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Nonprofiteer
← GOODWORKS INC

Form 990 for tax year 2024

Filed by GOODWORKS INC.

Totals

Total revenue
$5,915,526
Total expenses
$5,864,150
Contributions and grants received
$5,908,893
Grants paid
$0
Program service revenue
$0
Investment income
$6,633
Other revenue
$0
Total assets, end of year
$5,981,823
Total liabilities, end of year
$288,822
Net assets or fund balances, end of year
$5,693,001
Program services expenses (Part IX)
$4,843,060
Management and general expenses
$1,021,090
Fundraising expenses
$0
Program service expenses (Part III)
$4,843,060

Program services were 82.6% 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.

  • 1e · Government grants (contributions)

    $5,908,893

  • 3 · Investment income

    total $6,633 · excluded $6,633

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,741,946 · program services $2,741,946

  • 8 · Pension plan contributions

    total $678,070 · program services $678,070

  • 9 · Other employee benefits

    total $94,746 · program services $94,746

  • 10 · Payroll taxes

    total $167,367 · program services $167,367

  • 11c · Fees: accounting

    total $12,169 · program services $10,942 · management and general $1,227

  • 11g · Fees: other

    total $308,169 · program services $277,090 · management and general $31,079

  • 13 · Office expenses

    total $222,419 · program services $222,419

  • 16 · Occupancy

    total $4,563 · program services $4,563

  • 19 · Conferences, conventions and meetings

    total $7,163 · program services $7,163

  • 22 · Depreciation, depletion and amortization

    total $177,089 · program services $177,089

  • 23 · Insurance

    total $95,795 · program services $95,795

  • 24a · Other expenses: OTHER ADMINSTRATIVE

    total $993,589 · program services $4,805 · management and general $988,784

  • 24b · Other expenses: EQUIPMENT AND VEHICLE C

    total $304,627 · program services $304,627

  • 24c · Other expenses: COMMUNICATIONS

    total $34,485 · program services $34,485

  • 24d · Other expenses: WASTE SUPPLIES

    total $11,012 · program services $11,012

  • 24e · All other expenses

    total $10,941 · program services $10,941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,268 · end of year $508,425

  • 4 · Accounts receivable

    beginning of year $1,443,767 · end of year $1,512,172

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

    $2,484,194

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

    $1,865,909

  • 10c · Land, buildings and equipment, net

    beginning of year $536,320 · end of year $618,285

  • 15 · Other assets

    beginning of year $3,513,363 · end of year $3,342,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $267,093 · end of year $288,822

  • 27 · Net assets without donor restrictions

    beginning of year $5,641,625 · end of year $5,693,001

Mission and programs · 2024

Mission

GOODWORKS PROVIDES TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES THROUGH PARTNERSHIPS WITH THE FEDERAL GOVERNMENT.

Activities or mission (Part I)

GOODWORKS PROVIDES TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES THROUGH (CONT'D ON SCH. O) PARTNERSHIPS WITH THE FEDERAL GOVERNMENT.

  • JANITORIAL AND LAWN CARE REHABILITATION SERVICES - PROVIDES EMPLOYMENT & TRAINING TO PERSONS WITH DISABILITIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 112 PERSONS WERE EITHER TRAINED AND/OR EMPLOYED IN 2024.

    Expenses $4,843,060

As filed on the 2024 return.

Listed in Part VII

  • STEVE LORIO

    CHAIRPERSON - GOODWILL

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • RICARDO THOMAS

    VICE-CHAIRPERSON - GOODWIL

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • TONI MOBLEY

    TREASURER - GOODWILL

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • DALE JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • WARREN BENOIT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ROBERT SWAYZE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MANDY GERRETS 1124-121524

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JODEE DAROCA

    PRESIDENT & CEO

    Total calculated
    $336,733
    From this org
    $0
    From related orgs
    $316,233
    Other
    $20,500
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,905 related
    Bonus
    $0
    Other
    $0 + $18,328 related
    Deferred
    $0 + $9,525 related
    Nontaxable benefits
    $0 + $10,975 related
    Filer's total
    $0 + $336,733 related

  • ADRIENNE MOORE

    VP & CFO

    Total calculated
    $180,109
    From this org
    $0
    From related orgs
    $164,161
    Other
    $15,948
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,697 related
    Bonus
    $0
    Other
    $0 + $11,464 related
    Deferred
    $0 + $4,973 related
    Nontaxable benefits
    $0 + $10,975 related
    Filer's total
    $0 + $180,109 related

  • SCOTTIE LEBLANC

    VP OF MISSION SERVICES

    Total calculated
    $171,664
    From this org
    $0
    From related orgs
    $166,186
    Other
    $5,478
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,713 related
    Bonus
    $0
    Other
    $0 + $11,473 related
    Deferred
    $0 + $5,035 related
    Nontaxable benefits
    $0 + $443 related
    Filer's total
    $0 + $171,664 related

  • TIMOTHY SALVATO

    VP OF RETAIL OPERATIONS

    Total calculated
    $209,435
    From this org
    $0
    From related orgs
    $191,902
    Other
    $17,533
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,844 related
    Bonus
    $0
    Other
    $0 + $12,058 related
    Deferred
    $0 + $6,558 related
    Nontaxable benefits
    $0 + $10,975 related
    Filer's total
    $0 + $209,435 related

  • MICHAEL ZUBROWSKI

    VP OF INFRASTRUCTURE

    Total calculated
    $164,700
    From this org
    $0
    From related orgs
    $149,176
    Other
    $15,524
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,428 related
    Bonus
    $0
    Other
    $0 + $11,748 related
    Deferred
    $0 + $4,549 related
    Nontaxable benefits
    $0 + $10,975 related
    Filer's total
    $0 + $164,700 related

  • DWIGHT JONES

    VP OF COMMUNITY RELATIONS

    Total calculated
    $131,658
    From this org
    $0
    From related orgs
    $116,705
    Other
    $14,953
    Hours/week
    1 + 40 related

  • ROBERT JOHN JOHNSON

    VP OF HUMAN RESOURCES

    Total calculated
    $192,129
    From this org
    $0
    From related orgs
    $181,154
    Other
    $10,975
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,225 related
    Bonus
    $0
    Other
    $0 + $11,929 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,975 related
    Filer's total
    $0 + $192,129 related

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349322524

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