2024-11-12T14:00:48-06:00 2023-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2023-01-01 237437479 GOODWILL INDUSTRIES OF SOUTHERN NEVADA GOOD 7022142000 250 PILOT RD STE 140 140 LAS VEGAS NV 891193543 KENNETH E JONES CFO 7022142000 2024-11-06 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-11-06 2023 2024-10-15 13:58:12Z RICHARD D NEAL JR 250 PILOT RD STE 140 140 LAS VEGAS NV 891193543 82208578 0 X WWW.GOODWILLVEGAS.ORG X 1975 NV GOODWILL INDUSTRIES OF SOUTHERN NEVADA PROVIDES JOB TRAINING AND EMPLOYMENT FOR (CONT'D ON SCH O) PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO MAXIMIZE THE QUALITY OF LIFE FOR EACH INDIVIDUAL SERVED. 16 16 1972 562 0 0 50744449 54582392 650990 1396871 221079 1326306 1663701 522124 53280219 57827693 0 0 0 0 24593624 27224470 0 0 502658 20511267 22198034 45104891 49422504 8175328 8405189 96289565 99502976 70218007 64999748 26071558 34503228 GOODWILL INDUSTRIES OF SOUTHERN NEVADA PROVIDES EDUCATION, EMPLOYMENT, TRAINING AND WORKFORCE DEVELOPMENT SERVICES THAT INCREASE THE LIKELIHOOD CLIENTS WILL BE PLACED INTO EMPLOYMENT AND TO MAXIMIZE CLIENTS' ECONOMIC INDEPENDENCE. 0 0 47507507 1916759 GOODWILL'S CAREER CONNECTIONS PROGRAMS PROVIDED WORKFORCE DEVELOPMENT SERVICES TO APPROXIMATELY 7,663 INDIVIDUAL PEOPLE WITH DISABILITIES AND OTHER BARRIERS; ENABLING 2,696 INDIVIDUALS TO SECURE EMPLOYMENT. OF THE TOTAL PEOPLE SERVED, 1,114 PEOPLE WITH DISABILITIES REFERRED BY THE BUREAU OF VOCATIONAL REHABILITATION RECEIVED COMMUNITY BASED TRAINING AND 469 YOUTH WITH DISABILITIES RECEIVED WORK EXPERIENCE TRAINING AND 10 YOUTHS WITH DISABILITIES RECEVIED PRE-EMPLOYMENT TRAINING INSTRUCTION. 47507507 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 1972 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KENNETH JONES 7022142000 250 PILOT RD STE 140 140 LAS VEGAS NV 891193543 BRIAN DZIMINSKI CHAIR 1.50 X X 0 0 0 JOHN HELDERMAN VICE CHAIRMAN 1.50 X X 0 0 0 LAUREN WESTERFIELD SECRETARY 1.50 X X 0 0 0 BILL PAREDES TREASURER 1.50 X X 0 0 0 ROB ARNAL EXECUTIVE DIRECTOR 0.50 X 0 0 0 RICK ARPIN EXECUTIVE DIRECTOR 0.50 X 0 0 0 JOHN BENTHAM EXECUTIVE DIRECTOR 0.50 X 0 0 0 NANCY BRUNE EXECUTIVE DIRECTOR 0.50 X 0 0 0 CHAKA CROME EXECUTIVE DIRECTOR 0.50 X 0 0 0 ERIC JAMES EXECUTIVE DIRECTOR 0.50 X 0 0 0 JEROME SCHMITZ EXECUTIVE DIRECTOR 0.50 X 0 0 0 ROGER WAGNER EXECUTIVE DIRECTOR 0.50 X 0 0 0 ANDREW BURKE EXECUTIVE DIRECTOR 0.50 X 0 0 0 CHRIS WHITE EXECUTIVE DIRECTOR 0.50 X 0 0 0 FRANK WOODBECK EXECUTIVE DIRECTOR 0.50 X 0 0 0 KEYONA COLE EXECUTIVE DIRECTOR 0.50 X 0 0 0 JOHN STODDARD COO 40.00 X 288605 0 5114 KENNETH JONES CFO 40.00 X 236287 0 336 RICHARD D NEAL JR PRESIDENT AND CEO 40.00 X 357492 0 25433 SHEREE CUNNINGHAM CHIEF HUMAN RESOURCES OFFICER 40.00 X 202183 0 15965 BRYAN STEWART VP OF MARKETING 40.00 X 144622 0 15118 ROSA MENDEZ-MARTINEZ DISTRICT MANAGER 40.00 X 119184 0 16286 KAMALISHA GREEN CHIEF MISSION OFFFICER 40.00 X 137807 0 9735 BRYCE CARDIN DIRECTOR OF OPEARTIONS 40.00 X 114072 0 5114 DIANNA WALDEN VICE PRESIDENT OF ACCOUNTING 40.00 X 104418 0 7950 1704670 0 101051 10 0 1 0 NV CAREERS 2505 ANTHEM VILLAGE DR STE 44 HENDERSON NV 89052 MISSION TRAINING PROGRAMS 192500 SPARTAN DIESEL 10051 SILVER COMET LAS VEGAS NV 89141 MISSION TRAINING PROGRAMS 191745 ON SITE MEDICAL 8501 N SCOTTSDALE RD STE 2 SCOTTSDALE AZ 85253 NURSING SERVICES 170130 SHILOH CNA PROGRAM 5980 S DURANGO DR STE 121 LAS VEGAS NV 89113 MISSION TRAINING PROGRAMS 118666 IZ DESIGN 7229 W SAHARA AVENUE UNIT 120 LAS VEGAS NV 89117 ARCHITECTURAL SERVICES 117905 5 54582392 51985510 54582392 VOCATIONAL ASSISTANCE PROGRAM 812900 1396871 1396871 1396871 659166 659166 24093597 23421412 5045 672185 -5045 667140 667140 1474316 954428 519888 519888 VENDING MACHINE REVENUE 900099 2236 2236 2236 57827693 1916759 0 1328542 882720 514164 255521 113035 23218887 22665102 423538 130247 1231289 1184332 34560 12397 1891574 1819198 53285 19091 48649 46786 1372 491 75601 72705 2132 764 20509 20509 391473 376097 11321 4055 533901 513472 15040 5389 1364507 1312298 38437 13772 279866 269157 7884 2825 9135649 8786064 257372 92213 149552 143830 4213 1509 35704 34338 1006 360 1175472 1130495 33113 11864 1195079 1149352 33665 12062 2371317 2280585 66799 23933 CLIENT ASSISTANCE 1472799 1416446 41488 14865 EQUIPMENT RENTAL & MAIN 1404008 1350287 39551 14170 SELLING EXPENSES 1078253 1036996 30374 10883 SUPPLIES 767037 737708 21590 7739 698658 668095 19569 10994 49422504 47507507 1412339 502658 1907933 5798992 24810650 19254229 81790 133836 896323 119291 3507941 3551426 1001231 772549 25772414 5654339 19176874 20118075 6636 9917896 44900187 39836682 96289565 99502976 2627880 2656539 27930 166434 20070682 20068618 330886 47160629 42108157 70218007 64999748 X 25421289 32614148 650269 1889080 26071558 34503228 96289565 99502976 8405189 26481 0 X 0 1 X 1 0 X 38077059 33859967 50111716 50744449 54582392 227375583 430338 831266 1500541 1944439 2871187 7577771 38507397 34691233 51612257 52688888 57453579 234953354 24041 15500 12790 14116 16994 83441 0 24041 15500 12790 14116 16994 83441 234869913 37864 12822 20876 221079 659166 951807 37864 12822 20876 221079 659166 951807 1818346 2811 1838 7127 2236 1832358 40363607 34706866 51634971 52917094 58114981 237737519 0.98790 0.98970 0.00400 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CANCELLATION OF DEBT - 2019 AMOUNT: $ 1,773,590. INSURANCE PROCEEDS - 2019 AMOUNT: $ 37,428. THEFT RESTITUTION - 2019 AMOUNT: $ 2,271. 2020 AMOUNT: $ 465. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 5,057. 2020 AMOUNT: $ 2,346. VENDING MACHINE - 2021 AMOUNT: $ 1,838. 2022 AMOUNT: $ 7,127. 2023 AMOUNT: $ 2,236. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4690000 4690000 12957656 2530524 10427132 2452048 640566 1811482 4643025 2000737 2642288 1029685 482512 547173 20118075 INVESTMENTS 9917896 C 9917896 DEPOSITS 571436 BOND ISSUANCE COSTS 592502 RIGHT OF USE ASSET 38672744 39836682 LONG TERM OPERATING LEASE 42108157 42108157 X 57843665 26481 10000 36481 57807184 20509 20509 57827693 49411995 10000 10000 49401995 20509 20509 49422504 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 1 0 0 0 RICHARD D NEAL JR PRESIDENT AND CEO 283492 0 65000 0 9000 0 0 0 25433 0 382925 0 0 0 JOHN STODDARD COO 238007 0 43494 0 7104 0 0 0 5114 0 293719 0 0 0 KENNETH JONES CFO 199855 0 36432 0 0 0 0 0 336 0 236623 0 0 0 SHEREE CUNNINGHAM CHIEF HUMAN RESOURCES OFFICER 170171 0 32012 0 0 0 0 0 15965 0 218148 0 0 0 BRYAN STEWART VP OF MARKETING 120622 0 24000 0 0 0 0 0 15118 0 159740 0 0 0 PART I, LINE 6 BONUS PAYMENTS MADE IN 2023 WERE BASED ON THE OVERALL PERFORMANCE OF THE ORGANIZATION, WHICH INCLUDED THE ATTAINMENT OF MISSION GOALS AND METRICS, AS WELL AS PROFIT FROM 2022. A PUBLIC FINANCE AUTHORITY OF MADISON WISCONSIN 273866124 74442PLS2 2019-04-18 20325193 REISSUED SERIES 2015A BONDS 0 0 0 A 20325193 1203056 19216576 2019 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 X 51919319 SELLING PRICE X 25 66191 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN LINE 6, COLUMN (B) REFLECTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WITH THE POWER TO EXECUTE THE DECISIONS AND DIRECTIVES OF THE BOARD OF DIRECTORS. IN THAT CAPACITY, THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION, OR TO DELEGATE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION, AS THE COMMITTEE DEEMS NEEDFUL OR CONVENIENT FOR THE SUCCESSFUL PROSECUTION OF THE ORGANIZATION'S PURPOSES AND OPERATIONS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE THE BOARD CHAIR, VICE-CHAIR, SECRETARY, TREASURER, THE CHAIR OF THE BOARD DEVELOPMENT AND GOVERNANCE COMMITTEE, AND THE PRESIDENT/CEO. THE PRESIDENT/CEO IS A NON-VOTING MEMBER. ANY THREE MEMBERS CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE CFO AND APPROVED BY THE CFO PRIOR TO FILING. THE APPROVED 990 IS POSTED TO THE BOARD PORTAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STATEMENTS CONCERNING CONFLICT OF INTEREST AND ORGANIZATION POLICIES ARE DISTRIBUTED, REVIEWED AND SIGNED BY ORGANIZATION'S MEMBERS ANNUALLY. IN ADDITION TO THE ANNUAL STATEMENT, AT THE BOARD LEVEL, BY-LAWS ARE IN PLACE THAT WOULD EXCUSE ANY MEMBER OF THE BOARD FROM PARTICIPATING IN A DISCUSSION OR VOTE REGARDING ANY SUBJECT OR TRANSACTION THAT WAS NOT AT ARM'S LENGTH. AT THE INTERNAL LEADERSHIP TEAM LEVEL, ALL DIRECTORS AND ABOVE ARE REQUIRED TO REPORT ANY ACTIVITIES THAT MIGHT INVOLVE A BOARD MEMBER OR BE A POTENTIAL CONFLICT OF INTEREST. THIS INFORMATION IS THEN TAKEN TO THE BOARD FOR REVIEW. THE BOARD WOULD THEN DETERMINE IF THERE WAS A VIOLATION AND WHAT ACTION WOULD BE TAKEN, UP TO AND INCLUDING DISMISSAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS FROM THE NATIONAL GOODWILL INDUSTRIES INTERNATIONAL ORGANIZATION. IN ADDITION, A COMPENSATION SURVEY FROM A NATIONALLY RECOGNIZED COMPANY IS COMMISSIONED. THE COMPENSATION PACKAGES FOR TOP MANAGEMENT & COMPENSATED OFFICERS ARE PERCENTILE RANKED AGAINST THIS DATA. FOR THE CEO, A WRITTEN PERFORMANCE EVALUATION, INCLUDING COMPENSATION, IS PREPARED, DELIBERATED, COMPARED TO INDUSTRY DATA AND APPROVED ANNUALLY BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AS WELL AS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.