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Nonprofiteer
← ALABAMA GOODWILL INDUSTRIES INC

Form 990 for tax year 2022

Filed by ALABAMA GOODWILL INDUSTRIES INC.

Totals

Total revenue
$17,642,209
Total expenses
$17,858,880
Contributions and grants received
$2,398,375
Grants paid
$0
Program service revenue
$14,926,753
Investment income
$145,085
Other revenue
$171,996
Total assets, end of year
$33,375,757
Total liabilities, end of year
$30,399,201
Net assets or fund balances, end of year
$2,976,556
Program services expenses (Part IX)
$14,750,411
Management and general expenses
$2,944,816
Fundraising expenses
$163,653
Program service expenses (Part III)
$14,750,411

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $58,173

  • 1f · All other contributions, gifts and grants

    $2,340,202

  • 1g · Noncash contributions included above

    $2,207,990

  • 2a · Program service revenue: NET RETAIL SALES

    total $12,590,097 · related or exempt $12,590,097

  • 2b · Program service revenue: SALVAGE SALES

    total $1,284,286 · related or exempt $1,284,286

  • 2c · Program service revenue: CONTRACT WORK

    total $1,052,370 · related or exempt $1,052,370

  • 3 · Investment income

    total $7,833 · excluded $7,833

  • 6a · Gross rents

    real property $119,325

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $119,325

  • 6d · Net rental income or loss

    total $119,325 · excluded $119,325

  • 7a · Gross sales of assets other than inventory

    securities $133,036 · other assets $159,661

  • 7b · Less cost or other basis and sales expenses

    securities $134,536 · other assets $20,909

  • 7c · Gain or loss

    securities -$1,500 · other assets $138,752

  • 7d · Net gain or loss

    total $137,252 · excluded $137,252

  • 11a · Other revenue: MISSION SERVICES

    total $51,035 · related or exempt $51,035

  • 11b · Other revenue: MISCELLANEOUS

    total $1,636 · related or exempt $1,636

  • 11e · Other revenue, total

    $52,671

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $481,306 · management and general $481,306

  • 7 · Other salaries and wages

    total $8,164,390 · program services $7,059,782 · management and general $1,004,506 · fundraising $100,102

  • 9 · Other employee benefits

    total $825,095 · program services $605,052 · management and general $219,452 · fundraising $591

  • 10 · Payroll taxes

    total $619,560 · program services $511,892 · management and general $100,556 · fundraising $7,112

  • 11a · Fees: management

    total $52,318 · program services $34,403 · management and general $17,915

  • 11b · Fees: legal

    total $85,619 · management and general $85,619

  • 11c · Fees: accounting

    total $41,503 · program services $27,291 · management and general $14,212

  • 11f · Fees: investment management

    total $1,691 · program services $1,112 · management and general $579

  • 11g · Fees: other

    total $293,302 · program services $192,868 · management and general $100,434

  • 12 · Advertising and promotion

    total $42,106 · fundraising $42,106

  • 13 · Office expenses

    total $630,470 · program services $587,041 · management and general $34,355 · fundraising $9,074

  • 16 · Occupancy

    total $3,974,569 · program services $3,807,408 · management and general $167,161

  • 20 · Interest

    total $135,511 · program services $131,450 · management and general $4,061

  • 21 · Payments to affiliates

    total $140,812 · management and general $140,812

  • 22 · Depreciation, depletion and amortization

    total $585,027 · program services $573,066 · management and general $11,277 · fundraising $684

  • 23 · Insurance

    total $135,144 · management and general $135,144

  • 24a · Other expenses: TRANSPORTATION

    total $1,248,009 · program services $1,140,239 · management and general $107,770

  • 24b · Other expenses: MISCELLANEOUS

    total $183,306 · program services $45,315 · management and general $137,991

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $140,811 · program services $1,544 · management and general $135,283 · fundraising $3,984

  • 24d · Other expenses: ORGANIZATIONAL GROWTH

    total $78,331 · program services $31,948 · management and general $46,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,325 · end of year $379,335

  • 4 · Accounts receivable

    beginning of year $191,929 · end of year $328,059

  • 8 · Inventories for sale or use

    beginning of year $105,734 · end of year $119,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,941 · end of year $39,663

  • 10a · Land, buildings and equipment: cost or other basis

    $12,392,285

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,440,026

  • 10c · Land, buildings and equipment, net

    beginning of year $6,731,961 · end of year $7,952,259

  • 11 · Investments: publicly traded securities

    beginning of year $167,220 · end of year $234,970

  • 15 · Other assets

    beginning of year $94,500 · end of year $24,321,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $959,924 · end of year $1,228,938

  • 23 · Secured mortgages and notes payable

    beginning of year $2,659,282 · end of year $3,521,477

  • 25 · Other liabilities

    beginning of year $385,297 · end of year $25,648,786

  • 27 · Net assets without donor restrictions

    beginning of year $3,385,808 · end of year $2,958,257

  • 28 · Net assets with donor restrictions

    beginning of year $18,299 · end of year $18,299

Mission and programs · 2022

Mission

THE MISSION OF ALABAMA GOODWILL INDUSTRIES, INC. IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH TO THE DISABLED AND DISADVANTAGED.

Activities or mission (Part I)

REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH TO THE DISABLED AND DISADVANTAGED.EMPLOYMENT OPPORTUNITIES THROUGH WORK SERVICES OR COMPETITIVE JOBS DEVELOPED THROUGH CORPORATE GROWTH AND COMMUNITY PLACEMENT PROGRAMS. TRAINING SPECIFIC SKILLS AND THE DEVELOPMENT OF APPROPRIATE WORK BEHAVIORS AND HABITS. COUNSELING AND GUIDANCE MAINTENANCE OR PREPARATION OF INDEPENDENT FUNCTIONING WITHIN THE GENERAL SOCIETY. TRANSITIONAL SERVICES CONSUMER MOVEMENT THROUGHOUT THE FACILITY PROGRAMMING INTO COMMUNITY EMPLOYMENT OPPORTUNITIES. ASSIST INDIVIDUALS IN FINDING JOBS IN THE COMPETITIVE MARKET OR CONTINUING TO OFFER SERVICES AS THEY CONTINUE TO DEVELOP THE NEEDED SKILLS/HABITS TO COMPETITIVE EMPLOYMENT. SERVICES HAVE BEEN DESIGNED TO IMPLEMENT THE ELEMENTS OF ALABAMA GOODWILL'S MISSION. AS ALABAMA GOODWILL GROWS AND EVOLVES, SO TOO, DOES OUR PERCEPTION AND INTERPRETATION OF THIS MISSION. WE ARE COMMITTED TO THE FUTURE AND ARE ORIENTED TOWARDS RESULTS.

  • DONATED GOODS AND RETAIL PROGRAM SERVICESGOODWILL UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES.

    Expenses $13,860,144 · Revenue $13,874,383

  • CONTRACTS/INDUSTRIAL SERVICES PROGRAM SERVICESGOODWILL CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WHO ARE EITHER BLIND OR HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES, GOVERNMENT AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER THE OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, GROUNDSKEEPING, SHELF STOCKING, PACKAGING, RECYCLING, AND FOOD SERVICE.

    Expenses $681,318 · Revenue $1,052,370

  • WORKFORCE DEVELOPMENT PROGRAM SERVICEGOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGTHENING, FINANCIAL STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES- SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, ETC. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY.

    Expenses $208,949 · Revenue $52,671

As filed on the 2022 return.

Listed in Part VII

  • Roger F Cartwright

    PAST BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Tommy Hughley CPA

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Marshall Rathmell CPA

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • S William Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas E Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rayford L Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Datnoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Manogue

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Vance

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Trent Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wes Cline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Springer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley J Sutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geoffrey Rodgers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawra Rainer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Wells

    CEO AND PRESIDENT

    Total calculated
    $191,406
    From this org
    $191,406
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,406
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $191,406

  • Noah Brown

    VP FINANCE

    Total calculated
    $133,823
    From this org
    $133,823
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Douglas Prescott

    VP OF OPERATIONS

    Total calculated
    $156,077
    From this org
    $156,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,077
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,077

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 July 2023
IRS schema version
2022v5.0
Source object
202322059349300417

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