Civic Intelligence

Goodwill Industries of Central Ohio Inc.

990 • Fiscal year 2013 • EIN 31-4379448

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.GOODWILLCOLUMBUS.ORG

View Organization Page

1331 Edgehill Road43212-3163

(614) 294-5181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$248,214

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$21,496,455

Up $253,454 (+1.2%) from 2012

Net Assets

Up

$18,393,963

Up $738,121 (+4.2%) from 2012

Liabilities

Down

$3,102,492

Down $484,667 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin40th percentile

Revenue

$45,904,654

No earlier filing loaded for comparison.

Expenses

Up

$45,304,033

Up $742,855 (+1.7%) from 2012

Net Income

$600,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $27,199,128Liabilities 2010: $10,815,280Net Assets 2010: $16,383,8482010Assets 2011: $20,542,755Liabilities 2011: $3,272,443Net Assets 2011: $17,270,3122011Assets 2012: $21,243,001Liabilities 2012: $3,587,159Net Assets 2012: $17,655,8422012Assets 2013: $21,496,455Liabilities 2013: $3,102,492Net Assets 2013: $18,393,9632013Assets 2014: $22,844,318Liabilities 2014: $4,194,892Net Assets 2014: $18,649,4262014Assets 2015: $22,842,555Liabilities 2015: $6,297,201Net Assets 2015: $16,545,3542015Assets 2016: $22,116,771Liabilities 2016: $6,691,360Net Assets 2016: $15,425,4112016Assets 2018: $21,548,171Liabilities 2018: $5,981,090Net Assets 2018: $15,567,0812018Assets 2019: $20,855,841Liabilities 2019: $5,531,737Net Assets 2019: $15,324,1042019Assets 2020: $26,425,530Liabilities 2020: $11,369,693Net Assets 2020: $15,055,8372020Assets 2021: $26,248,903Liabilities 2021: $4,632,697Net Assets 2021: $21,616,2062021Assets 2022: $49,957,791Liabilities 2022: $27,351,519Net Assets 2022: $22,606,2722022Assets 2023: $64,195,508Liabilities 2023: $33,997,110Net Assets 2023: $30,198,3982023Assets 2024: $61,891,243Liabilities 2024: $32,670,423Net Assets 2024: $29,220,8202024

Highlighted filing

2013

Assets$21,496,455
Liabilities$3,102,492
Net Assets$18,393,963
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $32,531,1082010Expenses 2011: $39,547,5232011Expenses 2012: $44,561,1782012Revenue 2013: $45,904,654Expenses 2013: $45,304,033Net Income 2013: $600,6212013Revenue 2014: $47,382,055Expenses 2014: $47,279,191Net Income 2014: $102,8642014Revenue 2015: $45,166,257Expenses 2015: $47,412,479Net Income 2015: -$2,246,2222015Revenue 2016: $47,318,112Expenses 2016: $48,807,017Net Income 2016: -$1,488,9052016Revenue 2018: $48,544,581Expenses 2018: $48,900,280Net Income 2018: -$355,6992018Revenue 2019: $50,029,506Expenses 2019: $50,662,483Net Income 2019: -$632,9772019Revenue 2020: $50,749,304Expenses 2020: $51,407,921Net Income 2020: -$658,6172020Revenue 2021: $59,867,109Expenses 2021: $52,533,740Net Income 2021: $7,333,3692021Revenue 2022: $50,246,084Expenses 2022: $49,375,955Net Income 2022: $870,1292022Revenue 2023: $63,124,965Expenses 2023: $56,774,777Net Income 2023: $6,350,1882023Revenue 2024: $59,701,624Expenses 2024: $60,679,202Net Income 2024: -$977,5782024

Highlighted filing

2013

Revenue$45,904,654
Expenses$45,304,033
Net Income$600,621
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$46,372,877
Mission and Program Overview

Mission

Transforming the lives of individuals with disabilities and other barriers through pathways to independence and the power of work.

Building independence, quality of life and work opportunities for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,679,776$11,121,877▼ $1,557,899
Cash and Non-Interest-Bearing Accounts$2,624,667$4,427,801▲ $1,803,134
Accounts Receivable$2,365,724$2,411,710▲ $45,986
Investments in Publicly Traded Securities$2,270,930$1,805,608▼ $465,322
Savings and Temporary Cash Investments$568,432$1,035,831▲ $467,399
Inventories for Sale or Use$498,287$437,226▼ $61,061
Prepaid Expenses and Deferred Charges$235,185$256,402▲ $21,217
Total Assets$21,243,001$21,496,455▲ $253,454
Liabilities
Accounts Payable and Accrued Expenses$2,511,997$2,317,290▼ $194,707
Other Liabilities$978,974$610,643▼ $368,331
Deferred Revenue$96,188$174,559▲ $78,371
Total Liabilities$3,587,159$3,102,492▼ $484,667
Net Assets / Fund Balance
Unrestricted Net Assets$17,407,756$18,225,256▲ $817,500
Temporarily Rstr Net Assets$248,086$168,707▼ $79,379
Total Net Assets Fund Balance$17,655,842$18,393,963▲ $738,121
Total Liabilities and Net Assets / Fund Balance$21,243,001$21,496,455▲ $253,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,383,058$7,796,494$15,179,552
Equipment$1,031,481$4,703,602$5,735,083
Buildings$1,850,653$3,094,505$4,945,158
Other Land Buildings$308,288$1,711,692$2,019,980
Land$548,397-$548,397
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjory PizzutiPresident/CEOFT$209,673$38,541$248,214
Mary VailVP ProgramsFT$143,998-$143,998
Michael GoldbeckVP FinanceFT$121,843-$121,843
Timothy a SalvatoVP Donated Goods/retailFT$115,141-$115,141
Beth KowalskiVP Marketing & DevelopmentFT$104,047-$104,047

Board Members and Trustees

NameTitle
Donna TeachBoard Chair
John Kadlic2nd Vice Chair
Jim DuteySecretary and 1st Vice-chair
Aj Montero Entry 613Board Member
Alton T HillBoard Member
Ann ChristopherBoard Member
Beth DorseyBoard Member
Cristi Cabuncal Entry 613Board Member
Dave BraunBoard Member
Deborah Julian Entry 613Board Member
Doreen Delaney CrawleyBoard Member
Fred PressleyBoard Member
Jack CooleyBoard Member
Jamie CraneBoard Member
Jane AbellBoard Member
Jean ReynoldsBoard Member
Jessica MillerBoard Member
Joseph M Hendricks Exit 613Board Member
Lauren RichardsonBoard Member
Lori MaiteBoard Member
Mark Johnson Entry 613Board Member
Mary Lynn Foster Exit 913Board Member
Nina Webb-lawton Entry 613Board Member
Shelley BirdBoard Member
Thomas HessBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Express CharterTransportation-$2,728,094
Medical Mutual Of OhioInsurance-$2,512,844
Target CorporationNew Goods-$399,482
Cbiz Human Capital ServicesHuman Resource Outsourcing-$287,967
FcbddAdult Day Services-$223,359
Revenue and Support

Revenue Composition

Contributions and Grants
$5,070,024
Program Service Revenue
$40,412,092
Investment Income
$193,082
Other Revenue
$229,456
All Other Contributions
$4,442,104
Change in Net Assets
$600,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,309,986Thrift Shop Value
Cars and Other Vehicles$679,044Total Sales Price
Total Noncash Contributions$3,989,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,915,624
Revenue Not Reported on Financial Statements
$3,989,030
Revenue Not Reported on Form 990
$195,791
Other Revenue Adjustments
$3,989,030
Total Revenue per Audited Statements
$42,111,415
Total Revenue per Form 990
$45,904,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,148,887
Other Expenses$19,155,146
Total Fundraising Expense$274,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,443,073$1,833,268$123,518$21,399,859
Travel$3,217,116$99,702$1,234$3,318,052
Occupancy$2,817,992$88,235$930$2,907,157
Other Employee Benefits$2,019,903$126,234$12,523$2,158,660
Payroll Taxes$1,737,898$108,642$10,585$1,857,125
Depreciation Depletion$972,948$419,648-$1,392,596
Fees for Services Other$468,824$598,109$33,317$1,100,250
Office Expenses$738,826$119,279$87,382$945,487
Current Officers, Directors, Trustees, and Key Employees$733,243--$733,243
Other Expenses$229,579$280$3,000$229,859
All Other Expenses$122,434$77,355$1,593$201,382
Total Functional Expenses$41,384,511$3,645,440$274,082$45,304,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,304,033
Total Expenses per Audited Statements$41,373,294
Expenses per Audited Statements$41,315,003
Expenses Not Reported on Financial Statements$3,989,030
Other Expense Adjustments$3,989,030
Expenses Not Reported on Form 990$58,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,925
Fundraising Direct Expenses$58,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,225$87,925$47,579$40,346
Total Events$113,225$87,925$58,291$29,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Comp Reserve$610,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chair and compliance & audit committee of the board of directors review and approve the draft form 990. Upon approval, the full board is then provided a copy of the form 990 for informational purposes.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board of directors go through the organization's corporate integrity program. As part of that training, the conflict of interest policy is reviewed and each board member is asked to certify in writing that she/he understands the policy, as well as that she/he will continue to comply with the policy. Additionally, an annual questionnaire is completed by each board member to determine each board member's independence.”

Form 990, Part VI, Section B, Line 15

“Process for review and approval of the president/ceos merit increase and incentive compensation: the human resources and compensation committee (hrc) charter states: the hrc shall periodically review and make recommendations to the board concerning the following: - the company's compensation philosophy and methodologies, including merit and/or incentive based compensation plans. - the annual base salaries and incentive compensation of the president/ceo and other key executives as identified by the board chair. As a result, the following process outlines the steps that need to be taken by both the president/ceo and the board chair to ensure compliance with the hrc charter: 1. President/ceo submits self-assessment of her annual performance to the board chair for review no later than january 8. 2. Board chair writes and delivers annual performance review to the president/ceo no later than january 29. 3. Board chair prepares merit increase and incentive compensation recommendation to present to the hr/compensation committee. 4. Hr/compensation committee reviews proposed merit increase and incentive compensation for the president/ceo and prepares recommendation for the executive committee of the board at the march meeting. 5. Board chair presents final recommendation for merit increase and incentive compensation to the executive committee of the board for approval at the march meeting.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-4379448
Phone
6142945181

Signing Officer

Name
Marjory M Pizzuti
Title
President/CEO
Phone
6142945181
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjory M Pizzuti
Formed
1939
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
1,601
Volunteers
1,543

Preparer

Preparer
Tod E Wilson
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:

“The organization's financial statements are audited by an independent accounting firm. In addition, the foundation has a committee that assumes the responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“An endowment fund, established primarily through public contributions, is maintained with the columbus foundation on behalf of the organization. The income earned on the investments in the endowment fund is currently expendable by the organization and is intended to support the charitable mission of goodwill industries of central ohio inc.”

PART X, LINE 2:

“The organization is an ohio nonprofit corporation and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the 52-week periods ended december 28, 2013 and december 29, 2012 related to uncertain tax positions. The statutory tax years remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 58,291.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of donated goods 3,989,030.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 58,291.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of donated goods 3,989,030.”

Raw XML AppendixShowing 400 of 745 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLEY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE BRAUN
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANN CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOREEN DELANEY CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM DUTEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LYNN FOSTER EXIT 913
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH M HENDRICKS EXIT 613
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS HESS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALTON T HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK JOHNSON ENTRY 613
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH JULIAN ENTRY 613
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KADLIC
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI MAITE
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19AJ MONTERO ENTRY 613
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA TEACH
IRS990/Form990PartVIISectionAGrp/PersonNm24NINA WEBB-LAWTON ENTRY 613
IRS990/Form990PartVIISectionAGrp/PersonNm25MARJORY PIZZUTI
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL GOLDBECK
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm28TIMOTHY A SALVATO
IRS990/Form990PartVIISectionAGrp/PersonNm29BETH KOWALSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25248214
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27143998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28115141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29104047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY AND 1ST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP DONATED GOODS/RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP MARKETING & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt058291
IRS990/FundraisingGrossIncomeAmt087925
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING INDEPENDENCE, QUALITY OF LIFE AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018393963
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03989030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0930
IRS990/OccupancyGrp/ManagementAndGeneralAmt088235

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,496,455
Liabilities
$3,102,492
Net assets
$18,393,963
Revenue
$45,904,654
Expenses
$45,304,033
Net income
$600,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$32.7$29.2$59.7$60.7$0.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$34.0$30.2$63.1$56.8$6.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$27.4$22.6$50.2$49.4$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$4.63$21.6$59.9$52.5$7.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$11.4$15.1$50.7$51.4$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$5.53$15.3$50.0$50.7$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$5.98$15.6$48.5$48.9$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$6.69$15.4$47.3$48.8$1.49
2015Detailed filing. Detailed filing data is available for this year.$22.8$6.30$16.5$45.2$47.4$2.25
2014Detailed filing. Detailed filing data is available for this year.$22.8$4.19$18.6$47.4$47.3$0.10
2013Detailed filing. Detailed filing data is available for this year.$21.5$3.10$18.4$45.9$45.3$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.59$17.7$44.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$3.27$17.3$39.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$10.8$16.4$32.5