Form 990 for tax year 2022
Filed by GOODWILL INDUSTRIES OF N GEORGIA INC.
Totals
- Total revenue
- $13,767,491
- Total expenses
- $12,119,249
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $13,767,491
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,459,805
- Total liabilities, end of year
- $1,527,426
- Net assets or fund balances, end of year
- $14,932,379
- Program services expenses (Part IX)
- $9,425,311
- Management and general expenses
- $2,693,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,425,311
Program services were 77.8% 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.
-
2a · Program service revenue: FACILITY CONTRACTS
total $13,767,491 · related or exempt $13,767,491
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $581,289 · program services $581,289
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,494,333 · program services $6,494,333 · fundraising $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,762,496 · program services $1,762,496
-
10 · Payroll taxes
total $529,131 · program services $529,131
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,560,576 · management and general $1,560,576
-
12 · Advertising and promotion
total $32 · management and general $32
-
13 · Office expenses
total $650,631 · management and general $650,631
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $360,002 · management and general $360,002
-
17 · Travel
total $28,617 · management and general $28,617
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58,062 · program services $58,062
-
23 · Insurance
total $94,080 · management and general $94,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,418,407 · end of year $4,460,283
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $9,480,139 · end of year $10,997,885
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $687,042 · end of year $602,853
-
10a · Land, buildings and equipment: cost or other basis
$2,219,281
-
10b · Land, buildings and equipment: accumulated depreciation
$1,820,497
-
10c · Land, buildings and equipment, net
beginning of year $576,902 · end of year $398,784
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,148,625 · end of year $1,527,426
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $13,013,865 · end of year $14,932,379
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS.
-
THE MISSION OF GOODWILL INDUSTRIES OF NORTH GEORGIA IS TO PUT PEOPLE TO WORK. WE SUPPORT THIS MISSION BY CREATING NEW JOBS AND PROVIDING OPPORTUNITIES FOR APPROXIMATELY 200 NORTH GEORGIANS, PRIMARILY PEOPLE WITH DISABILITIES. WE CURRENTLY HOLD CONTRACTS TO PROVIDE BOTH JANITORIAL AND FACILITIES MANAGEMENT SERVICES. OUR ABILITY ONE CONTRACTS REQUIRE THAT 75% OF OUR WORK IS PERFORMED BY INDIVIDUALS WITH DISABILITIES.
Expenses $9,425,311 · Revenue $13,767,491
As filed on the 2022 return.
Listed in Part VII
-
Keith ParkerKEITH PARKER
President
- Total calculated
- $898,125
- From this org
- $0
- From related orgs
- $856,175
- Other
- $41,950
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $698,937 related
- Bonus
- $0 + $157,238 related
- Other
- $0
- Deferred
- $0 + $10,451 related
- Nontaxable benefits
- $0 + $36,401 related
- Filer's total
- $0 + $903,027 related
-
Scott A ParrySCOTT A PARRY
VP Facilities Services
- Total calculated
- $572,508
- From this org
- $0
- From related orgs
- $528,605
- Other
- $43,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $262,278 related
- Bonus
- $0 + $56,902 related
- Other
- $0 + $209,425 related
- Deferred
- $0 + $16,436 related
- Nontaxable benefits
- $0 + $34,991 related
- Filer's total
- $0 + $580,032 related
-
Timothy A O'ConnellTIMOTHY A O'CONNELL
CFO
- Total calculated
- $347,031
- From this org
- $0
- From related orgs
- $345,363
- Other
- $1,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $282,130 related
- Bonus
- $0 + $38,094 related
- Other
- $0 + $25,139 related
- Deferred
- $0 + $1,668 related
- Nontaxable benefits
- $0 + $4,902 related
- Filer's total
- $0 + $351,933 related
-
Ernest H FinleyERNEST H FINLEY
Senior Dir of Contracts
- Total calculated
- $184,968
- From this org
- $0
- From related orgs
- $156,223
- Other
- $28,745
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $132,642 related
- Bonus
- $0 + $23,581 related
- Other
- $0
- Deferred
- $0 + $6,521 related
- Nontaxable benefits
- $0 + $26,214 related
- Filer's total
- $0 + $188,958 related
-
Kirk HalpernKIRK HALPERN
IMMEDIATE PAST BOARD
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Dr Kofi SmithDR KOFI SMITH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Ellen SternELLEN STERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Solange ClaudioSOLANGE CLAUDIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Andre DickensANDRE DICKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Edward FergusonEDWARD FERGUSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
B Aubrey HarrellB AUBREY HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Mark HoffmanMARK HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Dr Eloisa KlementichDR ELOISA KLEMENTICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Daniel MillerDANIEL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
C David Moody JrC DAVID MOODY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Erica Qualls-BatteyERICA QUALLS-BATTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Dr Deretta Cole RhodesDR DERETTA COLE RHODES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Natosha Reid RiceNATOSHA REID RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Carol WaddyCAROL WADDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Kyle WaideKYLE WAIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Alicen BlairALICEN BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Winnifer Thomas-CoxWINNIFER THOMAS-COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Michelle JacksonMICHELLE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 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
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3:
- THE PRESIDENT'S COMPENSATION IS PAID BY RELATED ORGANIZATION GOODWILL OF NORTH GEORGIA AND THE COMPENSATION COMMITTEE OF THAT ORGANIZATION FOLLOWS THE PROCESSES OUTLINED IN THE EXPLANATION FOR FORM 990, PART VI, LINE 15 AND SCHEDULE J, LINE 3. THE FOLLOWING ARE INCLUDED IN THAT PROCESS: USE OF A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION STUDY, AND APPROVAL BY THE BOARD.
- PART I, LINE 4B:
- THE 457(F) PLAN BEGINS TO PAYOUT FOLLOWING A VESTING PERIOD THAT VARIES BY OFFICER YEARS OF SERVICE. THE LAST VESTED PAYOUT WILL BE IN FISCAL 2023. THE FOLLOWING PEOPLE PARTICIPATED IN THE PLAN: TIMOTHY A. O'CONNELL AND SCOTT PARRY.
- Schedule J, Part I, line 7:
- EACH YEAR, THE COMPENSATION COMMITTEE OF THE BOARD, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT (EVERY OTHER YEAR), EVALUATES THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS BY REVIEWING OUTSIDE MARKET DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZES AND REVENUE. THE COMMITTEE LOOKS AT NATIONAL DATA PLUS LOCAL NONPROFIT DATA.
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.
-
501(c)(3) · JOB PLACEMENT · GA · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349314399
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