GOODWILL INDUSTRIES INTERNATIONAL INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES INTERNATIONAL INC (EIN 53-0196517)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-06
- IRS object ID
- 202611269349302811
- Schema version
- 2025v4.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T14:02:29-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3015306500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15810 INDIANOLA DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN C PRESTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8007410186 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN C PRESTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15810 INDIANOLA DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $185,960,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL INDUSTRIES INTERNATIONAL, INC., WORKS TO ENHANCE PEOPLE'S DIGNITY AND QUALITY OF LIFE BY STRENGTHENING THEIR COMMUNITIES AND HELPING THOSE HAVING DIFFICULTY FINDING EMPLOYMENT REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $10,640 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,460,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,273,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,509,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,493,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,575,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,758,036 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,753 | PYOtherRevenueAmt |
| CY Other Revenue | $59,292 | CYOtherRevenueAmt |
| PY Total Revenue | $92,588,656 | PYTotalRevenueAmt |
| CY Total Revenue | $66,583,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,279,091 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,237,076 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,728,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,736,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,689,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,335,759 | PYOtherExpensesAmt |
| CY Other Expenses | $20,411,366 | CYOtherExpensesAmt |
| PY Total Expenses | $79,403,516 | PYTotalExpensesAmt |
| CY Total Expenses | $73,445,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,185,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,861,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,982,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,699,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,438,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,215,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,543,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,483,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL WORKS TO ENHANCE PEOPLE'S DIGNITY AND QUALITY OF LIFE BY STRENGTHENING THEIR COMMUNITIES AND HELPING THOSE HAVING DIFFICULTY FINDING EMPLOYMENT REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,357,483 | ExpenseAmt |
| Grant | $23,316,023 | GrantAmt |
| Desc | SPONSORED PROGRAMS: GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII) RECEIVES SPONSORED PROGRAMS AND GRANTS FROM THE UNITED STATES DEPARTMENT OF LABOR, UNITED STATES DEPARTMENT OF AGRICULTURE, AND NUMEROUS PRIVATE AND/OR CORPORATE FOUNDATIONS. GII SUBGRANTS MOST OF THESE FUNDS TO AUTONOMOUS LOCAL GOODWILL ORGANIZATIONS TO USE IN THEIR COMMUNITIES. FEDERAL:U.S. DEPARTMENT OF LABOR: (CONTINUED ON SCHEDULE O)FROM JULY 2024 TO JULY 2025, GII WAS AWARDED $22.7 MILLION FOR THE SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2025 TO JUNE 2026, GII WAS AWARDED $22.1 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2021 THROUGH DECEMBER 2024(EXTENDED THROUGH JUNE 2025) , GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE EMPLOYMENT AND TRAINING SERVICES IN LOCALLY IN-DEMAND INDUSTRIES TO 550 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTSFROM FEBRUARY 2023 THROUGH JULY 2026, GII WAS AWARDED $4 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO HELP YOUTH AND YOUNG ADULTS FROM AGES 15 TO 24 SUCCEED IN THE WORKFORCE AND THEIR COMMUNITIES.FROM JULY 2023 THROUGH DECEMBER 2026, GII WAS AWARDED $4 MILLION TO PROVIDE ELIGIBLE INCARCERATED INDIVIDUALS AGES 18 OR OLDER IN MEN'S AND WOMEN'S STATE CORRECTIONAL FACILITIES OR LOCAL OR COUNTY JAILS WITH WORKFORCE SERVICES PRIOR TO RELEASE AND TO CONTINUE SERVICES AFTER RELEASE BY TRANSITIONING THE PARTICIPANTS INTO REENTRY PROGRAMS IN THE COMMUNITIES TO WHICH THEY WILL RETURN.FROM JULY 2024 THROUGH DECEMBER 2027, GII WAS AWARDED $5.1 MILLION TO PREPARE JUSTICE-INVOLVED YOUNG ADULTS FOR WORK AND CAREERS THROUGH PLACEMENT IN PAID WORK EXPERIENCES AND DELIVERY OF OTHER CRITICALLY NEEDED SUPPORTS, INCLUDING WRAP-AROUND SUPPORTIVE SERVICES; VIOLENCE PREVENTION, MENTORSHIP, CONFLICT RESOLUTION AND LEADERSHIP DEVELOPMENT TRAINING; MENTORSHIPS; EDUCATION AND OCCUPATIONAL SKILLS DEVELOPMENT; AND JOB SEARCH AND PLACEMENT SERVICES.FROM OCTOBER 2024 THROUGH SEPTEMBER 2029 GII WAS AWARDED $5 MILLION TO DEVELOP, IMPLEMENT, AND SCALE WORKER-CENTERED SECTOR STRATEGY TRAINING PROGRAMS THAT TRAIN AND PREPARE THE SKILLED WORKFORCE NEEDED TO MEET THE DEMANDS OF THE SIZEABLE INFRASTRUCTURE INVESTMENTS MADE THROUGH THE BIPARTISAN INFRASTRUCTURE LAW (BIL). THIS GRANT PROGRAM WILL EXPAND THE WORKFORCE PARTNERSHIPS NECESSARY TO BUILD EQUITABLE PATHWAYS TO GOOD INFRASTRUCTURE JOBS, PARTICULARLY FOR WORKERS FROM UNDERSERVED AND UNDERREPRESENTED POPULATIONS IN THE LOCAL/REGIONAL COMMUNITIES WHERE THESE INFRASTRUCTURE PROJECTS ARE LOCATED, AS WELL AS WITHIN THESE OCCUPATIONS.USDA:FROM OCTOBER 2023 THROUGH SEPTEMBER 2026, GII WAS AWARDED $1.6 MILLION TO SUPPORT AND MAXIMIZE THE CAPACITY FOR EACH PARTICIPATING GOODWILL TO BECOME STATE CONTRACTORS FOR THE SNAP E&T PROGRAM.PRIVATE:WALMART FOUNDATION: FROM JULY 2023 THROUGH JULY 2024 (EXTENDED THROUGH DECEMBER 2025), GII WAS AWARDED $585,000 GRANT TO POSITION ITSELF TO SCALE THE OPPORTUNITY ACCELERATOR (OA) AND CAREER NAVIGATION TRAINING AND SYSTEMS WHILE RAMPING UP COLLABORATION WITH PARTNERS COMMITTED TO ADVANCING ECONOMIC OPPORTUNITY IN THE U.S.FROM DECEMBER 2023 THROUGH NOVEMBER 2024 (EXTENDED THROUGH JUNE 2025), GII WAS AWARDED $250,000 TO COMPLETE A RESEARCH PROJECT TO INFORM GOODWILL TRAINING PROGRAM IMPROVEMENTS IN AREAS SUCH AS LEARNER RECRUITMENT, SUPPORT SERVICES, AND TRAINING METHODS AND ESTABLISH EFFICACY FOR PROFESSIONAL NAVIGATOR TRAINING AND DEVELOPMENT.FROM JULY 2024 THROUGH JANUARY 2026, GII WAS AWARDED $1 MILLION TO VALIDATE THE OPPORTUNITY ACCELERATOR PRODUCTION SYSTEM BEFORE SCALED IMPLEMENTATION TO DELIVER CONSISTENTLY EFFECTIVE WORKFORCE DEVELOPMENT SERVICES. THIS HOLISTIC APPROACH WILL IMPROVE EQUITABLE ECONOMIC MOBILITY.FROM OCTOBER 2024 THROUGH SEPTEMBER 2026, GII WAS AWARDED $2 MILLION TO LEAD A MULTI-STAKEHOLDER INITIATIVE TO FOLLOW THE GLOBAL JOURNEY OF SECONDHAND TEXTILES TO INFORM REUSE AND RECYCLING STRATEGIES AND TO SHAPE INDUSTRY STANDARDS FOR TRACEABILITY AND PRODUCT LIFECYCLE STEWARDSHIP OVER THE NEXT FIVE YEARS.BANK OF AMERICA CHARITABLE FOUNDATION: IN OCTOBER 2024, GII WAS AWARDED $250,000 IN SUPPORT OF GOODWILL DIGITAL CAREER ACCELERATOR (GDCA) IN EMERGING MARKETS, DESIGNED TO SUPPORT SMALLER AND RURAL-SERVING GOODWILLS IN DELIVERING DIGITAL SKILLS TRAINING. THROUGH THIS PROGRAM, GII WILL PROVIDE CONSULTATIVE SUPPORT, TA, AND CURATED RESOURCES AND TOOLS TO LOCAL GOODWILLS, HELPING THEM BUILD PROGRAMS THAT MEET THE NEEDS OF HIGH-GROWTH, TECH-ENABLED JOBS. THE GDCA IN EMERGING MARKETS FOCUSES ON THREE PILLARS: INTERNET ACCESS, DIGITAL SKILLS TRAINING, AND TECH-ENABLED EMPLOYMENT.IN NOVEMBER 2025, GII WAS AWARDED $237,500 IN SUPPORT OF THE GOODWILL CLEAN TECH ACCELERATOR (GCTA), WHICH EQUIPS UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS WITH SKILLS AND INDUSTRY-RECOGNIZED CREDENTIALS FOR HIGH-DEMAND CLEAN ENERGY CAREERS AND EXPANDS ACCELERATED, HANDS-ON TRAINING IN SOLAR INSTALLATION, EV CHARGING STATION MAINTENANCE, AND HVAC/HEAT PUMP SYSTEMS.ACCENTURE: FROM AUGUST 2025 THROUGH AUGUST 2026, GII WAS AWARDED $40,000 FOR SKILLS TO SUCCEED 2025, A FREE ONLINE TRAINING RESOURCE TO HELP INDIVIDUALS PLAN THEIR CAREERS, GET A JOB, AND BUILD SKILLS FOR THE FUTURE. CREATED BY ACCENTURE, S2SA ENGAGES PARTICIPANTS WITH ADVANCED LEARNING TECHNOLOGIES, GAMING TECHNIQUES, ROLE-BASED SIMULATIONS, VIDEOS, QUIZZES, AND OTHER INTERACTIVE EXERCISES.FROM APRIL 2024 THROUGH MARCH 2027, GII WAS AWARDED $5 MILLION TO IMPROVE THE OCCUPATIONAL SKILLS TRAINING AND EMPLOYMENT SUCCESS RATES FOR 40 LOCAL GOODWILL ORGANIZATIONS (ESTIMATED 39 IN U.S. AND 1 IN CANADA) USING THE OPPORTUNITY ACCELERATOR AS THE WORKFORCE DEVELOPMENT DELIVERY SYSTEM.FROM AUGUST 2024 THROUGH AUGUST 2025, GII WAS AWARDED $25.000 FOR SKILLS TO SUCCEED 2024, A FREE ONLINE TRAINING RESOURCE TO HELP INDIVIDUALS PLAN THEIR CAREERS, GET A JOB, AND BUILD SKILLS FOR THE FUTURE. CREATED BY ACCENTURE, S2SA ENGAGES PARTICIPANTS WITH ADVANCED LEARNING TECHNOLOGIES, GAMING TECHNIQUES, ROLE-BASED SIMULATIONS, VIDEOS, QUIZZES, AND OTHER INTERACTIVE EXERCISES.COMCAST CORPORATION:FROM SEPTEMBER 2023 THROUGH AUGUST 2024 (EXTENDED THROUGH DECEMBER 2025), GII WAS AWARDED $100,000 TO SUPPORT THE DIGITAL NAVIGATOR PILOT.FROM DECEMBER 2024 THROUGH DECEMBER 2025, GII WAS AWARDED $50,000 TO SUPPORT CAREER NAVIGATOR CERTIFICATE PROGRAM, DESIGNED TO PROVIDE LEARNERS WITH THE SKILLS AND KNOWLEDGE NEEDED TO EFFECTIVELY NAVIGATE AND SUPPORT INDIVIDUALS AS THEY EMBARK ON A FUTURE CAREER PATH. FROM NOVEMBER 2025 THROUGH DECEMBER 2026, GII WAS AWARDED $22,500 TO DEVELOP THE INFRASTRUCTURE REQUIRED FOR SUSTAINABLE, SCALABLE RESEARCH AND TO EFFECTIVELY SHARE OUR MISSION RESULTS. THIS WILL ENHANCE OUR UNDERSTANDING AND SERVICE TO ALL COMMUNITY MEMBERS, INCLUDING JUSTICE-IMPACTED INDIVIDUALS, WHILE ALSO IMPROVING OUR CAPACITY TO COMMUNICATE IMPACT TO PARTNERS, FUNDERS, AND COMMUNITIES.DULIN ENDOWMENT: FROM NOVEMBER 2023 THROUGH DECEMBER 2024, THE DULIN FOUNDATION AWARDED GII A $113,000 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE. IN NOVEMBER OF 2024, AN ADDITIONAL $116,000 WAS AWARDED FOR JANUARY 2025 THROUGH DECEMBER 2025. IN NOVEMBER 2025, THE DULIN FOUNDATION THE DULIN FOUNDATION AWARDED GII A $107,824 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,582,888 | ExpenseAmt |
| Grant | $1,344,354 | GrantAmt |
| Revenue | $30,942,398 | RevenueAmt |
| Desc | DIRECT SERVICES TO MEMBERSHIP: DIRECT SERVICES TO MEMBERSHIP INCLUDES CONSULTATIONS, EXECUTIVE PROFESSIONAL DEVELOPMENT, TRAINING SEMINARS, EVENTS SUCH AS THE ANNUAL MEETING OF THE CONFERENCE OF EXECUTIVES AND THE DELEGATE ASSEMBLY, DATA PROCESSING AND ANALYSIS, ASSISTANCE IN THE DEVELOPMENT OF NATIONAL AND LOCAL COMMUNICATIONS MATERIALS, AND THE LOAN PROGRAM PROVIDED BY GMJCS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,745,592 | ExpenseAmt |
| Grant | $469,511 | GrantAmt |
| Desc | SUPPORT SERVICES TO MEMBERSHIP: SUPPORT SERVICES TO MEMBERSHIP INCLUDES INTERNATIONAL ACTIVITIES, GOVERNMENT RELATIONS AND STRATEGIC SOURCING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| RevenueRevenueAmt | DescDesc | ExpenseExpenseAmt | GrantGrantAmt |
|---|---|---|---|
| $550,760 | GCTA - NATIONAL RECHNICAL TRAINING ACADEMY | ||
| OTHER PROGRAMS | $107,188 | $107,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $107,188 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $107,188 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $550,760 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $63,793,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALINA SERNA-VALENCIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015306500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15810 INDIANOLA DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KAMAU KOFI SMITH | |||||||||
| CHAIR (AS OF 6/25) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANNE RICHARDS | |||||||||
| IMMEDIATE PAST CHAIR (AS OF 6/25) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EDGAR NED HELMS | |||||||||
| IMMEDIATE PAST CHAIR (THRU 6/25) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRIS HESS | |||||||||
| VICE CHAIR (AS OF 6/25) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVE HADANI | |||||||||
| VICE CHAIR (THRU 6/25) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STAR RUPE | |||||||||
| SECRETARY (AS OF 6/25) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEN DIEKROEGER | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALVA ADAMS JR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAT AIRY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAE-ANNE ALVES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MORRIS BAKER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BOYD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DODIE BROWN | |||||||||
| DIRECTOR (AS OF 6/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN BURON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATY CHEN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IVY COUNCIL | |||||||||
| DIRECTOR (AS OF 6/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH FIGINI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN GORAN | |||||||||
| DIRECTOR (THRU 06/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEVERLY JACKSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS JACKSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE JENKINS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAUNA KASTLE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH KIRK | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENT KRAMER | |||||||||
| DIRECTOR (THRU 06/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL LUNDSTROM | |||||||||
| DIRECTOR (AS OF 6/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER MARCUS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK NEAL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG NUNEZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM O'NEAL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEIGH RADFORD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY RUBEN | |||||||||
| DIRECTOR (AS OF 6/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL STANDISH | |||||||||
| DIRECTOR (AS OF 6/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEHZAD SOLTANI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALISSA STEWART SPARKS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLETTE K TAYLOR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY WACHOB | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDI COPELAND | |||||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $283,643 | $0 | $52,012 | ||||
| CATALINA SERNA-VALENCIA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $302,332 | $0 | $16,395 | ||||
| DAVID EAGLES | |||||||||
| EXEC. VP & CHIEF OPERATING OFFICER | 39.00 | Yes (X) | $496,497 | $0 | $63,035 | 1.00 | |||
| STEVEN C PRESTON | |||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $715,528 | $0 | $50,941 | ||||
| CERI DANHEUX | |||||||||
| CHIEF IT OFFICER | 40.00 | $322,996 | $0 | $51,554 | Yes (X) | ||||
| MARTIN SCAGLIONE | |||||||||
| CHIEF MISSION OFFICER (THRU 07/25) | 40.00 | $342,089 | $0 | $51,513 | Yes (X) | ||||
| ONNEY CRAWLEY | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | $366,299 | $0 | $51,837 | Yes (X) | ||||
| TIMASHA WOODS | |||||||||
| VP, HUMAN RESOURCES | 40.00 | $236,789 | $0 | $50,398 | Yes (X) | ||||
| MEGHANN GARRETT | |||||||||
| CHIEF LEGAL OFFICER & GEN COUNSEL | 40.00 | $290,785 | $0 | $48,747 | Yes (X) | ||||
| JAMES HILL | |||||||||
| VP DONATED GOODS RETAIL & MARKETING | 40.00 | $298,756 | $0 | $22,381 | Yes (X) | ||||
| ABBEY FAGIN | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $306,643 | $0 | $41,436 | Yes (X) | ||||
| MARLA JACKSON | |||||||||
| VP, MEMBER EXECUTIVE SUPPORT | 40.00 | $254,546 | $0 | $47,670 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,216,903 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $547,919 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 126 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CASEWORTHY | |||||
| PO BOX 70837 | WEST VALLEY CITY | UT | 84170 | CLOUD SERVICES | $1,073,112 |
| DELOITTE CONSULING LLP | |||||
| 1919 N LYNN STREET | ARLINGTON | VA | 22209 | CONSULTING SERVICES | $1,006,015 |
| RENAISSANCE HOTEL OPERATING COMPANY | |||||
| 999 9TH ST NW | WASHINGTON | DC | 20001 | HOTEL SERVICES | $853,382 |
| ALVAREZ & MARSAL HOLDINGS LLC | |||||
| 600 MADISON AVE 8TH FL | NEW YORK | NY | 10022 | CONSULTING SERVICES | $750,000 |
| THE BOSTON CONSULTING GROUP INC | |||||
| 200 PIER 4 BLVD | BOSTON | MA | 02210 | CONSULTING SERVICES | $700,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 56 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,644,952 | GovernmentGrantsAmt |
| All Other Contributions | $12,628,130 | AllOtherContributionsAmt |
| Total Contributions | $32,273,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $26,050,305 | $26,050,305 |
| CASE MANAGEMENT | 900099 | $2,194,884 | $2,194,884 |
| OTHER PROGRAM SERVICES | 900099 | $1,734,659 | $1,734,659 |
| CONFERENCES, SEMINARS, AND LEARNI | 900099 | $962,550 | $962,550 |
| GCTA | 900099 | $550,760 | $550,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,493,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,060,425 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,049,785 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $274,008 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $214,716 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,292 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,292 | TotalRevenueColumnAmt |
| Exclusion | $59,292 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,859,607 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,161,996 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $697,611 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,611 | TotalRevenueColumnAmt |
| Exclusion | $697,611 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,583,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,493,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,806,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,917,074 | TotalAmt |
| Program Services | $24,917,074 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,080 | TotalAmt |
| Program Services | $5,080 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,922 | TotalAmt |
| Program Services | $314,922 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,181,717 | TotalAmt |
| Program Services | $2,473,367 | ProgramServicesAmt |
| Management And General | $542,723 | ManagementAndGeneralAmt |
| Fundraising | $165,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,077,332 | TotalAmt |
| Program Services | $14,726,202 | ProgramServicesAmt |
| Management And General | $3,267,974 | ManagementAndGeneralAmt |
| Fundraising | $1,083,156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,795 | TotalAmt |
| Program Services | $932,615 | ProgramServicesAmt |
| Management And General | $187,119 | ManagementAndGeneralAmt |
| Fundraising | $16,061 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,321 | TotalAmt |
| Program Services | $2,247,648 | ProgramServicesAmt |
| Management And General | $450,965 | ManagementAndGeneralAmt |
| Fundraising | $38,708 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,801 | TotalAmt |
| Program Services | $1,192,014 | ProgramServicesAmt |
| Management And General | $318,595 | ManagementAndGeneralAmt |
| Fundraising | $94,192 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,684 | TotalAmt |
| Program Services | $300,495 | ProgramServicesAmt |
| Management And General | $36,920 | ManagementAndGeneralAmt |
| Fundraising | $4,269 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,690 | TotalAmt |
| Program Services | $126,369 | ProgramServicesAmt |
| Management And General | $15,526 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Fundraising | $60,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,053 | TotalAmt |
| Management And General | $77,053 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,586,823 | TotalAmt |
| Program Services | $7,604,478 | ProgramServicesAmt |
| Management And General | $934,323 | ManagementAndGeneralAmt |
| Fundraising | $48,022 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,410 | TotalAmt |
| Program Services | $332,472 | ProgramServicesAmt |
| Management And General | $295,217 | ManagementAndGeneralAmt |
| Fundraising | $15,721 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,951,954 | TotalAmt |
| Program Services | $3,864,696 | ProgramServicesAmt |
| Management And General | $1,083,234 | ManagementAndGeneralAmt |
| Fundraising | $4,024 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,750 | TotalAmt |
| Program Services | $1,596,080 | ProgramServicesAmt |
| Management And General | $131,898 | ManagementAndGeneralAmt |
| Fundraising | $95,772 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,999,055 | TotalAmt |
| Program Services | $2,824,103 | ProgramServicesAmt |
| Management And General | $135,862 | ManagementAndGeneralAmt |
| Fundraising | $39,090 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,672 | TotalAmt |
| Program Services | $79,281 | ProgramServicesAmt |
| Management And General | $293,065 | ManagementAndGeneralAmt |
| Fundraising | $11,326 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SEMINAR & TRAINING | $285,555 | $168,606 | $108,716 | $8,233 |
| PROFESSIONAL DUES | $72,130 | $67,046 | $3,947 | $1,137 |
| EMPLOYEE RELATIONS | $51,340 | $20,603 | $28,401 | $2,336 |
| BAD DEBT EXPENSE | $51,250 | $51,250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,445,408 | TotalAmt |
| Program Services | $63,793,151 | ProgramServicesAmt |
| Management And General | $7,962,788 | ManagementAndGeneralAmt |
| Fundraising | $1,689,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,430,268 | BOYAmt |
| EOY | $3,638,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,736,239 | BOYAmt |
| EOY | $20,415,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,768,299 | BOYAmt |
| EOY | $4,154,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,622 | BOYAmt |
| EOY | $872,681 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,543 | BOYAmt |
| EOY | $1,822,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,469,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,728,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,159,400 | BOYAmt |
| EOY | $4,741,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,244,674 | BOYAmt |
| EOY | $1,429,775 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,176,273 | BOYAmt |
| EOY | $39,364,523 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,231 | BOYAmt |
| EOY | $237,898 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,580 | BOYAmt |
| EOY | $21,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,982,129 | BOYAmt |
| EOY | $76,699,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,070,910 | BOYAmt |
| EOY | $9,931,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,481 | BOYAmt |
| EOY | $1,170,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,083 | BOYAmt |
| EOY | $112,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,438,474 | BOYAmt |
| EOY | $11,215,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,038,361 | BOYAmt |
| EOY | $45,557,500 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,505,294 | BOYAmt |
| EOY | $19,926,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,543,655 | BOYAmt |
| EOY | $65,483,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,982,129 | BOYAmt |
| EOY | $76,699,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,861,840 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $802,161 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$69 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,462,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,637,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,920,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,460,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,273,082 | CurrentTaxYearAmt |
| Total | $208,753,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,462,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,637,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,920,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,460,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,273,082 | CurrentTaxYearAmt |
| Total | $208,753,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,080,465 | SubstantialContributorsTotAmt |
| Public Support Total170 | $192,673,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,120,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,717,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,334,433 | CurrentTaxYearAmt |
| Total | $8,359,371 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,902 | CurrentTaxYearMinus1YearAmt |
| Total | $332,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $217,445,647 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $140,814,725 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 13,757. 2022 AMOUNT: $ 71,707. 2023 AMOUNT: $ 126,878. 2024 AMOUNT: $ 46,316. BAD DEBT EXPENSE RECOVERY - 2023 AMOUNT: $ 69,127. 2024 AMOUNT: $ 4,586. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,508 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,102 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,610 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,513,245 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,700,855 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $184,833 | CurrentYearMinus3Amt |
| Current Year Minus2 | $184,002 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,879 | CurrentYearMinus1Amt |
| Current Year | $187,610 | CurrentYearAmt |
| Total | $703,324 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,915 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,094 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,355 | CurrentYearMinus1Amt |
| Current Year | $32,508 | CurrentYearAmt |
| Total | $70,872 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,253,422 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $240,940 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $344,052 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,150,310 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,097,490 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $165,110 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,178 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,253,422 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,930,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,348 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,097,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,229,735 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$299,593 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,930,142 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,089,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,128 | OtherExpendituresAmt |
| End Year Balance | $2,229,735 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,764,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,717,123 | DepreciationAmt |
| Book Value | $2,047,404 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,530,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,999 | DepreciationAmt |
| Book Value | $829,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,886,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,510,757 | DepreciationAmt |
| Book Value | $375,840 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,787,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,799,272 | DepreciationAmt |
| Book Value | -$12,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,741,023 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN LOS ALAMITOS PARTNERSHIP | $32,881 | F |
| OTHER INVESTMENT | $171,816 | F |
| CF CONTINGENT ASSET PORTFOLIO, LLC | $11,216,134 | F |
| COMMONFUND OCIO GLOBAL EQUITY LLC | $18,796,521 | F |
| CF MULTI-STRATEGY BOND INVESTORS, LLC | $7,693,570 | F |
| CF GLOBAL MULTI-ASSET PORTFOLIO, LLC | $925,587 | F |
| CFI HIGH QUALITY BOND FUND, LLC | $528,014 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,364,523 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $112,686 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,686 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $83,250,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $802,161 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,778,634 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $214,716 | OtherRevenueAmt |
| Revenue Not Reported | $16,795,511 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,455,265 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $77,053 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $51,250 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $128,303 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,583,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $89,310,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,778,703 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $214,716 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,993,419 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,317,105 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,053 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $51,250 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $128,303 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,445,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GOODWILL INDUSTRIES INTERNATIONAL, INC.'S NET ASSETS WITH DONOR RESTRICTIONS ARE USED TO FUND SPECIFIC PROGRAMS THAT ADVANCE OUR MISSION OF ENHANCING PEOPLE'S DIGNITY AND QUALITY OF LIFE BY STRENGTHENING THEIR COMMUNITIES AND HELPING THOSE HAVING DIFFICULTY FINDING EMPLOYMENT REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. GOODWILL INDUSTRIES INTERNATIONAL, INC'S DONOR RESTRICTED FUNDS CONSIST OF THE FOLLOWING: DOMESTIC ACTIVITIES -- FRANK F. FLEGAL EDUCATION AND TRAINING (ENDOWMENT) KENNETH K. KING TRAINING TRUST (ENDOWMENT) RICHARD AND LOIS ENGLAND (ENDOWMENT) ACCENTURE FY22 DIGITAL SKILLS ACCENTURE GLOBAL ACCELERATING OA 2024 ACCENTURE GW CLEAN TECH ACCELERATOR 2023 ACCENTURE SKILLS TO SUCCEED 2024 ACCENTURE SKILLS TO SUCCEED 2025 ANTHEM HEALTHCARE ANTHONY FAMILY FOUNDATION ASCENDIUM EDUCATION 2023 - OA BANK OF AMERICA GCTA 2026 BANK OF AMERICA GDCA FOR EMERGING MARKETS 2024 BARCLAY'S GOODWILL CLEAN TECH ACCELERATOR 2025 CATERPILLAR FND 2.0 CATERPILLAR CAREER CERTIFICATES 2024 CATERPILLAR CAREER CERTIFICATES 2025 CATERPILLAR CAREER CERTIFICATES 2026 GDCA FOR EMERGING MARKETS COMCAST DIGITAL NAVIGATION STORY TELLING 2024 COMCAST DIGITAL NAVIGATOR 2023 COMCAST GDCA COMCAST MEMBER ENGAGEMENT COMCAST MISSION ENABLEMENT & INTELLIGENCE PROJECT 2025 DANAHER FOUNDATION 2023 ELEVANCE HEALTH GDCA 2025 GM YOUTH AND YOUNG ADULT 3.0 GM YOUTH & YOUNG-ADULT SKILLED TRADES GTCA 2024 GM YOUTH & YOUNG-ADULT SKILLED TRADES GTCA 2026 GOOD PROSPECTS SAFELINK (TRACFONE WIRELESS) GOOGLE GDCA AI ESSENTIALS 2024 GOOGLE GOOD WILL CLEAN TECH ACCELERATOR 2025 GOOGLE GDCA FOR EMERGING MARKETS (CALIFORNIA) GOOGLE REINVEST GROW WITH GOOGLE (GDCA 2.0) IBM GDCA 2023 IHG INDEED 2022 INDEED 2023 LEGACY - MISSION TOOLS & RESOURCES LOWES TRADE SKILLS 3.0 LOWES TRADE SKILLS 4.0 LOWES TRADE SKILLS 2024 LOWES TRADE SKILLS 2025 LYFT ROUND UP CAMPAIGN 2020 MICROSOFT GDCA MOLE' TRUIST GCTA SOUTHEAST REGION 2025 UNITED HEALTH CARE 2024 UNITED HEALTH CARE CAREER PATHWAYS 2024 VALLEY FOUNDATION 2.0 WALMART ADVANCING RACIAL EQUITY VERIZON/WALMART FAMILY MOBILE LIFELINE PILOT 2025 WALMART CNO STUDY 2023 WALMART GOODWILL ACADEMY WALMART OA WITH CAREER NAVIGATION 2023 WALMART OPPORTUNITY ACCELERATOR 2024 WALMART SUPPLY CHAIN TRACEABILITY PILOT 2024 ALUMNI CENTURY FUND DULIN COMMERCE INTERNATIONAL ACTIVITIES -- BARKER EDUCATION (ENDOWMENT) GERALD CLORE TRAINING (ENDOWMENT) SIOUX CITY (ENDOWMENT) OAKLAND/PHILIPPINE FUND INTERNATIONAL - GENERAL |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON PART VIII 214,716. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 51,250. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON PART VIII 214,716. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 51,250. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ACCENTURE GLOBAL ACCELERATING OA 2024, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES) | SpecificServicesProvidedTxt |
| Region Total Expenditures | $314,922 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $314,922 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $314,922 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | ACCENTURE GLOBAL ACCELERATING OA 2024, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES) | $95,980 | CHECK / WIRE | $0 |
| NORTH AMERICA | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | $17,942 | CHECK / WIRE | $0 |
| NORTH AMERICA | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | $75,000 | CHECK / WIRE | $0 |
| EAST ASIA AND THE PACIFIC | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | $126,000 | CHECK / WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE LOCAL GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARVEST FUND RAISING COUNSEL A CONSTELLATION ADVANCEMENT COMPANY | ||||||||||||
| 3 KINGSWOOD DRIVE | NEW HOPE | PA | 18938 | PLANNING CONSULTATIONS | 0 | $0 | $30,000 | -$30,000 | ||||
| MICHELLE QUINTYN | ||||||||||||
| PLANNING CONSULTATIONS | 0 | $0 | $30,000 | -$30,000 | 255 HORTON STREET 2ND FLOOR SHARED | LONDON | ONTARIO | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$60,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (111 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| GOODWILL IND OF UPSTATE MIDLANDS SOUTH CAROLINA | |||||||||
| 115 HAYWOOD RD | GREENVILLE | SC | 29607 | 570564001 | 501(C)(3) | $3,353,948 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, DOL BUILDING PATHWAYS TO INFRASTRUCTURE 2024, DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4, DOL GROWTH OPPORTUNITIES 2023, DOL GROWTH OPPORTUNITIES 2024, GOOGLE GDCA AI ESSENTIALS 2024, LOWES TRADE SKILLS 2024, LOWES TRADE SKILLS 2025, OPERATIONS (NON-GRANT RELATED ACTIVITIES), SCSEP PY24, & SCSEP PY25 | |
| GOODWILL IND OF KENTUCKY INC | |||||||||
| 2820 WEST BROADWAY | LOUISVILLE | KY | 40211 | 610475284 | 501(C)(3) | $1,563,815 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, ACCENTURE SKILLS TO SUCCEED 2024, CATERPILLAR CAREER CERTIFICATES 2025, GOOGLE GDCA AI ESSENTIALS 2024, LIFE LAUNCH IGNITE 2.0, OPERATIONS (NON-GRANT RELATED ACTIVITIES), SCSEP PY24, SCSEP PY25, USDA SNAP 2023 | |
| MERSMISSOURI GOODWILL IND | |||||||||
| 1727 LOCUST STREET | ST LOUIS | MO | 63103 | 430652657 | 501(C)(3) | $1,501,238 | $0 | SCSEP PY24, SCSEP PY25 | |
| EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC | |||||||||
| 4400 CENTRAL AVE | GREAT FALLS | MT | 59405 | 810232125 | 501(C)(3) | $1,423,867 | $0 | SCSEP PY24, SCSEP PY25, & USDA SNAP 2023 | |
| GOODWILL OF CENTRAL AND SOUTHERN INDIANA | |||||||||
| 1635 W MICHIGAN ST | INDIANAPOLIS | IN | 46222 | 350893506 | 501(C)(3) | $1,359,125 | $0 | ASCENDIUM EDUCATION 2023 - OA, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES), SCSEP PY24, SCSEP PY25 | |
| PALMETTO GOODWILL | |||||||||
| 2150 EAGLE DRIVE BUILDING 100 | NORTH CHARLESTON | SC | 29406 | 570632511 | 501(C)(3) | $1,107,520 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, CATERPILLAR CAREER CERTIFICATES 2025, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES), SCSEP PY24, SCSEP PY25 | |
| GOODWILL IND OF THE VALLEYS INC | |||||||||
| 2502 MELROSE AVE NW | ROANOKE | VA | 24017 | 540884014 | 501(C)(3) | $851,136 | $0 | SCSEP PY24 | |
| GOODWILL INDUSTRIES OF NEW MEXICO | |||||||||
| 5000 SAN MATEO BLVD NE | ALBUEQUERQUE | NM | 87109 | 850107916 | 501(C)(3) | $846,219 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, DOL BUILDING PATHWAYS TO INFRASTRUCTURE 2024, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES), SCSEP PY24, SCSEP PY25 | |
| GOODWILL OF THE OLYMPICS AND RAINIER REGION | |||||||||
| 714 S 27TH ST | TACOMA | WA | 98409 | 910573106 | 501(C)(3) | $832,586 | $0 | DOL GROWTH OPPORTUNITIES 2023, OPERATIONS (NON-GRANT RELATED ACTIVITIES), SCSEP PY24, SCSEP PY25 | |
| ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC | |||||||||
| 3610 WEST PIKE | ZANESVILLE | OH | 43701 | 314379480 | 501(C)(3) | $750,843 | $0 | SCSEP PY24, SCSEP PY25 | |
| GOODWILL OF NORTH GEORGIA INC | |||||||||
| 2201 LAWRENCEVILLE HWY | DECATUR | GA | 30033 | 208351046 | 501(C)(3) | $665,396 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, DOL GROWTH OPPORTUNITIES 2024, GM YOUTH & YOUNG-ADULT SKILLED TRADES GTCA 2024, LOWES TRADE SKILLS 2025, OPERATIONS (NON-GRANT RELATED ACTIVITIES), UNITEDHEALTH CARE 2024, VERIZON/WALMART FAMILY MOBILE LIFELINE PILOT 2025 | |
| GOODWILL IND OF HOUSTON | |||||||||
| 1140 WEST LOOP NORTH | HOUSTON | TX | 77055 | 741285095 | 501(C)(3) | $555,972 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, ACCENTURE SKILLS TO SUCCEED 2024, DOL BUILDING PATHWAYS TO INFRASTRUCTURE 2024, DOL GROWTH OPPORTUNITIES 2023, GM YOUTH & YOUNG-ADULT SKILLED TRADES GTCA 2024, LOWES TRADE SKILLS 2024, LOWES TRADE SKILLS 2025 | |
| GOODWILL IND OF NORTHERN ILLINOIS AND WISCONSIN STATELINE AR | |||||||||
| 850 N CHURCH STREET | ROCKFORD | IL | 61103 | 362167846 | 501(C)(3) | $489,330 | $0 | DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4, LIFE LAUNCH IGNITE 2.0, LOWES TRADE SKILLS 2025 | |
| GOODWILL IND OF NORTHWEST OHIO INC | |||||||||
| 1120 MADISON AVENUE | TOLEDO | OH | 43604 | 344434288 | 501(C)(3) | $453,656 | $0 | DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4 & OPERATIONS (NON-GRANT RELATED ACTIVITIES) & SCSEP PY24 & SCSEP PY25 & USDA SNAP 2023 | |
| GOODWILL IND OF SOUTHERN ARIZONA INC | |||||||||
| 1940 E SILVERLAKE ROAD SUITE 405 | TUCSON | AZ | 85713 | 860223401 | 501(C)(3) | $424,077 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, DOL GROWTH OPPORTUNITIES 2024, GOOGLE GDCA AI ESSENTIALS 2024, & LIFE LAUNCH IGNITE 2.0 | |
| GOODWILL IND-BIG BEND INC | |||||||||
| 300 MABRY STREET | TALLAHASSEE | FL | 32304 | 591279499 | 501(C)(3) | $381,833 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, DOL GROWTH OPPORTUNITIES 2024, LIFE LAUNCH IGNITE 2.0 | |
| EVANSVILLE GOODWILL IND INC | |||||||||
| 5001 WASHINGTON AVE | EVANSVILLE | IN | 47715 | 350868075 | 501(C)(3) | $373,682 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, SCSEP PY24, & SCSEP PY25 | |
| GOODWILL IND OF TENNEVA AREA INC | |||||||||
| 2745 E STONE DRIVE KINGSPORT | KINGSPORT | TN | 37660 | 237217515 | 501(C)(3) | $356,229 | $0 | GDCA FOR EMERGING MARKETS, SCSEP PY24, & SCSEP PY25 | |
| GOODWILL IND OF CENTRAL AND NORTHERN ARIZONA | |||||||||
| 2626 WEST BERYL AVE | PHOENIX | AZ | 85201 | 860104415 | 501(C)(3) | $352,500 | $0 | KENNETH KING TRAINING TRUST & OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL OF THE FINGER LAKES | |||||||||
| 422 SOUTH CLINTON AVENUE | ROCHESTER | NY | 14620 | 169743906 | 501(C)(3) | $281,944 | $0 | GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES), WALMART SUPPLY CHAIN TRACEABILITY PILOT 2024 | |
| GOODWILL IND INCEASTER SEAL OF MINNESOTA | |||||||||
| 553 FAIRVIEW AVE NORTH | ST PAUL | MN | 55104 | 410706171 | 501(C)(3) | $280,564 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, ASCENDIUM EDUCATION 2023 - OA, DOL BUILDING PATHWAYS TO INFRASTRUCTURE 2024, GM YOUTH & YOUNG-ADULT SKILLED TRADES GTCA 2024, LOWES TRADE SKILLS 2024, & LOWES TRADE SKILLS 2025 | |
| GOODWILL OF SOUTHWESTERN PENNSYLVANIA | |||||||||
| 118 52ND STREET | PITTSBURGH | PA | 15201 | 251773112 | 501(C)(3) | $273,467 | $0 | ASCENDIUM EDUCATION 2023 - OA, DOL GROWTH OPPORTUNITIES 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES), UNITEDHEALTH CARE 2024 | |
| GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC | |||||||||
| 410 NORTH FAIRVIEW ST | SANTA ANA | CA | 927033412 | 951644018 | 501(C)(3) | $273,166 | $0 | DOL GROWTH OPPORTUNITIES 2023, GOOGLE GDCA AI ESSENTIALS 2024 & OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| MARION GOODWILL IND INC | |||||||||
| 340 WEST FAIRGROUND STREET | MARION | OH | 43302 | 310908180 | 501(C)(3) | $252,833 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES), SCSEP PY24, SCSEP PY25 | |
| GOODWILL INDUSTRIES OF CENTRAL TEXAS | |||||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78753 | 741322808 | 501(C)(3) | $232,444 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES), WALMART SUPPLY CHAIN TRACEABILITY PILOT 2024 | |
| GOODWILL OF COLORADO | |||||||||
| JUSTIN BEERS AND KATHLEEN OBRIEN | COLORADO SPRINGS | CO | 80907 | 846166225 | 501(C)(3) | $227,152 | $0 | GOOGLE AI, ACCENTURE GLOBAL ACCELERATING OA 2024, BARCLAY'S GOODWILL CLEAN TECH ACCELERATOR 2025, GM YOUTH & YOUNG-ADULT SKILLED TRADES GTCA 2024, LOWES TRADE SKILLS 2025 | |
| GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS | |||||||||
| 1817 CAMPBELL STREET | KANSAS CITY | MO | 64108 | 431125281 | 501(C)(3) | $226,847 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4, GOOGLE GDCA AI ESSENTIALS 2024, USDA SNAP 2023 | |
| GOODWILL IND OF NORTH LOUISIANA INC | |||||||||
| 800 WEST 70TH STREET | SHREVEPORT | LA | 711062550 | 720460816 | 501(C)(3) | $215,676 | $0 | ACCENTURE SKILLS TO SUCCEED 2024 & DOL GROWTH OPPORTUNITIES 2023 & USDA SNAP 2023 | |
| GOODWILL IND OF ARKANSAS INC | |||||||||
| 7400 SCOTT HAMILTON DRIVE | LITTLE ROCK | AR | 72209 | 710236903 | 501(C)(3) | $177,500 | $0 | CATERPILLAR CAREER CERTIFICATES 2025, LOWES TRADE SKILLS 2025, OPERATIONS (NON-GRANT RELATED ACTIVITIES), & WALMART OPPORTUNITY ACCELERATOR 2024 | |
| GOODWILL IND OF THE HEARTLAND | |||||||||
| 8200 6TH STREET SW | CEDAR RAPIDS | IA | 52404 | 420923563 | 501(C)(3) | $172,444 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, ASCENDIUM EDUCATION 2023 - OA, GM YOUTH & YOUNG-ADULT SKILLED TRADES GTCA 2024, WALMART SUPPLY CHAIN TRACEABILITY PILOT 2024, & GOOGLE GDCA AI ESSENTIALS 2024 | |
| GOODWILL INDUSTRIES OF EL PASO INC | |||||||||
| 9611 ACER AVE | EL PASO | TX | 79925 | 741234166 | 501(C)(3) | $163,025 | $0 | GDCA FOR EMERGING MARKETS, SCSEP PY24, SCSEP PY25 | |
| GOODWILL IND OF MIDDLE TENNESSEE INC | |||||||||
| 937 HERMAN STREET | NASHVILLE | TN | 37208 | 620599413 | 501(C)(3) | $154,561 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, GM YOUTH & YOUNG-ADULT SKILLED TRADES GTCA 2024, LOWES TRADE SKILLS 2024, LOWES TRADE SKILLS 2025, OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES | |||||||||
| 419 W MARKET STREET | SANDUSKY | OH | 44870 | 341113714 | 501(C)(3) | $151,856 | $0 | SCSEP PY24, SCSEP PY25, & OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF SOUTH FLORIDA INC | |||||||||
| 2121 NW 21ST STREET | MIAMI | FL | 33142 | 590866126 | 501(C)(3) | $147,116 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 & WALMART SUPPLY CHAIN TRACEABILITY PILOT 2024 | |
| GOODWILL IND OF NORTHWEST NORTH CAROLINA INC | |||||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 271054223 | 560588474 | 501(C)(3) | $131,944 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES), WALMART SUPPLY CHAIN TRACEABILITY PILOT 2024 | |
| GOODWILL IND VOCATIONAL ENTERPRISES INC | |||||||||
| 700 GARFIELD AVENUE | DULUTH | MN | 55802 | 410919602 | 501(C)(3) | $130,000 | $0 | ASCENDIUM EDUCATION 2023 - OA, GDCA FOR EMERGING MARKETS, & GOOGLE GDCA AI ESSENTIALS 2024 | |
| GOODWILL IND OF SOUTHERN CALIFORNIA | |||||||||
| 342 SAN FERNANDO ROAD | LOS ANGELES | CA | 90031 | 951641441 | 501(C)(3) | $120,500 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, GOOGLE GDCA AI ESSENTIALS 2024, & VERIZON/WALMART FAMILY MOBILE LIFELINE PILOT 2025 | |
| GOODWILL SOUTHEAST GEORGIA | |||||||||
| 7220 SALLIE MOOD DRIVE | SAVANNAH | GA | 31406 | 461548302 | 501(C)(3) | $109,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF AKRON OHIO INC | |||||||||
| 570 EAST WATERLOO ROAD | AKRON | OH | 44319 | 340252230 | 501(C)(3) | $108,377 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES), SCSEP PY24, & SCSEP PY25 | |
| GOODWILL IND OF MIDDLE GEORGIA AND THE CSRA | |||||||||
| 5171 EISENHOWER PARKWAY | MACON | GA | 31206 | 581249683 | 501(C)(3) | $104,500 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 & GM YOUTH & YOUNG-ADULT SKILLED TRADES GTCA 2024 | |
| GOODWILL IND OF SOUTH TEXAS INC | |||||||||
| 2961 S PORT AVE | CORPUS CHRISTI | TX | 78405 | 741223056 | 501(C)(3) | $104,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, CATERPILLAR CAREER CERTIFICATES 2025, GOOGLE GDCA AI ESSENTIALS 2024, & USDA SNAP 2023 | |
| GOODWILL IND OF KEYSTONE AREA | |||||||||
| 2151 LINGLESTOWN RD SUITE 300 | HARRISBURG | PA | 17110 | 231365338 | 501(C)(3) | $100,500 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL INDUSTRIES OF SILICON VALLEY | |||||||||
| 1080 NORTH 7TH STREET | SAN JOSE | CA | 95112 | 941212132 | 501(C)(3) | $97,500 | $0 | LOWES TRADE SKILLS 2024, LOWES TRADE SKILLS 2025, OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF THE COLUMBIA INC | |||||||||
| 815 NORTH KELLOGG ST SUITE A | KENNEWICK | WA | 99336 | 237071436 | 501(C)(3) | $95,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 & GOOGLE GDCA AI ESSENTIALS 2024 | |
| GOODWILL IND OF SOUTHEASTERN WISCONSIN | |||||||||
| 6055 N 91ST STREET | MILWAUKEE | WI | 53225 | 390808491 | 501(C)(3) | $91,944 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) & WALMART SUPPLY CHAIN TRACEABILITY PILOT 2024 | |
| GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA | |||||||||
| 1235 SOUTH EUGENE STREET | GREENSBORO | NC | 274061393 | 560862842 | 501(C)(3) | $90,000 | $0 | LOWES TRADE SKILLS 2024, LOWES TRADE SKILLS 2025 | |
| GOODWILL OF THE GREAT PLAINS | |||||||||
| P O BOX 1438 | SIOUX CITY | IA | 51102 | 420727509 | 501(C)(3) | $87,667 | $0 | ACCENTURE SKILLS TO SUCCEED 2024, GDCA FOR EMERGING MARKETS, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES), USDA SNAP 2023 | |
| LAND OF LINCOLN GOODWILL IND | |||||||||
| 1220 OUTER PARK DRIVE | SPRINGFIELD | IL | 62704 | 370661254 | 501(C)(3) | $82,667 | $0 | ACCENTURE SKILLS TO SUCCEED 2024, GDCA FOR EMERGING MARKETS, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL INDUSTRIES OF NORTHWEST TEXAS | |||||||||
| 715 28TH STREET | LUBBOCK | TX | 79404 | 751245440 | 501(C)(3) | $80,000 | $0 | GDCA FOR EMERGING MARKETS, GOOGLE GDCA AI ESSENTIALS 2024 | |
| GOODWILL OF DELAWARE & DELAWARE COUNTY INC | |||||||||
| 300 E LEA BLVD | WILMINGTON | DE | 19802 | 510064311 | 501(C)(3) | $79,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES), USDA SNAP 2023 | |
| GOODWILL IND OF THE CHESAPEAKE INC | |||||||||
| 222 EAST REDWOOD STREET | BALTIMORE | MD | 21202 | 520591576 | 501(C)(3) | $78,944 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 & WALMART SUPPLY CHAIN TRACEABILITY PILOT 2024 | |
| GOODWILL IND OF SACRAMENTO VALLEY & NORTHERN NEVADA INC | |||||||||
| 8001 FOLSOM BOULEVARD | SACRAMENTO | CA | 95826 | 941201202 | 501(C)(3) | $77,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 & USDA SNAP 2023 | |
| GOODWILL NORTH CENTRAL TEXAS | |||||||||
| 4200 AIRPORT FRWY | FORT WORTH | TX | 76117 | 750868393 | 501(C)(3) | $74,500 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF NORTH FLORIDA | |||||||||
| 5150 TIMUQUANA ROAD 15 | JACKSONVILLE | FL | 32210 | 590637858 | 501(C)(3) | $74,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, GOOGLE GDCA AI ESSENTIALS 2024 | |
| GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY | |||||||||
| 800 WEST PACIFIC COAST HIGHWAY | LONG BEACH | CA | 90806 | 951644017 | 501(C)(3) | $72,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 | |
| OHIO ASSOCIATION OF GOODWILL IND | |||||||||
| 1331 EDGEHILL ROAD | COLUMBUS | OH | 43212 | 237296009 | 501(C)(3) | $71,765 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| MAGIC | |||||||||
| ATTN TONY KAMNICK | WINSTON SALEM | MA | 27105 | 900147552 | 501(C)(3) | $70,999 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF DALLAS INC | |||||||||
| 3020 N WESTMORELAND ROAD | DALLAS | TX | 75212 | 750800649 | 501(C)(3) | $70,500 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 & GOOGLE GDCA AI ESSENTIALS 2024 | |
| GOODWILL IND OF CENTRAL OHIO | |||||||||
| 1331 EDGEHILL ROAD | COLUMBUS | OH | 43212 | 314379448 | 501(C)(3) | $70,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 & GOOGLE GDCA AI ESSENTIALS 2024 | |
| SOUTHEAST ASSOCIATION OF GOODWILLS | |||||||||
| 7400 SCOTT HAMILTON DRIVE | LITTLE ROCK | AZ | 72209 | 710236903 | 501(C)(3) | $69,684 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| TEXAS ASSOCIATION OF GOODWILLS | |||||||||
| 10040 CIRCLEVIEW | AUSTIN | TX | 78733 | 742972090 | 501(C)(3) | $64,588 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND INC SERVING EASTERN NEBRASKA & SOUTHW | |||||||||
| 4805 NORTH 72ND STREET | OMAHA | NE | 68134 | 470376582 | 501(C)(3) | $61,500 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES), & USDA SNAP 2023 | |
| GOODWILL IND OF EAST TEXAS INC | |||||||||
| 409 W LOCUST | TYLER | TX | 75702 | 751478918 | 501(C)(3) | $56,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, GOOGLE GDCA AI ESSENTIALS 2024, & OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| ASSOCIATION OF CALIFORNIA GOODWILLS | |||||||||
| 2443 FAIR OAKS BLVD 1177 | SACRAMENTO | CA | 95825 | 237102688 | 501(C)(3) | $55,019 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF GREATER NEBRASKA INC | |||||||||
| PO BOX 1863 | GRAND ISLAND | NE | 68802 | 470522836 | 501(C)(3) | $54,302 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| NORTH CENTRAL GOODWILL ASSOCIATION | |||||||||
| GENELLE TRUITT | JOHNSTON | IA | 50131 | 420764469 | 501(C)(3) | $53,824 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL INDUSTRIES OF THE GULF COAST INC | |||||||||
| 2448 GORDON SMITH DRIVE | MOBILE | AL | 36617 | 630363472 | 501(C)(3) | $53,167 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, ACCENTURE SKILLS TO SUCCEED 2024, GOOGLE GDCA AI ESSENTIALS 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| HEART OF TEXAS GOODWILL IND INC | |||||||||
| 1700 S NEW RD | WACO | TX | 76711 | 741238443 | 501(C)(3) | $50,000 | $0 | GOOGLE GDCA AI ESSENTIALS 2024 | |
| GOODWILL IND OF CENTRAL ILLINOIS INC | |||||||||
| 2319 E WAR MEMORIAL DRIVE | PEORIA | IL | 61614 | 370673521 | 501(C)(3) | $50,000 | $0 | GOOGLE GDCA AI ESSENTIALS 2024 | |
| GOODWILL INDUSTRIES OF HAWAII INC | |||||||||
| 2610 KILIHAU ST | HONOLULU | HI | 96819 | 996001264 | 501(C)(3) | $50,000 | $0 | ASCENDIUM EDUCATION 2023 - OA | |
| OHIO VALLEY GOODWILL IND INC | |||||||||
| 10600 SPRINGFIELD PIKE | CINCINNATI | OH | 45215 | 310554062 | 501(C)(3) | $50,000 | $0 | GOOGLE GDCA AI ESSENTIALS 2024 | |
| GOODWILL IND OF SOUTHWESTERN MICHIGAN | |||||||||
| 420 EAST ALCOTT | KALAMAZOO | MI | 49001 | 351558550 | 501(C)(3) | $50,000 | $0 | ASCENDIUM EDUCATION 2023 - OA | |
| GOODWILL IND OF ST CLAIR COUNTY INC | |||||||||
| 1013 26TH STREET | PORT HURON | MI | 48060 | 381553452 | 501(C)(3) | $50,000 | $0 | GOOGLE GDCA AI ESSENTIALS 2024 | |
| RAPPAHANNOCK GOODWILL IND INC | |||||||||
| 4701 MARKET STREET | FREDERICKSBURG | VA | 22408 | 540808744 | 501(C)(3) | $50,000 | $0 | ASCENDIUM EDUCATION 2023 - OA | |
| GOODWILL ASSOCIATION OF MICHIGAN | |||||||||
| 271 EAST APPLE AVE | MUSKEGON | MI | 49442 | 381357148 | 501(C)(3) | $47,843 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| SOUTHERN OREGON GOODWILL | |||||||||
| NORTHWEST ASSOCIATION | MEDFORD | OR | 97501 | 930564141 | 501(C)(3) | $45,451 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF WNY INC | |||||||||
| NORTHEAST REGIONAL ASSOCIATION | BUFFALO | NY | 14206 | 160761225 | 501(C)(3) | $45,451 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF MICHIANA INC | |||||||||
| 1805 W WESTERN AVE | SOUTH BEND | IN | 46619 | 351093073 | 501(C)(3) | $44,500 | $0 | GM YOUTH & YOUNG-ADULT SKILLED TRADES GTCA 2024, USDA SNAP 2023 | |
| GOODWILL IND OF KANSAS INC | |||||||||
| 3351 N WEBB ROAD | WICHITA | KS | 67226 | 480673284 | 501(C)(3) | $43,436 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 & OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL INDUSTRIES OF METRO CHICAGO INC | |||||||||
| 6055 N 91ST STREET | MILWAUKEE | WI | 53225 | 364455490 | 501(C)(3) | $40,000 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF SOUTHEASTERN LOUISIANA INC | |||||||||
| 3400 TULANE AVENUE | NEW ORLEANS | LA | 70119 | 720546906 | 501(C)(3) | $37,500 | $0 | GOOGLE GDCA AI ESSENTIALS 2024 & OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| SOUTHWEST ASSOCIATION OF GOODWILLS | |||||||||
| SOUTHWEST ASSOCIATION OF GOODWILLS | TUCSON | AZ | 85713 | 860223401 | 501(C)(3) | $35,882 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF THE SOUTHERN PIEDMONT INC | |||||||||
| 5301 WILKINSON BLVD | CHARLOTTE | NC | 28208 | 560844639 | 501(C)(3) | $34,500 | $0 | GM YOUTH & YOUNG-ADULT SKILLED TRADES GTCA 2024 | |
| GOODWILL IND OF SAN DIEGO COUNTY INC | |||||||||
| 3663 ROSECRANS STREET | SAN DIEGO | CA | 921103226 | 951652910 | 501(C)(3) | $31,944 | $0 | WALMART SUPPLY CHAIN TRACEABILITY PILOT 2024 | |
| FLORIDA GOODWILL ASSOCIATION | |||||||||
| 730 EAST PARK AVE | TALLAHASSEE | FL | 32301 | 311667466 | 501(C)(3) | $31,816 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF SOUTHWEST FLORIDA INC | |||||||||
| 5100 TICE STREET | FORT MYERS | FL | 33905 | 596196141 | 501(C)(3) | $31,667 | $0 | ACCENTURE SKILLS TO SUCCEED 2024 & GOOGLE GDCA AI ESSENTIALS 2024 | |
| GOODWILL IND OF FORT WORTH INC | |||||||||
| 4200 AIRPORT FRWY | FORT WORTH | TX | 76117 | 750868393 | 501(C)(3) | $31,667 | $0 | ACCENTURE SKILLS TO SUCCEED 2024 & GOOGLE GDCA AI ESSENTIALS 2024 | |
| PENNSYLVANIA ASSOCIATION OF GOODWILLS | |||||||||
| PENNSYLVANIA ASSOCIATION OF | HARRISBURG | PA | 17101 | 474159318 | 501(C)(3) | $31,098 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | GOODWILLS |
| GOODWILL IND OF WAYNE AND HOLMES COUNTIES INC | |||||||||
| 1034 NOLD AVE | WOOSTER | OH | 44691 | 341272032 | 501(C)(3) | $30,000 | $0 | GDCA FOR EMERGING MARKETS | |
| GOODWILL IND OF SOUTH MISSISSIPPI INC | |||||||||
| 11975 SEAWAY ROAD SUITE A-140 | GULFPORT | MS | 39503 | 640547585 | 501(C)(3) | $30,000 | $0 | GDCA FOR EMERGING MARKETS | |
| GOODWILL IND OF THE REDWOOD EMPIRE | |||||||||
| 651 YOLANDA AVE | SANTA ROSA | CA | 95404 | 942237862 | 501(C)(3) | $30,000 | $0 | GDCA FOR EMERGING MARKETS | |
| GOODWILL IND OF MISSISSIPPI INC | |||||||||
| 104 EAST STATE STREET | RIDGELAND | MS | 39157 | 640362410 | 501(C)(3) | $30,000 | $0 | GOOGLE GDCA AI ESSENTIALS 2024 | |
| GOODWILL INDUSTRIES OF KYOWVA AREA INC | |||||||||
| 1102 MEMORAL BLVD | HUNTINGTON | WV | 25701 | 237374240 | 501(C)(3) | $30,000 | $0 | GDCA FOR EMERGING MARKETS | |
| LYFT INC | |||||||||
| 548 MARKET STREET SUITE 68514 | SAN FRANCISCO | CA | 94104 | $27,638 | $0 | LYFT ROUND UP CAMPAIGN 2020 | |||
| GOODWILL INDUSTRIES OF SOUTHERN RIVERS INC | |||||||||
| 2601 CROSS COUNTRY DRIVE | COLUMBUS | GA | 31906 | 586035822 | 501(C)(3) | $26,667 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024, ACCENTURE SKILLS TO SUCCEED 2024, OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF THE INLAND NORTHWEST | |||||||||
| 130 EAST THIRD AVE | SPOKANE | WA | 99202 | 910597006 | 501(C)(3) | $20,000 | $0 | CATERPILLAR CAREER CERTIFICATES 2025 | |
| GOODWILL INDUSTRIES MANASOTA INC | |||||||||
| PO BOX 1640 | BRADENTON | FL | 34206 | 592074391 | 501(C)(3) | $16,500 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 | |
| GOODWILL IND OF NORTH CENTRAL WISCONSINMENASHA | |||||||||
| 1800 APPLETON ROAD | MENASHA | WI | 54952 | 391144913 | 501(C)(3) | $16,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 | |
| EVERGREEN GOODWILL OF NORTHWEST WASHINGTON | |||||||||
| 700 DEARBORN PLACE SOUTH | SEATTLE | WA | 98144 | 910568708 | 501(C)(3) | $16,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 | |
| GOODWILL EXCEL CENTER MIDSOUTH INC | |||||||||
| 6895 STAGE ROAD | MEMPHIS | TN | 38133 | 465234455 | 501(C)(3) | $16,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 | |
| GOODWILL IND OF LORAIN COUNTY INC | |||||||||
| 145 KEEP COURT | ELYRIA | OH | 44035 | 340714739 | 501(C)(3) | $16,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 | |
| GOODWILL IND - KNOXVILLE INC | |||||||||
| PO BOX 11066 | KNOXVILLE | TN | 379391066 | 620868796 | 501(C)(3) | $16,000 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 | |
| GOODWILL COLUMBUS | |||||||||
| 671 SOUTH HIGH STREET | COLUMBUS | OH | 43206 | 314379448 | 501(C)(3) | $15,500 | $0 | ACCENTURE GLOBAL ACCELERATING OA 2024 OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF CENTRAL OKLAHOMA INC | |||||||||
| PO BOX 2780 | OKLAHOMA CITY | OK | 73101 | 730641590 | 501(C)(3) | $15,000 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GEORGIA GOODWILL ASSOCIATION | |||||||||
| 2607 CROSS COUNTRY DRIVE BLDG E | COLUMBUS | GA | 31906 | 010709306 | 501(C)(3) | $12,439 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL NORTHERN NEW ENGLAND | |||||||||
| 34 HUTCHERSON DRIVE | GORHAM | ME | 04038 | 010284340 | 501(C)(3) | $10,000 | $0 | USDA SNAP 2023 | |
| GOODWILL IND ACADIANA INC | |||||||||
| 2435 W CONGRESS ST | LAFAYETTE | LA | 70506 | 721179550 | 501(C)(3) | $10,000 | $0 | USDA SNAP 2023 | |
| GOODWILL IND OF GREATER CLEVELAND AND EAST CENTRAL OHIO INC | |||||||||
| 408 NINTH STREET SW | CANTON | OH | 447074714 | 340909974 | 501(C)(3) | $7,500 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL EASTER SEALS MIAMI VALLEY | |||||||||
| 660 SOUTH MAIN ST | DAYTON | OH | 45402 | 310537112 | 501(C)(3) | $7,500 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL OF CENTRAL & COASTAL VIRGINIA | |||||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 540455395 | 501(C)(3) | $7,500 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| GOODWILL IND OF SOUTHERN NEVADA INC | |||||||||
| 1280 W CHEYENNE AVENUE | NORTH LAS VEGAS | NV | 89030 | 237437479 | 501(C)(3) | $7,500 | $0 | OPERATIONS (NON-GRANT RELATED ACTIVITIES) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | OPERATIONS SUPPORT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,080 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. MONTHLY REPORTS ARE RECEIVED FROM THE SUBRECIPIENTS, REVIEWED BY GII PROGRAM AND FINANCIAL TEAM MEMBERS, AND ENTERED INTO THE GII GENERAL LEDGER SYSTEM WHEN APPROVED. GII DRAWS AND DISBURSES GRANT FUNDS ACCORDING TO SPECIFICATIONS OF THE GRANT AGREEMENT. GII MAKES PERIODIC REPORTS TO THE FUNDING FOUNDATION OR GOVERNMENT AGENCY AS REQUIRED BY THE GRANT AGREEMENT. GII PROGRAM AND ACCOUNTING TEAM MEMBERS CONDUCT REGULAR DESK REVIEWS AND MAKE MONITORING VISITS TO THE SUBRECIPIENTS, AT LEAST ON AN ANNUAL BASIS, TO REVIEW THE PROGRAM OUTCOMES AND FINANCIAL RECORDING OF THE PROGRAM EXPENDITURES. |
| EXPLANATION OF GRANTS AND AWARDS: | ASSOCIATION GRANTS AND SUPPORT FOR PROGRAMMATIC OPERATIONS: THE ASSOCIATION GRANT PROGRAM IS INTENDED TO GENERATE ACTION THAT WILL STIMULATE THE STRENGTHENING OF INDIVIDUAL LOCAL GOODWILL ORGANIZATIONS AND GOODWILL ASSOCIATIONS' ABILITY TO COLLABORATE ON ISSUES OF IMPORTANCE TO THE BROAD GOODWILL COMMUNITY. P.J. TREVETHAN AWARD: PRESENTED TO A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR OUTSTANDING CONTRIBUTION TO THE TRAINING OF GOODWILL INDUSTRIES PERSONNEL. J.D. ROBINS JR. DISTINGUISHED CAREER AWARD: RECOGNIZES A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR HIS/HER OUTSTANDING CAREER CONTRIBUTIONS AND DEDICATION TO THE ADVANCEMENT OF THE GOODWILL INDUSTRIES MOVEMENT OVER A SPAN OF AT LEAST 25 YEARS. GERALD L. CLORE INTERNATIONAL AWARD: RECOGNIZES THE EFFORTS OF A NORTH AMERICAN MEMBER GOODWILL INDUSTRIES EXECUTIVE TO FURTHER THE INTERNATIONAL MISSION OF GOODWILL. HALL OF FAME (CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. HALL OF FAME (NON-CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. DELEGATE ASSEMBLY AWARDS: THE GII AWARDS PROGRAM ACCEPTS NOMINATIONS FOR INDIVIDUALS OTHER THAN RETIRED/DECEASED GOODWILL EXECUTIVES INCLUDING RETIRED/DECEASED STAFF, VOLUNTEERS AND BOARD MEMBERS. GII ACHIEVER OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR OTHER DISADVANTAGING CONDITION WHO HAS SHOWN GREAT PROGRESS AND ACCOMPLISHMENT IN OVERCOMING BARRIERS TO EMPLOYMENT, WHILE STILL BENEFITING FROM THE GOODWILL WORK ENVIRONMENT OR RECEIVING SERVICES TO SUPPORT EMPLOYMENT IN THE COMMUNITY. GII KENNETH SHAW GRADUATE OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR DISADVANTAGING CONDITION WHO COMPLETED A GOODWILL INDUSTRIES CAREER SERVICES PROGRAM AND IS COMPETITIVELY EMPLOYED BY A NON-GOODWILL EMPLOYER. THE GOODWILL INDUSTRIES INTERNATIONAL (GII) GRADUATE OF THE YEAR IS SELECTED FOR OUTSTANDING ACHIEVEMENT IN OVERCOMING BARRIERS TO ATTAINING AND MAINTAINING EMPLOYMENT, AS WELL AS FOR THE ABILITY TO ARTICULATE, IN HIS OR HER OWN WAY, HOW GOODWILL HAS HELPED SHAPED HIS OR HER SUCCESS. EDGAR J. HELMS AWARD FOR STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. THE AWARD IS OPEN TO STAFF WHO HAVE NOT BEEN A PREVIOUS PROGRAM PARTICIPANT OR RECEIVED ANY SUPPORT SERVICES FROM GOODWILL. EDGAR J. HELMS AWARD FOR GRADUATE STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. VOLUNTEER BOARD LEADER OF THE YEAR: TO RECOGNIZE AND SHOWCASE OUTSTANDING LEADERSHIP FROM VOLUNTEER BOARD MEMBERS WHO WORK TO SUPPORT AND FURTHER THE OPERATIONS AND MISSION OF A MEMBER GOODWILL ORGANIZATION. VOLUNTEER MISSION LEADER OF THE YEAR: TO RECOGNIZE AN OUTSTANDING VOLUNTEER LEADER WHO WORKS TO SUPPORT THE PROGRAMS OF A MEMBER GOODWILL ORGANIZATION AND HELPS FURTHER THE MISSION OF GOODWILL INDUSTRIES THROUGH HIS/HER VOLUNTEER ACTIVITIES. ROBERT E. AND CHARLOTTE WATKINS AWARD FOR EXCELLENCE IN MISSION ADVANCEMENT: TO HONOR A GOODWILL LEADER (CEO, STAFF OR VOLUNTEER) WHO HAS MADE A SIGNIFICANT CONTRIBUTION (PROGRAM, SERVICE, PROCESS OR INNOVATION) TO THE ADVANCEMENT OF THE GOODWILL MISSION. THE CONTRIBUTION MAY INVOLVE CLIENT CAREER SERVICES OR A RELATED FIELD AND SHOULD HAVE A LASTING EFFECT ON THE ABILITY OF ONE OR MORE GOODWILL ORGANIZATIONS TO SERVE PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE: THIS AWARD IS PRESENTED TO A GOODWILL INDUSTRIES EXECUTIVE IN RECOGNITION OF OUTSTANDING MANAGEMENT ABILITIES AND ACCOMPLISHMENTS. THE AWARD RECOGNIZES A CEO WHOSE PERFORMANCE CONSISTENTLY DEMONSTRATES STRONG ORGANIZATIONAL IMPACT RELATED TO MISSION, EXCELLENCE AND SUSTAINABILITY. IT IS NAMED FOR THE LATE KENNETH K. KING, WHO ENDOWED THE KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE TRUST. MR. KING INTENDED THE AWARD TO RECOGNIZE MANAGEMENT AND LEADERSHIP EXCELLENCE OF CEOS OF ANY SIZE GOODWILL. IT IS NOT INTENDED TO BE A LIFETIME ACHIEVEMENT AWARD, AS THERE IS ANOTHER AWARD FOR THAT PURPOSE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN C PRESTON | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $611,809 | $0 | $85,725 | $0 | $17,994 | $0 | $20,786 | $0 | $32,304 | $0 | $768,618 | $0 | $0 | $0 |
| DAVID EAGLES | ||||||||||||||
| EXEC. VP & CHIEF OPERATING OFFICER | $455,492 | $0 | $39,391 | $0 | $1,614 | $0 | $29,775 | $0 | $35,409 | $0 | $561,681 | $0 | $0 | $0 |
| ONNEY CRAWLEY | ||||||||||||||
| CHIEF MARKETING OFFICER | $331,892 | $0 | $31,175 | $0 | $3,232 | $0 | $21,877 | $0 | $32,109 | $0 | $420,285 | $0 | $0 | $0 |
| MARTIN SCAGLIONE | ||||||||||||||
| CHIEF MISSION OFFICER (THRU 07/25) | $242,385 | $0 | $30,608 | $0 | $69,096 | $0 | $20,341 | $0 | $33,320 | $0 | $395,750 | $0 | $0 | $0 |
| CERI DANHEUX | ||||||||||||||
| CHIEF IT OFFICER | $292,738 | $0 | $27,440 | $0 | $2,818 | $0 | $20,575 | $0 | $33,128 | $0 | $376,699 | $0 | $0 | $0 |
| ABBEY FAGIN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $303,565 | $0 | $0 | $0 | $3,078 | $0 | $7,676 | $0 | $35,909 | $0 | $350,228 | $0 | $0 | $0 |
| MEGHANN GARRETT | ||||||||||||||
| CHIEF LEGAL OFFICER & GEN COUNSEL | $265,596 | $0 | $24,577 | $0 | $612 | $0 | $18,787 | $0 | $32,109 | $0 | $341,681 | $0 | $0 | $0 |
| WENDI COPELAND | ||||||||||||||
| CHIEF STRATEGY OFFICER | $252,649 | $0 | $26,641 | $0 | $4,353 | $0 | $20,533 | $0 | $33,628 | $0 | $337,804 | $0 | $0 | $0 |
| JAMES HILL | ||||||||||||||
| VP DONATED GOODS RETAIL & MARKETING | $269,869 | $0 | $24,988 | $0 | $3,899 | $0 | $20,790 | $0 | $3,740 | $0 | $323,286 | $0 | $0 | $0 |
| CATALINA SERNA-VALENCIA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $276,185 | $0 | $25,205 | $0 | $942 | $0 | $14,065 | $0 | $4,479 | $0 | $320,876 | $0 | $0 | $0 |
| MARLA JACKSON | ||||||||||||||
| VP, MEMBER EXECUTIVE SUPPORT | $226,951 | $0 | $21,362 | $0 | $6,233 | $0 | $17,710 | $0 | $32,109 | $0 | $304,365 | $0 | $0 | $0 |
| TIMASHA WOODS | ||||||||||||||
| VP, HUMAN RESOURCES | $215,785 | $0 | $20,508 | $0 | $496 | $0 | $17,015 | $0 | $35,532 | $0 | $289,336 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAID TO MARTIN SCAGLIONE - $62,626 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A (CONTINUATION): | GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION: FROM MAY 2024 THROUGH APRIL 2026, GII WAS AWARDED $5 MILLION TO INTEGRATE AI ESSENTIALS INTO THE GOODWILL DIGITAL CAREER ACCELERATOR (GDCA), UNLOCKING ACCESS TO A LARGE-SCALE AUDIENCE, MAKING EVERYDAY THINGS EASIER AND MAKING A DIFFERENCE IN THE LIVES OF THOSE WHO NEED IT MOST. FROM OCTOBER 2025 THROUGH SEPTEMBER 2026, GII WAS AWARDED $250,000 IN SUPPORT OF THE GOODWILL CLEAN TECH ACCELERATOR (GCTA), A TRANSFORMATIVE INITIATIVE DESIGNED TO BRIDGE THE TALENT GAP IN THE CLEAN ENERGY SECTOR BY EQUIPPING LOW-INCOME INDIVIDUALS WITH THE RELEVANT SKILLS AND CERTIFICATIONS NEEDED FOR IN-DEMAND, ENTRY-LEVEL JOBS THAT OFFER HIGHER WAGES AND CAREER ADVANCEMENT OPPORTUNITIES, INCLUDING SOLAR PANEL INSTALLATION, EVSE CHARGING MAINTENANCE, AND/OR HVAC/HEAT PUMP INSTALLATION. FROM OCTOBER 2025 THROUGH SEPTEMBER 2028, GII WS AWARDED $4 MILLION TO ADDRESS THE LIMITED AI ADOPTION AND KNOWLEDGE GAPS AMONG EMERGING COMMUNITIES. THE ORGANIZATION WILL EXPAND ITS GOODWILL DIGITAL CAREER ACCELERATOR (GDCA) FOR EMERGING MARKETS INITIATIVE TO TARGET 13 REGIONAL COMMUNITIES ACROSS CALIFORNIA AND REACH 51,000 CALIFORNIANS WITH AI TRAINING AND SKILLS NECESSARY FOR JOBS. AS PART OF THIS EFFORT, THE ORGANIZATION WILL EVALUATE THE MODEL'S EFFECTIVENESS BY MEASURING THE IMPACT THAT AI TRAINING HAS ON THE ECONOMIC PROSPECTS OF THE PROGRAM PARTICIPANT GENERAL MOTORS: FROM SEPTEMBER 2024 THROUGH AUGUST 2025, GII WAS AWARDED $1 MILLION TO FUND A TWO-PART NATIONAL PROJECT TO BUILD CAPACITY IN THE SKILLED TRADES & CLEAN TECH SECTORS. SKILLED TRADES TRAINING CAPACITY WILL BE BUILT AT 5 SITES SELECTED IN PARTNERSHIP WITH GM. FOCUS AREAS WILL INCLUDE YOUNG ADULT ENGAGEMENT, CAREER EXPLORATION, EMPLOYER PARTNERSHIPS, AND SUPPORT SERVICES THAT CREATE EQUITABLE ACCESS FOR INDIVIDUALS EXPERIENCING BARRIERS. IN NOVEMBER 2025, GII WAS AWARDED $1.5 MILLION TO FUND A TWO-PART NATIONAL PROJECT TO BUILD CAPACITY IN SKILLED TRADES AND CLEAN TECH SECTORS. SKILLED TRADES TRAINING CAPACITY WILL BE BUILT AT 7 SITES, SUPPORTING HANDS-ON TRAINING AND CAREER EXPLORATION FOR YOUNG ADULTS, WHILE INTEGRATING YOUTH VOICES INTO PROGRAM DESIGN. THIS INVESTMENT WILL ALSO SUPPORT AND EXPAND EXISTING GOODWILL CLEAN TECH ACCELERATOR (GCTA) SITES, INCLUDING THE LAUNCH OF A MINIMUM OF 6 NEW PATHWAYS IN 2026, INCLUDING AT LEAST 4 NEW SITES. LOWES: FROM DECEMBER 2024 THROUGH JANUARY 2026, GII WAS AWARDED $1 MILLION TO SCALE TRADITIONAL SKILLED TRADES PROGRAMS ACROSS 8 GOODWILL ORGANIZATIONS, WITH A STRONG FOCUS ON PRE-APPRENTICESHIP AND ACCELERATED TRAINING MODELS FOR ECONOMIC MOBILITY AND PILOT THE CLEAN TECH ACCELERATOR (CTA) IN 4 LOCATIONS. CATERPILLAR: IN DECEMBER OF 2024, FOR THE PERIOD OF JANUARY 2025 THROUGH DECEMBER 2025, GII WAS AWARDED $221,638.60 TO PROVIDE ACCESS TO DIGITAL SKILLS TRAINING USING GOOGLE CAREER CERTIFICATES AND TO TEST THE UNITE US AUTOMATED SUPPORTIVE SERVICES REFERRAL SYSTEM. IN DECEMBER OF 2025, FOR THE PERIOD OF JANUARY 2026 THROUGH DECEMBER 2026, GII WAS AWARDED $319,602 TO PROVIDE ACCESS TO DIGITAL SKILLS TRAINING USING GOOGLE CAREER CERTIFICATES AND TO TEST THE UNITE US AUTOMATED SUPPORTIVE SERVICES REFERRAL SYSTEM. UNITED HEALTHCARE SERVICES: FROM JANUARY 2023 THROUGH DECEMBER 2026, GII WAS AWARDED $4.3 MILLION TO ADVANCE THE ECONOMIC VITALITY OF THE COMMUNITIES BY CONNECTING INDIVIDUALS WITH THE INFORMATION AND RESOURCES NECESSARY TO ADVANCE THEIR SOCIAL-ECONOMIC STATUS AND RESOLVE SOCIAL-ECONOMIC BARRIERS WHILE ALSO PROVIDING TALENT THAT SUPPORTS LOCAL EMPLOYER DEMAND AND RETENTION. FROM DECEMBER 2024 THROUGH DECEMBER 2025, GII WAS AWARDED $200,000 TO ADVANCE ECONOMIC VITALITY IN THE COMMUNITIES THAT GII AND UNITED MUTUALLY SERVE BY CONNECTING INDIVIDUALS WITH THE INFORMATION AND RESOURCES NECESSARY TO ADVANCE THEIR SOCIAL-ECONOMIC STATUS AND RESOLVE SOCIAL-ECONOMIC BARRIERS, WHILE ALSO DEVELOPING TALENT THAT SUPPORTS LOCAL EMPLOYER DEMAND AND RETENTION. ASCENDIUM EDUCATION SOLUTIONS, INC. FROM AUGUST 2023 THROUGH JULY 2026, GII WAS AWARDED $2,000,000 TO FOCUS ON COMMUNITY CAPACITY BUILDING AND SYSTEMS CHANGE EFFORTS TO EXPLORE, IMPLEMENT, AND EVALUATE EFFECTIVE POSTSECONDARY PATHWAYS FOR DEGREES, CERTIFICATIONS, AND APPRENTICESHIPS. THE GOAL WILL BE FOR THESE CREDENTIALS TO DELIVER QUICK UPWARD ECONOMIC MOBILITY THROUGH CONNECTIONS TO GOOD JOBS. IBM IN DECEMBER OF 2023, GII WAS AWARDED $275,000 IN SUPPORT OF THE OPPORTUNITY ACCELERATOR DESIGNED BY GII IN RESPONSE TO PANDEMIC-RELATED WORKFORCE DISRUPTIONS, TO CONNECT MORE THAN 400,000 INDIVIDUALS ANNUALLY TO SUSTAINABLE CAREERS, EXCEEDING 1 MILLION PARTICIPANTS BY 2026 THROUGH PARTNERSHIPS BARCLAY'S CAPITAL INC. FROM SEPTEMBER 2025 THROUGH AUGUST 2026, GII WAS AWARDED $300,000 TO EXPAND THE GOODWILL CLEAN TECH ACCELERATOR, SUPPORTING START-UP COSTS FOR GOODWILL HOUSTON'S EVSE COURSE, WHICH INCLUDES BUILDING A FULL TECHNICAL TRAINING LAB AND TRAINER CERTIFICATION; SCALING FOR HOUSTON'S SOLAR INSTALLATION AND HVAC/HEAT PUMP INSTALLATION COURSES; AND DELIVERING A MINIMUM OF FIVE LEARNING COHORTS ACROSS ALL THREE COURSES, EQUIPPING UNEMPLOYED AND UNDEREMPLOYED PARTICIPANTS WITH INDUSTRY-RECOGNIZED CREDENTIALS THAT CONNECT TO IN-DEMAND CLEAN ENERGY JOBS. TRUIST FINANCIAL CORPORATION IN OCTOBER OF 2025, FOR THE PERIOD OF FEBRUARY 2026 THROUGH JANUARY 2028, GII WAS AWARDED $1 MILLION IN SUPPORT OF THE GOODWILL CLEAN TECH ACCELERATOR TO PROVIDE LOW-INCOME, UNEMPLOYED, AND UNDEREMPLOYED INDIVIDUALS WITH INDUSTRY-RECOGNIZED CREDENTIALS AND SKILLS FOR CAREERS IN THE CLEAN ENERGY SECTOR, ADDRESSING WORKFORCE TALENT GAPS THROUGH STRATEGIC PARTNERSHIPS AND SUPPORTING EQUITABLE EMPLOYMENT ACROSS DIVERSE REGIONS. VERIZON FROM MAY 2025 THROUGH MAY 2026, GII WAS AWARDED $66,000 TO INCREASE AWARENESS OF LIFELINE, A PROGRAM THAT AIMS TO ENSURE INDIVIDUALS HAVE AFFORDABLE ACCESS TO CONNECTIVITY INCLUDING PHONE SERVICES AND BROADBAND. GDCA FOR EMERGING MARKETS GOODWILL INDUSTRIES INTERNATIONAL (GII) HAS SECURED A $1,350,000 GIFT FROM ANONYMOUS DONORS TO DEVELOP A TRANSFORMATIONAL FUND IN SUPPORT OF THE CONNECT + ACCELERATE PROJECT. THIS GROUNDBREAKING ENDEAVOR WILL BOLSTER THE CAPABILITIES OF SMALLER AND RURAL-SERVING GOODWILL ORGANIZATIONS, ENSURING THEY ARE WELL-EQUIPPED TO DELIVER FOUNDATIONAL DIGITAL SKILLS TRAINING THROUGH THE GOODWILL DIGITAL CAREER ACCELERATOR. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE COMMITTEE SHALL BE CHAIRED BY THE CHAIR OF THE GII BOARD OF DIRECTORS SHALL CONSIST OF BOARD'S OFFICERS, THE IMMEDIATE PAST CHAIR OF THE BOARD, THE CHAIR OF THE CONFERENCE OF EXECUTIVES, AND THE CHAIRS OF ALL BOARD COMMITTEES IN EXISTENCE WHEN THE MEETING IS HELD. THE EXECUTIVE COMMITTEE SHALL MEET AS NEEDED AND SHALL HAVE AUTHORITY TO ACT ON BEHALF OF CORPORATION AND THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY (A) TO BUY, SELL, LEASE, RENT, MANAGE REAL PROPERTY, (B) APPROVE A PLAN OF MERGER OR DISSOLUTION OF THE CORPORATION, (C) FILL VACANCIES ON THE BOARD, OR (D) APPOINT OR DISMISS THE CORPORATION'S CEO. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AND DISCUSSED AS SOON AS POSSIBLE WITH THE FULL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE MEMBERS WHICH SHALL BE LOCAL ORGANIZATIONS USING THE WORDS "GOODWILL OR "GOODWILL INDUSTRIES" CONSPICUOUSLY IN THEIR CORPORATE NAME, IN ALL THEIR ACTIVITIES AND PUBLICITY, AND WHICH HAVE PETITIONED FOR, AND HAVE BEEN ELECTED TO, MEMBERSHIP IN THE CORPORATION BY THE CORPORATION'S BOARD OF DIRECTORS. ORGANIZATIONAL MEMBERS INCLUDE ALL MEMBERS IN THE UNITED STATES AND CANADA AND ANY OTHER MEMBERS WHICH APPLY FOR AND ARE FOUND ELIGIBLE UNDER THE REQUIREMENTS ESTABLISHED BY THE DELEGATE ASSEMBLY. OTHER FORMS OF AFFILIATION WITH INTERNATIONAL ENTITIES, SUCH AS LICENSING AGREEMENTS, AFFILIATE AGREEMENTS, OR OTHER BINDING AGREEMENTS, MAY BE ENTERED INTO BY GII WITH THIRD PARTIES PROVIDED SUCH AFFILIATIONS ARE ALIGNED WITH GII BOARD-APPROVED GLOBAL DEVELOPMENT POLICY AS IT MAY CHANGE FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DELEGATE ASSEMBLY (COMPRISED OF A MEMBER OF THE LOCAL MEMBER'S GOVERNING BOARD AND THE EMPLOYED CEO OR THEIR STAFF ALTERNATE OF EACH ORGANIZATIONAL MEMBER) ELECTS HALF OF THE BOARD MEMBERS; THE GOODWILL INDUSTRIES INTERNATIONAL, INC. BOARD OF DIRECTORS ARE VOTING MEMBERS OF THE DELEGATE ASSEMBLY. THE CONFERENCE OF EXECUTIVES (COMPRISED OF MEMBER CEOS) ELECTS THE MEMBERS OF THE EXECUTIVE COUNCIL, WHICH ARE EX-OFFICIO MEMBERS OF THE BOARD. THE TERMS OF THE CHAIR, VICE CHAIR, AND IMMEDIATE PAST CHAIR MAY BE EXTENDED TO ALLOW THE DIRECTOR TO SERVE IN THESE POSITIONS FOR A FULL TWO YEARS BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS, NOT TO EXCEED ON ADDITIONAL THREE-YEAR TERM. OFFICERS OF THE BOARD ARE ELECTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DELEGATE ASSEMBLY, ACCORDING TO THE BYLAWS, "SHALL ELECT THE BOARD OF DIRECTORS, FIX THE DUES OF THE CORPORATION'S ORGANIZATIONAL MEMBERS, VOTE UPON PROPOSED AMENDMENTS TO THE BYLAWS, VOTE UPON PROPOSED CHANGES TO THE TERRITORY POLICY, AND VOTE UPON REQUIREMENTS FOR ORGANIZATIONAL MEMBERSHIP." ADDITIONALLY, THE DELEGATE ASSEMBLY HAS THE RIGHT TO VOTE ON MATERIAL MODIFICATIONS OR ADDITIONS TO GOODWILL INDUSTRIES INTERNATIONAL, INC.'S REQUIREMENTS FOR MEMBERSHIP OF ITS ORGANIZATIONAL MEMBERS. ANY SUCH MODIFICATION OR ADDITION MUST BE APPROVED BY A TWO-THIRDS VOTE OF DELEGATES, PRESENT AND VOTING. EXCEPT MODIFICATIONS TO THE TERRITORY POLICY WHICH ARE AMENDED BY A MAJORITY VOTE OF THE DELEGATE ASSEMBLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 HAS BEEN FINALIZED, GOODWILL INDUSTRIES INTERNATIONAL INC.'S AUDIT COMMITTEE REVIEWS, DISCUSSES, AND VOTES TO ACCEPT. AFTER THE COMMITTEE ACCEPTS, THE FORM 990 IS THEN: (A) DISTRIBUTED TO THE FULL BOARD AS PART OF BOARD MEETING MATERIALS AND (B) OFFERED FOR ACCEPTANCE. IT IS EACH BOARD MEMBER'S RESPONSIBILITY TO REVIEW THE FORM 990 IN SUFFICIENT DETAIL SO AS TO BRING ANY QUESTIONS OR CONCERNS TO THE TABLE BEFORE ACCEPTANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | GOODWILL INDUSTRIES INTERNATIONAL, INC., REQUIRES EVERY BOARD MEMBER TO COMPLETE AND RETURN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE COMPLETED DISCLOSURES ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY BOTH THE AUDIT COMMITTEE AND CHIEF LEGAL OFFICER, AND APPROPRIATE ACTION IS TAKEN TO ADDRESS THE DISCLOSURES. BOARD MEMBERS ARE REQUIRED TO UPDATE THE DISCLOSURE THROUGH OUT THE YEAR AS APPROPRIATE. GII ALSO REQUIRES ITS EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE TO BE REVIEWED BY THE CHIEF LEGAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY YEAR, AN EXTERNAL COMPENSATION CONSULTANT IS HIRED TO SURVEY THE MARKETPLACE AND TO PROVIDE MARKET DATA ON THE CEO POSITION. THE CEO POSITION IS MATCHED WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. FOR THE CEO POSITION, BOTH BASE PAY AND TOTAL COMPENSATION PAY ARE COMPARED. TOTAL COMPENSATION INCLUDES BASE PAY, BONUS PAY, AND DEFERRED COMPENSATION. EVERY YEAR, THE EXECUTIVE COMMITTEE, A SUB-COMMITTEE OF THE BOARD, CONDUCTS A FORMAL PERFORMANCE EVALUATION ON THE CEO. THIS REVIEW CONSIDERS OUTCOMES ON GOALS RELATED TO THE ORGANIZATIONAL STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND RESULTS FROM A SURVEY OF ALL BOARD MEMBERS ON PERFORMANCE. SURVEY RESULTS ARE COMPILED BY AN EXTERNAL CONSULTANT AND FORWARDED TO THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES THE RESULTS FROM THE STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND COMPILED PERFORMANCE SURVEY TO APPROVE ANY INCREASE OR DECREASE IN PAY AND/OR BONUS THAT IS WITHIN THE MARKET COMPENSATION RANGES THAT WERE PROVIDED BY THE EXTERNAL COMPENSATION CONSULTANT FOR COMPARABLE CEO POSITIONS. THE DECISION OF THE EXECUTIVE COMMITTEE IS REPORTED TO THE BOARD OF DIRECTORS. FOR OFFICERS AND KEY EMPLOYEES, POSITIONS ARE MATCHED BY AN EXTERNAL COMPENSATION CONSULTANT WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. IN 2025, THE POSITIONS REVIEWED WERE: CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF MARKETING OFFICER AS DISQUALIFIED PERSONS. THE MARKET RANGES FOR BASE PAY AND BASE PLUS BONUS ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR THESE POSITIONS BY THE EXTERNAL COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE REVIEWS THIS DATA AND APPROVES THE RANGES TO BE USED BY THE CEO IN DETERMINING THEIR BASE PAY PLUS BONUS. THE MERIT PAY AND BONUS AWARD FOR THE OFFICERS AND KEY EMPLOYEES, IF ANY, ARE EFFECTIVE AFTER A PERFORMANCE AND GOALS REVIEW IS CONDUCTED, UNLESS NOTED OTHERWISE BY THE EXECUTIVE COMMITTEE TO BE COMENSURATE WITH TIMING FOR OTHER ORGANIZATION EMPLOYEES. NOTES FROM THE ABOVE PROCESS ARE PRODUCED CONTEMPORANEOUSLY BY THE CHAIR OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, GOODWILL INDUSTRIES INTERNATIONAL, INC., PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICIES. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON ITS PUBLIC WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART VII, SECTION A, LINE 1A: | IN ADDITION TO ITS VOTING DIRECTORS, GOODWILL INDUSTRIES INTERNATIONAL, INC., HAS THREE NON-VOTING EMERITUS BOARD MEMBERS: LARRY DEJARNETT AND LORNA G UTLEY. THEY MAY BE CONTACTED IN CARE OF GII. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,604,478. MANAGEMENT AND GENERAL EXPENSES 934,323. FUNDRAISING EXPENSES 48,022. TOTAL EXPENSES 8,586,823. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 15810 INDIANOLA DRIVE LLC (SINGLE MEMBER LLC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15810 INDIANOLA DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196517 | EIN |
| Primary Activities | HOLDING ENTITY FOR GII'S MEMBER SERVICES CENTER BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $274,008 | TotalIncomeAmt |
| End Of Year Assets | $9,125 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES INTERNATIONAL INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL MISSION AND JOB CREATION SERVICES INC (GMJCS) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15810 INDIANOLA DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455221005 | EIN |
| Primary Activities | LOANS TO GW MEMBERS AT A LOWER COST TO CREATE JOBS AND PROMOTE MISSION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |