2013-10-30T14:54:02-05:00 2012-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2012-01-01 381362823 GOODWILL INDUSTRIES OF GREATER DETROIT GOOD 3139643900 3111 GRAND RIVER AVENUE DETROIT MI 482082962 LORNA G UTLEY 3139643900 2013-10-25 1 CLEATUS A SPACHT P00149461 2483550280 2013-10-25 2012 2016-02-25 16:41:14Z LORNA G UTLEY 3111 GRAND RIVER AVENUE DETROIT MI 482082962 26421701 0 X WWW.GOODWILLDETROIT.ORG X 1921 MI WE PUT PEOPLE WITH EMPLOYMENT CHALLENGES TO WORK. 19 18 800 68 0 0 10159079 10006327 938740 1421854 310720 511777 2694327 2600493 14102866 14540451 318436 251649 0 0 6731864 6255985 0 0 161735 4928682 5358031 11978982 11865665 2123884 2674786 18729512 20379732 6813639 6132919 11915873 14246813 X WE PUT PEOPLE WITH EMPLOYMENT CHALLENGES TO WORK. 0 0 1941730 102143 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. 1729267 90967 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. 1112807 58539 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. 5885648 1421854 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. 5885648 1421854 10669452 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 47 0 800 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X WILLIAM WIMSATT 3139643900 3111 GRAND RIVER AVENUE DETROIT MI 482082962 LORNA G UTLEY 40.00 X X 205053 0 27693 TOM MARK 5.00 X 0 0 0 MICHAEL KONDOGIAN 5.00 X X 0 0 0 AL VER 5.00 X 0 0 0 DIANE RADLOFF 5.00 X 0 0 0 SHARLENE GAGE 5.00 X 0 0 0 GREGG BRUMM 5.00 X 0 0 0 DOROTHY BROWN 5.00 X 0 0 0 CLARENCE L POZZA JR 5.00 X X 0 0 0 BJ RODGERS 5.00 X X 0 0 0 THOMAS MARGOSIAN 5.00 X 0 0 0 SHARON PULTE 5.00 X 0 0 0 TALVIS LOVE 5.00 X X 0 0 0 JANE BOWMAN 5.00 X X 0 0 0 GENO GRABINSKI 5.00 X 0 0 0 RAYMOND JANISSE 5.00 X 0 0 0 LISA MUSCHONG 5.00 X 0 0 0 JOHN SIRHAL 5.00 X 0 0 0 BARBARA ALEXANDER 5.00 X 0 0 0 MARGARET WILLIAMS 5.00 X 0 0 0 FELICIA HUNTER 40.00 X 153518 0 11010 WILLIAM WIMSATT 40.00 X 103787 0 2060 DENNIS DEANE 40.00 X 104438 0 10025 LINDSAY CHALMERS 40.00 X 111633 0 2297 BRIAN LESNIAK 40.00 X 126449 0 11339 KAREN SANFORD 40.00 X 103149 0 2131 908027 0 66555 7 0 1 0 0 7465501 2540826 10006327 RETAIL SALES 448000 1421854 1421854 1421854 194661 194661 442749 125633 317116 317116 317116 174003 146308 27695 27695 13796717 11609309 2187408 2187408 ADMINISTRATIVE REVENUE 561000 344200 344200 OTHER INCOME 900099 41190 41190 385390 14540451 3994652 0 539472 251649 251649 502279 175752 308382 18145 5023482 4956403 67079 275781 268111 4484 3186 454443 441805 7388 5250 209594 122512 73132 13950 8670 8670 14102 14102 2609 2609 4381 4381 1761804 1561782 188307 11715 102381 85975 12609 3797 56515 38001 747 17767 29865 29865 945106 815945 127546 1615 MATERIAL COSTS 1343933 1343933 PRINTING AND PUBLICATIO 147152 53608 23479 70065 MEMBERSHIP DUES 141310 36888 104057 365 VEHICLE 129658 129658 460951 353184 91887 15880 11865665 10669452 1034478 161735 2765253 2427413 8100 5700 3715325 3098556 571606 571092 166336 198267 10983685 4552861 5981617 6430824 5446148 7566320 75127 81560 18729512 20379732 2203794 1902014 654487 338376 100000 3855358 3892529 6813639 6132919 X 11147472 13414288 371401 435525 397000 397000 11915873 14246813 18729512 20379732 X 2674786 238866 -582712 X 0 1 X 0 1 1 X 11523807 12226549 11848462 10159079 10066043 55823940 11523807 12226549 11848462 10159079 10066043 55823940 55823940 138348 111065 120360 184621 194661 749055 56572995 51486116 0.98680 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12000 0 0 12000 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: COMMUNICATING WITH PUBLIC OFFICIALS FOR THE PURPOSE OF INFLUENCING STATE LEGISLATIVE AND GOVERNMENTAL OFFICIAL ACTIONS OF INTEREST AND CONCERN TO OUR ORGANIZATION 595375 0 77074 33571 638878 639914 1061 -17820 24780 595375 527171 42238 82055 14550 636914 665218 18048 156095 527171 788562 10000 -130906 2438 665218 0.00000 0.62140 0.37860 1 0 625246 625246 9520479 4153845 5366634 837960 399016 438944 6430824 ADDITIONAL MINIMUM PENSION LIABILITY 3864953 CHARITABLE GIFT ANNUITY 27576 3892529 X 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. ROCK 4 JOBS 59549 59549 49528 GOLF CLASSIC 47115 47115 14339 9325 4 67339 67339 73116 174003 174003 14339 131969 146308 27695 1 ASSISTANCE PROVIDED FOR SKILL BUILDING SERVICES, MICHIGAN PRISONER RE-ENTRY PROGRAM, FLIP THE SCRIPT MALE EMPOWERMENT SERVICES, NORTH OAKLAND CAREER CENTER SERVICES AND ADDITIONAL EMPLOYMENT AND TRAINING SERVICES. 17000 251649 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 1 X X X 0 0 0 1 0 0 0 0 0 LORNA G UTLEY 205053 0 0 0 0 0 0 0 27693 0 232746 0 0 0 FELICIA HUNTER 153518 0 0 0 0 0 0 0 11010 0 164528 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS DUES AND OTHER RELATED SOCIAL CLUB EXPENSES FOR THE CEO / PRESIDENT OF THE ORGANIZATION. JUDSON A UTLEY - MARATHON CABLE HUSBAND OF PRESIDENT AND CEO, LORNA G. UTLEY 132564 REVENUE RELATED TO CABLE ASSEMBLY WORK PERFORMED BY THE ORGANZIATION'S EMPLOYEES 0 X 1321765 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND CEO AND VP OF FINANCE REVIEW IN DETAIL THE 990, AND THEN THE BOARD OF DIRECTORS REVIEWS IT BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY TO AFFIRM THEIR RECEIPT OF THE POLICY AND UNDERSTANDING ITS CONTENTS AND INTENT. ALL EMPLOYEES SIGN A STATEMENT CONFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY WHEN HIRED. HUMAN RESOURCES REVIEWS ANNUALLY TO DETERMINE IF ANY CHANGES ARE NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT CONDUCTS WAGE AND SALARY ANALYSIS USING ASE, GII, MARO, AND SHRM (SOCIETY OF HUMAN RESOURCE MANAGEMENT). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN PENSION OBLIGATION -582,712. GOODWILL'S GREEN WORKS INC 6421 LYNCH ROAD DETROIT MI 48234 271387647 EMPLOYMENT TRAINING AND SKILL DEVELOPMENT MI 501(C)(3) LINE 9 GOODWILL INDUSTRIES OF GREATER DETROIT 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 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