Goodwill Industries Of Southeastern Louisiana Inc is located in New Orleans, LA. The organization was established in 1949. 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 Southeastern Louisiana Inc employed 1,301 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Southeastern 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 Southeastern Louisiana Inc generated $36.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $35.4m during the year ending 12/2021. While expenses have increased by 6.8% 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 OFFER OPPORTUNITIES TO PEOPLE WITH EMPLOYMENT BARRIERS TO IMPROVE (CONTINUED ON SCHEDULE O) THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETAIL STORES: PROVIDES WORK EXPERIENCE OPPORTUNITIES IN CASHIERING AND RETAIL SALES FOR PERSONS WHO ARE DISABLED OR DISADVANTAGED. 975 PERSONS WERE HELPED IN 2021.
JANITORIAL AND LANDSCAPING: TRAINS PEOPLE WITH DISABILTIES AND VOCATIONALLY DISADVANTAGED CONDITIONS TO DEVELOP SKILLS AND GOOD WORK HABITS. 220 PERSONS SERVED IN 2021.
VOCATIONAL TRAINING: PROVIDES EMPLOYMENT AND TRAINING TO PERSONS WITH DISABILTIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 7,958 PERSONS WERE HELPED BY THE PROGRAM IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jodee Daroca President & CEO | Officer | 36 | $338,688 |
Timothy Salvato V.P. Of Retail Operations | Officer | 36 | $191,277 |
Marilyn Chapman V.P. Of Human Resources | 36 | $169,448 | |
Adrienne Moore CFO | 40 | $138,689 | |
Stephen Conners V.P. Of Contracts And Faci | 40 | $128,248 | |
Michael Zubrowski VP & Chief Informations Officer | 40 | $125,081 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Justice And Accountability Center Of Lou Workforce Development | 12/30/21 | $178,497 |
Louisiana Council Of Resources Workforce Development | 12/30/21 | $215,017 |
Netchex Payroll Services | 12/30/21 | $135,974 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,350,617 |
All other contributions, gifts, grants, and similar amounts not included above | $12,460,841 |
Noncash contributions included in lines 1a–1f | $9,720,811 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,811,458 |
Total Program Service Revenue | $6,196,423 |
Investment income | $528,793 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $474,000 |
Net Gain/Loss on Asset Sales | -$6,978 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $13,543,176 |
Miscellaneous Revenue | $0 |
Total Revenue | $36,193,207 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $929,529 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $744,389 |
Compensation of current officers, directors, key employees. | $84,585 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,341,990 |
Pension plan accruals and contributions | $4,619 |
Other employee benefits | $2,222,990 |
Payroll taxes | $1,273,247 |
Fees for services: Management | $0 |
Fees for services: Legal | $37,952 |
Fees for services: Accounting | $77,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,100,776 |
Advertising and promotion | $175,774 |
Office expenses | $1,055,876 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,520,149 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $162,552 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,354,767 |
Insurance | $782,157 |
All other expenses | $0 |
Total functional expenses | $35,449,034 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,550,586 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,596,345 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,463,073 |
Prepaid expenses and deferred charges | $446,774 |
Net Land, buildings, and equipment | $13,806,072 |
Investments—publicly traded securities | $17,144,665 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $121,770 |
Other assets | $224,592 |
Total assets | $42,353,877 |
Accounts payable and accrued expenses | $2,578,411 |
Grants payable | $0 |
Deferred revenue | $107,283 |
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 | $2,903,510 |
Total liabilities | $5,589,204 |
Net assets without donor restrictions | $36,764,673 |
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 | $42,353,877 |
Over the last fiscal year, we have identified 2 grants that Goodwill Industries Of Southeastern Louisiana Inc has recieved totaling $163,615.
Awarding Organization | Amount |
---|---|
Capital Area United Way Baton Rouge, LA PURPOSE: ALLOCATION | $150,000 |
Goodwill Industries International Inc Rockville, MD PURPOSE: FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE-GW DIGITAL CAREER ACCEL, MARKETING | $13,615 |
Organization Name | Assets | Revenue |
---|---|---|
Goodwill Industries Of San Antonio San Antonio, TX | $79,750,771 | $68,496,926 |
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 |