GOODWILL OF SOUTHWESTERN PENNSYLVANIA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL OF SOUTHWESTERN PENNSYLVANIA (EIN 25-1098928)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349303847
- Schema version
- 2009v1.7
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:58:24-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251098928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL OF SOUTHWESTERN PENNSYLVANIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 4126321961 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 52nd street | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J SMITH | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4124819005 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan M Kirsch | Name |
| Phone | 4122613644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MICHAEL J SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 52nd street | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48640113 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.goodwiLLSWPA.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | help people improve their quality of life through work and related services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1873 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6902399 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12367483 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33715813 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30110732 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9643 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4642153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 209420 | OtherRevenuePriorYear |
| Other Revenue Current Year | 336732 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40817989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47457100 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 257110 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 220433 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22265588 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21829808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 89217 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 574103 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17773144 | OtherExpensePriorYear |
| Other Expenses Current Year | 19942390 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40295842 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42081848 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 522147 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5375252 | RevenuesLessExpensesCY |
| Total Assets BOY | 15029531 | TotalAssetsBOY |
| Total Assets EOY | 18287008 | TotalAssetsEOY |
| Total Liabilities BOY | 6535299 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4076929 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8494232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14210079 | NetAssetsOrFundBalancesEOY |
| Mission Description | GOODWILL OF SOUTHWESTERN PENNSYLVANIA BELIEVES IN THE SELF DETERMINATION OF ALL PEOPLE AND THAT WORK PLAYS A CRITICAL ROLE IN THE ABILITY OF INDIVIDUALS TO ACHIEVE DESIRABLE LIFE OUTCOMES. THROUGH JOB PREPARATION, TRAINING, PLACEMENT ASSISTANCE, EDUCATION, EMPLOYMENT OPPORTUNITIES, AND RELATED SOCIAL SERVICES AND SUPPORT, GOODWILL ASSISTS EACH CLIENT IN EFFECTIVELY CONTROLLING THEIR OWN LIVES. CLIENTELE OF GOODWILL MAINLY CONSISTS OF DEVELOPMENTALLY DISABLED AND DISPLACED WORKERS ATTEMPTING TO ENTER OR RE-ENTER THE JOB MARKET. GOODWILL PRIMARILY SERVES CLIENTELE IN WESTERN PENNSYLVANIA AND NORTHERN CENTRAL WEST VIRGINIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20861140 | Expense |
| Grants | 0 | Grants |
| Revenue | 15263958 | Revenue |
| Description | RETAIL SERVICES:COLLECTION OF DONATED GOODS FOR RESALE IN THRIFT SHOP. SALES OF DONATED GOODS AND PURCHASED GOODS WHICH PROVIDES EMPLOYMENT TO OVER 500 PEOPLE INCLUDING THOSE WITH PHYSICAL AND MENTAL CHALLENGES. RETAIL SERVICES PARTNERS WITH ALL OTHER GOODWILL PROGRAMS HELPING PEOPLE IMPROVE THEIR QUALITY OF THROUGH WORK AND RELATED SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4641136 | Expense |
| Revenue | 4641136 | Revenue |
| Description | DISABILITY SERVICES:PROVIDES OPPORTUNITIES TO EXPERIENCE VARIOUS WORK RELATED ACTIVITIES TO FACILITATE THE IDENTIFICATION AND ATTAINMENT OF VOCATIONAL GOALS. SERVICES OFFERED INCLUDE: CASE MANAGEMENT, COMMUNITY BASED PARTNERSHIPS, SUPPORTED EMPLOYMENT PARTNERSHIPS, AND COMMUNITY BASED TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2672421 | Expense |
| Grants | 220433 | Grants |
| Revenue | 2672421 | Revenue |
| Description | WORKFORCE DEVELOPMENT:IMPROVE THE QUALITY OF LIFE FOR A VARIETY OF DISADVANTAGED POPULATIONS THROUGH EMPLOYMENT, EDUCATION AND SUPPORTIVE SERVICES IN PARTNERSHIP WITH REGIONAL COMMUNITY BASED ORGANIZATIONS, SOCIAL SERVICE AGENCIES, UNIVERSITIES, AND FOR PROFIT PROVIDERS. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 10527388 | 0 | 7447545 | ADULT BASIC EDUCATION, DEAF EDUCATION SERVICES, HUMAN SERVICES, HOUSING SERVICES, TRANSITION AND YOUTH SERVICES AS DESCRIBED BELOW. |
| CAREERLINK: GOODWILL IS A PARTNER IN THE WESTERN PENNSYLVANIA CAREERLINK CENTERS. CAREERLINK IS A COOPERATIVE EFFORT TO PROVIDE ONE-STOP DELIVERY OF CAREER SERVICES TO JOB SEEKERS, EMPLOYERS AND OTHER INTERESTED INDIVIDUALS TO PROVIDE A SELF-SERVICE SYSTEM IN WHICH INTERESTED INDIVIDUALS HAVE ACCESS TO EMPLOYMENT, EDUCATION AND TRAINING RESOURCES. | |||
| EDUCATION SERVICES: A SERIES OF COORDINATED STAFF ACTIVITIES TO DETERMINE WHAT RESOURCES, KNOWLEDGE, AND SKILLS THE STUDENTS HAVE AND NEED TO HELP THEM ACHIEVE THEIR GOALS. SERVICES INCLUDE GOODWILL EMPLOYMENT TRAINING CENTER (GETC), DRIVER TRAINING PROGRAM, PENNSYLVANIA WORKFORCE IMPROVEMENT NETWORK (PAWIN), CUSTOMER SERVICE SKILL CENTERS (CSSC), AND UNDER THE GOODWILL LITERACY INITIATIVE PROVIDING ADULT BASIC EDUCATION AND ADULT DEAF EDUCATION PROGRAM. | |||
| SOCIAL SERVICES AND OUTREACH SERVICES: ASSISTS PERSONS BY REMOVING BARRIERS THAT KEEP THEM FROM FULLY ENJOYING LIFE BY PROVIDING ENERGY ASSISTANCE PROGRAMS, AND REGIONAL WORKFORCE DEVELOPMENT SERVICES BY ASSESSING NEEDS OF LOCAL COMMUNITIES AND GAPS IN SERVICE DELIVERY. | |||
| HUMAN SERVICES HOUSING SERVICES: HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, HOUSING AND JOB TRAINING FOR FAMILIES WITH CHILDREN, AND A COMMUNITY CORRECTIONAL FACILITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10527388 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7447545 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38702085 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1873 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 0 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | suzanne hribik vp finance & tech | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4126321961 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 52ND STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Bishop Thomas J Bickerton | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| John Brier | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| R Yvonne Campos | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J Ardie Butch Dillen | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| James M Droney Jr | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Charles P Falce | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Mario Farina | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Cosette M Grant-Overton | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Frank M Hammond | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Shawn P Hanlon | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| Worth M Helms | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| Rev Larry P Homitsky | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Judith A Jerry | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Donald L Kalkbrenner | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| John C Krouse | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Karen L Larrimer | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Regina McDonald | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Albert H Mercer | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Mark Popovich | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| David G Reese | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Jamie Scarano | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD C STANDISH entered 0310 | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Morton D Stanfield | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| William G Stayduhar CPA | |||||||
| DirECTOR | 5.00 | X | 0 | 0 | 0 | ||
| Raymond Howard Steeb III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey W Sterling | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| Sidney Zonn | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Gary R Claus | |||||||
| Chair | 5.00 | X | 0 | 0 | 0 | X | |
| John A Mills III | |||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X | |
| Patrick J Guinee | |||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X | |
| Ernestine Harris | |||||||
| Vice Chair | 5.00 | X | 0 | 0 | 0 | X | |
| Michael J Smith | |||||||
| PRESIDENT/CEO | 40.00 | X | 190171 | 0 | 23390 | X | |
| Suzanne Hribik | |||||||
| VP of Finance & Technology | 40.00 | 108387 | 0 | 18471 | X | ||
| Patricia TRainer | |||||||
| COO | 40.00 | 123264 | 0 | 15786 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 421822 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57647 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Waste MANAGEMENT | |||||
| PO BOX 13648 | Philadelphia | PA | 191013648 | Garbage Services | 365638 |
| Burns & Scalo | |||||
| 750 Holiday Drive Suite 570 | Pittsburgh | PA | 15220 | Project Mgmt. SErvices | 343944 |
| Strada Architecture LLC | |||||
| 925 liberty Ave 9th floor | Pittsburgh | PA | 15222 | Architect Services | 219757 |
| Seech Industries inc | |||||
| 1225 saxonwald ave | Pittsburgh | PA | 15234 | construction services | 206865 |
| Tudi Mechanical Systems Inc | |||||
| 343 munson ave | Mckees rocks | PA | 15136 | HVAC services | 163402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 45378 | FundraisingEvents |
| Government Grants | 7143855 | GovernmentGrants |
| All Other Contributions | 5178250 | AllOtherContributions |
| Noncash Contributions | 4780026 | NoncashContributions |
| Total Contributions | 12367483 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| RETAIL SERVICES | 900099 | 15263958 | 15263958 | |
| OTHER PROGRAM REV | 900099 | 7282047 | 7282047 | |
| DISABILITY SERVICES | 900099 | 4641136 | 4641136 | |
| WORKFORCE DEVELOPMT | 900099 | 2672421 | 2672421 | |
| cafeteria | 900099 | 251170 | $251,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30110732 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66637 | TotalRevenueColumn |
| Exclusion | $66,637 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 192044 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 192044 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192044 | TotalRevenueColumn |
| Exclusion | $192,044 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5688162 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1112646 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4575516 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4575516 | TotalRevenueColumn |
| Exclusion | $4,575,516 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49557 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 45378 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70367 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20810 | TotalRevenueColumn |
| Exclusion | -$20,810 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 165498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165498 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 165498 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47457100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30025060 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,064,557 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220433 | Total |
| Program Services | 220433 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981104 | Total |
| Program Services | 460055 | ProgramServices |
| Management And General | 434591 | ManagementAndGeneral |
| Fundraising | 86458 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16359555 | Total |
| Program Services | 15103698 | ProgramServices |
| Management And General | 1082593 | ManagementAndGeneral |
| Fundraising | 173264 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215386 | Total |
| Program Services | 169538 | ProgramServices |
| Management And General | 43789 | ManagementAndGeneral |
| Fundraising | 2059 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2637808 | Total |
| Program Services | 2082588 | ProgramServices |
| Management And General | 515950 | ManagementAndGeneral |
| Fundraising | 39270 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1635955 | Total |
| Program Services | 1510370 | ProgramServices |
| Management And General | 108259 | ManagementAndGeneral |
| Fundraising | 17326 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120846 | Total |
| Program Services | 23717 | ProgramServices |
| Management And General | 97129 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72073 | Total |
| Management And General | 72073 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89217 | Total |
| Fundraising | 89217 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021462 | Total |
| Program Services | 943333 | ProgramServices |
| Management And General | 67223 | ManagementAndGeneral |
| Fundraising | 10906 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236514 | Total |
| Program Services | 192252 | ProgramServices |
| Management And General | 1698 | ManagementAndGeneral |
| Fundraising | 42564 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3979769 | Total |
| Program Services | 3458973 | ProgramServices |
| Management And General | 471407 | ManagementAndGeneral |
| Fundraising | 49389 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75844 | Total |
| Program Services | 66687 | ProgramServices |
| Management And General | 7808 | ManagementAndGeneral |
| Fundraising | 1349 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6527669 | Total |
| Program Services | 6488357 | ProgramServices |
| Management And General | 37723 | ManagementAndGeneral |
| Fundraising | 1589 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184994 | Total |
| Program Services | 166385 | ProgramServices |
| Management And General | 16807 | ManagementAndGeneral |
| Fundraising | 1802 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89336 | Total |
| Program Services | 28685 | ProgramServices |
| Management And General | 11078 | ManagementAndGeneral |
| Fundraising | 49573 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168459 | Total |
| Program Services | 108986 | ProgramServices |
| Management And General | 59473 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802208 | Total |
| Program Services | 704978 | ProgramServices |
| Management And General | 97230 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251386 | Total |
| Program Services | 226590 | ProgramServices |
| Management And General | 22746 | ManagementAndGeneral |
| Fundraising | 2050 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Costs of Goods sold | 5634850 | 5634850 | 0 | |
| Transportation | 1005772 | 986109 | 19603 | 60 |
| Bad Debt | 81594 | 75198 | 2396 | 4000 |
| Staff dev & tuition exp | 72953 | 50303 | 19423 | 3227 |
| Shared Services | -383339 | -383339 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42081848 | Total |
| Program Services | 38702085 | ProgramServices |
| Management And General | 2805660 | ManagementAndGeneral |
| Fundraising | 574103 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86673 | BOY |
| EOY | 7479149 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22117 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3242611 | BOY |
| EOY | 1708175 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674655 | BOY |
| EOY | 684194 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641919 | BOY |
| EOY | 646828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19540809 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12914986 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7589929 | BOY |
| EOY | 6625823 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771627 | BOY |
| EOY | 1142839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15029531 | BOY |
| EOY | 18287008 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347185 | BOY |
| EOY | 2259365 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4187091 | BOY |
| EOY | 1817564 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6535299 | BOY |
| EOY | 4076929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8307703 | BOY |
| EOY | 14150521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146529 | BOY |
| EOY | 19558 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 40000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8494232 | BOY |
| EOY | 14210079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15029531 | BOY |
| EOY | 18287008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 16441599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18570166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18336290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6804926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12367483 | CurrentTaxYear |
| Total | 72520464 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16441599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18570166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18336290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6804926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12367483 | CurrentTaxYear |
| Total | 72520464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 72520464 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 502060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258681 | CurrentTaxYear |
| Total | 1797379 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165498 | CurrentTaxYear |
| Total | 412105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 74729948 | TotalSupport |
| Gross Receipts From Admissions Etc | 123825842 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1495992 | OtherCostOrOtherBasis |
| Book Value | 1495992 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7883025 | OtherCostOrOtherBasis |
| Depreciation | 5094830 | Depreciation |
| Book Value | 2788195 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1262679 | OtherCostOrOtherBasis |
| Depreciation | 1049572 | Depreciation |
| Book Value | 213107 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7226385 | OtherCostOrOtherBasis |
| Depreciation | 6705701 | Depreciation |
| Book Value | 520684 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1672728 | OtherCostOrOtherBasis |
| Depreciation | 64883 | Depreciation |
| Book Value | 1607845 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6625823 | TotalOfBookValueLandBuildings |
| Total Revenue | 47457100 | TotalRevenue |
| Total Expenses | 42081848 | TotalExpenses |
| Excess Or Deficit For Year | 5375252 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 340595 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 340595 | TotalAdjustments |
| Excess Or Deficit Per FS | 5715847 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | THE ORGANIZATION HAS ASSESSED THE TAX POSITIONS TAKEN OR EXPECTED TO TAKE IN ITS TAX RETURNS. THE ORGANIZATION HAS DETERMINED INCOME TAXES HAVE NO IMPACT ON ITS FINANCIAL STATEMENTS, NO LIABILITY HAS BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THE FINANCIAL STATEMENTS HAVE NO RELATED FOOTNOTE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Al Brourman | NameOfIndividual |
| Activity | Capital Campaign Feasability Study | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 89182 | AmountRetainedByContractor |
| Net To Organization | -89182 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 89182 | TotalRetainedByContractors |
| Total Net To Organization | -89182 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POWER OF WORK | NameOfEvent1 |
| Gross Receipts Event1 | 46460 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33405 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13055 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13055 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8937 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf for Goodwill | NameOfEvent2 |
| Gross Receipts Event2 | 48475 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11973 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36502 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 36502 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 11873 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 94935 | GrossReceiptsTotal |
| Charitable Contributions Total | 45378 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49557 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 49557 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20810 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70367 | DirectExpenseSummaryEvents |
| Net Income Summary | -20810 | 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 | INDIVIDUALS THROUGH GOODWILL-CLIENT TRAVEL STIPENDS | TypeOfGrant |
| Number Of Recipients | 8713 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 220433 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | BUS PASSES/GROCERY STORE GIFT CARDS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | PART II: GOODWILL CONTRACTS WITH THE CITY OF PITTSBURGH AND ALLEGHENY COUNTY FOR VARIOUS PROGRAMS THAT PROVIDE INCENTIVES TO INDIVIDUAL PARTICIPANTS IN THOSE PROGRAMS. THESE INCENTIVES ARE BASED ON ACHIEVEMENT OF PROGRAM GOALS. THERE ARE INCENTIVES PURCHASED BY GOODWILL AND GIVEN TO THE STAFF IN THE PROGRAMS ADMINISTERED BY THE CITY OF PITTSBURGH. THE CITY OF PITTSBURGH MAINTAINS INTERNAL CONTROLS THAT PROVIDE FOR SAFEKEEPING OF THE INCENTIVES UNTIL THEY ARE GIVEN TO THE PARTICIPANTS. THE CITY ALSO MAINTAINS ELIGIBILITY RECORDS CONCERNING THE DISBURSEMENTS OF THE INCENTIVES TO THE PARTICIPANTS. THE INCENTIVES PURCHASED BY GOODWILL FOR PARTICIPANTS IN PROGRAMS FUNDED BY ALLEGHENY COUNTY ARE MAINTAINED UNDER INTERNAL CONTROLS IN GOODWILL'S ACCOUNTING DEPARTMENT. THE CONTROLS PROVIDE FOR THE SAFEKEEPING OF THE INCENTIVES UNTIL THEY ARE GIVEN TO THE PARTICIPANTS. PART III: GOODWILL OF SOUTHWESTERN PENNSYLVANIA RECOGNIZES THAT AS A RECIPIENT OF FEDERAL FUNDS, THE ORGANIZATION IS RESPONSIBLE FOR COMPLIANCE WITH ALL APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF CONTRACTS AND GRANTS. GOODWILL OF SOUTHWESTERN PENNSYLVANIA STRIVES TO PROVIDE MANAGEMENT, STAFF AND FUNDING SOURCES WITH TIMELY AND ACCURATE FINANCIAL REPORTS APPLICABLE TO FEDERAL AWARDS. THESE REPORTS INCLUDE MONTHLY AND CUMULATIVE EXPENDITURES, A PROJECT BUDGET, AND A BALANCE REMAINING COLUMN. GOODWILL OF SOUTHWESTERN PENNSYLVANIA WILL PREPARE AND SUBMIT FINANCIAL REPORTS AS SPECIFIED BY THE FINANCIAL REPORTING CLAUSE OF EACH GRANT OR CONTRACT AWARD DOCUMENT. PREPARATION OF THESE REPORTS WILL BE THE RESPONSIBILITY OF CONTRACT MANAGER, SUBJECT TO REVIEW AND APPROVAL BY CFO. PROCUREMENT OF GOODS AND SERVICES WHOSE COSTS ARE CHARGED TO FEDERAL AWARDS RECEIVED BY GOODWILL OF SOUTHWESTERN PENNSYLVANIA ARE SUBJECT TO ALL OF THE SPECIFIC GOODWILL OF SOUTHWESTERN PENNSYLVANIA PURCHASING POLICIES. IN ACCORDANCE WITH OMB CIRCULAR A-110, IT IS THE POLICY OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA TO MAINTAIN A FINANCIAL MANAGEMENT SYSTEM. IT IS THE POLICY OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA THAT ONLY COSTS THAT ARE REASONABLE, ALLOWABLE AND ALLOCABLE TO A FEDERAL AWARD WILL BE CHARGED TO THAT AWARD DIRECTLY OR INDIRECTLY. ALL UNALLOWABLE COSTS WILL BE APPROPRIATELY SEGREGATED FROM ALLOWABLE COSTS IN THE GENERAL LEDGER IN ORDER TO ASSURE THAT UNALLOWABLE COSTS ARE NOT CHARGED TO FEDERAL AWARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael J Smith | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 166921 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 22050 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1200 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15140 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 213561 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4780026 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 132 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 642521 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | boat trailers | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 245 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | SCHEDULE M, PART I, LINE 5D, METHOD OF DETERMINING REVENUES: DONATED ITEMS ARE VALUED VIA A FORMULA, PROVIDED BY GOODWILL INTERNATIONAL AND THE AICPA, WHICH TAKES INTO ACCOUNT SEVERAL VARIABLES, INCLUDING SALES, INVENTORY TURNS, OVERHEADS, ETC., TO ARRIVE AT THE CONTRIBUTED VALUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE AUDIT COMMITTEE, CEO, AND CFO REVIEW A DRAFT COPY OF THE FORM 990 WITH THE INDEPENDENT AUDITING FIRM. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD UPON REQUEST BEFORE IT IS FILED. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS THE POLICY IS ADOPTED AS A PART OF ITS BY-LAWS. THE ANNUAL DISCLOSURE STATEMENT IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REQUIRED TO BE COMPLETED AND SENT TO THE VP OF FINANCE. THE VP OF FINANCE CHECKS THE ACTIVE BOARD MEMBER LIST TO INSURE ALL BOARD MEMBERS HAVE RETURNED THE DISCLOSURE STATEMENT. THE BOARD GOVERNANCE COMMITTEE ENFORCES COMPLIANCE WITH THE POLICY. ANY DISQUALIFYING CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS PRIOR TO CORPORATE ACTION ON THE MATTER. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION USES AN INDEPENDENT FIRM TO PROVIDE INFORMATION ON SALARIES AND FRINGE BENEFITS FOR THE CEO AND TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES. THIS REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ALONG WITH THE PRESIDENT/CEO DURING AN ANNUAL MEETING. THE COMMITTEE DECIDES THE CEO'S ANNUAL MERIT RAISES AND DISCRETIONARY BONUSES BASED ON THE REPORT AND THE GOALS AND OBJECTIVES ESTABLISHED AT THE BEGINNING OF EACH YEAR. THE COMMITTEE ALSO REVIEWS THE SAME INFORMATION FOR THE TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES AND MAKES RECOMMENDATIONS TO THE CEO ON COMPENSATION, DISCRETIONARY BONUSES, AND BENEFITS. |
| Form 990, Part VI, Section C, line 19 | REQUEST FOR THIS INFORMATION MUST BE MADE THROUGH DIRECT CONTACT WITH THE OFFICE OF THE PRESIDENT/CEO. |
| FORM 990, PART XI, LINE 2C | GOODWILL HAS A FINANCE/AUDIT COMMITTEE WHICH IS CHARGED WITH SELECTING AND OVERSIGHT RESPONSIBILITIES FOR THE AUDIT OF ITS FINANCIAL STATEMENTS. THE COMMITTEE MEETS A MINIMUM OF FIVE TIMES PER YEAR. THEY REVIEW THE DRAFT OF THE AUDIT AND MAKE A RECOMMENDATION TO THE BOARD FOR APPROVAL. THEY CONDUCT AN ANNUAL PLANNING MEETING WITH THE AUDIT FIRM PRIOR TO THE START OF THE AUDIT. THE PURPOSE IS TO DISCUSS THE SCOPE OF THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| GOODWILL COMMERCIAL SERVICES INC | |||||||||
| 118 52nd Street | PITTSBURGH | PA | 15201 | 251773112 | WORKFORCE DEVELOPMENT | PA | 501 (C)(3) | 509(A)(2) | GOODWILL OF SOUTHWESTERN PENNSYLVANIA |
| NORTHSIDE COMMON MINISTRIES | |||||||||
| 118 52nd Street | PITTSBURGH | PA | 15201 | 251458490 | SHELTER | PA | 501 (C)(3) | 170(B)(1) (A)(VI) | GOODWILL OF SOUTHWESTERN PENNSYLVANIA |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Northside Common Ministries | |
| K | 53697 |
| Northside Common Ministries | |
| Q | 132241 |
| Goodwill commercial services inc | |
| K | 256136 |
| goodwill commercial services inc | |
| Q | 4179599 |