Totals
- Total revenue
- $1,938,307
- Total expenses
- $1,615,379
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,922,930
- Investment income
- $15,377
- Other revenue
- $0
- Total assets, end of year
- $2,253,436
- Total liabilities, end of year
- $2,063,296
- Net assets or fund balances, end of year
- $190,140
- Program services expenses (Part IX)
- $1,469,099
- Management and general expenses
- $146,280
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,469,099
Program services were 90.9% 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.
-
2a · Program service revenue: ABILITY ONE
total $1,922,930 · related or exempt $1,922,930
-
3 · Investment income
total $15,377 · excluded $15,377
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $750,765 · program services $750,765
-
8 · Pension plan contributions
total $10,217 · program services $10,217
-
9 · Other employee benefits
total $194,534 · program services $194,534
-
10 · Payroll taxes
total $87,919 · program services $87,919
-
16 · Occupancy
total $9,432 · program services $9,432
-
17 · Travel
total $1,157 · program services $1,157
-
19 · Conferences, conventions and meetings
total $325 · program services $325
-
22 · Depreciation, depletion and amortization
total $3,221 · program services $3,221
-
23 · Insurance
total $20,332 · program services $20,332
-
24a · Other expenses: PROFESSIONAL AND SERVIC
total $150,568 · program services $150,568
-
24b · Other expenses: MANAGEMENT FEES
total $146,280 · management and general $146,280
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $81,671 · program services $81,671
-
24d · Other expenses: SUPPLIES
total $77,158 · program services $77,158
-
24e · All other expenses
total $81,800 · program services $81,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,551,406 · end of year $1,952,372
-
4 · Accounts receivable
beginning of year $136,926 · end of year $248,985
-
9 · Prepaid expenses and deferred charges
beginning of year $21,545 · end of year $24,321
-
10a · Land, buildings and equipment: cost or other basis
$131,034
-
10b · Land, buildings and equipment: accumulated depreciation
$103,276
-
10c · Land, buildings and equipment, net
beginning of year $10,578 · end of year $27,758
-
17 · Accounts payable and accrued expenses
beginning of year $9,085 · end of year $19,217
-
25 · Other liabilities
beginning of year $1,844,158 · end of year $2,044,079
-
27 · Net assets without donor restrictions
beginning of year -$132,788 · end of year $190,140
Mission and programs · 2022
Mission
TO PROVIDE TRAINING AND JOB OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE DISABILITIES.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING, REHABILITATION AND OPPORTUNITY FOR PERSONAL GROWTH FOR DISABLED AND DISADVANTAGED INDIVIDUALS.
-
PROVIDED EMPLOYMENT TO 36 INDIVIDUALS WITH SEVERE DISABILITIES WHICH INCLUDED 35,250 HOURS OF EMPLOYMENT, $562,791 IN WAGES, HEALTH AND LIFE INSURANCE BENEFITS, JOB AND SAFETY RELATED TRAINING, AS WELL AS CAREER ASSISTANCE TO TRANSITION INTO OTHER COMMUNITY EMPLOYMENT OPPORTUNITIES.
Expenses $1,469,099 · Revenue $1,922,930
As filed on the 2022 return.
Listed in Part VII
-
Richard WilkinsRICHARD WILKINS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
Adele HapworthADELE HAPWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
Ken BrownKEN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
Jeremiah NewellJEREMIAH NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
Garner JefferyGARNER JEFFERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
Frank Lott IIIFRANK LOTT III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
Lindsey WeemsLINDSEY WEEMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
Sam WinterSAM WINTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
Michael HollandMICHAEL HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOODWILL INDUSTRIES OF THE GULF COAST INC
501(C)(3) · PROVIDES SERVICES FOR THE DISABLED AND UNDEREDUCATED · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420459349301872
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.