2023-06-30T07:34:22-05:00 2022-12-31 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2022-01-01 570632511 PALMETTO GOODWILL SERVICES PALM 8435660072 2150 EAGLE DR BLDG 100 NORTH CHARLESTON SC 29406 JACKIE DRAWS CFO 8435660072 2023-06-27 1 JACKIE DRAWS 999009999 1 JANICE A RATICA P00358837 7043338881 2023-06-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACKIE DRAWS 2150 EAGLE DR BLDG 100 NORTH CHARLESTON SC 29406 18157283 0 X WWW.PALMETTOGOODWILL.ORG X 1975 SC PALMETTO GOODWILL SERVICE'S (GOODWILL) MISSION IS CHANGING LIVES BY PROVIDING EQUITABLE ACCESS TO TRAINING, EDUCATION AND EMPLOYMENT. 5 5 437 5 0 0 1357 15 17417737 18127862 10348 29406 0 0 17429442 18157283 0 0 0 0 13209517 13556270 0 0 0 2977828 3877436 16187345 17433706 1242097 723577 13601818 15989652 3404745 5081816 10197073 10907836 X PALMETTO GOODWILL SERVICES' MISSION IS TO HELP PEOPLE ACHIEVE THEIR FULL POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. PALMETTO GOODWILL SERVICES ENRICHES THE LIVES OF PEOPLE WHILE PROVIDING QUALITY SERVICE TO CUSTOMERS. WORK AND TRAINING OPPORTUNITIES ARE PROVIDED THROUGH ACTUAL CONTRACT SERVICE WORK PERFORMED FOR GOVERNMENT ENTITIES AND LOCAL BUSINESSES. COMMERCIAL SERVICES CUSTOMERS RELY ON GOODWILL TO PROVIDE FOOD SERVICE, JANITORIAL, COMMISSARY SHELF STOCKING, AMERICAN SIGN LANGUAGE INSTRUCTION, AND MAILROOM SERVICES. WORK SKILLS ATTAINED THROUGH ABILITYONE CONTRACT SITES HELP PEOPLE WITH DISABILITIES BECOME MORE SELF SUFFICIENT. 0 0 16102758 17939434 PALMETTO GOODWILL SERVICES (GOODWILL) CONTINUED CREATING EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WHO ARE BLIND OR HAVE SIGNIFICANT DISABILITIES UNDER THE SOURCEAMERICA ABILITYONE PROGRAM WHICH HAS A CONGRESSIONAL MANDATE THAT 75% OF DIRECT LABOR HOURS ARE PERFORMED BY THIS POPULATION OF EMPLOYEES. GOODWILL REPORTED DIRECT LABOR HOURS OF 82.57% WHICH DEMONSTRATES THE COMMITMENT TO INCREASING TRAINING OPPORTUNITIES ABOVE THE FEDERAL MANDATE. GOODWILL ALSO REPORTED THREE CONTRACT SITES WHERE 100% OF THE DIRECT LABOR HOURS WERE WORKED BY INDIVIDUALS WHO ARE BLIND OR HAVE SIGNIFICANT DISABILITIES. GOODWILL CURRENTLY EMPLOYS 233 INDIVIDUALS WHO ARE BLIND OR HAVE SIGNIFICANT DISABILITIES PERFORMING SERVICING IN FEDERAL BUILDINGS AND MILITARY INSTALLATIONS IN SOUTH CAROLINA AND VIRGINIA. GOODWILL IS RECOGNIZED AS THE LARGEST (NON-PROFIT ORGANIZATION) EMPLOYER OF INDIVIDUALS WHO ARE BLIND OR HAVE SIGNIFICANT DISABILITIES IN THE STATE OF SOUTH CAROLINA. IN 2022, GOODWILL CREATED 37 NEW EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. 40293 188428 PALMETTO GOODWILL SERVICES DEVELOPED AN AMERICAN SIGN LANGUAGE COURSE TO HELP BRIDGE THE GAP IN OUR COMMUNITY AND TO THE 4% OF HEARING-IMPAIRED ABILITYONE EMPLOYEES WORKING FOR THE ORGANIZATION. GOODWILL SERVED THE DEAF COMMUNITY IN 2022 AND HELPED 81 INDIVIDUALS COMPLETE ASL LEVEL 1 & 2 TRAINING. GOODWILL ALSO CREATED SCHOLARSHIP OPPORTUNITIES FOR CITIZENS IN THE COMMUNITY BY WAY OF A DONATION FROM A PRIVATE CITIZEN WHICH HELPED COVER THE COST OF TUITION FOR INDIVIDUALS WITH FINANCIAL BARRIERS. GOODWILL ALSO RECEIVED A GRANT FROM SOURCEAMERICA TO COVER THE TUITION OF INTERNAL STAFF THAT ALLOWED UP TO 15 INDIVIDUALS TO SIGN UP FOR THE TRAINING. THE INDIVIDUALS THAT HAVE COMPLETED GOODWILL'S ASL PROGRAM ARE FROM 29 STATES AND 73 DIFFERENT NON-PROFIT ORGANIZATIONS FROM AROUND THE COUNTRY. PALMETTO GOODWILL WAS SELECTED BY THE METRO CHAMBER OF COMMERCE DIVERSITY CHAMPION. THIS AWARD HONORS A BUSINESS OR LEADER WHO IS COMMITTED TO CREATING A MORE DIVERSE, EQUITABLE AND INCLUSIVE WORKPLACE AND/OR COMMUNITY. THE AWARD ALSO STATES THE CHAMPION HAS HAD AN UNDENIABLE IMPACT TO ENSURE EVERYONE IN THE COMMUNITY HAS THE OPPORTUNITY TO LIVE, LEARN, AND EARN. 16143051 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 437 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X JACKIE DRAWS CFO 8435660072 2150 EAGLE DR BLDG 100 N CHARLESTON SC 29406 KELLEY JARRETT CHAIR 1.00 1.00 X X 0 0 0 HERBERT L DRAYTON III VICE CHAIR 1.00 1.00 X X 0 0 0 ROB PHILLIPS TREASURER 1.00 1.00 X X 0 0 0 JAMIE LYNCH SECRETARY 1.00 1.00 X X 0 0 0 CHRIS HARVEY IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 BRIAN ITZKOWITZ CEO 25.00 25.00 X 233530 233530 61444 JACQUELINE DRAWS CFO 15.00 35.00 X 64812 151229 41943 CHARLES HUDSON COO 15.00 35.00 X 60644 141503 41866 TINA MARSHALL COMMUNITY RELATIONS OFFICER 15.00 35.00 X 34922 81484 32232 TANYA WELDON HUMAN RESOURCES OFFICER 10.00 40.00 X 28854 115417 34334 ELLIOT SMALLEY EASTERLING CHIEF MISSION AND MARKETING OFFICER 25.00 25.00 X 43816 43816 13750 REGINALD HUGHES VP OF COMMERCIAL SERVICES 30.00 10.00 X 147919 49306 45097 SUMMER HATLEY VP OF DONATED GOODS 10.00 30.00 X 29691 89072 28005 644188 905357 298671 2 0 1 0 0 15 15 FEDERAL SERVICE CONTRACTS 623000 17939434 17939434 WORKFORCE TRAINING AND DEVELOPMEN 611710 188428 188428 18127862 29406 29406 18157283 18127862 0 29406 1037611 959315 78296 8912426 8427137 485289 557001 466355 90646 2459854 2059541 400313 589378 493464 95914 563653 547292 16361 17307 17280 27 39797 35383 4414 28 28 90378 74516 15862 MANAGEMENT FEE 1367733 1367733 SUPPLIES 1148659 1147544 1115 VEHICLE EXPENSES 184400 111735 72665 OUTSIDE SERVICES 170990 170990 294491 264738 29753 17433706 16143051 1290655 0 11646720 7980314 4738750 1727587 3000652 16572 27991 771621 565796 210939 205825 0 36120 13601818 15989652 1269562 1358713 20048 20048 2115135 3703055 3404745 5081816 X 10197073 10907836 10197073 10907836 13601818 15989652 723577 -12814 0 X 0 1 X 1 0 X 1405 6401 23242 1357 15 32420 15518777 16174564 16534833 17417737 18127862 83773773 15520182 16180965 16558075 17419094 18127877 83806193 0 0 0 83806193 26689 68096 36025 4154 29406 164370 26689 68096 36025 4154 29406 164370 115405 96002 211407 15662276 16345063 16594100 17423248 18157283 84181970 0.99550 0.99460 0.00200 0.00180 X 771621 565796 205825 205825 INTERCOMPANY BALANCES 3666935 LEASE LIABILITY 36120 3703055 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS EXIST FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021. THE ORGANIZATION'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST EXPENSE AND TO REPORT PENALTIES AS OTHER EXPENSE. X X X X X X 0 1 0 0 0 0 0 0 0 BRIAN ITZKOWITZ CEO 187780 187780 45750 45750 0 0 10653 10653 20069 20069 264252 264252 0 0 JACQUELINE DRAWS CFO 61812 144229 3000 7000 0 0 5204 12142 7379 17218 77395 180589 0 0 CHARLES HUDSON COO 57644 134503 3000 7000 0 0 6150 14350 6410 14956 73204 170809 0 0 REGINALD HUGHES VP OF COMMERCIAL SERVICES 140419 46806 7500 2500 0 0 15375 5125 18448 6149 181742 60580 0 0 TANYA WELDON HUMAN RESOURCES OFFICER 26854 107417 2000 8000 0 0 4655 18621 2212 8846 35721 142884 0 0 PART I, LINE 4B THE LEADERSHIP TEAM PARTICIPATES IN A SECTION 457(B) PLAN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY THE SENIOR LEADERSHIP TEAM AND IS ALSO REVIEWED BY THE AUDIT COMMITTEE. IT IS ALSO AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR ARE DISCLOSED TO THE BOARD CHAIR. THE INTERESTED INDIVIDUAL WILL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES INCLUDES REVIEWING THE COMPENSATION OF COMPARABLE POSITIONS IN THE CHARLESTON COMMUNITY TO ENSURE REASONABLENESS. IN ADDITION, WE REVIEW COMPENSATION INFORMATION FOR COMPARABLE POSITIONS AT SIMILARLY-SITUATED GOODWILL ORGANIZATIONS. WE LOOK AT THE MIDPOINT OF THAT INFORMATION TO DETERMINE THE APPROPRIATE COMPENSATION. THE CEO REVIEWS AND APPROVES THE LEADERSHIP TEAM COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE CEO COMPENSATION DATA (SAME SOURCES AS ABOVE) AND DETERMINES THE COMPENSATION FOR THE CEO. ALL DECISIONS CONCERNING COMPENSATION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PALMETTO GOODWILL 2150 EAGLE DRIVE N CHARLESTON SC 29406 474183942 PROVIDE EMPLOYMENT AND TRAINING TO DISABLED AND DISADVANTAGED INDIVIDUALS SC 501(C)(3) LINE 7 N/A 0 PALMETTO EXCEL INC 2150 EAGLE DRIVE BLDG 100 NORTH CHARLESTON SC 29406 824501336 ADULT CHARTER HIGH SCHOOL SC 501(C)(3) LINE 2 N/A 0 PALMETTO GOODWILL SERVICES HEALTH AND WELFARE PLAN 2150 EAGLE DRIVE BLDG 100 NORTH CHARLESTON SC 29406 570632511 EMPLOYEE BENEFIT PLAN NUMBER 503 SC PALMETTO GOODWILL SERVICES (PLAN SPONSORPLAN ADMINISTRATOR) T 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 GOODWILL INDUSTRIES OF LOWER SC HEALTH AND WELFARE PLAN Q 1506964 FMV PALMETTO GOODWILL Q 1367733 FMV PALMETTO GOODWILL D 49041792 FMV PALMETTO GOODWILL O 516950 FMV