2024-11-07T08:42:49-06:00 2023-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-01-01 540808744 RAPPAHANNOCK GOODWILL INDUSTRIES INC RAPP 5403713070 4701 MARKET STREET SUITE A FREDERICKSBURG VA 22408 STEPHEN A COX PRESIDENT/CEO 5403713070 2024-11-06 1 1 VIRGINIA R BELCHER P00421964 8047470000 2023 2024-10-15 13:58:12Z STEPHEN A COX 4701 MARKET STREET SUITE A FREDERICKSBURG VA 22408 3758295 0 X WWW.FREDGOODWILL.ORG X 1966 VA SEE SCHEDULE O.WE CREATE JOBS LOCALLY, PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT. 17 17 627 115 0 0 1417659 2388878 1795425 913715 161646 379483 34772 74885 3409502 3756961 112757 0 0 0 1963188 2104496 0 0 255474 1289359 999448 3365304 3103944 44198 653017 23981998 23955876 2622025 1863289 21359973 22092587 WE CREATE JOBS LOCALLY, PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT. 0 0 855889 862624 COMMERCIAL OPERATIONS:RAPPAHANNOCK GOODWILL INDUSTRIES CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES TO PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES, FEDERAL, STATE AND LOCAL GOVERNMENT AND OTHER COMMUNITY PARTNERS. THESE COMMERCIAL OPERATIONS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS INCLUDING CUSTODIAL SERVICES AND OTHER SUPPORT SERVICES. 11458 4918 SUPPORT EMPLOYMENT: RAPPAHANNOCK GOODWILL INDUSTRIES PROVIDES JOB SEARCH SERVICES, JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. RAPPAHANNOCK GOODWILL INDUSTRIES OPERATES INDIVIDUAL SUPPORTED EMPLOYMENT SERVICES INTELLECTUAL DISABILITY AND DEVELOPMENTAL DISABILITY PROGRAMS, EXTENDED EMPLOYMENT SERVICES, AND INTERNALLY SUPPORTS RGI EMPLOYEES WITH DISABILITIES 1471148 116066 WORKFORCE DEVELOPMENT SERVICES: RAPPAHANNOCK GOODWILL INDUSTRIES OFFERS COMPREHENSIVE PROGRAMS DESIGNED TO ENCHANCE JOB SKILLS, BUILD CONFIDENCE, AND CONNECT INDIVIDUALS WITH MEANINGFUL EMPLOYMENT OPPORTUNITIES. RAPPAHANNOCK GOODWILL SUPPORTS INDIVIDUALS REGARDLESS OF SOCIOECONOMIC STATUS, PERSONAL DIFFICULTIES, OR BACKGROUND TO ADVANCE IN THEIR CAREERS THROUGH JOB HELP CENTERS, WORKFORCE INNOVATION AND OPPORTUNITY ACT CONTRACTS, WORK-BASED LEARNING OPPORTUNITIES FOR STUDENTS, AND VIRTUAL CAREER SERVICES. 2338495 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 627 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 5403713070 4701 MARKET STREET SUITE A FREDERICKSBURG VA 22408 DERMAINE LEWIS PAST CHAIR 0.90 0.10 X 0 0 0 ROB CLARK HONORARY DIRECTOR 0.90 0.10 X 0 0 0 KATHY BEARD DIRECTOR 0.90 0.10 X 0 0 0 CODY BLANKENSHIP DIRECTOR 0.90 0.10 X 0 0 0 CURTIS EDMONDS JR DIRECTOR 0.90 0.10 X 0 0 0 DR SHASHUNA GRAY DIRECTOR 0.90 0.10 X 0 0 0 AMY HENECKE DIRECTOR 0.90 0.10 X 0 0 0 TONY LEWIS DIRECTOR 0.90 0.10 X 0 0 0 JOHN F MCMANUS ESQ DIRECTOR 0.90 0.10 X 0 0 0 ANDRE G PINEDA DIRECTOR 0.90 0.10 X 0 0 0 CURRY ROBERTS DIRECTOR 0.90 0.10 X 0 0 0 PAUL ROTHENBERG DIRECTOR 0.90 0.10 X 0 0 0 SUSAN GARNETT SPEARS DIRECTOR 0.90 0.10 X 0 0 0 W ANDREW WITHERS DIRECTOR 0.90 0.10 X 0 0 0 MARTHA HUTZEL CHAIR 0.90 0.10 X X 0 0 0 BRIAN ROINESTAD VICE-CHAIR 0.90 0.10 X X 0 0 0 JOHN ROGERS TREASURER 0.90 0.10 X X 0 0 0 STEPHANIE LYLES SECRETARY 0.90 0.10 X X 0 0 0 STEPHEN A COX PRESIDENT & CEO 36.00 4.00 X X 369966 0 10018 DARYL WEEDEMAN COO 36.00 4.00 X 131184 0 6480 MARTIN BALDWIN CHIEF MISSION OFFICER 36.00 4.00 X 123761 0 10597 KEVIN DEVITT VP INFORMATION SERVICES 36.00 4.00 X 135924 0 6480 SHARON ROBERTSON VP CONTROLLER 36.00 4.00 X 137346 0 6480 CEDRIC HORTIN VP RETAIL OPERATIONS 1.00 X 121900 0 6480 1020081 0 46535 6 0 1 0 0 812898 1575980 2388878 FEES/CONTRACTS FROM GO 812300 659893 659893 OTHER PROGRAM SERVICES 812900 253822 253822 913715 380817 380817 4992 0 4992 4992 4992 1334 -1334 -1334 -1334 MISCELLANEOUS 900099 69893 69893 69893 3756961 983608 0 384475 X 1135908 993920 135173 6815 588410 513495 69422 5493 233186 221100 12033 53 146992 128362 17191 1439 332363 163726 108561 60076 189636 9145 1512 178979 36324 25613 10711 76951 22692 54259 62597 56091 6506 31954 31954 76384 61976 14119 289 SUPPLIES 59987 52777 7197 13 EQUIPMENT RENTAL REPAIR 56808 50763 6045 MISC PROGRAM SERVICES 38859 3368 33249 2242 TELEPHONE 19991 17962 1954 75 17594 17505 89 3103944 2338495 509975 255474 6144181 1164697 72798 74513 419443 392033 56949 55104 14560355 5085437 9686924 9474918 4071783 10976812 3529920 1817799 23981998 23955876 873427 804141 1748598 1059148 2622025 1863289 X 21328712 22061326 31261 31261 21359973 22092587 23981998 23955876 653017 79597 0 X X 0 1 X 1 0 X 2019248 1117306 10320659 1417659 2388878 17263750 2019248 1117306 10320659 1417659 2388878 17263750 17263750 167791 182210 230162 183513 385809 1149485 5651 3746 69893 79290 18492525 0.93360 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1595534 1595534 9400746 1976147 7424599 3564075 3109290 454785 9474918 INVESTMENT ACCOUNT MANAGED BY WELLS FARGO 4648039 C INVESTMENT ACCOUNT MANAGED BY BURKE & HERBERT 6328773 C 10976812 DUE FROM RAPPAHANNOCK GOODWILL STORES AND SERVICES INC. 1817799 1817799 X PART X, LINE 2: THE ORGANIZATION AND THE STORES ARE BOTH NON-PROFIT CHARITABLE ORGANIZATIONS, OTHER THAN PRIVATE FOUNDATION, AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE NOT SUBJECT TO FEDERAL OR VIRGINIA INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITION THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 1 X X X 0 0 0 0 0 0 0 0 0 STEPHEN A COX PRESIDENT & CEO 288066 0 81900 0 0 0 0 0 10018 0 379984 0 0 0 A VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2014-10-24 4400000 FINANCE BUILDING 0 0 0 B VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2014-10-24 10100000 FINANCE LAND AND BUILDING 0 0 0 A 4400000 4400000 2003 0 0 1 1 B 10100000 10100000 2012 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS WITH RECOMMENDATION FOR ACCEPTANCE AS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE THE BOARD OF DIRECTORS SIGNS A DISCLOSURE OF CONFLICTING INTERESTS. THE BOARD ACTS TO REPLACE MEMBERS WHO HAVE CONFLICTING INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OVERSEES COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE DELIBERATION BY THE BOARD REGARDING CEO COMPENSATION INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE PROCESS AND COMPARISON OF COMPENSATION TO SIMILAR POSITIONS. BECAUSE GOODWILL INDUSTRIES INTERNATIONAL PROVIDES SUBSTANTIAL RESOURCES TO INDIVIDUAL GOODWILL ENTITIES, COMPARATIVE COMPENSATION INFORMATION IS READILY AVAILABLE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AS WELL AS FROM GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 160,904. MANAGEMENT AND GENERAL EXPENSES 3,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,044. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,396. CONTRACT FEES AND FACILITY MANAGEMENT: PROGRAM SERVICE EXPENSES 2,822. MANAGEMENT AND GENERAL EXPENSES 87,025. FUNDRAISING EXPENSES 60,076. TOTAL EXPENSES 149,923. FORM 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS FROM PRIOR YEAR. RAPPAHANNOCK GOODWILL STORES AND SERVICES INC 4701 MARKET STREET SUITE A FREDERICKSBURG VA 22408 760800820 ACCEPTS CLOTHING AND OTHER DONATED GOODS TO SUPPORT JOB PLACEMENT SERVICES VA 501(C)(3) LINE 12A, I 54-0808744 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RAPPAHANNOCK GOODWILL STORES AND SERVICES INC C 812898 RAPPAHANNOCK GOODWILL STORES AND SERVICES INC D 1817799