Gwi Services INC FY2022 filing

Tax-deductible

Mobile, AL501(c)(3)EmploymentEIN 63-1132591Revenue $1.5M in FY2022

On file with the IRS2440 Gordon Smith Dr, 36617-2319 · Mobile, ALTax-exempt since Jun 1996Publicly supported — 509(a)(2)

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The organization provides employment training, rehabilitation and opportunity for personal growth for disabled and disadvantaged individuals.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $168K a year · 11% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $17K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.9M
108% of total assets
Concern: liabilities are 108% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+4% vs prior year
Spent
$1.4M
To programs
88%
Net assets
−$133K
By yearFY2020–FY2025
Revenue
$1.5M
FY2022▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.5M
FY2022$1.5M
FY2023$1.9M
FY2024$1.9M
FY2025$1.6M
Expenses
$1.4M
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$1.3M
FY2022$1.4M
FY2023$1.6M
FY2024$1.7M
FY2025$1.5M
Net assets
−$133K
FY2022▲ +43%
Tap a bar for its year
Net assets by fiscal year
FY2020−$384K
FY2021−$235K
FY2022−$133K
FY2023$190K
FY2024$304K
FY2025$2.5M

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.2M Management & general 12% · $177K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
See Gwi Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains, rehabilitates, and empowers disabled and disadvantaged individuals for personal growth and employment.

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Provided by the organization

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1 program · $1.2M · in their own filed words · FY2021
01

Provided employment to 36 individuals with severe disabilities which included 37,474 hours of employment, $445,229 in wages, health and life insurance benefits, job and safety related training, as well as career assistance to transition into other community employment opportunities.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
SourceamericaFY2024$17K
Total grants receivedfrom 1 funder$17K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.5M
Investment incomeLn 3$65
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$177K
Owns and owesPt X
−$133K
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$1.7M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.5M
Investment incomeLn 3$65
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$1.6M
Cash and savings togetherLn 1–2$1.6M
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$1.7M
LiabilitiesLn 26$1.9M
Net assetsLn 32−$133K
OperationsPt I, VI
EmployeesI 544
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.3M$1.6M
Land, buildings, equipmentLn 10c$14K$11K
Total assetsLn 16$1.4M$1.7M
LiabilitiesLn 26$1.7M$1.9M
Net assetsLn 32−$235K−$133K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$548K$548K
Pension plan contributionsLn 8$6K$6K
Other employee benefitsLn 9$181K$181K
Payroll taxesLn 10$75K$75K
Advertising and promotionLn 12$23$23
OccupancyLn 16$9K$9K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$45$45
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$496K$319K$177K
All other expensesLn 24e$82K$82K
Total functional expensesLn 25$1.4M$1.2M$177K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.5M$189K$2.5M 990 PDF
FY2024 $1.9M$1.7M$114K$304K 990 PDF
FY2023 $1.9M$1.6M$323K$190K 990 PDF
FY2022 Viewing $1.5M$1.4M$102K−$133K 990 PDF
FY2021 $1.5M$1.3M$149K−$235K 990 PDF
FY2020 $1.2M$1.0M$133K−$384K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,517,860 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,459,963$1,517,795
I-10 Investment incomePrior year $9$65
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,459,972$1,517,860
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $804,285$809,543
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $506,385$606,231
I-18 Total expensesPrior year $1,310,670$1,415,774
I-19 Revenue less expensesPrior year $149,302$102,086
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,517,860 across 2 lines filed
Lines not itemized here account for $1,517,795 of total revenue; see the IRS return.
VIII-3 Investment incomeExcluded from tax $65$65
VIII-12 Total revenueRelated to mission $1,517,795 · Unrelated business $0 · Excluded from tax $65$1,517,860
Part IX · Statement of functional expenses $1,415,774 across 12 lines filed
IX-7 Other salaries and wagesPrograms $547,939$547,939
IX-8 Pension plan contributionsPrograms $6,018$6,018
IX-9 Other employee benefitsPrograms $181,023$181,023
IX-10 Payroll taxesPrograms $74,563$74,563
IX-12 Advertising and promotionPrograms $23$23
IX-16 OccupancyPrograms $8,986$8,986
IX-17 TravelPrograms $1,154$1,154
IX-19 Conferences, conventions and meetingsPrograms $45$45
IX-22 Depreciation, depletion and amortizationPrograms $2,936$2,936
IX-23 InsurancePrograms $15,441$15,441
IX-24 Other expenses (24a–d)Programs $319,495 · Management $176,641$496,136
IX-24e All other expensesPrograms $81,510$81,510
IX-25 Total functional expensesPrograms $1,239,133 · Management $176,641 · Fundraising $0$1,415,774
Part X · Balance sheet $1,720,455 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $1,297,366$1,551,406
X-4 Accounts receivableStart of year $121,063$136,926
X-9 Prepaid expenses and deferred chargesStart of year $13,540$21,545
X-10c Land, buildings and equipment, netStart of year $13,514$10,578
X-16 Total assetsStart of year $1,445,483$1,720,455
X-17 Accounts payable and accrued expensesStart of year $3,490$9,085
X-25 Other liabilitiesStart of year $1,676,867$1,844,158
X-26 Total liabilitiesStart of year $1,680,357$1,853,243
X-27 Net assets without donor restrictionsStart of year −$234,874−$132,788
X-32 Total net assets or fund balancesStart of year −$234,874−$132,788
X-33 Total liabilities and net assetsStart of year $1,445,483$1,720,455
Part XI · Reconciliation of net assets −$132,788 net assets at year end
XI-1 Total revenue$1,517,860
XI-2 Total expenses$1,415,774
XI-3 Revenue less expenses$102,086
XI-4 Net assets at start of year−$234,874
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$132,788

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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