2024-03-07T15:37:00-06:00 2023-09-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2022-10-01 630363472 GOODWILL INDUSTRIES OF THE GULF COAST INC GOOD 2514711581 2440 GORDON SMITH DRIVE MOBILE AL 36617 FRANK D HARKINS CHIEF EXECUTIVE OFFICER 2514711581 2024-02-29 1 FRANK HARKINS 999009999 0 ZACHARY D WOLF P01621404 2513431200 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X FRANK D HARKINS 2440 GORDON SMITH DRIVE MOBILE AL 36617 35168789 0 X WWW.GESGC.ORG X 1956 AL THE AGENCY PROVIDES SERVICES WITHIN A 10 COUNTY GULF COAST AREA FOR PERSONS WITH DISABILITIES, UNDEREDUCATED AND UNSKILLED WORKERS, FAMILIES IN POVERTY AND OTHERS WITH BARRIERS TO SOCIAL, EDUCATIONAL OR EMPLOYMENT SUCCESS. 21 20 802 21 0 0 10581873 6932441 18640172 19335874 210930 631231 477012 279815 29909987 27179361 0 0 0 0 13135715 15509378 0 0 179942 8960386 8562415 22096101 24071793 7813886 3107568 27475111 41041743 2839113 12607707 24635998 28434036 X THE AGENCY PROVIDES SERVICES WITHIN A 10 COUNTY GULF COAST AREA FOR PERSONS WITH DISABILITIES, UNDEREDUCATED AND UNSKILLED WORKERS, FAMILIES IN POVERTY AND OTHERS WITH BARRIERS TO SOCIAL, EDUCATIONAL OR EMPLOYMENT SUCCESS."EMPOWERING PEOPLE THROUGH LIFELONG LEARNING AND EMPLOYMENT" REPRESENTS OUR COMMITMENT TO HELPING PEOPLE ACQUIRE THE TOOLS AND SKILLS NEEDED FOR A PATHWAY TO SELF-SUFFICIENCY AND IMPROVED QUALITY OF LIFE. 0 0 4395717 1286497 CHILDREN AND FAMILY SUPPORT SERVICES: PROVIDED INTENSIVE EARLY EDUCATION AND SUPPORT SERVICES TO 567 YOUNG CHILDREN THROUGH INCLUSIVE CHILDCARE CENTERS, PART C EARLY INTERVENTION SERVICES, SPECIAL EDUCATION PRESCHOOL SERVICES, AND EARLY HEAD START. ADDITIONALLY, 637 PARENTS AND CAREGIVERS OF CHILDREN WITH DISABILITIES WERE PROVIDED TRAINING, RESPITE AND OPPORTUNITIES FOR COMMUNITY ENRICHMENT. PROVIDED OVER $49,000 IN VOUCHERS FOR FAMILIES IN CRISIS TO PURCHASE CLOTHING AND HOUSEHOLD GOODS.COORDINATED IN-HOME CAREGIVER SUPPORT AND RESPITE FOR 92 ACTIVE MILITARY AND VETERAN FAMILIES WITH A FAMILY MEMBER WITH A DISABILITY.PROVIDED DURABLE MEDICAL EQUIPMENT TO OVER 6,000 PEOPLE AT NO COST TO THE RECIPIENT THROUGH THE EQUIPMENT LOAN PROGRAM. PROVIDED SAFE, AFFORDABLE, HIGH-QUALITY YEAR ROUND DAY PROGRAM TO 50 ADULTS WITH MODERATE DISABILITIES. 642982 1955692 EDUCATIONAL SERVICES:PROVIDED FREE GED INSTRUCTION TO 733 ADULTS AND ADMINISTERED THE GED EXAM TO 200 INDIVIDUALS. 16347257 16093685 EMPLOYMENT SERVICES AND RETAIL PROGRAM:PROVIDED JOB ASSISTANCE SERVICES TO 2,391 PEOPLE AND SUCCESSFULLY PLACED 387 IN EMPLOYMENT INCLUDING PERSONS DEALING WITH A DISABILITY, LOW EDUCATION, LACK OF JOB SKILLS, OR OTHER BARRIERS TO FINDING AND KEEPING A JOB. PROVIDED PAID WORK TRAINING TO 100 PEOPLE WITHIN THESE TARGET GROUPS.PROVIDED CAREER PATHWAY TRAINING PROGRAMS IN WHICH 488 PEOPLE EARNED CERTIFICATIONS IN FORKLIFT OPERATION, CHILD DEVELOPMENT, COMPUTER SKILLS, WORK KEYS, MANUFACTURING, AND OTHER WORK SKILLS. 107504 107504 21385956 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 63 0 802 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL X CINDY LARRY CPA 2514711581 2440 GORDON SMITH DRIVE MOBILE AL 36617 FRANK HARKINS PRESIDENT / CEO 40.00 X 324238 0 26919 CYNTHIA LARRY CHIEF OPERATIONS OFFICER 40.00 X 157323 0 21194 GINNY TURNER VP HUMAN RESOURCES AND MISSION SVCS 40.00 X 141428 0 27493 WILLIAM DILLMAN VP MARKETING DEVELOPMENT AND RISK MGT 40.00 X 121396 0 17024 BARRY REED VP OF DONATED GOODS 40.00 X 143764 0 20762 SAM WINTER CHAIRMAN 0.30 0.20 X X 0 0 0 RICHARD WILKINS VICE CHAIRMAN 0.30 0.20 X X 0 0 0 GARNER JEFFERY SECRETARY 0.30 0.20 X X 0 0 0 LINDSEY WEEMS TREASURER 0.30 0.20 X X 0 0 0 MICHAEL HOLLAND PAST CHAIRMAN 0.30 0.20 X X 0 0 0 FRANK LOTT III DIRECTOR 0.30 0.20 X 0 0 0 PETER D'OLIVE DIRECTOR 0.30 X 0 0 0 RAYMOND BELL JR DIRECTOR 0.30 X 0 0 0 KEN BROWN DIRECTOR 0.30 0.20 X 0 0 0 ABE HARPER DIRECTOR 0.30 X 0 0 0 ADELE HAPWORTH DIRECTOR 0.30 0.20 X 0 0 0 MITZI HENLEY DIRECTOR 0.30 X 0 0 0 RICHARD SHERRILL DIRECTOR 0.30 X 0 0 0 E BRADFORD LADD JR DIRECTOR 0.30 X 0 0 0 JEREMIAH NEWELL DIRECTOR 0.30 0.20 X 0 0 0 DEVIN NOBLES DIRECTOR 0.30 X 0 0 0 JACOB PALMER DIRECTOR 0.30 X 0 0 0 JAY ROSS DIRECTOR 0.30 X 0 0 0 TIM TAYLOR DIRECTOR 0.30 X 0 0 0 CLAY WALDEN DIRECTOR 0.30 X 0 0 0 PEYTON MATTEI DIRECTOR 0.30 X 0 0 0 888149 0 113392 5 0 1 0 0 72827 1332102 5527512 5253932 6932441 RETAIL PROGRAM 458000 16093685 16093685 ADULT JOB TRAINING 561300 1955692 1955692 CHILDREN/FAMILY SERVICE 624100 1286497 1286497 19335874 636031 636031 7894970 32334 7921956 10148 -26986 22186 -4800 22186 -26986 251821 57324 194497 194497 MISCELLANEOUS 458000 85318 85318 85318 27179361 19443378 0 803542 888149 406588 481561 11665315 10685865 880821 98629 1595452 1419436 168274 7742 1360462 1221481 128732 10249 13343 5324 2695 5324 4581803 4525853 28134 27816 492414 411924 72959 7531 16128 5012 10722 394 478543 273111 202761 2671 PROFESSIONAL AND SERVIC 937239 780139 155882 1218 SUPPLIES 803313 714049 78428 10836 POSTAGE AND SHIPPING 244864 241691 2883 290 MEMBERSHIP DUES AND SUP 206073 12323 192625 1125 788695 683160 99418 6117 24071793 21385956 2505895 179942 9203 9316 5553053 8065233 5084023 2214317 350000 400000 539793 543742 180573 151581 14650294 6220568 5625921 8429726 9834868 10791196 297677 10436632 27475111 41041743 825191 386109 13496 45341 1078887 1007668 921539 11168589 2839113 12607707 X 24635998 28434036 24635998 28434036 27475111 41041743 3107568 690470 0 X 0 1 X 1 1 1 X 3174459 2970584 8747793 4897681 6932441 26722958 3174459 2970584 8747793 4897681 6932441 26722958 26722958 158902 150248 93337 268180 636031 1306698 28029656 70714775 0.95340 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3185745 3185745 2991608 1623222 1368386 4621984 2507849 2114135 2622876 1423150 1199726 1228081 666347 561734 8429726 SECURITY DEPOSITS 125950 CASH VALUE LIFE INSURANCE 181877 RIGHT OF USE ASSETS, NET 10128805 10436632 SALES TAXES PAYABLE 43496 ACCRUED VACATION 687851 ACCRUED PAYROLL 294792 LEASE LIABILITY 10142450 11168589 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. ALSO, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CHRISTMAS ORNAMENT SALES 70458 70458 38390 CHANGE ROUND UP 113139 113139 2 68224 68224 18934 251821 251821 57324 57324 194497 X X X 0 1 0 0 0 0 0 0 0 FRANK HARKINS PRESIDENT / CEO 299238 0 25000 0 0 0 12200 0 14719 0 351157 0 0 0 CYNTHIA LARRY CHIEF OPERATIONS OFFICER 145323 0 12000 0 0 0 6475 0 14719 0 178517 0 0 0 GINNY TURNER VP HUMAN RESOURCES AND MISSION SVCS 129428 0 12000 0 0 0 5934 0 21559 0 168921 0 0 0 BARRY REED VP OF DONATED GOODS 131764 0 12000 0 0 0 6043 0 14719 0 164526 0 0 0 PART I, LINE 4B A LIFE INSURANCE POLICY HAS BEEN ISSUED ON THE LIFE OF FRANK HARKINS. GOODWILL INDUSTRIES OF THE GULF COAST, INC. IS THE OWNER AND BENEFICIARY OF THE POLICY. A DEPOSIT IN THE AMOUNT OF $7,500 REPRESENTING HALF OF THE ANNUAL PREMIUM WAS MADE DURING THE YEAR. THE NET CASH SURRENDER VALUE AT SEPTEMBER 30, 2023 WAS $181,877. FRANK D HARKINS CEO/PRESIDENT SPLIT-DOLLAR LIFE INSURANCE ARRANGEMENT X 50000 400000 0 1 1 400000 WRIGHT SHOPPING CENTER INC CERTAIN BOARD MEMBER HOLDS A CONTROLLING INTEREST 279212 THE ORGANIZATION PAYS WRIGHT SHOPPING CENTER, INC. FOR RENT ON A RETAIL STORE LOCATION. 0 X 182241 RESALE VALUE X 5057821 RESALE VALUE X 13870 RESALE VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES NATIONAL CHARITY SERVICES, INC. (WWW.NCSVEHICLEDONATIONS.COM) TO ACCEPT, PROCESS AND SELL TITLED PROPERTY SUCH AS VEHICLES AND BOATS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD AND APPROVED BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL INTERESTED PERSONS ARE ASKED TO VOLUNTEER ANY POTENTIAL CONFLICTS OF INTEREST. IF A TRANSACTION WITH AN INTERESTED PERSON IS TO OCCUR, IT IS DISCLOSED TO THE GOVERNING BOARD, AND ANY PERSON WITH A CONFLICT OF INTEREST IS RECUSED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION ARRANGEMENTS OF OTHER GOODWILL ORGANIZATIONS, AS WELL AS OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE. THE 990S AND OTHER INFORMATION OF SUCH ORGANIZATIONS ARE CONSIDERED, AS WELL AS THE OVERALL PERFORMANCE OF GOODWILL INDUSTRIES OF THE GULF COAST. THE GOVERNING BODY APPROVES THE COMPENSATION PACKAGE AND THE CORRESPONDING DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PG 1, HEADING ITEM B AMENDED RETURN - THE RETURN IS BEING AMENDED TO REFLECT THE PROPER NAME OF THE ORGANIZATION. A NAME CHANGE OCCURRED ON SEPTEMBER 22, 2020 AND THE 2019, 2020, AND 2021 RETURNS REFLECTED THE PROPER NAME. A SOFTWARE ISSUE RESULTED IN THE FORMER NAME BEING REPORTED ON THE 2022 RETURN AS ORIGINALLY FILED. GWI SERVICES INC 2440 GORDON SMITH DRIVE MOBILE AL 36617 631132591 JOB TRAINING FOR DISABLED AND DISADVANTAGED INDIVIDUALS AL 501(C)(3) LINE 7 GOODWILL INDUSTRIES EASTER SEALS OF THE GULF COAST 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 GWI SERVICES INC Q 146280 CALCULATED FUNCTIONAL EXPENSE ALL