Form 990 for tax year 2022
Filed by GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC.
Totals
- Total revenue
- $83,533,889
- Total expenses
- $75,154,700
- Contributions and grants received
- $22,930,766
- Grants paid
- $8,333,328
- Program service revenue
- $4,533,618
- Investment income
- $6,883
- Other revenue
- $56,062,622
- Total assets, end of year
- $145,529,868
- Total liabilities, end of year
- $14,643,800
- Net assets or fund balances, end of year
- $130,886,068
- Program services expenses (Part IX)
- $63,603,745
- Management and general expenses
- $10,916,160
- Fundraising expenses
- $634,795
- Program service expenses (Part III)
- $63,603,745
Program services were 84.6% 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.
-
1a · Federated campaigns
$1,568
-
1c · Fundraising events
$32,020
-
1d · Related organizations
$3,400,000
-
1f · All other contributions, gifts and grants
$19,497,178
-
1g · Noncash contributions included above
$18,888,754
-
2a · Program service revenue: WORKFORCE DEV/CONTRACT
total $4,533,618 · related or exempt $4,533,618
-
3 · Investment income
total $946 · excluded $946
-
6a · Gross rents
real property $78,750
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $78,750
-
6d · Net rental income or loss
total $78,750 · excluded $78,750
-
7a · Gross sales of assets other than inventory
other assets $5,937
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,937
-
7d · Net gain or loss
total $5,937 · excluded $5,937
-
8a · Fundraising events: gross income
$11,520
-
8a · Fundraising events: contributions included on line 1c
$32,020
-
8b · Fundraising events: direct expenses
$23,256
-
8c · Net income from fundraising events
total -$11,736 · excluded -$11,736
-
10a · Gross sales of inventory
$74,896,556
-
10b · Cost of goods sold
$19,027,592
-
10c · Net income from sales of inventory
total $55,868,964 · excluded $55,868,964
-
11a · Other revenue: SPONSORSHIP FEES
total $73,000 · unrelated business $73,000
-
11b · Other revenue: PARKING FEES
total $53,644 · unrelated business $53,644
-
11e · Other revenue, total
$126,644
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,543,470 · program services $7,543,470
-
2 · Grants to domestic individuals
total $789,858 · program services $789,858
-
5 · Compensation of officers, directors and key employees
total $1,337,227 · program services $607,378 · management and general $729,849
-
7 · Other salaries and wages
total $33,988,499 · program services $28,592,133 · management and general $5,262,614 · fundraising $133,752
-
8 · Pension plan contributions
total $2,265,011 · program services $1,858,836 · management and general $392,800 · fundraising $13,375
-
9 · Other employee benefits
total $5,237,661 · program services $4,911,989 · management and general $294,275 · fundraising $31,397
-
10 · Payroll taxes
total $2,481,862 · program services $2,109,747 · management and general $357,994 · fundraising $14,121
-
11e · Fees: professional fundraising services
total $50,807 · fundraising $50,807
-
11g · Fees: other
total $5,342,687 · program services $3,511,657 · management and general $1,831,030
-
12 · Advertising and promotion
total $416,323 · program services $7,700 · management and general $17,280 · fundraising $391,343
-
13 · Office expenses
total $1,725,144 · program services $1,311,563 · management and general $413,581
-
16 · Occupancy
total $3,587,086 · program services $3,508,332 · management and general $78,754
-
19 · Conferences, conventions and meetings
total $188,649 · program services $79,550 · management and general $109,099
-
20 · Interest
total $12,470 · management and general $12,470
-
21 · Payments to affiliates
total $183,588 · management and general $183,588
-
22 · Depreciation, depletion and amortization
total $4,237,740 · program services $3,989,591 · management and general $248,149
-
23 · Insurance
total $351,516 · program services $327,198 · management and general $24,318
-
24a · Other expenses: UNRELATED BUSINESS TAX
total $27,500 · program services $0 · management and general $27,500
-
24b · Other expenses: TRASH REMOVAL
total $1,378,465 · program services $1,378,034 · management and general $431
-
24c · Other expenses: EQUIPMENT RENTAL/MAINT.
total $1,038,607 · program services $892,343 · management and general $146,264
-
24d · Other expenses: TELEPHONE
total $902,456 · program services $801,390 · management and general $101,066
-
24e · All other expenses
total $2,068,074 · program services $1,382,976 · management and general $685,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,600 · end of year $84,100
-
2 · Savings and temporary cash investments
beginning of year $30,920,795 · end of year $34,453,514
-
4 · Accounts receivable
beginning of year $1,644,561 · end of year $1,377,761
-
8 · Inventories for sale or use
beginning of year $2,292,381 · end of year $2,353,460
-
9 · Prepaid expenses and deferred charges
beginning of year $1,200,014 · end of year $1,084,262
-
10a · Land, buildings and equipment: cost or other basis
$130,388,713
-
10b · Land, buildings and equipment: accumulated depreciation
$61,730,413
-
10c · Land, buildings and equipment, net
beginning of year $69,353,364 · end of year $68,658,300
-
15 · Other assets
beginning of year $26,485,903 · end of year $37,518,471
-
17 · Accounts payable and accrued expenses
beginning of year $8,706,174 · end of year $8,025,624
-
19 · Deferred revenue
beginning of year $41,218 · end of year $31,843
-
25 · Other liabilities
beginning of year $684,220 · end of year $6,586,333
-
27 · Net assets without donor restrictions
beginning of year $122,427,653 · end of year $130,735,527
-
28 · Net assets with donor restrictions
beginning of year $120,353 · end of year $150,541
Mission and programs · 2022
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.
-
WORKFORCE DEVELOPMENT - SEE SCHEDULE O
Expenses $17,455,528 · Grants $8,333,328 · Revenue $4,533,032
-
RETAIL OPERATIONS - SEE SCHEDULE O
Expenses $46,148,217
-
CONTRACT OPERATIONS - SEE SCHEDULE O
Revenue $586
As filed on the 2022 return.
Listed in Part VII
-
Michael ClementsMICHAEL CLEMENTS
DIRECTOR, BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BachmeierMARK BACHMEIER
DIRECTOR, BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brent WaddellBRENT WADDELL
DIRECTOR, BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Alan MurdockDR ALAN MURDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GunterMIKE GUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David St ClairDAVID ST CLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry PolonskySHERRY POLONSKY
DIRECTOR, PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny SigersJOHNNY SIGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candice Wooten BrownCANDICE WOOTEN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anthony GrahamDR ANTHONY GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Francine MadreyDR FRANCINE MADREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard LordDR RICHARD LORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger SaltGINGER SALT
DIRECTOR, EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert FordDR ROBERT FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark OwensMARK OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Neely StoweMICHELLE NEELY STOWE
DIRECTOR, ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ButtMICHELLE BUTT
DIRECTOR, ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Heather ParkerHEATHER PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha Goddard-CuretonNATASHA GODDARD-CURETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Panissa CaldwellPANISSA CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia PiekarskiVIRGINIA PIEKARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda WoodLINDA WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walker DouglasWALKER DOUGLAS
DIRECTOR, EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Iris ColeIRIS COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Fishel-BoothSANDRA FISHEL-BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Maida-StolleBARBARA MAIDA-STOLLE
PRESIDENT / CEO
- Total calculated
- $453,351
- From this org
- $400,064
- From related orgs
- $0
- Other
- $53,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $342,071
- Bonus
- $46,836
- Other
- $11,157
- Deferred
- $39,506
- Nontaxable benefits
- $13,781
- Filer's total
- $453,351
-
Curtis BlandCURTIS BLAND
CHIEF FINANCIAL OFFICER
- Total calculated
- $308,858
- From this org
- $239,525
- From related orgs
- $0
- Other
- $69,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,353
- Bonus
- $24,571
- Other
- $2,601
- Deferred
- $31,683
- Nontaxable benefits
- $37,650
- Filer's total
- $308,858
-
William HaymoreWILLIAM HAYMORE
CHIEF OPERATING OFFICER
- Total calculated
- $294,119
- From this org
- $250,316
- From related orgs
- $0
- Other
- $43,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,103
- Bonus
- $23,552
- Other
- $10,661
- Deferred
- $31,252
- Nontaxable benefits
- $12,551
- Filer's total
- $294,119
-
Sherry CarpenterSHERRY CARPENTER
CHIEF ORG. DEV. & MISSION OFFICER
- Total calculated
- $280,899
- From this org
- $237,935
- From related orgs
- $0
- Other
- $42,964
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,321
- Bonus
- $22,668
- Other
- $7,946
- Deferred
- $29,397
- Nontaxable benefits
- $13,567
- Filer's total
- $280,899
-
Timothy HowellTIMOTHY HOWELL
CHIEF PEOPLE OFFICER
- Total calculated
- $243,293
- From this org
- $195,575
- From related orgs
- $0
- Other
- $47,718
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,909
- Bonus
- $19,447
- Other
- $1,219
- Deferred
- $23,979
- Nontaxable benefits
- $23,739
- Filer's total
- $243,293
-
Jaymie EichornJAYMIE EICHORN
VP MARKETING
- Total calculated
- $231,247
- From this org
- $195,590
- From related orgs
- $0
- Other
- $35,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,526
- Bonus
- $18,711
- Other
- $353
- Deferred
- $22,632
- Nontaxable benefits
- $13,025
- Filer's total
- $231,247
-
Thomas RunserTHOMAS RUNSER
CONTROLLER
- Total calculated
- $203,009
- From this org
- $158,647
- From related orgs
- $0
- Other
- $44,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,967
- Bonus
- $11,829
- Other
- $851
- Deferred
- $18,330
- Nontaxable benefits
- $26,032
- Filer's total
- $203,009
-
Sharon GrubbSHARON GRUBB
ASSOCIATE VP RETAIL
- Total calculated
- $160,765
- From this org
- $134,343
- From related orgs
- $0
- Other
- $26,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,428
- Bonus
- $11,562
- Other
- $3,353
- Deferred
- $13,697
- Nontaxable benefits
- $12,725
- Filer's total
- $160,765
-
Jordan EvansJORDAN EVANS
TALENT ACQUISTION DIRECTOR
- Total calculated
- $135,041
- From this org
- $103,318
- From related orgs
- $0
- Other
- $31,723
- Hours/week
- 40
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
-
FINANCIAL SUPPORT FOR THE PROGRAMMATIC NEEDS OF GOODWILL.
-
CROSBY SCHOLARS COMMUNITY PARTNERSHIP
$1,494,960
FINANCIAL SUPPORT FOR CROSBY SCHOLARS, WHICH REMOVES BARRIERS TO ACCESS HIGHER EDUCATION.
-
FINANCIAL SUPPORT FOR CROSBY SCHOLARS, WHICH REMOVES BARRIERS TO ACCESS HIGHER EDUCATION.
-
FINANCIAL SUPPORT FOR CROSBY SCHOLARS, WHICH REMOVES BARRIERS TO ACCESS HIGHER EDUCATION.
-
SUPPORT SYSTEMS FORSYTH COUNTY
$20,000
SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL
-
$20,000
SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL
-
$20,000
SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL
-
$20,000
SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL
-
WILKES RECOVERY REVOLUTION INC
$20,000
SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL
-
HOPE COALITION OF HENDERSON CO
$10,000
SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL
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.
-
NORTHWEST NORTH CAROLINA COMMUNITY FOUNDATION
501(C)(3) · PROVIDE FINANCIAL SUPPORT TO GOODWILL OF NORTHWEST NORTH CAROLINA, INC. · NC
-
FORSYTH COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP
501(C)(3) · PREPARING PUBLIC SCHOOL STUDENTS FOR SUCCESSFUL COLLEGE ENROLLMENT. · NC · controlled entity
Directly controlled by GOODWILL INDUSTRIES OF NWNC INC
-
ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP
501(C)(3) · PREPARING PUBLIC SCHOOL STUDENTS FOR SUCCESSFUL COLLEGE ENROLLMENT. · NC · controlled entity
Directly controlled by GOODWILL INDUSTRIES OF NWNC INC
-
IREDELL COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP
501(C)(3) · PREPARING PUBLIC SCHOOL STUDENTS FOR SUCCESSFUL COLLEGE ENROLLMENT. · NC · controlled entity
Directly controlled by GOODWILL INDUSTRIES OF NWNC INC
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GMF VENTURES INC
C · SELF-STORAGE · NC · 100% owned · share of income $12,429,129 · share of assets $44,055,896 · controlled entity
Directly controlled by GOODWILL INDUSTRIES OF NWNC INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349303327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.