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Nonprofiteer
← GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC

Form 990 for tax year 2024

Filed by GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC.

Totals

Total revenue
$94,124,683
Total expenses
$94,294,630
Contributions and grants received
$24,917,355
Grants paid
$13,704,992
Program service revenue
$5,783,903
Investment income
$4,137,598
Other revenue
$59,285,827
Total assets, end of year
$155,239,176
Total liabilities, end of year
$17,837,887
Net assets or fund balances, end of year
$137,401,289
Program services expenses (Part IX)
$78,578,315
Management and general expenses
$14,901,508
Fundraising expenses
$814,807
Program service expenses (Part III)
$78,578,315

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $532

  • 1c · Fundraising events

    $30,703

  • 1d · Related organizations

    $3,502,000

  • 1f · All other contributions, gifts and grants

    $21,384,120

  • 1g · Noncash contributions included above

    $20,962,940

  • 2a · Program service revenue: WORKFORCE DEV/CONTRACT

    total $5,783,903 · related or exempt $5,783,903

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,531,132 · excluded $1,531,132

  • 6a · Gross rents

    real property $694,915

  • 6c · Rental income or loss

    real property $694,915 · personal property $0

  • 6d · Net rental income or loss

    total $694,915 · excluded $694,915

  • 7a · Gross sales of assets other than inventory

    securities $112,703 · other assets $2,493,763

  • 7c · Gain or loss

    securities $112,703 · other assets $2,493,763

  • 7d · Net gain or loss

    total $2,606,466 · excluded $2,606,466

  • 8a · Fundraising events: gross income

    $21,935

  • 8a · Fundraising events: contributions included on line 1c

    $30,703

  • 8b · Fundraising events: direct expenses

    $25,839

  • 8c · Net income from fundraising events

    total -$3,904 · excluded -$3,904

  • 10a · Gross sales of inventory

    $79,544,312

  • 10b · Cost of goods sold

    $21,029,212

  • 10c · Net income from sales of inventory

    total $58,515,100 · excluded $58,515,100

  • 11a · Other revenue: PARKING FEES

    total $64,881 · unrelated business $64,881

  • 11b · Other revenue: Other Income

    total $14,835 · excluded $14,835

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $79,716

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,733,141 · program services $12,733,141

  • 2 · Grants to domestic individuals

    total $971,851 · program services $971,851

  • 5 · Compensation of officers, directors and key employees

    total $1,379,544 · program services $669,743 · management and general $709,801

  • 7 · Other salaries and wages

    total $41,998,644 · program services $34,877,675 · management and general $6,973,359 · fundraising $147,610

  • 8 · Pension plan contributions

    total $2,448,656 · program services $1,991,856 · management and general $442,039 · fundraising $14,761

  • 9 · Other employee benefits

    total $6,226,178 · program services $5,995,310 · management and general $196,218 · fundraising $34,650

  • 10 · Payroll taxes

    total $3,152,132 · program services $2,646,230 · management and general $490,318 · fundraising $15,584

  • 11e · Fees: professional fundraising services

    total $88,346 · fundraising $88,346

  • 11g · Fees: other

    total $6,213,805 · program services $3,533,806 · management and general $2,679,999 · fundraising $0

  • 12 · Advertising and promotion

    total $514,517 · program services $661 · fundraising $513,856

  • 13 · Office expenses

    total $2,546,561 · program services $2,063,882 · management and general $482,679

  • 16 · Occupancy

    total $3,474,659 · program services $3,373,148 · management and general $101,511

  • 19 · Conferences, conventions and meetings

    total $452,645 · program services $218,662 · management and general $233,983

  • 21 · Payments to affiliates

    total $237,183 · management and general $237,183

  • 22 · Depreciation, depletion and amortization

    total $4,781,774 · program services $4,040,599 · management and general $741,175

  • 23 · Insurance

    total $495,019 · program services $461,241 · management and general $33,778

  • 24a · Other expenses: TRASH REMOVAL

    total $1,378,694 · program services $1,378,180 · management and general $514

  • 24b · Other expenses: EQUIPMENT RENTAL/MAINT.

    total $1,221,764 · program services $1,076,816 · management and general $144,948

  • 24c · Other expenses: Transportation

    total $1,178,996 · program services $877,375 · management and general $301,621

  • 24d · Other expenses: TELEPHONE

    total $1,008,730 · program services $876,508 · management and general $132,222

  • 24e · All other expenses

    total $1,791,791 · program services $791,631 · management and general $1,000,160 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,730 · end of year $147,600

  • 2 · Savings and temporary cash investments

    beginning of year $28,710,059 · end of year $16,376,656

  • 4 · Accounts receivable

    beginning of year $1,465,676 · end of year $2,616,395

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,528,189 · end of year $2,592,887

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,604,261 · end of year $1,367,962

  • 10a · Land, buildings and equipment: cost or other basis

    $144,152,566

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,226,155

  • 10c · Land, buildings and equipment, net

    beginning of year $77,047,553 · end of year $74,926,411

  • 12 · Investments: other securities

    beginning of year $0 · end of year $11,461,224

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $41,222,400 · end of year $45,750,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,066,200 · end of year $10,465,958

  • 19 · Deferred revenue

    beginning of year $92,529 · end of year $44,260

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,254,367 · end of year $7,327,669

  • 27 · Net assets without donor restrictions

    beginning of year $137,146,895 · end of year $137,321,670

  • 28 · Net assets with donor restrictions

    beginning of year $119,877 · end of year $79,619

Mission and programs · 2024

Mission

GOODWILL CREATES OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR LIVES THROUGH TRAINING, WORKFORCE DEVELOPMENT SERVICES, AND COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS.

Activities or mission (Part I)

HELPING THE DISABLED AND OTHERS OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE INDEPENDENCE.

  • RETAIL OPERATIONS - SEE SCHEDULE O

    Expenses $53,133,245

  • WORKFORCE DEVELOPMENT - SEE SCHEDULE O

    Expenses $25,445,001 · Grants $13,704,992 · Revenue $5,777,416

  • CONTRACT OPERATIONS - SEE SCHEDULE O

    Expenses $69 · Revenue $6,487

As filed on the 2024 return.

Listed in Part VII

  • MARK BACHMEIER

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PANISSA CALDWELL

    DIRECTOR, VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHERRY POLONSKY

    DIRECTOR, SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALAN MURDOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENT WADDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID ST CLAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ANTHONY GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR FRANCINE MADREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR JOHN GOSSETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • G WALKER DOUGLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IRIS COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES WEBB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA WOOD

    DIRECTOR, EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY KEISLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CLEMENTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE BUTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATALIE JENSEN-NOLL

    DIRECTOR, EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • NATASHA GODDARD-CURETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT FORD MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA FISHEL-BOOTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN LILLIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA PIEKARSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA MAIDA-STOLLE

    PRESIDENT/CEO

    Total calculated
    $465,111
    From this org
    $406,609
    From related orgs
    $0
    Other
    $58,502
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $402,058
    Bonus
    $3,363
    Other
    $1,188
    Deferred
    $44,555
    Nontaxable benefits
    $13,947
    Filer's total
    $465,111

  • CURTIS BLAND

    CHIEF FINANCIAL OFFICER

    Total calculated
    $316,781
    From this org
    $257,468
    From related orgs
    $0
    Other
    $59,313
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $253,455
    Bonus
    $2,825
    Other
    $1,188
    Deferred
    $32,709
    Nontaxable benefits
    $26,604
    Filer's total
    $316,781

  • SHERRY CARPENTER

    CHIEF ORGANIZATIONAL DEVELOPMENT & MISSION OFFICER

    Total calculated
    $289,022
    From this org
    $245,907
    From related orgs
    $0
    Other
    $43,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,112
    Bonus
    $2,607
    Other
    $1,188
    Deferred
    $29,418
    Nontaxable benefits
    $13,697
    Filer's total
    $289,022

  • WILLIAM HAYMORE

    CHIEF OPERATIONS OFFICER

    Total calculated
    $308,629
    From this org
    $263,394
    From related orgs
    $0
    Other
    $45,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,412
    Bonus
    $2,794
    Other
    $1,188
    Deferred
    $32,078
    Nontaxable benefits
    $13,157
    Filer's total
    $308,629

  • BARCLAY WILLIAMS

    DIRECTOR OF IT

    Total calculated
    $192,742
    From this org
    $152,840
    From related orgs
    $0
    Other
    $39,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,120
    Bonus
    $1,178
    Other
    $542
    Deferred
    $16,128
    Nontaxable benefits
    $23,774
    Filer's total
    $192,742

  • GINGER SALT

    CHIEF COMMUNICATIONS & PUBLIC AFFAIRS OFFICER

    Total calculated
    $251,772
    From this org
    $215,477
    From related orgs
    $0
    Other
    $36,295
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,881
    Bonus
    $1,507
    Other
    $1,089
    Deferred
    $24,552
    Nontaxable benefits
    $11,743
    Filer's total
    $251,772

  • JOHN STOFFEL

    VICE PRESIDENT - RETAIL OPERATIONS

    Total calculated
    $200,086
    From this org
    $169,685
    From related orgs
    $0
    Other
    $30,401
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,243
    Bonus
    $1,299
    Other
    $143
    Deferred
    $17,307
    Nontaxable benefits
    $13,094
    Filer's total
    $200,086

  • TARIQ CHUADRI

    VICE PRESIDENT - IT

    Total calculated
    $206,742
    From this org
    $175,011
    From related orgs
    $0
    Other
    $31,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,382
    Bonus
    $1,296
    Other
    $333
    Deferred
    $18,169
    Nontaxable benefits
    $13,562
    Filer's total
    $206,742

  • TONY KAMNICK

    CONTROLLER

    Total calculated
    $180,412
    From this org
    $151,870
    From related orgs
    $0
    Other
    $28,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,198
    Bonus
    $1,171
    Other
    $501
    Deferred
    $15,384
    Nontaxable benefits
    $13,158
    Filer's total
    $180,412

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 1814 IVY LLC

    LESSOR OF COMPANY-OWNED PROPERTY · NC · income $645,540 · assets $9,679,320

    Directly controlled by GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GMF VENTURES INC

    C Corporation · PROPERTY DEVELOPMENT · NC · 100% owned · share of income $2,966,857 · share of assets $50,795,142 · controlled entity

    Directly controlled by GOODWILL INDUSTRIES OF NWNC INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202523219349303202

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