2023-11-01T17:36:12-05:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 841488592 Goodwill of Colorado Foundation % GOODWILL OF COLORADO GOOD 7196354483 1460 Garden of the Gods Road Colorado Springs CO 80907 Tom Wildenberg CFO 7196354483 2023-11-15 true Tom Wildenberg 999009999 DOREEN B MERZ P00841439 7196301186 2 2022 2023-04-26 12:10:37Z Tom Wildenberg 1460 Garden of the Gods Rd Colo Springs CO 80907 4923575 false X www.goodwillcolorado.org X 1999 CO RAISE FUNDS THROUGH PUBLIC AND CORPORATE APPEALS, ACTIVITIES AND OUTREACH SUPPORTING GOODWILL of colorado'S MISSION OF HELPING INDIVIDUALS (CONTINUED ON SCHEDULE O) 13 13 6 6 0 3219085 3581949 0 0 761152 441920 297771 593824 4278008 4617693 3065294 2134136 0 0 593544 571821 0 0 901782 241422 329961 3900260 3035918 377748 1581775 19789763 17723307 2475596 1991735 17314167 15731572 X GOODWILL OF COLORADO FOUNDATION SERVES GOODWILL OF COLORADO THROUGH STRATEGIC AND EFFICIENT FUNDRAISING EFFORTS DEDICATED TO THE ORGANIZATION'S 50 LIFE-CHANGING PROGRAMS AND SERVICES BENEFITTING TENS OF THOUSANDS (CONTINUED ON SCH O) false false 2134136 2134136 IN 2022, GOODWILL OF COLORADO, IN PARTNERSHIP WITH GOODWILL INDUSTRIAL SERVICES CORPORATION (EIN#84-1273701), PROVIDED MEANINGFUL AND GAINFUL EMPLOYMENT TO OVER 280 INDIVIDUALS WITH DEVELOPMENTAL AND ECONOMIC CHALLENGES THROUGH ITS SELF-SUSTAINING BUSINESS ENTERPRISES COMPRISED OF LAUNDRY, JANITORIAL, DOCUMENT IMAGING AND FLEET MAINTENANCE SERVICES. Continued Sch O 2134136 true true false false false false false false false true true false false true true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 5 0 true 6 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CO X X GOODWILL OF COLORADO 7196354483 1460 GARDEN OF THE GODS RD Colo Spgs CO 80907 Karla Grazier - See Sch O CEO 1.0 39.0 X X 0 574035 58118 Tom Neill Chair 1.0 1.0 X X 0 0 0 Christy Walsh Vice Chair 1.0 0.0 X X 0 0 0 Stacey Kasten Treasurer 1.0 0.0 X X 0 0 0 Michelle Blessing Secretary 1.0 0.0 X X 0 0 0 Mark Perrault Immed. Past Chair 1.0 0.0 X X 0 0 0 Judith Rae Judy Mackey Director 1.0 0.0 X 0 0 0 Laura Blackburn Director 1.0 0.0 X 0 0 0 Treasure Davis Director 1.0 0.0 X 0 0 0 Jermaine Johnson Director 1.0 0.0 X 0 0 0 Barb Winter Director 1.0 0.0 X 0 0 0 Robert Conner Director 1.0 0.0 X 0 0 0 Walter Coughlin Director 1.0 0.0 X 0 0 0 Chris Jenkins Director 1.0 0.0 X 0 0 0 0 574035 58118 0 false true false 0 431814 3150135 828495 3581949 0 441920 441920 0 0 0 0 0 0 899706 431814 305882 593824 593824 0 0 0 0 0 0 0 4617693 1035744 2134136 2134136 0 0 0 0 0 480916 480916 12761 12761 41059 41059 37085 37085 0 0 0 0 0 29898 29898 72951 72951 75702 75702 99531 99531 0 0 3331 3331 2542 2542 0 33734 33734 0 0 1234 1234 2114 2114 DUES & SUBSCRIPTIONS 8504 8504 TAXES, LICENSES, AND PERMITS 335 335 CONTRIBUTIONS 85 85 3035918 2134136 0 901782 X 2687881 3320048 205618 233280 535575 667735 0 0 0 0 0 0 2053750 2053750 0 0 0 0 37254 37254 572 0 12073535 9680458 0 0 0 0 0 0 2232832 1768036 19789763 17723307 21711 22881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2453885 1968854 2475596 1991735 X 9953216 9574657 7360951 6156915 17314167 15731572 19789763 17723307 X 1581775 -3163139 -1231 X false true X true false X X 1 GOODWILL OF COLORADO 840513404 9 true 2134136 0 1 2134136 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14329593 -2395131 11934462 12647289 1680251 14327540 10865143 1782146 12647289 9063367 1801776 10865143 9656949 0 -593582 9063367 0.68820 0.11230 0.19950 false false 37254 37254 0 0 INTEREST IN IRREVOCABLE TRUSTS 1768036 1768036 0 DUE TO AFFILIATE 1968854 1968854 X 1730538 -3163139 305882 -2857257 4587795 29898 29898 4617693 3311902 305882 305882 3006020 29898 29898 3035918 Part V Line 4 Intended uses of endowment funds: To fund programs and services which meet the needs of persons with disabilities and economic challenges. Part X Line 2 The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Part XI line 2d Reclassification of Fundraising Expenses $305,882 Total $305,882 Part XII Line 2d Reclassification of Fundraising Expenses $305,882 Total $305,882 Welcome Home 827801 294800 533001 71675 2200 26096 Golf Tournament 229600 229600 10064 35616 2850 27500 4 274119 137014 137105 16420 56297 7350 49814 1331520 431814 899706 26484 163588 12400 103410 305882 593824 Schedule G Part II Column A Event name #1: Chic Boutique Event name #2: On The Mesa Event name #3: Denver Golf Tournament Event name #4: Sunset Soiree true Goodwill of Colorado 1460 Garden of the Gods Road Colorado Springs CO 80907 840513404 501 (C) 3 2134136 Support the mission of Goodwill of Colorado 1 Grants Grants are made annually to Goodwill of Colorado, a related organization. These organizations share the same mission. X true true false false false false false false false false false Karla Grazier - See Sch O CEO 399035 163000 12000 28038 30080 632153 Part I line 3 Methods used by related organization Goodwill of Colorado determines the compensation of the CEO. The methods used to determine compensation include the compensation committee, form 990 of other organizations, compensation survey or study, the use of an independent compensation consultant every other year, and approval by the board on recommendation from the compensation committee. Also See Schedule O, Part VI Section B Line 15 explanation. SCH J, PART II, LINE 1(B)(III) OTHER REPORTABLE COMPENSATION CONSISTS OF $12,000 AUTO ALLOWANCE. X 2 747510 FMV X AUCTION ITEMS 0 80985 SALES PRICE false true false Part I Line 1 (Continued) With significant disabilities and disadvantages overcome their barriers to independence through the power of work and life-engagement opportunities. Part III Line 1 (Continued) of socially, developmentally and financially challenged individuals throughout Colorado each year. Part III, Line 4a Continued GOODWILL OF COLORADO AND GOODWILL INDUSTRIAL SERVICES CORPORATION (EIN#84-1273701) CUSTOMERS INCLUDED MILITARY BASES, GOVERNMENT FACILITIES, HOSPITALITY ORGANIZATIONS, HEALTH CARE AGENCIES, EDUCATIONAL INSTITUTIONS, AND PRIVATE BUSINESSES. TOGETHER, THESE TWO ORGANIZATIONS ENSURE THESE EMPLOYEES RECEIVE SUSTAINED EMPLOYMENT, JOB TRAINING AND SUPPORT TO ENSURE THEIR VOCATIONAL AND PERSONAL SUCCESS. Part VI Section A Line 4 The organization's form 990 is prepared by an independent accounting firm. Prior to the form being filed, the CFO and director of finance complete an extensive review and the final version is reviewed by the Goodwill of Colorado finance committee. The 990 is then provided via email to the full board in advance of their next regularly scheduled meeting at which time the 990 is reviewed and submitted for approval by the Board. Part VI Section B Line 12C Each board member is presented with the conflict of interest policy and asked to sign annually. Should there be an issue of conflict or a potential conflict, the board member discloses and refrains from voting. Part VI Section B Line 15 Compensation and review of the CEO are determined by the compensation committee, which is comprised of the past, present and chair-elect of the Board of Directors. Documents used for the review include: a questionnaire submitted to all board members reviewing organizational results, CEO interactions with the board, CEO representation in the community and CEO's performance against strategic, operating, and budgetary goals. The committee then reviews salary surveys from Mountain States Employer's Council (executive compensation survey and non-profit industry compensation survey), the Goodwill Industries International CEO compensation report and relevant 990s from other non-profits in the front range community. Consideration is given to both internal salary range and the external surveys, and a recommendation is presented to the Risk and Compliance committee for review and comment, and then the compensation committee provides a recommendation to the Board for approval. The process also involves review of external market data for CEO direct report, (Mountain State Employer's Council, the Goodwill Industries International "direct reports to the CEO" survey and relevant 990s from other non-profits in the front range community) and the internal salary range. Part VI Section C Line 19 Governing documents and audited financial statements are available to the public upon request. The conflict of interest policy is available upon request or via the GOODWILL OF COLORADO EthicsPoint website: https://secure.ethicspoint.com/domain/media/en/gui/19493/index.html Part VII, Section A Officers are compensated by the related organization for their services rendered to the other organization not in their service as the board of Goodwill Foundation. Part IX Line 25 GOODWILL OF COLORADO FOUNDATION is part of a consolidated entity reporting on separate 990s. As such, certain functions and the related expenses are reported in a separate entity. Please see GOODWILL OF COLORADO for additional information. Part XI Line 9 Interco Depreciation allocation: 1,231 GOODWILL of Colorado 1460 Garden of the Gods Road Colorado Springs CO 80907 840513404 See Part VII CO 501(C)3 Line 9 NA false Goodwill Industrial Services Corporation 1460 Garden of the Gods Road Colorado Springs CO 80907 841273701 See Part VII CO 501(C)3 Line 9 See Part VII false false true false true false false false false false false false false false false false false false false Part II Column B Goodwill of Colorado Primary Activity: Assist Individuals with Disabilities and Economic Challenges. Goodwill Industrial Services Corporation Primary Activity: Assist Individuals with Disabilities and Economic Challenges. Part II Column F Goodwill Industrial Services Corporation Direct Controlling Entity: GOODWILL OF COLORADO