Goodworks Inc
- Assets
- $5.9m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 115
- Location
- New Orleans, LA
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 52-2071295
Organization Overview
Goodworks Inc is located in New Orleans, LA. The organization was established in 1998. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Goodworks Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodworks 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 12/2021, Goodworks Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 3.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GOODWORKS PROVIDES TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES THROUGH (CONT'D ON SCH. O) PARTNERSHIPS WITH THE FEDERAL GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JANITORIAL AND LAWN CARE REHABILITATION SERVICES - PROVIDES EMPLOYMENT & TRAINING TO PERSONS WITH DISABILITIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 115 PERSONS WERE EITHER TRAINED AND/OR EMPLOYED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Lorio Chairperson - Goodwill | OfficerTrustee | 0.5 | $0 |
Ricardo Thomas Vice-Chairperson - Goodwil | OfficerTrustee | 0.5 | $0 |
Malcolm Meyer Past Chairperson - Goodwil | OfficerTrustee | 0.5 | $0 |
Lana Lovick Secretary - Goodwill | OfficerTrustee | 0.5 | $0 |
Toni Mobley Treasurer - Goodwill | OfficerTrustee | 0.5 | $0 |
Jodee Daroca President & CEO | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sunshine Equipment Co Inc Supplies & Equipment | 12/30/19 | $187,711 |
Source America Sales Commission | 12/30/19 | $173,138 |
A & L Sales Inc Janitorial Supplies | 12/30/19 | $131,315 |
Evergreen Tractor & Equipment Supplies & Equipment | 12/30/19 | $109,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,599,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,781 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,604,364 |
| Total Program Service Revenue | $0 |
| Investment income | $412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,604,776 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,909,346 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $670,871 |
| Payroll taxes | $120,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $372,638 |
| Advertising and promotion | $243 |
| Office expenses | $153,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,359 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $297 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,895 |
| Insurance | $60,102 |
| All other expenses | $0 |
| Total functional expenses | $4,483,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,776,482 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,099,610 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $307,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,710,337 |
| Total assets | $5,893,742 |
| Accounts payable and accrued expenses | $224,790 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $224,790 |
| Net assets without donor restrictions | $5,668,952 |
| Net assets with donor restrictions | $0 |
| 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 | $5,893,742 |
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