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Nonprofiteer
← GOODWILL CONTRACT SERVICES INC

Form 990 for tax year 2023

Filed by GOODWILL CONTRACT SERVICES INC.

Totals

Total revenue
$1,037
Total expenses
$1,017,705
Contributions and grants received
$0
Grants paid
$1,017,705
Program service revenue
$0
Investment income
$0
Other revenue
$1,037
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,017,705
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,017,705

Program services were 100.0% 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.

  • 11a · Other revenue: OTHER INCOME

    total $1,037 · related or exempt $1,037

  • 11e · Other revenue, total

    $1,037

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,017,705 · program services $1,017,705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $939,923 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $97,102 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,539 · end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,200

  • 25 · Other liabilities

    beginning of year $11,696 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,016,668 · end of year $0

Mission and programs · 2023

Mission

THE MISSION OF GOODWILL CONTRACT SERVICES IS TO ACTIVELY PURSUE THE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND DISADVANTAGES BY EXPANDING THEIR OPPORTUNITIES AND CAPABILITIES THROUGH ITS EMPLOYMENT AND TRAINING PROGRAMS.

  • GOODWILL CONTRACT SERVICES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR STATE AND LOCAL GOVERNMENT AND OTHER COMMUNITY PARTNERS. THE CURRENT CONTRACTS OFFER OPPORTUNITIES IN GROUNDS KEEPING.

    Expenses $1,017,705 · Grants $1,017,705

As filed on the 2023 return.

Listed in Part VII

  • Keith Williamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Wilmot

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Jeanes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacie Kline

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Jennings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Peevey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Barr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Randy Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellyn Perrone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Williamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Sloan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Gaby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Omo

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Wittmer

    PRESIDENT & CEO

    Total calculated
    $274,680
    From this org
    $0
    From related orgs
    $239,503
    Other
    $35,177
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $239,503 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,177 related
    Filer's total
    $0 + $274,680 related

  • Hermann Pereira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349306658

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