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 12/2023, Goodwill Industries Of North Louisiana Inc employed 514 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 12/2023, Goodwill Industries Of North Louisiana Inc generated $12.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $12.7m during the year ending 12/2023. While expenses have increased by 0.2% per year over the past 9 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
2023
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 363 PEOPLE WERE EMPLOYED IN THE DONATED GOODS AND RETAIL PROGRAM AT ONE TIME OR ANOTHER DURING 2023. 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 $3,156,261 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 71 PEOPLE WERE EMPLOYED IN THIS PROGRAM AT ONE TIME OR ANOTHER DURING 2023. 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, GOODWILL SERVED 2,525 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 416 INDIVIDUALS WERE PLACE IN COMMUNITY JOBS FOR 30 DAYS OR LONGER AMONG 397 EMPLOYERS. OF THE INDIVIDUALS PLACE IN COMMUNITY PROGRAMS, 75% HAD A 90-DAY RETENTION RATE AND AVERAGED 36 HOURS/WEEK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David R Tinkis Pres & CEO | OfficerTrustee | 40 | $166,961 |
Karen Peters CFO | Officer | 40 | $101,129 |
Audrey Tarr Chief Compliance Officer | Officer | 40 | $95,933 |
Julie Bass Chief Programs Officer | Officer | 40 | $78,643 |
Aylwin Holomon Chair | OfficerTrustee | 4 | $0 |
Kevin Mccrary Immediate Past Chair | OfficerTrustee | 6 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Purple Guys It Support Service | 12/30/23 | $427,033 |
Easter Seals Louisiana Case Management | 12/30/23 | $321,654 |
Sbc Mechanical Llc Repairs & Maintenance | 12/30/23 | $161,583 |
Heard Mcelroy & Vestal Llc Accounting Services | 12/30/23 | $148,720 |
Statement of Revenue | |
---|---|
Federated campaigns | $8,060 |
Membership dues | $0 |
Fundraising events | $42,194 |
Related organizations | $0 |
Government grants | $2,307,051 |
All other contributions, gifts, grants, and similar amounts not included above | $3,631,224 |
Noncash contributions included in lines 1a–1f | $3,156,261 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,988,529 |
Total Program Service Revenue | $6,817,557 |
Investment income | $97,281 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$12,616 |
Net Income from Fundraising Events | -$31,289 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $12,767 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,880,421 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $29,285 |
Grants and other assistance to domestic individuals. | $418,038 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $442,666 |
Compensation of current officers, directors, key employees. | $289,629 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,228,249 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $511,467 |
Payroll taxes | $563,501 |
Fees for services: Management | $0 |
Fees for services: Legal | $15 |
Fees for services: Accounting | $138,996 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $13,312 |
Fees for services: Other | $827,635 |
Advertising and promotion | $42,641 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,279,050 |
Travel | $373,740 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,348 |
Interest | $171,713 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $446,740 |
Insurance | $212,638 |
All other expenses | $137,412 |
Total functional expenses | $12,667,322 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,009,386 |
Savings and temporary cash investments | $327,447 |
Pledges and grants receivable | $480,328 |
Accounts receivable, net | $202,276 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $226,510 |
Prepaid expenses and deferred charges | $162,976 |
Net Land, buildings, and equipment | $9,242,175 |
Investments—publicly traded securities | $2,428,948 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,150,171 |
Total assets | $16,230,217 |
Accounts payable and accrued expenses | $241,736 |
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 | $6,049,585 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $326,262 |
Total liabilities | $6,617,583 |
Net assets without donor restrictions | $9,096,621 |
Net assets with donor restrictions | $516,013 |
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 | $16,230,217 |