2025-02-13T17:14:16-06:00 2024-09-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2023-10-01 630363472 GOODWILL INDUSTRIES OF THE GULF COAST INC GOOD 2514711581 2440 GORDON SMITH DRIVE MOBILE AL 36617 FRANK D HARKINS CHIEF EXECUTIVE OFFICER 2514711581 2025-02-12 1 0 ZACHARY D WOLF P01621404 2513431200 2025-02-11 2023 2025-03-06 01:10:19Z FRANK D HARKINS 2440 GORDON SMITH DRIVE MOBILE AL 36617 36059912 0 X WWW.GOODWILLGULFCOAST.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. 22 21 879 22 0 0 6932441 7212547 19335874 21606669 631231 700125 279815 255381 27179361 29774722 0 0 0 0 15509378 17348367 0 0 226096 8562415 9539170 24071793 26887537 3107568 2887185 41041743 45296799 12607707 12687227 28434036 32609572 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 5071956 1634770 CHILDREN AND FAMILY SUPPORT SERVICES: PROVIDED INTENSIVE EARLY EDUCATION AND SUPPORT SERVICES TO 992 YOUNG CHILDREN THROUGH INCLUSIVE CHILDCARE CENTERS, PART C EARLY INTERVENTION SERVICES, SPECIAL EDUCATION PRESCHOOL SERVICES, AND EARLY HEAD START. ADDITIONALLY, 685 PARENTS AND CAREGIVERS OF CHILDREN WITH DISABILITIES WERE PROVIDED TRAINING, RESPITE AND OPPORTUNITIES FOR COMMUNITY ENRICHMENT. PROVIDED ABOUT $55,000 IN VOUCHERS FOR FAMILIES IN CRISIS TO PURCHASE CLOTHING AND HOUSEHOLD GOODS.COORDINATED IN-HOME CAREGIVER SUPPORT AND RESPITE FOR 124 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 63 ADULTS WITH MODERATE DISABILITIES. 665921 1849128 EDUCATIONAL SERVICES:PROVIDED FREE GED INSTRUCTION TO 869 ADULTS AND ADMINISTERED THE GED EXAM TO 186 INDIVIDUALS. 18355336 18122771 EMPLOYMENT SERVICES AND RETAIL PROGRAM:PROVIDED JOB ASSISTANCE SERVICES TO 2,647 PEOPLE AND SUCCESSFULLY PLACED 486 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 153 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. 32490 32490 24093213 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 62 0 879 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 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 351945 0 29011 CYNTHIA LARRY CHIEF OPERATIONS OFFICER 40.00 X 173527 0 22955 GINNY TURNER VP HUMAN RESOURCES AND MIS 40.00 X 155817 0 29712 BARRY REED VP OF DONATED GOODS 40.00 X 158398 0 22460 WILLIAM DILLMAN VP MARKETING DEVELOPMENT AND RISK MGT 40.00 X 120663 0 4832 ANTHONY ZODROW VP MARKETING DEVELOPMENT 40.00 X 32259 0 1843 RICHARD WILKINS CHAIRMAN 0.30 0.20 X X 0 0 0 ADELE HAPWORTH 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 SAM WINTER PAST CHAIRMAN 0.30 0.20 X X 0 0 0 KEN BROWN DIRECTOR 0.30 0.20 X 0 0 0 MICHAEL HOLLAND DIRECTOR 0.30 0.20 X 0 0 0 JEREMIAH NEWELL DIRECTOR 0.30 0.20 X 0 0 0 CLAY WALDEN DIRECTOR 0.30 0.20 X 0 0 0 PETER D'OLIVE DIRECTOR 0.30 X 0 0 0 ABE HARPER DIRECTOR 0.30 X 0 0 0 TIM TAYLOR DIRECTOR 0.30 X 0 0 0 FRANK LOTT III DIRECTOR 0.30 X 0 0 0 LEE DZWONKOWSKI III DIRECTOR 0.30 X 0 0 0 MITZI HENLEY DIRECTOR 0.30 X 0 0 0 TAYLOR MORRISSETTE DIRECTOR 0.30 X 0 0 0 E BRADFORD LADD JR DIRECTOR 0.30 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 PEYTON MATTEI DIRECTOR 0.30 X 0 0 0 MAC TAUL DIRECTOR 0.30 X 0 0 0 992609 0 110813 5 0 1 0 0 32136 1330385 5850026 5508377 7212547 RETAIL PROGRAM 458000 18122771 18122771 ADULT JOB TRAINING 561300 1849128 1849128 CHILDREN/FAMILY SERVICE 624100 1634770 1634770 21606669 571047 571047 6257035 58206 6132976 53187 124059 5019 129078 5019 124059 326937 99027 227910 227910 MISCELLANEOUS 458000 27471 27471 27471 29774722 21639159 0 923016 992609 467137 525472 13219583 12176475 883489 159619 1687004 1483208 189173 14623 1449171 1302933 130554 15684 12900 4945 156 7799 4953782 4945893 4200 3689 450545 352943 88432 9170 24806 11411 13345 50 520986 306201 214785 SUPPLIES 1196340 1104696 84444 7200 PROFESSIONAL AND SERVIC 1027784 898417 128105 1262 POSTAGE AND SHIPPING 307575 304468 2788 319 RENTAL AND MAINTENANCE 225165 177156 47800 209 819287 557330 255485 6472 26887537 24093213 2568228 226096 9316 9351 8065233 10910062 2214317 966720 400000 450000 543742 560414 151581 96737 16183158 6594290 8429726 9588868 10791196 12567528 10436632 10147119 41041743 45296799 386109 375242 45341 139930 1007668 984575 11168589 11187480 12607707 12687227 X 28434036 32609572 28434036 32609572 41041743 45296799 2887185 1288351 0 X 0 1 X 1 1 1 X 2970584 8747793 4897681 6932441 7212547 30761046 2970584 8747793 4897681 6932441 7212547 30761046 30761046 150248 93337 268180 636031 571047 1718843 32479889 74784406 0.94710 0.95340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3139999 3139999 4105001 2075383 2029618 5001093 2528426 2472667 2720077 1375202 1344875 1216988 615279 601709 9588868 SECURITY DEPOSITS 132090 CASH VALUE LIFE INSURANCE 188308 RIGHT OF USE ASSETS, NET 9826721 10147119 SALES TAXES PAYABLE 50375 ACCRUED VACATION 776294 ACCRUED PAYROLL 459528 LEASE LIABILITY 9901283 11187480 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 136964 136964 78324 CHANGE ROUND UP 126881 126881 2 63092 63092 20703 326937 326937 99027 99027 227910 X X X 0 1 0 0 0 0 0 0 0 FRANK HARKINS PRESIDENT / CEO 321945 0 30000 0 0 0 13200 0 15811 0 380956 0 0 0 CYNTHIA LARRY CHIEF OPERATIONS OFFICER 158527 0 15000 0 0 0 7144 0 15811 0 196482 0 0 0 GINNY TURNER VP HUMAN RESOURCES AND MIS 140817 0 15000 0 0 0 6554 0 23158 0 185529 0 0 0 BARRY REED VP OF DONATED GOODS 143398 0 15000 0 0 0 6649 0 15811 0 180858 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, 2024 WAS $188,308. FRANK D HARKINS CEO/PRESIDENT SPLIT-DOLLAR LIFE INSURANCE ARRANGEMENT X 50000 450000 0 1 1 450000 WRIGHT SHOPPING CENTER INC CERTAIN BOARD MEMBER HOLDS A CONTROLLING INTEREST 284729 THE ORGANIZATION PAYS WRIGHT SHOPPING CENTER, INC. FOR RENT ON A RETAIL STORE LOCATION. 0 X 163978 RESALE VALUE X 5334959 RESALE VALUE X 9441 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. 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 152442 CALCULATED FUNCTIONAL EXPENSE ALL