2024-11-15T16:18:19+00:00 2023-12-31 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-01-01 431195708 HELPING HAND OF GOODWILL INDUSTRIES EXT EMP SHELTERED WORKSHOP HELP 8168427425 800 EAST 18TH STREET KANSAS CITY MO 64108 Jay F Ketterling CFO 8168427425 2024-11-15 true true Angela Leininger P01721142 8162216300 2024-11-15 2023 2024-10-15 13:58:12Z MIKE SINNETT 800 EAST 18TH STREET KANSAS CITY MO 64108 5488046 false X WWW.MOKANGOODWILL.ORG X 1967 MO HELPING PEOPLE WITH DISABILITIES OBTAIN EMPLOYMENT AND PROVIDE CONTINUING SUPPORT WHILE WORKING IN ABILITY ONE GOVERNMENT CONTRACTS OR IN MOBILE WORKGROUPS THROUGHOUT THE REGION. 5 5 103 30 0 0 4970724 5487836 0 0 214 210 4970938 5488046 0 0 2549402 2720960 0 0 1030007 1255129 3579409 3976089 1391529 1511957 2484754 3982981 199525 187977 2285229 3795004 HELPING PEOPLE WITH DISABILITIES OBTAIN EMPLOYMENT AND PROVIDE CONTINUING SUPPORT WHILE WORKING IN ABILITY ONE GOVERNMENT CONTRACTS OR IN MOBILE WORKGROUPS THROUGHOUT THE REGION. false false 3411546 0 0 CONTRACT SERVICES PROGRAM - OUR MISSION COMES TO LIFE BY EMPOWERING PEOPLE WHO WANT TO BEGIN, MAINTAIN OR ADVANCE THEIR CAREER. GOODWILL OPERATES TWO GOVERNMENT CONTRACTS TO PROVIDE JANITORIAL SERVICES TO THE GSA AND THE DOD BUILDINGS. WE PROVIDED TRAINING AND EMPLOYMENT TO OVER 100 INDIVIDUALS IN 2023, MANY OF WHOM HAVE A SIGNIFICANT DISABILITY AND OTHERWISE MAY HAVE DIFFICULTY FINDING A JOB. IN ADDITION, THE INCOME EARNED FROM THESE CONTRACTS IS, IN TURN, USED TO SUPPORT THE RELATED MISSION OF GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS BY PROVIDING FUNDING FOR THE TRAINING, JOB PLACEMENT, WORK SUPPORTS AND RELATED SERVICES PROVIDED THROUGH THE GOODWORKS CENTERS. 3411546 true true false false false false false false false true false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 1 0 true 103 true false false false false false false false false false false false X 5 5 true false false false false true true true true false false false true true true true true false false false MO X X JAY KETTERLING 8168427425 800 EAST 18TH STREET KANSAS CITY MO 64108 CAROLYN VERTOVEC DIRECTOR, CHAIR 1.0 1.0 X X 0 0 0 JERRY BABER DIRECTOR, TREASURER 1.0 0.0 X X 0 0 0 BRUCE HART DIRECTOR 1.0 0.0 X 0 0 0 CARLANDA MCKINNEY DIRECTOR 1.0 0.0 X 0 0 0 STEVE HAMILTON DIRECTOR 1.0 0.0 X 0 0 0 Anita Davis CMO 10.0 40.0 X 0 171553 11190 Jay Ketterling CFO 10.0 40.0 X 0 196323 12056 Kelly Garrett COO 15.0 35.0 X 0 202583 8259 Mike Sinnett CEO Start 8/6/23 10.0 40.0 X 0 167604 684 Oluwafunmiso Popoola CEO TO 5/6/23 10.0 40.0 X 0 190789 8926 Susan Miller CPO 10.0 40.0 X 0 170064 13698 0 1098916 54813 0 false true false SOURCE AMERICA PO BOX 79424 BALTIMORE MD 21279 CONTRACT CONSULTING 189459 1 5487836 5487836 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 210 210 0 0 0 0 210 5488046 0 0 210 2045644 2045644 520863 520863 154453 154453 564543 564543 10090 10090 0 0 10207 10207 16567 16567 18154 18154 20130 20130 104566 104566 COST OF MERCHANDISE 233919 233919 MEMBERSHIPS 193335 193335 EQUIPMENT RENTAL 41924 41924 REPAIRS & MAINTENANCE 16617 16617 25077 25077 0 0 3976089 3411546 564543 0 435465 0 662837 892016 0 0 0 0 592643 550498 46881 42145 0 0 1339571 3048820 2484754 3982981 199525 187977 0 0 0 0 199525 187977 2285229 3795004 2285229 3795004 2484754 3982981 1511957 -2182 0 X false true X true false X 4796614 4988040 4929999 4970724 5487836 25173213 0 0 4796614 4988040 4929999 4970724 5487836 25173213 0 25173213 0 0 1090 11083 2562 214 210 15159 25188372 0 0.9994 0.9989 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 1090.0, COLUMN B - 11083.0, COLUMN C - 2562.0, COLUMN D - 214.0, COLUMN E - 210.0, COLUMN F - 15159.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 352727 329204 23523 0 239916 221294 18622 42145 DUE FROM AFFILIATE 3048820 3048820 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false Anita Davis CMO 0 143405 0 28148 0 0 0 0 0 11190 0 182743 0 0 Susan Miller CPO 0 157487 0 10000 0 2577 0 0 0 13698 0 183762 0 0 Kelly Garrett COO 0 180663 0 14720 0 7200 0 1771 0 6488 0 210842 0 0 Jay Ketterling CFO 0 160503 0 29142 0 6678 0 4847 0 7209 0 208379 0 0 Mike Sinnett CEO Start 8/6/23 0 85918 0 0 0 81686 0 0 0 684 0 168288 0 0 Oluwafunmiso Popoola CEO TO 5/6/23 0 109789 0 78000 0 3000 0 2507 0 6419 0 199715 0 0 Schedule J, Part I, Line 3 Establishing the compensation of the CEO GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS, A RELATED ENTITY, USES A COMPENSATION COMMITTEE, A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITEE TO ESTABLISH THE CEO'S COMPENSATION. Schedule J, Part II AND FORM 990, PART VII, SECTION A THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS, A RELATED TAX- EXEMPT ORGANIZATION. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons MIKE SINNETT, OLUWAFUNMISO POPOOLA, JAY KETTERLING, KELLY GARRETT, ANITA DAVIS, CAROLYN VERTOVEC AND SUSAN MILLER - Business relationship Form 990, Part VI, Line 7a Members or stockholders electing members of governing body NEW AND RENEWING DIRECTORS ARE APPROVED BY THE MAJORITY VOTE OF GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS HAS THE RIGHT TO APPROVE CERTAIN ACTIONS. A BOARD MEMBER MAY BE REMOVED WITH OR WITHOUT CAUSE UPON APPROVAL OF AT LEAST TWO-THIRDS OF THE BOARD MEMBERS OF GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS. THE ORGANIZATION'S BYLAWS AND ARTICLES OF INCORPORATION CAN ONLY BE ADOPTED, AMENDED OR REPEALED WITH THE APPROVAL OF GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE DRAFT 990 IS THEN REVIEWED BY THE CEO AND CFO OF THE ORGANIZATION. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AT THAT TIME AND ANY ADJUSTMENTS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy AN ANNUAL STATEMENT IS OBTAINED FROM EACH OFFICER AND MEMBER OF THE BOARD STATING IF THERE ARE ANY CONFLICTS OF INTEREST OR OTHER ISSUES THAT MIGHT RESULT IN A CONFLICT OF INTEREST. THESE ARE REVIEWED BY THE BOARD CHAIR, CEO AND ADMINISTRATIVE ASSISTANT, AND RECOMMENDATIONS ARE MADE REGARDING ANY IDENTIFIED CONFLICT. THIS CAN INCLUDE ABSTAINING FROM VOTING ON A ITEM IN CONFLICT OR BEING ASKED TO STEP DOWN FROM THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS OPERATES A WEBSITE. THE ADDRESS IS WWW.MOKANGOODWILL.ORG. THE AGENCY'S WEBSITE HIGHLIGHTS SERVICES, DONATIONS, AND STORE SITES AND HAS AN ICON FOR FRAUD REPORTING. THIS IS A WEBSITE HOSTED BY ETHICS POINT. THROUGH THIS PORTAL ARE THE CURRENT POLICIES ON CONFLICTS OF INTEREST, WHISTLE BLOWER, AND OUR CODE OF CONDUCT. THIS SITE ALLOWS ANYONE TO MAKE FRAUD REPORTS ANONYMOUSLY WHILE ENGAGING IN ON-LINE CONVERSATIONS. THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF OUR ARTICLES OF INCORPORATION AND BY-LAWS. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH WWW.MOKANGOODWILL.ORG, THE LOCAL COMMUNITY FOUNDATION (WWW.GKCCF.ORG) AND BY REQUEST. Form 990, Part VII, Section A THE COMPENSATION IS PROVIDED BY GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS, A RELATED ENTITY, FOR SERVICES TO BOTH ENTITIES. Form 990, Part IX, Line 11a Management Fees THE HELPING HAND OF GOODWILL INDUSTRIES (HH) ONLY HAS A MANAGEMENT FEE THAT IS ALLOCATED TO MANAGEMENT AND GENERAL ON PART IX DUE TO HH BEING PART OF THE AGENCY AND RELATED TO GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS (GOODWILL). GOODWILL SUPPORTS THE HH WHICH INCLUDES MANAGEMENT AND GENERAL EXPENSES THAT ARE REPORTED ON THE GOODWILL 990. GOODWILL OF WESTERN MO AND EASTERN KS 800 EAST 18TH STREET KANSAS CITY MO 64108 431125281 SERVICE MO 501(c)(3) 10 NA false false false false false false false false false false false false true true true true true true true true