2026-02-12T12:35:35-06:00 2025-09-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2024-10-01 630363472 GOODWILL INDUSTRIES OF THE GULF COAST INC GOOD 2514711581 2440 GORDON SMITH DRIVE MOBILE AL 36617 BARRY REED CHIEF EXECUTIVE OFFICER 2514711581 2026-02-10 1 0 ZACHARY D WOLF P01621404 2513431200 2026-02-10 2024 2025-03-06 01:10:19Z BARRY REED 2440 GORDON SMITH DRIVE MOBILE AL 36617 33603711 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. 20 20 902 20 0 0 7212547 7238116 21606669 24274763 700125 556746 255381 276907 29774722 32346532 0 0 0 0 17348367 20273329 0 0 267524 9539170 10932926 26887537 31206255 2887185 1140277 45296799 55852932 12687227 22689531 32609572 33163401 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 6064774 1486686 CHILDREN AND FAMILY SUPPORT SERVICES: PROVIDED INTENSIVE EARLY EDUCATION AND SUPPORT SERVICES TO 1,361 YOUNG CHILDREN THROUGH INCLUSIVE CHILDCARE CENTERS, PART C EARLY INTERVENTION SERVICES, SPECIAL EDUCATION PRESCHOOL SERVICES, AND EARLY HEAD START. ADDITIONALLY, 686 PARENTS AND CAREGIVERS OF CHILDREN WITH DISABILITIES WERE PROVIDED TRAINING, RESPITE AND OPPORTUNITIES FOR COMMUNITY ENRICHMENT. PROVIDED OVER $58,000 IN VOUCHERS FOR FAMILIES IN CRISIS TO PURCHASE CLOTHING AND HOUSEHOLD GOODS.COORDINATED IN-HOME CAREGIVER SUPPORT AND RESPITE FOR 169 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 74 ADULTS WITH MODERATE DISABILITIES.LAUNCHED A NEW CLOTHING & HOUSEHOLD ITEMS ASSISTANCE PROGRAM TO SUPPORT INDIVIDUALS AND FAMILIES FACING HARDSHIP THIS YEAR BY PROVIDING THEM WITH ESSENTIAL ITEMS AT NO COST. 241 PEOPLE RECEIVED ITEMS VALUED AT ABOUT $14,000. 683065 2197586 EDUCATIONAL SERVICES:PROVIDED FREE GED INSTRUCTION TO 863 ADULTS AND ADMINISTERED THE GED EXAM TO 283 INDIVIDUALS. 20736056 20590491 EMPLOYMENT SERVICES AND RETAIL PROGRAM:PROVIDED JOB ASSISTANCE SERVICES TO 2,275 PEOPLE AND SUCCESSFULLY PLACED 612 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 164 PEOPLE WITHIN THESE TARGET GROUPS.PROVIDED CAREER PATHWAY TRAINING PROGRAMS IN WHICH 653 PEOPLE EARNED CERTIFICATIONS IN FORKLIFT OPERATION, CERTIFIED NURSING ASSISTANCE (CNA), COMPUTER SKILLS, WORK KEYS, MANUFACTURING, AND OTHER WORK SKILLS. 50000 50000 27483895 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 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 59 0 902 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL X SUSAN ROUSH 2514711581 2440 GORDON SMITH DRIVE MOBILE AL 36617 FRANK HARKINS PRESIDENT / CEO 40.00 X 368828 0 46311 CYNTHIA LARRY CHIEF OPERATIONS OFFICER 40.00 X 182928 0 44312 GINNY TURNER VP HUMAN RESOURCES AND MIS 40.00 X 164024 0 37127 BARRY REED VP OF DONATED GOODS 40.00 X 168557 0 24640 ANTHONY ZODROW VP MARKETING DEVELOPMENT 40.00 X 120071 0 10587 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 FRANK LOTT III DIRECTOR 0.30 X 0 0 0 LEE DZWONKOWSKI III 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 PEYTON MATTEI DIRECTOR 0.30 X 0 0 0 MAC TAUL DIRECTOR 0.30 X 0 0 0 MICHELE KANE DIRECTOR 0.30 X 0 0 0 CHARLIE WIMBERLY JR DIRECTOR 0.30 X 0 0 0 1004408 0 162977 5 0 1 0 0 47411 1320194 5870511 5186950 7238116 RETAIL PROGRAM 458000 20590491 20590491 ADULT JOB TRAINING 561300 2197586 2197586 CHILDREN/FAMILY SERVICE 624100 1486686 1486686 24274763 594177 594177 1004609 121261 1070979 92322 -66370 28939 -37431 28939 -66370 349724 93878 255846 255846 MISCELLANEOUS 458000 21061 21061 21061 32346532 24324763 0 783653 1004408 452652 551756 15813968 14036972 1599859 177137 1812066 1583398 213040 15628 1642887 1470085 156539 16263 30708 14816 30 15862 5417959 5417646 313 539768 446275 85792 7701 27216 8205 18971 40 492452 284244 208208 PROFESSIONAL AND SERVIC 1479625 1297990 179381 2254 SUPPLIES 1352359 1251676 75108 25575 POSTAGE AND SHIPPING 329614 326265 2990 359 RENTAL AND MAINTENANCE 229133 167422 61267 444 1034092 726249 301895 5948 31206255 27483895 3454836 267524 9351 11330 10910062 7688931 966720 777037 450000 560414 539117 96737 319799 26199403 6870000 9588868 19329403 12567528 13749592 10147119 13437723 45296799 55852932 375242 1126950 139930 56211 984575 5659711 11187480 15846659 12687227 22689531 X 32609572 33163401 32609572 33163401 45296799 55852932 1140277 838717 -1425165 0 X 0 1 X 1 1 1 X 8747793 4897681 6932441 7212547 7238116 35028578 8747793 4897681 6932441 7212547 7238116 35028578 35028578 93337 268180 636031 571047 594177 2162772 37191350 83321231 0.94180 0.94710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3139999 3139999 13543006 4034816 9508190 5609871 1671327 3938544 2853733 850202 2003531 1052794 313655 739139 19329403 SECURITY DEPOSITS 181972 CASH VALUE LIFE INSURANCE 194868 RIGHT OF USE ASSETS, NET 13060883 13437723 SALES TAXES PAYABLE 43622 ACCRUED VACATION 761913 ACCRUED PAYROLL 570332 LEASE LIABILITY 13149910 DUE TO GWI SERVICES, INC. 1320882 15846659 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 136320 136320 73326 CHANGE ROUND UP 142155 142155 2 71249 71249 20552 349724 349724 93878 93878 255846 X X X 0 1 0 0 0 0 0 0 0 FRANK HARKINS PRESIDENT / CEO 321328 0 47500 0 0 0 30500 0 15811 0 415139 0 0 0 CYNTHIA LARRY CHIEF OPERATIONS OFFICER 164928 0 18000 0 0 0 28501 0 15811 0 227240 0 0 0 GINNY TURNER VP HUMAN RESOURCES AND MIS 146024 0 18000 0 0 0 13969 0 23158 0 201151 0 0 0 BARRY REED VP OF DONATED GOODS 150557 0 18000 0 0 0 8829 0 15811 0 193197 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, 2025 WAS $194,868. X 133702 RESALE VALUE X 5043657 RESALE VALUE X 9591 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 OF THE GULF COAST INC 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 GWI SERVICES INC Q 132992 FUNCTIONAL EXPENSE ALLOCATION