Goodwill Of North Georgia Inc
- Assets
- $342.2m
- Revenue
- $178.2m
- Investments
- $96.8m
- Employees
- 5,570
- Location
- Decatur, GA
- Founding
- 07/2007
- Data as of
- 06/2021
- EIN
- 20-8351046
Organization Overview
Goodwill Of North Georgia Inc is located in Decatur, GA. The organization was established in 2007. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2021, Goodwill Of North Georgia Inc employed 5,570 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Of North Georgia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Goodwill Of North Georgia Inc generated $178.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $152.4m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE OTHE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS.
Describe the Organization's Program Activity:
STORE SALES - GOODWILL OF NORTH GEORGIA'S MISSION IS TO PUT PEOPLE TO WORK. WE ACHIEVE THIS BY PROVIDING A VAST ARRAY OF JOB TRAINING AND EMPLOYMENT SERVICES TO THOUSANDS OF INDIVIDUALS EACH YEAR. IN FISCAL YEAR 2021, WE SERVED OVER 2.9 MILLION DONORS AT 49 COLLECTION SITES AND SERVED OVER 7.4 MILLION CUSTOMERS AT 67 GOODWILL STORES. THE PROCEEDS FROM OUR DONATED GOODS PROGRAM HELP FUND OUR MISSION-RELATED PROGRAMS, SERVICES, THIRTEEN CAREER CENTERS ACROSS NORTH GEORGIA, AND CAREERCONNECTOR.ORG. OUR STORES ALSO SERVE AS REAL-WORLD ON-THE-JOB TRAINING SITES FOR SOME OF OUR PROGRAM PARTICIPANTS.
SEE SCHEDULE OVOCATIONAL SERVICES - PROGRAMS AND SERVICES INCLUDE JOB TRAINING THROUGH REAL-WORLD EXPERIENCE, JOB COACHING AND CONTINUED SUPPORT AFTER EMPLOYMENT. WE ALSO OFFER VOCATIONAL TRAINING IN 26 DIFFERENT PROGRAMS INCLUDING CONSTRUCTION, FORKLIFT, CUSTODIAL/FLOOR TECHNOLOGY, AND HOSPITALITY. IN FISCAL YEAR 2021, WE SERVED OVER 31,100 PEOPLE AND HELPED OVER 16,100 INDIVIDUALS FIND A JOB OR START A BUSINESS. ADDITIONALLY, WE OPERATE 13 CAREER CENTERS WHICH ARE OPEN TO THE GENERAL PUBLIC AND EQUIPPED WITH THE STAFF AND RESOURCES NEEDED FOR JOB SEARCH OR BUSINESS DEVELOPMENT. OUR PARTICIPANTS AND JOB-SEEKERS INCLUDE PEOPLE WHO ARE HAVING A HARD TIME FINDING WORK BECAUSE OF PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES; POVERTY; LACK OF WORK EXPERIENCE AND MARKETABLE SKILLS; SUBSTANCE ABUSE; EX-OFFENDER STATUS AND A VARIETY OF OTHER REASONS.
SALVAGE - NOT ALL GOODS DONATED TO OUR MISSION ARE OF THE QUALITY THAT CAN BE SOLD IN OUR THRIFT OPERATIONS. ADDITIONALLY, NOT ALL DONATED GOODS THAT ARE PLACED IN OUR THRIFT STORES FOR SALE ARE PURCHASED. IN ORDER TO CAPTURE AS MUCH REVENUE AS WE CAN FROM IN KIND DONATIONS TO FUND OUR MISSION, A SECONDARY SALVAGE MARKET IS UTILIZED. THE PROCEEDS REALIZED FROM THESE UNSALABLE GOODS ARE ANOTHER REVENUE SOURCE TO FUND MISSION ACTIVITIES PERFORMED BY THE AGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith T Parker President | Officer | 37 | $587,120 |
Delfia Mckinney VP Donated Goods | Officer | 40 | $348,659 |
Robert M King VP - Finance | Officer | 37 | $264,805 |
Jenny R Taylor VP - Career Services | Officer | 40 | $213,901 |
Elaine Armstrong VP - Marketing | 39 | $201,405 | |
Brian East Jr Executive Director, Dgr | 40 | $200,490 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Randall Paulson Architect Fees | 6/29/21 | $295,045 |
Master First Services Ground Maintenance | 6/29/21 | $284,985 |
Absolute Protection Systems Security Monitoring | 6/29/21 | $188,915 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,629 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,903,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,053,761 |
| Noncash contributions included in lines 1a–1f | $146,867,386 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,032,474 |
| Total Program Service Revenue | $1,058,836 |
| Investment income | $565,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,665,653 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,866,092 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,188,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,789,247 |
| Compensation of current officers, directors, key employees. | $1,884,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,336,923 |
| Pension plan accruals and contributions | $1,707,296 |
| Other employee benefits | $9,507,621 |
| Payroll taxes | $3,922,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96,582 |
| Fees for services: Accounting | $234,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $297,204 |
| Fees for services: Other | $4,741,984 |
| Advertising and promotion | $1,610,539 |
| Office expenses | $9,435,701 |
| Information technology | $3,090,623 |
| Royalties | $0 |
| Occupancy | $34,737,051 |
| Travel | $3,006,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122,961 |
| Interest | $1,363,544 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,875,324 |
| Insurance | $561,803 |
| All other expenses | $0 |
| Total functional expenses | $152,400,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,727,089 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $102,802 |
| Accounts receivable, net | $12,111,989 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,431,071 |
| Prepaid expenses and deferred charges | $3,028,801 |
| Net Land, buildings, and equipment | $172,649,292 |
| Investments—publicly traded securities | $37,213,833 |
| Investments—other securities | $96,754,267 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,184,184 |
| Total assets | $342,203,328 |
| Accounts payable and accrued expenses | $124,808,983 |
| Grants payable | $0 |
| Deferred revenue | $977,897 |
| Tax-exempt bond liabilities | $23,417,596 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $26,693,372 |
| Other liabilities | $6,993,997 |
| Total liabilities | $182,891,845 |
| Net assets without donor restrictions | $158,121,483 |
| Net assets with donor restrictions | $1,190,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $342,203,328 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Goodwill Of North Georgia Inc has recieved totaling $762,965.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ANTHEM FDN GW HEALTHCARE CAREE, CATERPILLAR FOUNDATION GW OA, DOL LIFE LAUNCH: IGNITE, GOOGLE REINVEST, LOWES-GOODWILL TRADES TRAINING, MICROSOFT COVID | $353,081 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $112,800 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: SPECIAL PROJECT | $76,200 |
Kaiser Foundation Health Plan Of Georgia Inc Oakland, CA PURPOSE: PROJECT SUPPORT | $75,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $60,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $60,000 |
Endowment Analysis
| Beg. Balance | $657,791 |
| Earnings | $118,000 |
| Other Expense | $118,000 |
| Ending Balance | $657,791 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Of North Georgia Inc Decatur, GA | $342,203,328 | $178,188,878 |
Goodwill Industries Of South Florida Inc Miami, FL | $77,281,760 | $143,919,448 |
Goodwill Industries Of The Southern Piedmont Inc Charlotte, NC | $76,574,233 | $82,780,757 |
Goodwill Industries Manasota Inc Bradenton, FL | $57,505,873 | $74,670,264 |
Goodwill Industries Of Central Florida Inc Orlando, FL | $168,287,890 | $91,960,618 |
Goodwill Industries Of Nw North Carolina Inc Winstonsalem, NC | $108,043,480 | $64,178,762 |
Goodwill Industries-Suncoast Inc St Petersburg, FL | $116,871,815 | $65,725,440 |
Goodwill Industries Of Middle Tennessee Inc Nashville, TN | $119,782,288 | $78,995,552 |
Gulfstream Goodwill Industries Inc West Palm Beach, FL | $26,735,282 | $55,365,171 |
Goodwill Industries Of Upstate Midlands South Carolina Inc Greenville, SC | $95,333,178 | $62,292,069 |
Goodwill Industries Of Middle Georgia Inc Macon, GA | $45,866,636 | $50,420,104 |
Goodwill Industries Of Southwest Florida Inc Fort Myers, FL | $48,228,495 | $45,391,127 |