Goodwill Industries Of North Louisiana Inc is located in Shreveport, LA. The organization was established in 1944. 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 North Louisiana Inc employed 521 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of North Louisiana 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 North Louisiana Inc generated $11.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $11.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
GOODWILL IMPROVES PEOPLES LIVES THROUGH THE POWER OF WORK BY PROVIDING EMPLOYMENT, EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED GOODS AND RETAIL PROGRAM: UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. DONATED CLOTHING AND HOUSEHOLD GOODS ARE ACCEPTED FROM THE PUBLIC AND ARE SOLD IN GOODWILL COMMUNITY-BASED STORES. EXCESS REVENUE GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. A TOTAL OF 368 PEOPLE WERE EMPLOYED IN THE DONATED GOODS AND RETAIL PROGRAM AT ONE TIME OR ANOTHER DURING 2021. MANY PARTICIPANTS ALSO RECEIVE COUNSELING AND HELP WITH OTHER BASIC LIFE NEEDS SUCH AS HOUSING, TRANSPORTATION AND MEDICAL SERVICES. GOODWILL INDUSTRIES OF NORTH LOUISIANA RECEIVED $2,333,644 WORTH OF DONATED GOODS THAT WERE UTILIZED IN THIS PROGRAM.
CONTRACTS/INDUSTRIAL SERVICES PROGRAM: CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING COMMUNITY BASED CONTRACT WORK FOR BUSINESSES; FEDERAL, STATE AND LOCAL GOVERNMENT; AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, GROUNDSKEEPING, SHELF STOCKING, WAREHOUSING AND SWITCHBOARD OPERATIONS. A TOTAL OF 80 PEOPLE WERE EMPLOYED IN THIS PROGRAM AT ONE TIME OR ANOTHER DURING 2021. MANY PARTICIPANTS RECEIVE COUNSELING AND HELP WITH OTHER BASIC LIFE NEEDS-HOUSING, TRANSPORTATION AND MEDICAL SERVICES.
WORKFORCE DEVELOPMENT PROGRAM SERVICES: HELPS INDIVIDUALS AND FAMILIES ACHIEVE SELF-SUFFICIENCY THROUGH THE POWER OF WORK. THROUGH THESE PROGRAMS, BOODWILL SERVED 1,510 INDIVIDUALS IN THE FOLLOWING PROGRAMS: YOUTH AND ADJUST JOB TRAINING AND PLACEMENT SERVICES, SUPPORTED (DISABILITY) EMPLOYMENT, REENTRY JOB PLACEMENT, REINTEGRATION SERVICES, FOSTER YOUTH INDEPENDENT LIVING, CHILD-SUPPORT EMPLOYMENT AND TRAINING SERVICES, HISET (GED) EDUCATION AND EMPLOYMENT TRAINING, REENTRY COMMUNITY COORDINATION SERVICES, AND MENTAL HEALTH AND ADDICITION EMPLOYMENT SERVICES. THROUGH OUR COMMUNITY PROGRAMS 472 INDIVIDUALS WERE PLACE IN COMMUNITY JOBS FOR 30 DAYS OR LONGE AMONG 224 EMPLOYERS. OF THE INDIVIDUALS PLACE IN COMMUNITY PROGRAMS, 83% HAD A 90-DAY RETENTION RATE AND AVERAGED 36 HOURS/WEEK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David R Tinkis Pres & CEO | OfficerTrustee | 40 | $153,195 |
Karen Peters CFO | Officer | 40 | $93,616 |
Audrey Tarr Chief Compliance Officer | Officer | 40 | $83,620 |
Julie Bass Chief Programs Officer | Officer | 40 | $73,070 |
Gloria Washington Immediate Past Chair | OfficerTrustee | 4 | $0 |
Ginger Hartman Treasurer | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $195,903 |
Membership dues | $0 |
Fundraising events | $29,710 |
Related organizations | $0 |
Government grants | $2,759,950 |
All other contributions, gifts, grants, and similar amounts not included above | $2,853,724 |
Noncash contributions included in lines 1a–1f | $2,333,644 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,839,287 |
Total Program Service Revenue | $5,916,880 |
Investment income | $43,850 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $66,826 |
Net Income from Fundraising Events | -$20,510 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $19,574 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,877,015 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $136,144 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $403,501 |
Compensation of current officers, directors, key employees. | $266,296 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,237,992 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $375,612 |
Payroll taxes | $491,031 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,543 |
Fees for services: Accounting | $108,451 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,074 |
Fees for services: Other | $484,212 |
Advertising and promotion | $51,305 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,273,768 |
Travel | $244,600 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,801 |
Interest | $873,100 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $385,537 |
Insurance | $164,265 |
All other expenses | $107,453 |
Total functional expenses | $10,971,410 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,623,847 |
Savings and temporary cash investments | $13,129 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $522,570 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $157,151 |
Prepaid expenses and deferred charges | $106,831 |
Net Land, buildings, and equipment | $8,983,328 |
Investments—publicly traded securities | $1,062,257 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $594,501 |
Total assets | $13,063,614 |
Accounts payable and accrued expenses | $139,406 |
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 | $4,437,306 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $345,640 |
Total liabilities | $4,922,352 |
Net assets without donor restrictions | $7,542,512 |
Net assets with donor restrictions | $598,750 |
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 | $13,063,614 |
Over the last fiscal year, we have identified 6 grants that Goodwill Industries Of North Louisiana Inc has recieved totaling $463,728.
Awarding Organization | Amount |
---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE SKILLS TO SUCCEED 3 | $242,751 |
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: FOR JOB PLACEMENT PROGRAM; FOR GENERAL SUPPORT; FOR EXIT-NELA; GIVE FOR GOOD GRANT | $182,046 |
Carolyn W And Charles T Beaird Family Foundation Shreveport, LA PURPOSE: PROGRAM SERVICES | $20,000 |
United Way Of Northwest Louisiana Shreveport, LA PURPOSE: JOB PLACEMENT PROGRAM | $10,405 |
Mead Family Foundation Inc Winter Haven, FL PURPOSE: GENERAL CHARITABLE PURPOSES | $8,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Beg. Balance | $433,923 |
Earnings | $68,338 |
Admin Expense | $4,014 |
Net Contributions | $6,680 |
Other Expense | $15,736 |
Ending Balance | $489,191 |
Organization Name | Assets | Revenue |
---|---|---|
Goodwill Industries Of Arkansas Inc Little Rock, AR | $54,825,832 | $52,717,160 |
Goodwill Industries Of Fort Worth Inc Fort Worth, TX | $55,034,581 | $45,984,473 |
Goodwill Industries Of Southeastern Louisiana Inc New Orleans, LA | $42,353,877 | $36,193,207 |
Goodwill Industries Of Dallas Inc Dallas, TX | $81,029,140 | $33,416,425 |
Goodwill Industries Of South Texas Inc Corpus Christi, TX | $8,317,143 | $25,719,270 |
Heart Of Texas Goodwill Industries Waco, TX | $52,546,086 | $25,419,313 |
Goodwill Industries Of East Texas Inc Tyler, TX | $21,260,260 | $14,902,299 |
Abilene Goodwill Industries Inc Abilene, TX | $17,742,642 | $16,406,981 |
On Our Own Services Inc Health & Welfare Tr Plano, TX | $4,791,543 | $10,958,141 |
Goodwill Industries Of North Louisiana Inc Shreveport, LA | $13,063,614 | $11,877,015 |
Goodwill Industries Of Northeast Texas Inc Sherman, TX | $15,420,886 | $11,473,930 |
Goodwill Industries Of South Mississippi Inc Gulfport, MS | $5,588,871 | $9,542,792 |