Goodwill Of North Georgia Inc
- Assets
- $340.4m
- Revenue
- $173.5m
- Investments
- $50.6m
- Employees
- 5,766
- Location
- Decatur, GA
- Founding
- 07/2007
- Data as of
- 06/2022
- 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 06/2022, Goodwill Of North Georgia Inc employed 5,766 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 06/2022, Goodwill Of North Georgia Inc generated $173.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $161.2m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
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 2022, WE SERVED OVER 3.4 MILLION DONORS AT 46 COLLECTION SITES AND SERVED OVER 7.7 MILLION CUSTOMERS AT 69 GOODWILL STORES. THE PROCEEDS FROM OUR DONATED GOODS PROGRAM HELP FUND OUR MISSION-RELATED PROGRAMS, SERVICES, FOURTEEN 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.
SALVAGE
VOCATIONAL 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 2022, WE SERVED OVER 30,900 PEOPLE AND HELPED OVER 16,600 INDIVIDUALS FIND A JOB OR START A BUSINESS. ADDITIONALLY, WE OPERATE 14 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.
E-COMMERCE - E-COMMERCE SALES CONSIST OF SALES OF DONATED BOOKS ON AMAZON, DONATED JEWELRY ON SHOPGOODWILL.COM, AND SHIPPING REVENUE. E-COMMERCE SALES ARE SOLD FOB SHIPPING AND THEREFORE, SALES ARE RECORDED WHEN THE GOODS ARE SHIPPED, THE POINT AT WHICH THE PERFORMANCE OBLIGATION FOR EACH INDIVIDUAL ITEM IS MET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Parker Chief Executive Officer | OfficerTrustee | 37 | $1,660,037 |
Delfia Mckinney VP Donated Goods | Officer | 40 | $408,722 |
Robert King Chief Finance Officer (-9/21) | Officer | 37 | $343,911 |
Scott A Parry VP Facilities Services | 40 | $319,690 | |
Elaine Armstrong VP Marketing | 39 | $291,336 | |
Jenny R Taylor VP Career Services | Officer | 40 | $276,749 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rand-paulson Architect | 6/29/22 | $295,045 |
Master First Services Ground Maintenance | 6/29/22 | $284,985 |
Absolute Protection Security Monitoring | 6/29/22 | $188,915 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $128,598 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,250,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,044,365 |
| Noncash contributions included in lines 1a–1f | $159,912,863 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,423,753 |
| Total Program Service Revenue | $1,016,317 |
| Investment income | $291,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,994,458 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $837,779 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $173,524,250 |
| 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. | $2,922,383 |
| Compensation of current officers, directors, key employees. | $321,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,286,274 |
| Pension plan accruals and contributions | $1,618,243 |
| Other employee benefits | $5,468,295 |
| Payroll taxes | $6,577,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $208,432 |
| Fees for services: Accounting | $404,508 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $285,462 |
| Fees for services: Other | $8,350,639 |
| Advertising and promotion | $1,779,397 |
| Office expenses | $5,352,426 |
| Information technology | $1,620,082 |
| Royalties | $0 |
| Occupancy | $35,456,129 |
| Travel | $1,337,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,289,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,799,050 |
| Insurance | $1,644,549 |
| All other expenses | $0 |
| Total functional expenses | $161,208,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,988,832 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,501,293 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,648,000 |
| Inventories for sale or use | $3,365,627 |
| Prepaid expenses and deferred charges | $3,443,786 |
| Net Land, buildings, and equipment | $165,940,294 |
| Investments—publicly traded securities | $88,023,025 |
| Investments—other securities | $50,616,934 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $894,318 |
| Total assets | $340,422,109 |
| Accounts payable and accrued expenses | $132,931,443 |
| Grants payable | $0 |
| Deferred revenue | $623,104 |
| Tax-exempt bond liabilities | $21,662,639 |
| 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 | $19,687,171 |
| Other liabilities | $9,826,307 |
| Total liabilities | $184,730,664 |
| Net assets without donor restrictions | $154,987,157 |
| Net assets with donor restrictions | $704,288 |
| 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 | $340,422,109 |