{"success":true,"data":{"_id":590718492,"filings":[{"Organization":{"value":null,"Person":["DEBORAH A PASSERINI","MARK D PICHOWSKI","HEATHER CERESOLI","BOB WABBERSEN","LOUISE LOPEZ","BOB DOBKOWSKI","LEE BELL","ANDREA KIEHL","JOHN MACEOVSKY","DOMINIC MACRONE","CAROLE PHILIPSON","SANDRA YOUNG","MARK GAUTHIER","STEVEN BIVENS","CHRISTINA ELAM","MELLISA MORA","SCOTT C RUTZ","STEVE ERICKSON","ED RADER","GARY R HEBERT","PAUL NORRIS","ALLEN STARR","STEFANIE ANNA","KRIS RAWSON","JACQUELINE MILLER","JAMES WILLIAMS III"],"Title":["PRESIDENT/CE","VICE CHAIR","BOARD CHAIR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VP OF CORREC","CIO","SECRETARY","VP OF WORKFO","VP OF HR","VP OF DEVELO"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[491365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298690,185303,168720,160125,151553,145996,156007],"Direct compensation":[437640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281075,171621,155225,147022,138589,133496,126816],"Other compensation":[53725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17615,13682,13495,13103,12964,12500,29191]},"Basic":{"value":null,"mission":"Our mission is helping people achieve their full potential through the dignity and power of work.","year":2018,"name":"GOODWILL INDUSTRIES-SUNCOAST INC","phone":7275231512,"website":"WWW.GOODWILL-SUNCOAST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH A PASSERINI","year_formation":1953,"state_legal_domicile":"FL","total_volunteers":8181,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":2248,"Total Gross UBI":14400,"Net unrelated business taxable income":13400,"Number of employees":2248,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":69772370,"Contributions":{"value":15091520,"Other contributions":14965108,"Contributions from gifts and grants":0,"Fundraising revenue":126412,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":53857654,"Total revenue":{"value":53857654,"DONATED GOODS PROGRAM":44439333,"DORM & CAFETERIA PROGRAM":6615341,"HUMAN SERVICES PROGRAM":2772409,"CONTRACT WORK PROGRAM":30571},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":286458,"Investment income total":307470,"Net investment gain":-21012,"Income from invest bond proceeds":0},"Other revenues":{"value":536738,"Other total":601702,"Royalties revenue":0,"Net rental income":14400,"Net income from fundraising events":-79364,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63357260,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36905135,"Current officers":1757759,"Disqualified persons":0,"Other salaries and wages":28564265,"Pension plan contributions":363126,"Other employee benefits":3008933,"Payroll taxes":3211052},"Other expenses":{"value":26452125,"Management services":212778,"Legal":196044,"Accounting":76614,"Lobbying services":0,"Investment management fees":61062,"Other services":1188377,"Advertising":503670,"Office expenses":823407,"Information technology":901267,"Royalties":0,"Occupancy":5460411,"Travel":1686166,"Conferences and meetings":26061,"Interest":2091979,"Payments to affiliates":231201,"Depreciation and depletion":4411804,"Insurance":1370781,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7210503,"SERVICE SUPPLIES":7054924,"MISCELLANEOUS":155579},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":54564000,"Management And General Expenses":8067229,"Fundraising Expenses":726031}},"Assets":{"value":117651480,"Non-interest bearing cash":10377588,"Savings and temp cash investments":246395,"Pledges and grants receivable":0,"Accounts receivable":3544063,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":242986,"Inventories for sale or use":4695641,"Prepaid expenses deferred charges":2721037,"Land, building, equipment":86468206,"Investments publicly traded":8985444,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":370120},"Liabilities":{"value":69934667,"Sum of Total Liabilities":0,"Accounts payable, accrued":4428204,"Grants payable":0,"Deferred, revenue":331601,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":60121422,"Unsecured notes loans payable":0,"Other liabilities":5053440},"Fund balance":{"value":47716813,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":46848589,"Temporarily restricted net assets":868224,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8612114854714361,"percentile":0.7105254042035558},"Fundraising Efficiency":{"score":20.786330060286684,"percentile":0.6077715277597766},"Operating Margin":{"score":0.09194341542361252,"percentile":0.6090455479154027},"Liabilities to Assets Ratio":{"score":0.5944223311087969,"percentile":0.1133483030252379},"Operating Reserve Ratio":{"score":1.8569534099170324,"percentile":0.5964845413305973},"Officer Compensation Ratio":{"score":0.027743608230532697,"percentile":0.8717748603572958},"Program Expense Growth":{"score":0.021106897913493364,"percentile":0.40993281068310994},"Revenue Growth":{"score":0.029682228065939068,"percentile":0.5131143488348198},"Asset Growth":{"score":0.11851598766213481,"percentile":0.7250270338314698},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5957736418411116,"percentile":0.5930561718972327}},"source_xml":"202010449349300821_public.xml"},{"Organization":{"value":null,"Person":["MARTIN W GLADYSZ","OSCAR J HORTON","KARL KOCH","RICHARD E LUDWIG","LOREEN M SPENCER","MARK D PICHOWSKI","CHARLIE ROBINSON JR","HEATHER CERESOLI","BOB WABBERSEN","PAUL HOROWITZ","MARIE CARSON HEBBLER","ED RADER","DAVID MURPHY","STEVE ERICKSON","LOUISE LOPEZ","BOB DOBKOWSKI","JOHN MCCAUGHERTY","JOSHUA BEYER","TIMOTHY SALZSIEDER","DEBORAH A PASSERINI","GARY R HEBERT","ED MALNORY","PAUL NORRIS","KYM BANDY","JACQUELINE MILLER","LEE C ZEH","JAMES WILLIAMS III","KRIS RAWSON","R LEE WAITS"],"Title":["VICE CHAIR","BOARD CHAIR","BOARD V-CHAI","BOARD V-CHAI","SECRETARY","DIRECTOR","BOARD V-CHAI","BOARD V-CHAI","DIRECTOR","DIRECTOR","DIRECTOR","BOARD V-CHAI","DIRECTOR","BOARD V-CHAI","DIRECTOR","DIRECTOR","BOARD V-CHAI","DIRECTOR","DIRECTOR","PRESIDENT/CE","TREASURER","VP OF RETAIL","VP OF CORREC","VP OF ACQUIS","VP OF HR","SECRETARY","VP OF DEVELO","VP OF WORKFO","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,38.0,38.0,40.0,30.0,40.0,40.0,38.0,40.0,38.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,338781,225833,149334,142122,138771,152478,119805,120266,106136,204861],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301212,208734,132263,130752,125112,109402,106956,105340,95136,195273],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37569,17099,17071,11370,13659,43076,12849,14926,11000,9588]},"Basic":{"value":null,"mission":"Our mission is helping people achieve their full potential through the dignity and power of work. we achieve the mission through job training, employment, and personal growth opportunities for people with disabilities and other barriers to employment.","year":2013,"name":"GOODWILL INDUSTRIES-SUNCOAST INC","phone":7275231512,"website":"WWW.GOODWILL-SUNCOAST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH A PASSERINI","year_formation":1953,"state_legal_domicile":"FL","total_volunteers":444,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":2111,"Total Gross UBI":13882,"Net unrelated business taxable income":12882,"Number of employees":2111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":58539403,"Contributions":{"value":10556269,"Other contributions":10477904,"Contributions from gifts and grants":0,"Fundraising revenue":78365,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":47310618,"Total revenue":{"value":47310618,"DONATED GOODS PROGRAM":33186402,"HUMAN SERVICES PROGRAM":7122278,"DORM & CAFETERIA PROGRAM":6731290,"CONTRACT WORK PROGRAM":270648},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89502,"Investment income total":66294,"Net investment gain":23208,"Income from invest bond proceeds":0},"Other revenues":{"value":583014,"Other total":606502,"Royalties revenue":0,"Net rental income":13882,"Net income from fundraising events":-37370,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55639779,"Grant expense":{"value":1927900,"Grants to domestic orgs":214976,"Grants to domestic individuals":1712924,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33145451,"Current officers":1593224,"Disqualified persons":204861,"Other salaries and wages":25065111,"Pension plan contributions":351728,"Other employee benefits":2663376,"Payroll taxes":3267151},"Other expenses":{"value":20566428,"Management services":47460,"Legal":68423,"Accounting":62550,"Lobbying services":73000,"Investment management fees":44165,"Other services":912723,"Advertising":538921,"Office expenses":393718,"Information technology":397955,"Royalties":0,"Occupancy":5640818,"Travel":1275024,"Conferences and meetings":13461,"Interest":722272,"Payments to affiliates":0,"Depreciation and depletion":3035607,"Insurance":1167877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6172454,"SERVICE SUPPLIES":6058833,"MISCELLANEOUS":113621},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":48176857,"Management And General Expenses":6988406,"Fundraising Expenses":474516}},"Assets":{"value":69745243,"Non-interest bearing cash":5124909,"Savings and temp cash investments":236065,"Pledges and grants receivable":0,"Accounts receivable":3935178,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":226093,"Inventories for sale or use":3593780,"Prepaid expenses deferred charges":1051284,"Land, building, equipment":48924810,"Investments publicly traded":6346468,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":306656},"Liabilities":{"value":40096132,"Sum of Total Liabilities":0,"Accounts payable, accrued":3530485,"Grants payable":0,"Deferred, revenue":428596,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":33207514,"Unsecured notes loans payable":0,"Other liabilities":2929537},"Fund balance":{"value":29649111,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28543138,"Temporarily restricted net assets":1105973,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8658707468985454,"percentile":0.7175920182385023},"Fundraising Efficiency":{"score":22.24639211322695,"percentile":0.6243940794760353},"Operating Margin":{"score":0.049532859089799736,"percentile":0.5239633568855839},"Liabilities to Assets Ratio":{"score":0.574894147261054,"percentile":0.11749241683094817},"Operating Reserve Ratio":{"score":1.2535140191696303,"percentile":0.487826526461125},"Officer Compensation Ratio":{"score":0.03052468989857059,"percentile":0.8570147596123556},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6663407118821125,"percentile":0.780500413668313}},"source_xml":"201540299349301309_public.xml"},{"Organization":{"value":null,"Person":["MARTIN W GLADYSZ","MARK D PICHOWSKI","HEATHER CERESOLI","BOB WABBERSEN","MARIE CARSON HEBBLER","LOUISE LOPEZ","BOB DOBKOWSKI","LEE BELL","TOM FALONE IV","ANDREA KIEHL","JOHN MACEOVSKY","DOMINIC MACRONE","CAROLE PHILIPSON","SANDRA YOUNG","MARK GAUTHIER","STEVEN BIVENS","CHRISTINA MILLER","MELISSA MORA","SCOTT C RUTZ","DEBORAH A PASSERINI","GARY R HEBERT","PAUL NORRIS","ALLEN STARR","TIM MURPHY","STEFANIE ANNA","JACQUELINE MILLER","KRIS RAWSON"],"Title":["SR.VICE CHAI","VICE CHAIR","BOARD CHAIR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE","TREASURER","VP OF CORREC","CIO","DIRECTOR OF","SECRETARY","VP OF HR","VP OF WORKFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,476560,304531,159329,142805,128771,127328,124782,122378],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,431707,292818,149355,137313,124416,122431,119983,117671],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44853,11713,9974,5492,4355,4897,4799,4707]},"Basic":{"value":null,"mission":"Our mission is helping people achieve their full potential through the dignity and power of work.","year":2016,"name":"GOODWILL INDUSTRIES-SUNCOAST INC","phone":7275231512,"website":"WWW.GOODWILL-SUNCOAST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH A PASSERINI","year_formation":1953,"state_legal_domicile":"FL","total_volunteers":1506,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":2312,"Total Gross UBI":14386,"Net unrelated business taxable income":13386,"Number of employees":2312,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64718765,"Contributions":{"value":11024551,"Other contributions":10892904,"Contributions from gifts and grants":0,"Fundraising revenue":131647,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52849605,"Total revenue":{"value":52849605,"DONATED GOODS PROGRAM":40150208,"DORM & CAFETERIA PROGRAM":7900898,"HUMAN SERVICES PROGRAM":4756602,"CONTRACT WORK PROGRAM":41897},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":150820,"Investment income total":133820,"Net investment gain":17000,"Income from invest bond proceeds":0},"Other revenues":{"value":693789,"Other total":740505,"Royalties revenue":0,"Net rental income":14386,"Net income from fundraising events":-61102,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62153268,"Grant expense":{"value":888326,"Grants to domestic orgs":0,"Grants to domestic individuals":888326,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37733532,"Current officers":1636789,"Disqualified persons":0,"Other salaries and wages":29193594,"Pension plan contributions":359680,"Other employee benefits":3097401,"Payroll taxes":3446068},"Other expenses":{"value":23531410,"Management services":83737,"Legal":156686,"Accounting":72892,"Lobbying services":30000,"Investment management fees":49961,"Other services":990484,"Advertising":498628,"Office expenses":786806,"Information technology":715463,"Royalties":0,"Occupancy":6275704,"Travel":1291387,"Conferences and meetings":19170,"Interest":957060,"Payments to affiliates":198818,"Depreciation and depletion":3685072,"Insurance":1367435,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6352107,"SERVICE SUPPLIES":6195950,"MISCELLANEOUS":156157},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":53804131,"Management And General Expenses":7771926,"Fundraising Expenses":577211}},"Assets":{"value":79226841,"Non-interest bearing cash":4438573,"Savings and temp cash investments":236916,"Pledges and grants receivable":0,"Accounts receivable":4211399,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":237320,"Inventories for sale or use":4116933,"Prepaid expenses deferred charges":2405019,"Land, building, equipment":55706732,"Investments publicly traded":7402642,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":471307},"Liabilities":{"value":40702461,"Sum of Total Liabilities":0,"Accounts payable, accrued":3613315,"Grants payable":0,"Deferred, revenue":365035,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":33415751,"Unsecured notes loans payable":0,"Other liabilities":3308360},"Fund balance":{"value":38524380,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":37448380,"Temporarily restricted net assets":1076000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.865668575946803,"percentile":0.7172838809986063},"Fundraising Efficiency":{"score":19.099689714852975,"percentile":0.5859838305985904},"Operating Margin":{"score":0.03964069771726948,"percentile":0.5012168108001359},"Liabilities to Assets Ratio":{"score":0.5137458528732706,"percentile":0.13196004640850298},"Operating Reserve Ratio":{"score":1.2747011307595282,"percentile":0.4925558666189462},"Officer Compensation Ratio":{"score":0.025525351297698458,"percentile":0.8835098779173323},"Program Expense Growth":{"score":0.0372348148397728,"percentile":0.48007928013772055},"Revenue Growth":{"score":0.032598605477801815,"percentile":0.527339746254813},"Asset Growth":{"score":0.049388043429500365,"percentile":0.5244039029647359},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5736465706201183,"percentile":0.5277221764812815}},"source_xml":"201830599349301213_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH A PASSERINI","JACQUELINE MILLER","STEFANIE ANNA","GRETCHEN RAWSON","ALLEN STARR","TRACEY BOUCHER","JAMES WILLIAMS","KENNETH KARBOWSKI","KATHLEEN ROEGIERS","YVONNE TAYLOR","TIMOTHY MURPHY","CORDELIA HINTON","LOUISE LOPEZ","BOB WABBERSEN","CAROLE PHILIPSON","MARK PICHOWSKI","ED RADER","HEATHER CERESOLI","MIKE ATTINELLA","LEE BELL","SHAUNA BURKES","ROBERT DOBKOWSKI","STEVE ERICKSON","MARIE HEBBLER","TONY MARTINEZ","KIMBERLY PEREZ","SANDRA YOUNG","DOMINIC MACRONE","CHRISTINA ELAM","MELISSA MORA"],"Title":["PRESIDENT/CEO","VP HUMAN RESOURCES","VP CORPORATE SECRETARY","VP WORKFORCE","CIO","TREASURER","VP FUND DEVELOPMENT","DIRECTOR OF RETAIL","DIR OF MSSN SVCS (THRU 07/22)","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF ACQ & ALLOC","DIRECTOR OF SBS","CHAIR","SR. VICE CHAIR","VICE CHAIR","VICE CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 10/22)","DIRECTOR (THRU 10/22)","DIRECTOR (THRU 10/22)","DIRECTOR (THRU 10/22)"],"Hours":[34.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[583550,252987,221872,207469,203825,201103,189352,166382,159617,157924,153281,152555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[536076,248882,213433,189923,195875,194595,157812,152842,156895,140378,135735,152555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[47474,4105,8439,17546,7950,6508,31540,13540,2722,17546,17546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is transforming lives through lifelong learning and the power of work.","year":2022,"name":"GOODWILL INDUSTRIES - SUNCOAST INC","phone":7275231512,"website":"www.goodwill-suncoast.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"TRACEY BOUCHER","year_formation":1953,"state_legal_domicile":"FL","total_volunteers":5023,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":1556,"Total Gross UBI":17566,"Net unrelated business taxable income":15566,"Number of employees":1556,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":93059464,"Contributions":{"value":21626892,"Other contributions":21381942,"Contributions from gifts and grants":0,"Fundraising revenue":244950,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68499597,"Total revenue":{"value":68499597,"DONATED GOODS PROGRAM":63683890,"RE-ENTRY & CAFETERIA P":2620557,"MISSION SERVICES PRO.":2195150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1721979,"Investment income total":1695179,"Net investment gain":26800,"Income from invest bond proceeds":0},"Other revenues":{"value":1210996,"Other total":1329482,"Royalties revenue":0,"Net rental income":17566,"Net income from fundraising events":-136052,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77758930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31533747,"Current officers":1860159,"Disqualified persons":0,"Other salaries and wages":24352185,"Pension plan contributions":371564,"Other employee benefits":2893072,"Payroll taxes":2056767},"Other expenses":{"value":46225183,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":50290,"Other services":1997459,"Advertising":172996,"Office expenses":3060708,"Information technology":1547674,"Royalties":0,"Occupancy":4445912,"Travel":1526675,"Conferences and meetings":106845,"Interest":1832593,"Payments to affiliates":254429,"Depreciation and depletion":4536529,"Insurance":1150246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25542827,"COGS-DONATED GOODS":20140135,"COGS-PURCHASED GOODS":5201181,"MISCELLANEOUS":201511},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":68212882,"Management And General Expenses":8769365,"Fundraising Expenses":776683}},"Assets":{"value":159115759,"Non-interest bearing cash":52123365,"Savings and temp cash investments":253648,"Pledges and grants receivable":177442,"Accounts receivable":2892471,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":269297,"Inventories for sale or use":5427891,"Prepaid expenses deferred charges":3103024,"Land, building, equipment":76839710,"Investments publicly traded":11460821,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6568090},"Liabilities":{"value":60220305,"Sum of Total Liabilities":0,"Accounts payable, accrued":5647677,"Grants payable":0,"Deferred, revenue":286721,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":48068492,"Unsecured notes loans payable":0,"Other liabilities":6217415},"Fund balance":{"value":98895454,"Net assets without donor restriction":98336601,"Net assets with donor restriction":558853,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.877235347760058,"percentile":0.7350015708957328},"Fundraising Efficiency":{"score":27.845198105275898,"percentile":0.6752333196044151},"Operating Margin":{"score":0.16441674325568864,"percentile":0.7168716355808074},"Liabilities to Assets Ratio":{"score":0.3784685148628176,"percentile":0.17194415903433607},"Operating Reserve Ratio":{"score":2.046269913950719,"percentile":0.6220377712646004},"Officer Compensation Ratio":{"score":0.034078619651787906,"percentile":0.8382249589386714},"Program Expense Growth":{"score":0.03968312487824475,"percentile":0.49033205627073156},"Revenue Growth":{"score":0.05447921376699474,"percentile":0.6246825525476847},"Asset Growth":{"score":0.09321424816839524,"percentile":0.6657261481983847},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6408011609561945,"percentile":0.7184593660125634}},"source_xml":"202410789349300311_public.xml"},{"Organization":{"value":null,"Person":["SANDRA YOUNG","LOUISE LOPEZ","HEATHER CERESOLI","BOB WABBERSON","ED RADER","DOMINIC MACRONE","MIKE ATTINELLA","LEE BELL","STEVEN BIVENS","SHAUNA BURKES","ROBERT DOBKOWSKI","STEVE ERICKSON","MARIE HEBBLER","TONY MARTINEZ","CHRISTINA ELAM","MELISSA MORA","KIMBERLY PEREZ","MARK PICHOWSKI","DEBORAH A PASSERINI","GARY R HEBERT","STEFANIE ANNA","GRETCHEN RAWSON","ALLEN STARR","PAUL NORRIS","TRACEY BOUCHER","BRADLEY STEFFANI","JACQUELINE MILLER","JAMES WILLIAMS","CORDELIA HINTON","TIMOTHY MURPHY","KENNETH KARBOWSKI","CHRISTINE WARD","MARISOL RIVERA"],"Title":["CHAIR","SR VICE CHAIR","VICE CHAIR","VICE CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","TREASURER","CORPORATE SECRETARY","VP WORKFORCE","CIO","VP WORKFORCE","TREASURER","VP RETAIL","VP HUMAN RESOURCES","VP FUND DEVELOPMENT","DIRECTOR OF SBS","DIRECTOR OF ACQ & ALLOC","DIRECTOR OF RETAIL","DIRECTOR OF MARKETING","DIRECTOR OF CORP RISK"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,530258,385598,195306,193473,190398,192919,180137,156104,167924,176603,144407,148691,138694,136472,121717],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,483985,384521,187028,176252,182120,184462,173786,156104,159646,145386,144407,131470,125477,128194,115366],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46273,1077,8278,17221,8278,8457,6351,0,8278,31217,0,17221,13217,8278,6351]},"Basic":{"value":null,"mission":"Our mission is transforming lives through lifelong learning and the power of work.","year":2021,"name":"GOODWILL INDUSTRIES-SUNCOAST INC","phone":7275231512,"website":"WWW.GOODWILL-SUNCOAST.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"DEBORAH A PASSERINI","year_formation":1953,"state_legal_domicile":"FL","total_volunteers":2962,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":1596,"Total Gross UBI":16873,"Net unrelated business taxable income":14823,"Number of employees":1596,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":90590927,"Contributions":{"value":22374992,"Other contributions":22190821,"Contributions from gifts and grants":0,"Fundraising revenue":184171,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":67254056,"Total revenue":{"value":67254056,"DONATED GOODS PROGRAM":62165923,"RE-ENTRY & CAFETERIA P":3047156,"MISSION SERVICES PRO.":2040977},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":295606,"Investment income total":308961,"Net investment gain":-13355,"Income from invest bond proceeds":0},"Other revenues":{"value":666273,"Other total":756619,"Royalties revenue":0,"Net rental income":16873,"Net income from fundraising events":-107219,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75373415,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29419226,"Current officers":2219805,"Disqualified persons":0,"Other salaries and wages":22364094,"Pension plan contributions":408949,"Other employee benefits":2567467,"Payroll taxes":1858911},"Other expenses":{"value":45954189,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":37189,"Other services":1723746,"Advertising":230043,"Office expenses":2844439,"Information technology":1421961,"Royalties":0,"Occupancy":4608784,"Travel":1251544,"Conferences and meetings":75309,"Interest":1921745,"Payments to affiliates":282369,"Depreciation and depletion":4459016,"Insurance":1108921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25989123,"COGS-DONATED GOODS":20969926,"COGS-PURCHASED GOODS":4823006,"MISCELLANEOUS":196191},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":66399489,"Management And General Expenses":8286766,"Fundraising Expenses":687160}},"Assets":{"value":141139946,"Non-interest bearing cash":38950913,"Savings and temp cash investments":245346,"Pledges and grants receivable":229209,"Accounts receivable":2917411,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":262719,"Inventories for sale or use":4982721,"Prepaid expenses deferred charges":3158981,"Land, building, equipment":78406744,"Investments publicly traded":10742132,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1243770},"Liabilities":{"value":59746216,"Sum of Total Liabilities":0,"Accounts payable, accrued":5658590,"Grants payable":0,"Deferred, revenue":292773,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":50701778,"Unsecured notes loans payable":0,"Other liabilities":3093075},"Fund balance":{"value":81393730,"Net assets without donor restriction":80744313,"Net assets with donor restriction":649417,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8809404350326969,"percentile":0.7408154962822134},"Fundraising Efficiency":{"score":32.56154607369463,"percentile":0.7075730824877567},"Operating Margin":{"score":0.16798053076551475,"percentile":0.7212026708900257},"Liabilities to Assets Ratio":{"score":0.4233118808193394,"percentile":0.15729872851845114},"Operating Reserve Ratio":{"score":1.8725428057094136,"percentile":0.5987324026490933},"Officer Compensation Ratio":{"score":0.04058063443191475,"percentile":0.8043820239535405},"Program Expense Growth":{"score":0.038180213271681473,"percentile":0.48404542926698435},"Revenue Growth":{"score":0.051918213804778617,"percentile":0.6142826226513928},"Asset Growth":{"score":0.09354120215105292,"percentile":0.6665829321130518},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6416726799779576,"percentile":0.7206877953148789}},"source_xml":"202310739349300741_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH A PASSERINI","MARTIN W GLADYSZ","MARK D PICHOWSKI","HEATHER CERESOLI","BOB WABBERSEN","MARIE CARSON HEBBLER","LOUISE LOPEZ","BOB DOBKOWSKI","LEE BELL","ANDREA KIEHL","JOHN MACEOVSKY","DOMINIC MACRONE","CAROLE PHILIPSON","SANDRA YOUNG","MARK GAUTHIER","STEVEN BIVENS","CHRISTINA ELAM","MELLISA MORA","SCOTT C RUTZ","ED RADER","GARY R HEBERT","PAUL NORRIS","ALLEN STARR","STEFANIE ANNA","JACQUELINE MILLER","KRIS RAWSON","JAMES WILLIAMS III"],"Title":["PRESIDENT/CE","SR.VICE CHAI","VICE CHAIR","BOARD CHAIR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VP OF CORREC","CIO","SECRETARY","VP OF HR","VP OF WORKFO","VP OF DEVELO"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0],"Total Compensation":[390439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261540,164997,151946,139684,133253,133132,127106],"Direct compensation":[342904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246119,152983,140434,128644,122460,122343,116856],"Other compensation":[47535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15421,12014,11512,11040,10793,10789,10250]},"Basic":{"value":null,"mission":"Our mission is helping people achieve their full potential through the dignity and power of work.","year":2017,"name":"GOODWILL INDUSTRIES-SUNCOAST INC","phone":7275231512,"website":"WWW.GOODWILL-SUNCOAST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH A PASSERINI","year_formation":1953,"state_legal_domicile":"FL","total_volunteers":3630,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":2088,"Total Gross UBI":13835,"Net unrelated business taxable income":12835,"Number of employees":2088,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64016168,"Contributions":{"value":13026832,"Other contributions":12727059,"Contributions from gifts and grants":0,"Fundraising revenue":299773,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50455401,"Total revenue":{"value":50455401,"DONATED GOODS PROGRAM":40964944,"DORM & CAFETERIA PROGRAM":6425347,"HUMAN SERVICES PROGRAM":3028232,"CONTRACT WORK PROGRAM":36878},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":310467,"Investment income total":315447,"Net investment gain":-4980,"Income from invest bond proceeds":0},"Other revenues":{"value":223468,"Other total":389212,"Royalties revenue":0,"Net rental income":13835,"Net income from fundraising events":-179579,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":60207230,"Grant expense":{"value":124506,"Grants to domestic orgs":0,"Grants to domestic individuals":124506,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35801602,"Current officers":1502097,"Disqualified persons":0,"Other salaries and wages":27745910,"Pension plan contributions":474170,"Other employee benefits":2983933,"Payroll taxes":3095492},"Other expenses":{"value":24281122,"Management services":163979,"Legal":115098,"Accounting":87462,"Lobbying services":0,"Investment management fees":54149,"Other services":1101414,"Advertising":439206,"Office expenses":804770,"Information technology":770758,"Royalties":0,"Occupancy":6014800,"Travel":1371391,"Conferences and meetings":24345,"Interest":1382752,"Payments to affiliates":221148,"Depreciation and depletion":3948527,"Insurance":1328405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6452918,"SERVICE SUPPLIES":6279857,"MISCELLANEOUS":173061},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":51465552,"Management And General Expenses":8074705,"Fundraising Expenses":666973}},"Assets":{"value":114237021,"Non-interest bearing cash":6029689,"Savings and temp cash investments":9468945,"Pledges and grants receivable":0,"Accounts receivable":3746089,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":244396,"Inventories for sale or use":4335585,"Prepaid expenses deferred charges":2782802,"Land, building, equipment":78852384,"Investments publicly traded":8148210,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":628921},"Liabilities":{"value":70867863,"Sum of Total Liabilities":0,"Accounts payable, accrued":3968750,"Grants payable":0,"Deferred, revenue":376733,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":63674699,"Unsecured notes loans payable":0,"Other liabilities":2847681},"Fund balance":{"value":43369158,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":42439795,"Temporarily restricted net assets":929363,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8548068396436773,"percentile":0.7008299565788307},"Fundraising Efficiency":{"score":19.531273379881945,"percentile":0.5917298148900199},"Operating Margin":{"score":0.05949962515719466,"percentile":0.5456743756826155},"Liabilities to Assets Ratio":{"score":0.6203581149056749,"percentile":0.10809539143245285},"Operating Reserve Ratio":{"score":1.8973970567986602,"percentile":0.6022481846645457},"Officer Compensation Ratio":{"score":0.0249487810683202,"percentile":0.8865867303656522},"Program Expense Growth":{"score":0.02038942349600186,"percentile":0.40674600964352214},"Revenue Growth":{"score":0.023036595091706316,"percentile":0.4801076528668189},"Asset Growth":{"score":0.11698390194664077,"percentile":0.7217941885042364},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5799791682090985,"percentile":0.5463893465760523}},"source_xml":"201900319349300620_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH A PASSERINI","MARK D PICHOWSKI","BOB WABBERSEN","BOB DOBKOWSKI","LEE BELL","ANDREA KIEHL","JOHN MACEOVSKY","DOMINIC MACRONE","CAROLE PHILIPSON","SANDRA YOUNG","MARK GAUTHIER","STEVEN BIVENS","CHRISTINA ELAM","MELLISA MORA","MIKE ATTINELLA","TONY MARTINEZ","STEVE ERICKSON","MARIE HEBBLER","ED RADER","GARY R HEBERT","PAUL NORRIS","ALLEN STARR","STEFANIE ANNA","KRIS RAWSON","JACQUELINE MILLER","JAMES WILLIAMS III","BRAD STEFFANI"],"Title":["PRESIDENT/CEO","VICE CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CHAIR","SR VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","TREASURER","VP OF CORRECTIONS","CIO","SECRETARY","VP OF WORKFORCE","VP OF HR","VP OF DEVELOPMENT","VP OF RETAIL"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[514726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308392,192530,185113,181722,170900,155852,162379,156898],"Direct compensation":[462263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291866,179228,172139,168789,158187,143878,133551,151378],"Other compensation":[52463,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16526,13302,12974,12933,12713,11974,28828,5520]},"Basic":{"value":null,"mission":"Our mission is helping people achieve their full potential through the dignity and power of work.","year":2019,"name":"GOODWILL INDUSTRIES-SUNCOAST INC","phone":7275231512,"website":"WWW.GOODWILL-SUNCOAST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH A PASSERINI","year_formation":1953,"state_legal_domicile":"FL","total_volunteers":3665,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":2300,"Total Gross UBI":14943,"Net unrelated business taxable income":13943,"Number of employees":2300,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":65725440,"Contributions":{"value":10909116,"Other contributions":10858174,"Contributions from gifts and grants":0,"Fundraising revenue":50942,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54083039,"Total revenue":{"value":54083039,"DONATED GOODS PROGRAM":44033679,"DORM & CAFETERIA PROGRAM":7527105,"HUMAN SERVICES PROGRAM":2497749,"CONTRACT WORK PROGRAM":24506},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":237093,"Investment income total":306634,"Net investment gain":-69541,"Income from invest bond proceeds":0},"Other revenues":{"value":496192,"Other total":492595,"Royalties revenue":0,"Net rental income":14943,"Net income from fundraising events":-11346,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63307465,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36245085,"Current officers":2028510,"Disqualified persons":0,"Other salaries and wages":27382860,"Pension plan contributions":316790,"Other employee benefits":2962471,"Payroll taxes":3554454},"Other expenses":{"value":27062380,"Management services":236429,"Legal":287714,"Accounting":74774,"Lobbying services":0,"Investment management fees":43950,"Other services":1172642,"Advertising":499148,"Office expenses":935609,"Information technology":941904,"Royalties":0,"Occupancy":5585732,"Travel":2002456,"Conferences and meetings":27976,"Interest":2122805,"Payments to affiliates":221347,"Depreciation and depletion":4720102,"Insurance":1149084,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7040708,"SERVICE SUPPLIES":6818199,"MISCELLANEOUS":222509},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":54385538,"Management And General Expenses":8258071,"Fundraising Expenses":663856}},"Assets":{"value":116871815,"Non-interest bearing cash":11353751,"Savings and temp cash investments":245092,"Pledges and grants receivable":325376,"Accounts receivable":4138452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":249564,"Inventories for sale or use":3677317,"Prepaid expenses deferred charges":2383081,"Land, building, equipment":84518927,"Investments publicly traded":9763443,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":216812},"Liabilities":{"value":70236294,"Sum of Total Liabilities":0,"Accounts payable, accrued":4674437,"Grants payable":0,"Deferred, revenue":130990,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":56537224,"Unsecured notes loans payable":0,"Other liabilities":8893643},"Fund balance":{"value":46635521,"Net assets without donor restriction":45661294,"Net assets with donor restriction":974227,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8590699058949841,"percentile":0.7072265231646702},"Fundraising Efficiency":{"score":16.432955339712226,"percentile":0.5455564868178384},"Operating Margin":{"score":0.03678902720164368,"percentile":0.4944482816177704},"Liabilities to Assets Ratio":{"score":0.6009686253268164,"percentile":0.11197628610710991},"Operating Reserve Ratio":{"score":1.8460984814350092,"percentile":0.5949288426495056},"Officer Compensation Ratio":{"score":0.032042224404341575,"percentile":0.8490862480812407},"Program Expense Growth":{"score":0.018673141985957174,"percentile":0.3992271643297649},"Revenue Growth":{"score":0.022105865621162162,"percentile":0.47539329048160184},"Asset Growth":{"score":0.10345321541347284,"percentile":0.6914607857347721},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5644904494403611,"percentile":0.5003774710857148}},"source_xml":"202120679349300207_public.xml"},{"Organization":{"value":null,"Person":["MARTIN W GLADYSZ","OSCAR J HORTON","RICHARD E LUDWIG","MARK D PICHOWSKI","CHARLIE ROBINSON JR","HEATHER CERESOLI","BOB WABBERSEN","PAUL HOROWITZ","MARIE CARSON HEBBLER","ED RADER","DAVID MURPHY","STEVE ERICKSON","LOUISE LOPEZ","BOB DOBKOWSKI","LEE BELL","TOM FALONE IV","MARK GAUTHIER","ANDREA KIEHL","JOHN MACEOVSKY","DEBORAH A PASSERINI","GARY R HEBERT","ED MALNORY","PAUL NORRIS","JACQUELINE MILLER","KRIS RAWSON","LEE C ZEH","JAMES WILLIAMS III"],"Title":["SENIOR VICE","BOARD CHAIR","BOARD V-CHAI","DIRECTOR","BOARD V-CHAI","BOARD V-CHAI","DIRECTOR","DIRECTOR","DIRECTOR","BOARD V-CHAI","DIRECTOR","BOARD V-CHAI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE","TREASURER","VP OF RETAIL","VP OF CORREC","VP OF HR","VP OF WORKFO","SECRETARY","VP OF DEVELO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,444714,286348,152022,151705,140325,133309,123282,130178],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,396146,253032,143419,139756,127191,117691,112779,108337],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48568,33316,8603,11949,13134,15618,10503,21841]},"Basic":{"value":null,"mission":"Our mission is helping people achieve their full potential through the dignity and power of work. we achieve the mission through job training, employment, and personal growth opportunities for people with disabilities and other barriers to employment.","year":2014,"name":"GOODWILL INDUSTRIES-SUNCOAST INC","phone":7275231512,"website":"WWW.GOODWILL-SUNCOAST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH A PASSERINI","year_formation":1953,"state_legal_domicile":"FL","total_volunteers":515,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":2072,"Total Gross UBI":13553,"Net unrelated business taxable income":12553,"Number of employees":2072,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61318385,"Contributions":{"value":11670063,"Other contributions":11581692,"Contributions from gifts and grants":0,"Fundraising revenue":88371,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49024226,"Total revenue":{"value":49024226,"DONATED GOODS PROGRAM":35366385,"DORM & CAFETERIA PROGRAM":7086507,"HUMAN SERVICES PROGRAM":6288491,"CONTRACT WORK PROGRAM":282843},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107172,"Investment income total":81435,"Net investment gain":25737,"Income from invest bond proceeds":0},"Other revenues":{"value":516924,"Other total":537677,"Royalties revenue":0,"Net rental income":13553,"Net income from fundraising events":-34306,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":57463396,"Grant expense":{"value":1771117,"Grants to domestic orgs":218469,"Grants to domestic individuals":1552648,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34117142,"Current officers":1561883,"Disqualified persons":20593,"Other salaries and wages":26467381,"Pension plan contributions":363686,"Other employee benefits":2874724,"Payroll taxes":2828875},"Other expenses":{"value":21575137,"Management services":43356,"Legal":164202,"Accounting":74312,"Lobbying services":60000,"Investment management fees":47628,"Other services":1028402,"Advertising":572447,"Office expenses":406819,"Information technology":434258,"Royalties":0,"Occupancy":5743926,"Travel":1258494,"Conferences and meetings":26838,"Interest":805714,"Payments to affiliates":0,"Depreciation and depletion":2948544,"Insurance":1236324,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6723873,"SERVICE SUPPLIES":6496273,"MISCELLANEOUS":227600},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":49963238,"Management And General Expenses":7030298,"Fundraising Expenses":469860}},"Assets":{"value":71265669,"Non-interest bearing cash":6328127,"Savings and temp cash investments":236348,"Pledges and grants receivable":0,"Accounts receivable":3729055,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":233169,"Inventories for sale or use":4094110,"Prepaid expenses deferred charges":1413483,"Land, building, equipment":47764717,"Investments publicly traded":6524910,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":941750},"Liabilities":{"value":38102317,"Sum of Total Liabilities":0,"Accounts payable, accrued":4150591,"Grants payable":0,"Deferred, revenue":332090,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":30385648,"Unsecured notes loans payable":0,"Other liabilities":3233988},"Fund balance":{"value":33163352,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":31999221,"Temporarily restricted net assets":1164131,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8694793812742985,"percentile":0.7230661870735421},"Fundraising Efficiency":{"score":24.837319627122973,"percentile":0.6502111661227903},"Operating Margin":{"score":0.06286840398683037,"percentile":0.5527410698763868},"Liabilities to Assets Ratio":{"score":0.5346517830345492,"percentile":0.12677206902937074},"Operating Reserve Ratio":{"score":1.2401924348501783,"percentile":0.48478363804319863},"Officer Compensation Ratio":{"score":0.02718048546939342,"percentile":0.8747608723999987},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6127597532766119,"percentile":0.6423415966336978}},"source_xml":"201640349349300514_public.xml"},{"Organization":{"value":null,"Person":["MARTIN W GLADYSZ","MARK D PICHOWSKI","HEATHER CERESOLI","BOB WABBERSEN","PAUL HOROWITZ","MARIE CARSON HEBBLER","ED RADER","LOUISE LOPEZ","BOB DOBKOWSKI","LEE BELL","TOM FALONE IV","MARK GAUTHIER","ANDREA KIEHL","JOHN MACEOVSKY","DOMINIC MACRONE","CAROLE PHILIPSON","SANDRA YOUNG","DEBORAH A PASSERINI","GARY R HEBERT","LEE C ZEH","PAUL NORRIS","JACQUELINE MILLER","KRIS RAWSON","JAMES WILLIAMS III","STEFANIE ANNA","ALLEN STARR"],"Title":["SR.VICE CHAI","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD V-CHAI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE","TREASURER","SECRETARY","VP OF CORREC","VP OF HR","VP OF WORKFO","VP OF DEVELO","SECRETARY","CIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,471636,290119,219572,171568,132465,130909,126251,95627,81989],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,420293,272182,213003,164100,120829,119365,114853,85431,74442],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51343,17937,6569,7468,11636,11544,11398,10196,7547]},"Basic":{"value":null,"mission":"Our mission is helping people achieve their full potential through the dignity and power of work. we achieve the mission through job training, employment, and personal growth opportunities for people with disabilities and other barriers to employment. goodwill also promotes a greener community by repurposing items that may otherwise be relegated to landfills.","year":2015,"name":"GOODWILL INDUSTRIES-SUNCOAST INC","phone":7275231512,"website":"WWW.GOODWILL-SUNCOAST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH A PASSERINI","year_formation":1953,"state_legal_domicile":"FL","total_volunteers":1179,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":2206,"Total Gross UBI":14278,"Net unrelated business taxable income":13278,"Number of employees":2206,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":62953103,"Contributions":{"value":11730070,"Other contributions":11547610,"Contributions from gifts and grants":0,"Fundraising revenue":182460,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50805003,"Total revenue":{"value":50805003,"DONATED GOODS PROGRAM":37724497,"DORM & CAFETERIA PROGRAM":7693471,"HUMAN SERVICES PROGRAM":5081027,"CONTRACT WORK PROGRAM":306008},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":142987,"Investment income total":106102,"Net investment gain":36885,"Income from invest bond proceeds":0},"Other revenues":{"value":275043,"Other total":394245,"Royalties revenue":0,"Net rental income":14278,"Net income from fundraising events":-133480,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":60297507,"Grant expense":{"value":1258094,"Grants to domestic orgs":236958,"Grants to domestic individuals":1021136,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36378618,"Current officers":1720136,"Disqualified persons":0,"Other salaries and wages":28169938,"Pension plan contributions":407943,"Other employee benefits":2775176,"Payroll taxes":3305425},"Other expenses":{"value":22660795,"Management services":149560,"Legal":89180,"Accounting":70392,"Lobbying services":60000,"Investment management fees":47921,"Other services":1081465,"Advertising":547468,"Office expenses":448922,"Information technology":561880,"Royalties":0,"Occupancy":6444157,"Travel":1281076,"Conferences and meetings":25236,"Interest":878723,"Payments to affiliates":0,"Depreciation and depletion":3170509,"Insurance":1307352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6496954,"SERVICE SUPPLIES":6311494,"MISCELLANEOUS":185460},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":52072752,"Management And General Expenses":7722876,"Fundraising Expenses":501879}},"Assets":{"value":79875946,"Non-interest bearing cash":5251897,"Savings and temp cash investments":236632,"Pledges and grants receivable":0,"Accounts receivable":4030437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":240245,"Inventories for sale or use":3466542,"Prepaid expenses deferred charges":2075724,"Land, building, equipment":55816926,"Investments publicly traded":6691396,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2066147},"Liabilities":{"value":44587074,"Sum of Total Liabilities":0,"Accounts payable, accrued":3779496,"Grants payable":0,"Deferred, revenue":374762,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":36799131,"Unsecured notes loans payable":0,"Other liabilities":3633685},"Fund balance":{"value":35288872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34164089,"Temporarily restricted net assets":1124783,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8635970969745067,"percentile":0.7141356448325586},"Fundraising Efficiency":{"score":23.37230687077961,"percentile":0.6363075162466866},"Operating Margin":{"score":0.04218371888674018,"percentile":0.5072257630874162},"Liabilities to Assets Ratio":{"score":0.5582040180156363,"percentile":0.12125409474741615},"Operating Reserve Ratio":{"score":1.324697321234193,"percentile":0.5034485866645219},"Officer Compensation Ratio":{"score":0.028527481243959225,"percentile":0.8676406451231644},"Program Expense Growth":{"score":0.03890374636198726,"percentile":0.4870822732799715},"Revenue Growth":{"score":0.036215293103078854,"percentile":0.5446218221308784},"Asset Growth":{"score":0.06879564786058932,"percentile":0.5937818122381602},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5833640356046694,"percentile":0.5564397767131037}},"source_xml":"201710339349300306_public.xml"},{"Organization":{"value":null,"Person":["BOB WABBERSEN","CAROLE PHILIPSON","DEBORAH PASSERINI","DOMINIC MACRONE","ED RADAR","HEATHER CERESOLI","LOUISE LOPEZ","MARK PICHOWSKI","KIMBERLEY PEREZ","MARIE HEBBLER","MELISSA MORA","ROBERT DOBKOWSKI","SANDRA YOUNG","SCOTT RUTZ","SHAUNA BURKES","STEVE ERICKSON","TONY MARTINEZ","ALLEN STARR","GRETCHEN RAWSON","JAMES WILLIAMS","KENNETH KARBOWSKI","STEPHANIE ANNA","TRACEY BOUCHER","YVONNE TAYLOR","ANDREW PRZYBYSZEWSKI","CORDELIA HINTON","JAMIE CYR","LAWRENCE HARTMAN","MICHAEL WEAVER"],"Title":["CHAIR","VICE CHAIR (AS OF 10/2023)","PRESIDENT/CEO","SR. VICE CHAIR (AS OF 10/2023)","VICE CHAIR","SECRETARY","VICE CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 07/2023)","DIRECTOR","DIRECTOR","DIRECTOR","CIO","VP WORKFORCE (THRU 08/23)","VP FUND DEVELOPMENT","VP GOODS ACQ/LOG/RETAIL","VP CORPORATE SECRETARY","TREASURER","VP HUMAN RESOURCES","DIRECTOR MARKETING","DIRECTOR OF SBS","DIRECTOR FINANCE","DIRECTOR RETAIL","DIRECTOR OF IT"],"Hours":[1.0,1.0,34.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,649281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228889,294487,214333,217594,241821,260856,208052,155228,165312,146072,155451,154710],"Direct compensation":[0,0,584246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213234,276642,188768,194746,223741,245606,182040,136447,160207,122843,149503,139976],"Other compensation":[0,0,65035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15655,17845,25565,22848,18080,15250,26012,18781,5105,23229,5948,14734]},"Basic":{"value":null,"mission":"Our mission is transforming lives through lifelong learning and the power of work.","year":2023,"name":"GOODWILL INDUSTRIES - SUNCOAST INC","phone":7275231512,"website":"WWW.GOODWILL-SUNCOAST.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1953,"state_legal_domicile":"FL","total_volunteers":4991,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":1609,"Total Gross UBI":19994,"Net unrelated business taxable income":17994,"Number of employees":1609,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":100248595,"Contributions":{"value":22386062,"Other contributions":22124978,"Contributions from gifts and grants":0,"Fundraising revenue":261084,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":74160655,"Total revenue":{"value":74160655,"DONATED GOODS PROGRAM":69289122,"RE-ENTRY & CAFETERIA":2927209,"MISSION SERVICES PRO.":1944324},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3028584,"Investment income total":2982062,"Net investment gain":46522,"Income from invest bond proceeds":0},"Other revenues":{"value":673294,"Other total":805908,"Royalties revenue":0,"Net rental income":19994,"Net income from fundraising events":-152608,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":82811754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34992541,"Current officers":2244601,"Disqualified persons":0,"Other salaries and wages":27110053,"Pension plan contributions":381588,"Other employee benefits":2999154,"Payroll taxes":2257145},"Other expenses":{"value":47819213,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":54575,"Other services":1662652,"Advertising":99384,"Office expenses":4425161,"Information technology":1374419,"Royalties":0,"Occupancy":3687871,"Travel":1789126,"Conferences and meetings":170870,"Interest":1787956,"Payments to affiliates":323857,"Depreciation and depletion":4422690,"Insurance":2028697,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25991955,"COGS-DONATED GOODS":20973640,"COGS-PURCHASED GOODS":4777241,"MISCELLANEOUS":241074},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":73158737,"Management And General Expenses":8802464,"Fundraising Expenses":850553}},"Assets":{"value":173512153,"Non-interest bearing cash":66376155,"Savings and temp cash investments":267067,"Pledges and grants receivable":149193,"Accounts receivable":3022291,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":275875,"Inventories for sale or use":5326812,"Prepaid expenses deferred charges":4433802,"Land, building, equipment":75468577,"Investments publicly traded":12575910,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5616471},"Liabilities":{"value":56809570,"Sum of Total Liabilities":0,"Accounts payable, accrued":5496883,"Grants payable":0,"Deferred, revenue":403273,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":45325995,"Unsecured notes loans payable":0,"Other liabilities":5583419},"Fund balance":{"value":116702583,"Net assets without donor restriction":116188232,"Net assets with donor restriction":514351,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8834342163553256,"percentile":0.7446710383218},"Fundraising Efficiency":{"score":26.31942042412407,"percentile":0.6630318635710356},"Operating Margin":{"score":0.17393601376657697,"percentile":0.7282447048196957},"Liabilities to Assets Ratio":{"score":0.32740974633632725,"percentile":0.19063640445534738},"Operating Reserve Ratio":{"score":2.0952599675645076,"percentile":0.628160934987437},"Officer Compensation Ratio":{"score":0.03733873333971407,"percentile":0.8211557536896589},"Program Expense Growth":{"score":0.04203095028553045,"percentile":0.5001563837563121},"Revenue Growth":{"score":0.05683582034132704,"percentile":0.6340390458616555},"Asset Growth":{"score":0.0924442394912218,"percentile":0.6636828755641919},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6460375483314007,"percentile":0.7317957444459754}},"source_xml":"202501219349302030_public.xml"},{"Organization":{"value":null,"Person":["CAROLE PHILIPSON","SANDRA YOUNG","ED RADER","MARK D PICHOWSKI","BOB WABBERSEN","DOMINIC MACRONE","STEVEN BIVENS","CHRISTINA ELAM","MELLISA MORA","MIKE ATTINELLA","TONY MARTINEZ","STEVE ERICKSON","SHAUNA BURKES","HEATHER CERESOLI","LOUISE LOPEZ","KIMBERLY PEREZ","SCOTT RUTZ","BOB DOBKOWSKI","LEE BELL","ANDREA KIEHL","JOHN MACEOVSKY","MARK GAUTHIER","MARIE HEBBLER","DEBORAH A PASSERINI","GARY R HEBERT","PAUL NORRIS","STEFANIE ANNA","ALLEN STARR","KRIS RAWSON","BRADLEY STEFFANI","JACQUELINE MILLER","JAMES WILLIAMS III","TRACEY BOUCHER","CORDELIA HINTON","TIMOTHY MURPHY","CHRISTINE WARD","KRIS MORGAN","MICHAEL WEAVER"],"Title":["CHAIR","SR VICE CHAIR","VICE CHAIR","VICE CHAIR THRU 09/30/20","VICE CHAIR THRU 09/30/20","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 09/30/20","DIRECTOR THRU 09/30/20","DIRECTOR THRU 09/30/20","DIRECTOR THRU 09/30/20","DIRECTOR THRU 09/30/20","DIRECTOR","PRESIDENT/CEO","TREASURER/CFO THRU 01/31/21","VP OF CORRECTIONS","SECRETARY","CIO","VP WORKFORCE","VP RETAIL","VP HUMAN RESOURCES","VP FUND DEVELOPMENT","CFO SINCE 02/01/21","DIRECTOR SBS","DIRECTOR ACQ & ALLOC","DIRECTOR MARKETING","DIRECTOR QUALITY SVC","DIRECTOR IT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,517545,310847,200793,188880,188439,187123,165501,162031,173639,138887,141443,142338,135881,122951,117353],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,471623,297070,192463,180550,180109,170253,157171,153701,143677,132536,141443,125468,124702,122951,110807],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45922,13777,8330,8330,8330,16870,8330,8330,29962,6351,0,16870,11179,0,6546]},"Basic":{"value":null,"mission":"Our mission is transforming lives through lifelong learning and the power of work.","year":2020,"name":"GOODWILL INDUSTRIES-SUNCOAST INC","phone":7275231512,"website":"WWW.GOODWILL-SUNCOAST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH A PASSERINI","year_formation":1953,"state_legal_domicile":"FL","total_volunteers":4793,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":1955,"Total Gross UBI":8884,"Net unrelated business taxable income":7884,"Number of employees":1955,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":87131952,"Contributions":{"value":20213227,"Other contributions":20054566,"Contributions from gifts and grants":0,"Fundraising revenue":158661,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66422559,"Total revenue":{"value":66422559,"DONATED GOODS PROGRAM":58370786,"RE-ENTRY & CAFETERIA PROGRAM":6531161,"MISSION SERVICES PROGRAM":1520612},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":142484,"Investment income total":119659,"Net investment gain":22825,"Income from invest bond proceeds":0},"Other revenues":{"value":353682,"Other total":452040,"Royalties revenue":0,"Net rental income":8884,"Net income from fundraising events":-107242,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74133954,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30334314,"Current officers":2233685,"Disqualified persons":0,"Other salaries and wages":23290946,"Pension plan contributions":1950,"Other employee benefits":2774136,"Payroll taxes":2033597},"Other expenses":{"value":43799640,"Management services":182279,"Legal":236957,"Accounting":100287,"Lobbying services":0,"Investment management fees":33262,"Other services":1163319,"Advertising":123631,"Office expenses":2187919,"Information technology":1271066,"Royalties":0,"Occupancy":5416431,"Travel":1326742,"Conferences and meetings":1320,"Interest":2226355,"Payments to affiliates":186655,"Depreciation and depletion":4634633,"Insurance":1177777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23531007,"COGS-DONATED GOODS":18374598,"COGS-PURCHASED GOODS":5006745,"MISCELLANEOUS":149664},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":66027188,"Management And General Expenses":7490252,"Fundraising Expenses":616514}},"Assets":{"value":129802178,"Non-interest bearing cash":24381034,"Savings and temp cash investments":610901,"Pledges and grants receivable":336139,"Accounts receivable":4216367,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":256142,"Inventories for sale or use":4745411,"Prepaid expenses deferred charges":2545218,"Land, building, equipment":80729773,"Investments publicly traded":11757740,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":223453},"Liabilities":{"value":66534695,"Sum of Total Liabilities":0,"Accounts payable, accrued":6028459,"Grants payable":0,"Deferred, revenue":186872,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":53230239,"Unsecured notes loans payable":0,"Other liabilities":7089125},"Fund balance":{"value":63267483,"Net assets without donor restriction":62283941,"Net assets with donor restriction":983542,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8906470576222064,"percentile":0.7558096960518154},"Fundraising Efficiency":{"score":32.78632277612512,"percentile":0.7089584551414798},"Operating Margin":{"score":0.14917602213250084,"percentile":0.6975304477835212},"Liabilities to Assets Ratio":{"score":0.5125853512257706,"percentile":0.13224805115423124},"Operating Reserve Ratio":{"score":1.750914000890874,"percentile":0.5807293029730255},"Officer Compensation Ratio":{"score":0.03903273525650608,"percentile":0.8124311676362008},"Program Expense Growth":{"score":0.03367366583669685,"percentile":0.4647596703001968},"Revenue Growth":{"score":0.04313515172964298,"percentile":0.5765150897951791},"Asset Growth":{"score":0.09745062492111867,"percentile":0.6767022902989127},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6355898877028799,"percentile":0.7050271949168694}},"source_xml":"202201179349301205_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BOB WABBERSEN","CAROLE PHILIPSON","DEBORAH PASSERINI","DOMINIC MACRONE","ED RADAR","HEATHER CERESOLI","LOUISE LOPEZ","MARK PICHOWSKI","KIMBERLEY PEREZ","MARIE HEBBLER","MELISSA MORA","ROBERT DOBKOWSKI","SANDRA YOUNG","SCOTT RUTZ","SHAUNA BURKES","STEVE ERICKSON","TONY MARTINEZ","ALLEN STARR","GRETCHEN RAWSON","JAMES WILLIAMS","KENNETH KARBOWSKI","STEPHANIE ANNA","TRACEY BOUCHER","YVONNE TAYLOR","ANDREW PRZYBYSZEWSKI","CORDELIA HINTON","JAMIE CYR","LAWRENCE HARTMAN","MICHAEL WEAVER"],"Title":["CHAIR","VICE CHAIR (AS OF 10/2023)","PRESIDENT/CEO","SR. VICE CHAIR (AS OF 10/2023)","VICE CHAIR","SECRETARY","VICE CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 07/2023)","DIRECTOR","DIRECTOR","DIRECTOR","CIO","VP WORKFORCE (THRU 08/23)","VP FUND DEVELOPMENT","VP GOODS ACQ/LOG/RETAIL","VP CORPORATE SECRETARY","TREASURER","VP HUMAN RESOURCES","DIRECTOR MARKETING","DIRECTOR OF SBS","DIRECTOR FINANCE","DIRECTOR RETAIL","DIRECTOR OF IT"],"Hours":[1.0,1.0,34.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,649281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228889,294487,214333,217594,241821,260856,208052,155228,165312,146072,155451,154710],"Direct compensation":[0,0,584246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213234,276642,188768,194746,223741,245606,182040,136447,160207,122843,149503,139976],"Other compensation":[0,0,65035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15655,17845,25565,22848,18080,15250,26012,18781,5105,23229,5948,14734]},"Basic":{"value":null,"mission":"Our mission is transforming lives through lifelong learning and the power of work.","year":2023,"name":"GOODWILL INDUSTRIES - SUNCOAST INC","phone":7275231512,"website":"WWW.GOODWILL-SUNCOAST.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1953,"state_legal_domicile":"FL","total_volunteers":4991,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 14456, ST PETERSBURG, FL, 337334456, USA","city":"ST PETERSBURG","state":"FL","country":"USA","zip_code":337334456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":1609,"Total Gross UBI":19994,"Net unrelated business taxable income":17994,"Number of employees":1609,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":100248595,"Contributions":{"value":22386062,"Other contributions":22124978,"Contributions from gifts and grants":0,"Fundraising revenue":261084,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":74160655,"Total revenue":{"value":74160655,"DONATED GOODS PROGRAM":69289122,"RE-ENTRY & CAFETERIA":2927209,"MISSION SERVICES PRO.":1944324},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3028584,"Investment income total":2982062,"Net investment gain":46522,"Income from invest bond proceeds":0},"Other revenues":{"value":673294,"Other total":805908,"Royalties revenue":0,"Net rental income":19994,"Net income from fundraising events":-152608,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":82811754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34992541,"Current officers":2244601,"Disqualified persons":0,"Other salaries and wages":27110053,"Pension plan contributions":381588,"Other employee benefits":2999154,"Payroll taxes":2257145},"Other expenses":{"value":47819213,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":54575,"Other services":1662652,"Advertising":99384,"Office expenses":4425161,"Information technology":1374419,"Royalties":0,"Occupancy":3687871,"Travel":1789126,"Conferences and meetings":170870,"Interest":1787956,"Payments to affiliates":323857,"Depreciation and depletion":4422690,"Insurance":2028697,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25991955,"COGS-DONATED GOODS":20973640,"COGS-PURCHASED GOODS":4777241,"MISCELLANEOUS":241074},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":73158737,"Management And General Expenses":8802464,"Fundraising Expenses":850553}},"Assets":{"value":173512153,"Non-interest bearing cash":66376155,"Savings and temp cash investments":267067,"Pledges and grants receivable":149193,"Accounts receivable":3022291,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":275875,"Inventories for sale or use":5326812,"Prepaid expenses deferred charges":4433802,"Land, building, equipment":75468577,"Investments publicly traded":12575910,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5616471},"Liabilities":{"value":56809570,"Sum of Total Liabilities":0,"Accounts payable, accrued":5496883,"Grants payable":0,"Deferred, revenue":403273,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":45325995,"Unsecured notes loans payable":0,"Other liabilities":5583419},"Fund balance":{"value":116702583,"Net assets without donor restriction":116188232,"Net assets with donor restriction":514351,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8834342163553256,"percentile":0.7446710383218},"Fundraising Efficiency":{"score":26.31942042412407,"percentile":0.6630318635710356},"Operating Margin":{"score":0.17393601376657697,"percentile":0.7282447048196957},"Liabilities to Assets Ratio":{"score":0.32740974633632725,"percentile":0.19063640445534738},"Operating Reserve Ratio":{"score":2.0952599675645076,"percentile":0.628160934987437},"Officer Compensation Ratio":{"score":0.03733873333971407,"percentile":0.8211557536896589},"Program Expense Growth":{"score":0.04203095028553045,"percentile":0.5001563837563121},"Revenue Growth":{"score":0.05683582034132704,"percentile":0.6340390458616555},"Asset Growth":{"score":0.0924442394912218,"percentile":0.6636828755641919},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6460375483314007,"percentile":0.7317957444459754}},"source_xml":"202501219349302030_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}