Goodwill Industries Of Eastern North Carolina Inc
- Assets
- $83.1m
- Revenue
- $44.3m
- Investments
- $0.0
- Employees
- 832
- Location
- Durham, NC
- Founding
- 12/1964
- Data as of
- 12/2021
- EIN
- 56-0861003
Organization Overview
Goodwill Industries Of Eastern North Carolina Inc is located in Durham, NC. The organization was established in 1964. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2021, Goodwill Industries Of Eastern North Carolina Inc employed 832 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Eastern North Carolina 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, Goodwill Industries Of Eastern North Carolina Inc generated $44.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $25.2m during the year ending 12/2021. While expenses have increased by 0.1% 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
TO PROVIDE AND CREATE EDUCATION, EMPLOYMENT, AND LIFE ENRICHMENT OPPORTUNITIES REGIONALLY AND NATIONALLY FOR PEOPLE WHO DESIRE TO IMPROVE THE QUALITY OF THEIR LIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT - GIENC PROVIDED EMPLOYMENT OPPORTUNITIES TO 801 PEOPLE THROUGH ITS 42 EMPLOYMENT CENTERS SERVING 19 COUNTIES IN EASTERN NORTH CAROLINA IN 2021. OVER 7200 HOURS OF PROFESSIONAL DEVELOPMENT WAS PROVIDED TO EMPLOYEES IN EASTERN NORTH CAROLINA IN 2021. EMPLOYEES EARNED AN AVERAGE HOURLY WAGE AND BENEFIT OF $21.18
EDUCATION - GIENC PROVIDED EDUCATIONAL OPPORTUNITIES TO OVER 88,000 LEARNERS WITHIN LOCAL AND REGIONAL COMMUNITIES THROUGHOUT EASTERN NORTH CAROLINA THROUGH WEB-BASED COURSES IN MATH, ENGLISH AND TECHNOLOGY. OVER 4,400 SCHOOL KITS WERE DISTRIBUTED TO CHILDREN IN TIER ONE COUNTY SCHOOL SYSTEMS.
LIFE ENRICHMENT - GIENC HAS PROVIDED $42,400 IN GRANTS TO LOCAL COMMUNITY PARTNERS TO ADDRESS FOOD INSECURITY, HOMELESSNESS, ENHANCE DISABILITY SERVICES, AND SUPPORT PROGRAMMING EFFORTS IN LOCAL REGIONAL COMMUNITIES. GIENC PURCHASED NEW CLOTHING FOR 17 FAMILIES HOUSED IN EMERGENCY SHELTERS. OVER 10,000 POUNDS OF FOOD WAS COLLECTED AND REDISTRIBUTED TO FAMILIES EXPERIENCING FOOD INSECURITY. GIENC SPONSORED COMMUNITY ENGAGEMENT EVENTS FOR THE BOYS & GIRLS CLUB OF NORTH CENTRAL NORTH CAROLINA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Hash President | Officer | 40 | $289,654 |
Richard Stallings Vice President Of Finance | Officer | 40 | $159,827 |
Kathy Roadcup Vice President | Officer | 40 | $154,827 |
Matthew Robinson Vice President Of Mission Advancement | Officer | 40 | $150,119 |
William Brannon Director Program Technology | 40 | $111,749 | |
Melinda Quintero Director Employment Programming | 40 | $103,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,222,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,222,015 |
| Total Program Service Revenue | $25,733,410 |
| Investment income | $107,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,478 |
| Net Gain/Loss on Asset Sales | $98,758 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,260,656 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,743,957 |
| 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. | $1,453,045 |
| Compensation of current officers, directors, key employees. | $228,755 |
| Compensation to disqualified persons | $11,621,165 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $242,593 |
| Other employee benefits | $2,385,857 |
| Payroll taxes | $1,320,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $188,454 |
| Fees for services: Accounting | $16,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,050 |
| Advertising and promotion | $43,411 |
| Office expenses | $738,980 |
| Information technology | $107,279 |
| Royalties | $0 |
| Occupancy | $2,666,771 |
| Travel | $16,620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $147 |
| Interest | $427,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $535,688 |
| Insurance | $120,662 |
| All other expenses | $80,557 |
| Total functional expenses | $25,157,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,991,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $320,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,475,852 |
| Prepaid expenses and deferred charges | $57,082 |
| Net Land, buildings, and equipment | $65,753,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,507,793 |
| Total assets | $83,105,565 |
| Accounts payable and accrued expenses | $1,493,338 |
| 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 | $58,646,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,710,882 |
| Total liabilities | $61,851,173 |
| Net assets without donor restrictions | $21,254,392 |
| 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 | $83,105,565 |
Grants Awarded
Over the last fiscal year, Goodwill Industries Of Eastern North Carolina Inc has awarded $1,734,684 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Durham, NC PURPOSE: grant to assist in developing online learning programs | $1,640,000 |
LIVING WITH AUTISM PURPOSE: monetary assistance to purchase rehab supplies passenger van for transporting clients | $88,087 |
Durham, NC PURPOSE: to provide operational assistance for organization helping homeless families | $6,597 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Goodwill Industries Of Eastern North Carolina Inc has recieved totaling $15,099,408.
| Awarding Organization | Amount |
|---|---|
Camber Foundation Durham, NC PURPOSE: SUPPORT | $15,099,408 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of The Southern Piedmont Inc Charlotte, NC | $76,574,233 | $82,780,757 |
Goodwill Industries Of Nw North Carolina Inc Winstonsalem, NC | $108,043,480 | $64,178,762 |
Goodwill Industries Of Middle Tennessee Inc Nashville, TN | $119,782,288 | $78,995,552 |
Goodwill Of Central And Coastal Virginia Inc Richmond, VA | $105,082,511 | $64,066,078 |
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 The Southern Rivers Inc Columbus, GA | $35,574,289 | $32,786,540 |
Goodwill Of The Coastal Empire Inc Savannah, GA | $24,855,946 | $31,151,976 |
Goodwill Industries Of Eastern North Carolina Inc Durham, NC | $83,105,565 | $44,260,656 |
Goodwill Industries Of Central North Carolina Inc Greensboro, NC | $40,100,021 | $25,790,924 |
Goodwill Industries - Knoxville Inc Knoxville, TN | $38,369,521 | $19,652,369 |
Goodwill Industries Of The Valleys Inc Roanoke, VA | $51,978,727 | $17,146,868 |