense |
| Grants | 58539 | Grants |
| Description | MICHIGAN PRISONER RE-ENTRY PROGRAM AND FLIP THE SCRIPT MALE EMPOWERMENT SERVICES PROVIDE PRISONER RE-ENTRY SERVICES FOR MEN AND WOMEN EXITING PRISON WITHIN ONE (1) YEAR OF INCARCERATION. IN COLLABORATION WITH THE MICHIGAN DEPARTMENT OF CORRECTIONS, MICHIGAN DEPARTMENT OF LABOR AND ECONOMIC GROWTH, MICHIGAN DEPARTMENT OF EDUCATION, MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND OTHER COMMUNITY STAKEHOLDERS - PRIMARY GOAL IS TO PROMOTE PUBLIC SAFETY BY REDUCING RECIDIVISM. THE FLIP THE SCRIPT MALE EMPOWERMENT PROGRAM PREPARES MEN AGES 16-30 TO ENTER THE WORKFORCE AND MAINTAIN MEANINGFUL EMPLOYMENT. PRISONER RE-ENTRY PROGRAM INITIATIVE IS TO PROMOTE PUBLIC SAFETY BY REDUCING RECIDIVISM OF RETURNING CITIZENS THROUGH PRODUCTIVE AND POSITIVE POST RELEASE ACTIVITIES. SECOND GOAL IS TO HELP ENSURE THE SUCCESS OF RETURNING MEN AND WOMEN OFFENDERS TO THE COMMUNITY THROUGH INTENSE AND COLLABORATIVE SERVICE DELIVERY METHODS. GOODWILL INDUSTRIES' SERVICES INVOLVES WORKER SKILLS TRAINING AND CASE MANAGEMENT TO LINK AND COORDINATE NEEDED SUPPORTIVE SERVICES SUCH AS HOUSING, TRANSPORTATION ASSISTANCE, MEDICAL CARE. SERVICES ALSO PROVIDED INCLUDE LIFE PLAN DEVELOPMENT, SOFT SKILLS TRAINING, ACADEMIC REMEDIATION, TIME-LIMITED TRANSITIONAL WORK EXPERIENCE TO DEVELOP COMPETITIVE WORK SKILLS AND WORK BEHAVIORS, JOB DEVELOPMENT, JOB PLACEMENT AND JOB RETENTION SERVICES. GOODWILL'S FLIP THE SCRIPT PROGRAM HELPS YOUNG MEN BECOME RESPONSIBLE, SELF-SUFFICIENT INDIVIDUALS AND POSITIVE HEADS OF HOUSEHOLD THROUGH INTENSE TRAINING, MENTORING AND LIFE SKILLS DEVELOPMENT. THE PROGRAM PROVIDED SERVICES FOR 730 ENROLLED INDIVIDUALS. 70% OF ENROLLEES SUCCESSFULLY COMPLETED 16 WEEK PROGRAM CURRICULUM. 149 INDIVIDUALS WERE ASSISTED WITH JOB PLACEMENT IN THE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5885648 | Expense |
| Revenue | 1421854 | Revenue |
| Description | 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, SINGLE MOTHERS WITH CHILDREN, YOUTH AND THE CHRONICALLY UNEMPLOYED. SPECIFIC SERVICES INCLUDED SUPPORTS COORDINATION FOR PERSONS WITH 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5885648 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1421854 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10669452 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 800 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM WIMSATT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3139643900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 GRAND RIVER AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482082962 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LORNA G UTLEY | |||||||
| C.E.O./PRESIDENT | 40.00 | X | X | 205053 | 0 | 27693 | |
| TOM MARK | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL KONDOGIAN | |||||||
| VICE CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | |
| AL VER | |||||||
| PAST CHAIRPERSON | 5.00 | X | 0 | 0 | 0 | ||
| DIANE RADLOFF | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SHARLENE GAGE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| GREGG BRUMM | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DOROTHY BROWN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CLARENCE L POZZA JR | |||||||
| CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | |
| BJ RODGERS | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| THOMAS MARGOSIAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SHARON PULTE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TALVIS LOVE | |||||||
| VICE CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | |
| JANE BOWMAN | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| GENO GRABINSKI | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RAYMOND JANISSE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LISA MUSCHONG | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOHN SIRHAL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BARBARA ALEXANDER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARGARET WILLIAMS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| FELICIA HUNTER | |||||||
| EXECUTIVE VP EMPLOYMENT & | 40.00 | X | 153518 | 0 | 11010 | ||
| WILLIAM WIMSATT | |||||||
| VP OF FINANCE | 40.00 | X | 103787 | 0 | 2060 | ||
| DENNIS DEANE | |||||||
| VP OF MIS & INFRASTRUCTURE | 40.00 | 104438 | 0 | 10025 | X | ||
| LINDSAY CHALMERS | |||||||
| VP OF BUSINESS DEVELOPMENT | 40.00 | 111633 | 0 | 2297 | X | ||
| BRIAN LESNIAK | |||||||
| ACCOUNT EXECUTIVE | 40.00 | 126449 | 0 | 11339 | X | ||
| KAREN SANFORD | |||||||
| VP OF HUMAN RESOURCES | 40.00 | 103149 | 0 | 2131 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 908027 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66555 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 7465501 | GovernmentGrants |
| All Other Contributions | 2540826 | AllOtherContributions |
| Total Contributions | 10006327 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETAIL SALES | Description |
| Business Code | 448000 | BusinessCode |
| Total Revenue Column | 1421854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1421854 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1421854 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194661 | TotalRevenueColumn |
| Exclusion | $194,661 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 442749 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125633 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 317116 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317116 | TotalRevenueColumn |
| Exclusion | $317,116 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 174003 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 146308 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27695 | TotalRevenueColumn |
| Exclusion | $27,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13796717 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11609309 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2187408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2187408 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE REVENUE | 561000 | 344200 | 344200 |
| OTHER INCOME | 900099 | 41190 | 41190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 385390 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14540451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3994652 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $539,472 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251649 | Total |
| Program Services | 251649 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502279 | Total |
| Program Services | 175752 | ProgramServices |
| Management And General | 308382 | ManagementAndGeneral |
| Fundraising | 18145 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5023482 | Total |
| Program Services | 4956403 | ProgramServices |
| Management And General | 67079 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275781 | Total |
| Program Services | 268111 | ProgramServices |
| Management And General | 4484 | ManagementAndGeneral |
| Fundraising | 3186 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454443 | Total |
| Program Services | 441805 | ProgramServices |
| Management And General | 7388 | ManagementAndGeneral |
| Fundraising | 5250 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209594 | Total |
| Program Services | 122512 | ProgramServices |
| Management And General | 73132 | ManagementAndGeneral |
| Fundraising | 13950 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8670 | Total |
| Management And General | 8670 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14102 | Total |
| Management And General | 14102 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609 | Total |
| Management And General | 2609 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4381 | Total |
| Program Services | 4381 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1761804 | Total |
| Program Services | 1561782 | ProgramServices |
| Management And General | 188307 | ManagementAndGeneral |
| Fundraising | 11715 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102381 | Total |
| Program Services | 85975 | ProgramServices |
| Management And General | 12609 | ManagementAndGeneral |
| Fundraising | 3797 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56515 | Total |
| Program Services | 38001 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
| Fundraising | 17767 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29865 | Total |
| Program Services | 29865 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945106 | Total |
| Program Services | 815945 | ProgramServices |
| Management And General | 127546 | ManagementAndGeneral |
| Fundraising | 1615 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIAL COSTS | 1343933 | 1343933 | ||
| PRINTING AND PUBLICATIO | 147152 | 53608 | 23479 | 70065 |
| MEMBERSHIP DUES | 141310 | 36888 | 104057 | 365 |
| VEHICLE | 129658 | 129658 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460951 | Total |
| Program Services | 353184 | ProgramServices |
| Management And General | 91887 | ManagementAndGeneral |
| Fundraising | 15880 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11865665 | Total |
| Program Services | 10669452 | ProgramServices |
| Management And General | 1034478 | ManagementAndGeneral |
| Fundraising | 161735 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2765253 | BOY |
| EOY | 2427413 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8100 | BOY |
| EOY | 5700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3715325 | BOY |
| EOY | 3098556 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571606 | BOY |
| EOY | 571092 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166336 | BOY |
| EOY | 198267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10983685 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4552861 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5981617 | BOY |
| EOY | 6430824 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5446148 | BOY |
| EOY | 7566320 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75127 | BOY |
| EOY | 81560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18729512 | BOY |
| EOY | 20379732 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2203794 | BOY |
| EOY | 1902014 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654487 | BOY |
| EOY | 338376 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3855358 | BOY |
| EOY | 3892529 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6813639 | BOY |
| EOY | 6132919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11147472 | BOY |
| EOY | 13414288 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371401 | BOY |
| EOY | 435525 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397000 | BOY |
| EOY | 397000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11915873 | BOY |
| EOY | 14246813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18729512 | BOY |
| EOY | 20379732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2674786 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 238866 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -582712 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11523807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12226549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11848462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10159079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10066043 | CurrentTaxYear |
| Total | 55823940 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11523807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12226549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11848462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10159079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10066043 | CurrentTaxYear |
| Total | 55823940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 55823940 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194661 | CurrentTaxYear |
| Total | 749055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56572995 | TotalSupport |
| Gross Receipts From Admissions Etc | 51486116 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $12,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 12000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | COMMUNICATING WITH PUBLIC OFFICIALS FOR THE PURPOSE OF INFLUENCING STATE LEGISLATIVE AND GOVERNMENTAL OFFICIAL ACTIONS OF INTEREST AND CONCERN TO OUR ORGANIZATION | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 595375 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 77074 | InvestmentEarningsOrLosses |
| Other Expenditures | 33571 | OtherExpenditures |
| End Of Year Balance | 638878 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 639914 | BeginningOfYearBalance |
| Contributions | 1061 | Contributions |
| Investment Earnings Or Losses | -17820 | InvestmentEarningsOrLosses |
| Other Expenditures | 24780 | OtherExpenditures |
| End Of Year Balance | 595375 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 527171 | BeginningOfYearBalance |
| Contributions | 42238 | Contributions |
| Investment Earnings Or Losses | 82055 | InvestmentEarningsOrLosses |
| Other Expenditures | 14550 | OtherExpenditures |
| End Of Year Balance | 636914 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 665218 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18048 | InvestmentEarningsOrLosses |
| Other Expenditures | 156095 | OtherExpenditures |
| End Of Year Balance | 527171 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 788562 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | -130906 | InvestmentEarningsOrLosses |
| Other Expenditures | 2438 | OtherExpenditures |
| End Of Year Balance | 665218 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 625246 | OtherCostOrOtherBasis |
| Book Value | 625246 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9520479 | OtherCostOrOtherBasis |
| Depreciation | 4153845 | Depreciation |
| Book Value | 5366634 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 837960 | OtherCostOrOtherBasis |
| Depreciation | 399016 | Depreciation |
| Book Value | 438944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6430824 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADDITIONAL MINIMUM PENSION LIABILITY | $3,864,953 |
| CHARITABLE GIFT ANNUITY | $27,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3892529 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EDUCATIONAL PURPOSES OR THOSE STIPULATED BY THE DONOR. EMERGENCY ASSISTANCE TO CLIENTS OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. FURTHER, IT IS NOT CURRENTLY UNDER EXAMINATION BY THE IRS OR STATE AUTHORITIES HOWEVER, FISCAL YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION. AT DECEMBER 31, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROCK 4 JOBS | NameOfEvent1 |
| Gross Receipts Event1 | 59549 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 59549 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 49528 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 47115 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 47115 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 14339 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 9325 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 67339 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 67339 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 73116 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 174003 | GrossReceiptsTotal |
| Gross Revenue Total Events | 174003 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14339 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 131969 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 146308 | DirectExpenseSummaryEvents |
| Net Income Summary | 27695 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | 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. | TypeOfGrant |
| Number Of Recipients | 17000 | NumberOfRecipients |
| Amount Of Cash Grant | 251649 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORNA G UTLEY | ||||||||||||||
| C.E.O./PRESIDENT | 205053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27693 | 0 | 232746 | 0 | 0 | 0 |
| FELICIA HUNTER | ||||||||||||||
| EXECUTIVE VP EMPLOYMENT & | 153518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11010 | 0 | 164528 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES AND OTHER RELATED SOCIAL CLUB EXPENSES FOR THE CEO / PRESIDENT OF THE ORGANIZATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDSON A UTLEY - MARATHON CABLE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HUSBAND OF PRESIDENT AND CEO, LORNA G. UTLEY | Relationship |
| Amount Of Transaction | 132564 | AmountOfTransaction |
| Description Of Transaction | REVENUE RELATED TO CABLE ASSEMBLY WORK PERFORMED BY THE ORGANZIATION'S EMPLOYEES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1321765 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 -582,712. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL'S GREEN WORKS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6421 LYNCH ROAD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271387647 | EIN |
| Primary Activities | EMPLOYMENT TRAINING AND SKILL DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF GREATER DETROIT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GOODWILL'S GREEN WORKS INC | ||
| C | 641002 | ACTUAL |
| GOODWILL'S GREEN WORKS INC | ||
| L | 344200 | ACTUAL |
| GOODWILL'S GREEN WORKS INC | ||
| M | 6660 | ACTUAL |
| GOODWILL'S GREEN WORKS INC | ||
| D | 369534 | ACTUAL |
| GOODWILL'S GREEN WORKS INC | ||
| O | 0 | N/A |
| GOODWILL'S GREEN WORKS INC | ||
| P | 1386035 | ACTUAL |