GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NW NORTH CAROLINA INC (EIN 56-0588474)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349303202
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T08:21:11+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4161 Piedmont Parkway Suite 310 | AddressLine1Txt |
| City | Greensboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560588474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries of Northwest North Carolina Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3367243621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4299 | AddressLine1Txt |
| City | WinstonSalem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Maida-Stolle | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3367243621 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Doud | PreparerPersonNm |
| PTIN | P01748393 | PTIN |
| Phone | 3368895156 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara Maida-Stolle | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4299 | AddressLine1Txt |
| City | WinstonSalem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,179,734 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodwillnwnc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | HELPING THE DISABLED AND OTHERS OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2194 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $64,881 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $63,881 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,437,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,917,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,126,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,783,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $987,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,137,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,433,841 | PYOtherRevenueAmt |
| CY Other Revenue | $59,285,827 | CYOtherRevenueAmt |
| PY Total Revenue | $89,985,428 | PYTotalRevenueAmt |
| CY Total Revenue | $94,124,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,969,891 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,704,992 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,364,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,205,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,116 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $88,346 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $814,807 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,447,399 | PYOtherExpensesAmt |
| CY Other Expenses | $25,296,138 | CYOtherExpensesAmt |
| PY Total Expenses | $83,866,428 | PYTotalExpensesAmt |
| CY Total Expenses | $94,294,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,119,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$169,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $152,679,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,239,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,413,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,837,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $137,266,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,401,289 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GOODWILL CREATES OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR LIVES THROUGH TRAINING, WORKFORCE DEVELOPMENT SERVICES, AND COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,133,245 | ExpenseAmt |
| Desc | RETAIL OPERATIONS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,445,001 | ExpenseAmt |
| Grant | $13,704,992 | GrantAmt |
| Revenue | $5,777,416 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69 | ExpenseAmt |
| Revenue | $6,487 | RevenueAmt |
| Desc | CONTRACT OPERATIONS - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,578,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Curtis Bland | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3367243625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 University Parkway | AddressLine1Txt |
| City | WinstonSalem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK BACHMEIER | ||||||||
| DIRECTOR, CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PANISSA CALDWELL | ||||||||
| DIRECTOR, VICE CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERRY POLONSKY | ||||||||
| DIRECTOR, SECRETARY/TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN MURDOCK | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BRENT WADDELL | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ST CLAIR | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DR ANTHONY GRAHAM | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DR FRANCINE MADREY | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN GOSSETT | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| G WALKER DOUGLAS | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER PARKER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| IRIS COLE | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WEBB | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LINDA WOOD | ||||||||
| DIRECTOR, EMERITUS | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY KEISLER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CLEMENTS | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE BUTT | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE JENSEN-NOLL | ||||||||
| DIRECTOR, EX OFFICIO | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA GODDARD-CURETON | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FORD MD | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA FISHEL-BOOTH | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LILLIE | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA PIEKARSKI | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MAIDA-STOLLE | ||||||||
| PRESIDENT/CEO | 40.0 | 3.0 | Yes (X) | $406,609 | $0 | $58,502 | ||
| CURTIS BLAND | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 2.0 | Yes (X) | $257,468 | $0 | $59,313 | ||
| SHERRY CARPENTER | ||||||||
| CHIEF ORGANIZATIONAL DEVELOPMENT & MISSION OFFICER | 40.0 | 0 | Yes (X) | $245,907 | $0 | $43,115 | ||
| WILLIAM HAYMORE | ||||||||
| CHIEF OPERATIONS OFFICER | 40.0 | 0 | Yes (X) | $263,394 | $0 | $45,235 | ||
| BARCLAY WILLIAMS | ||||||||
| DIRECTOR OF IT | 40.0 | 0 | $152,840 | $0 | $39,902 | Yes (X) | ||
| GINGER SALT | ||||||||
| CHIEF COMMUNICATIONS & PUBLIC AFFAIRS OFFICER | 40.0 | 0 | $215,477 | $0 | $36,295 | Yes (X) | ||
| JOHN STOFFEL | ||||||||
| VICE PRESIDENT - RETAIL OPERATIONS | 40.0 | 0 | $169,685 | $0 | $30,401 | Yes (X) | ||
| TARIQ CHUADRI | ||||||||
| VICE PRESIDENT - IT | 40.0 | 0 | $175,011 | $0 | $31,731 | Yes (X) | ||
| TONY KAMNICK | ||||||||
| CONTROLLER | 40.0 | 0 | $151,870 | $0 | $28,542 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,038,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $373,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MCLEAN AND COMPANY | ||||||
| 3960 HOWARD HUGHES PARKWAY | SUITE 500 | LAS VEGAS | NV | 89169 | HUMAN RESOURCES CONSULTING | $231,513 |
| FORVIS MAZARS LLP | ||||||
| PO BOX 602828 | CHARLOTTE | NC | 28260 | ACCOUNTING/TAX SERVICES | $183,946 | |
| TRAVIS E HOLT DBA T-HOLT LANDSCAPES | ||||||
| 4009 RED BUSH LANE | MOUNT AIRY | NC | 27030 | LANDSCAPE SERVICES | $167,378 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $532 | FederatedCampaignsAmt |
| Fundraising | $30,703 | FundraisingAmt |
| Related Organizations | $3,502,000 | RelatedOrganizationsAmt |
| All Other Contributions | $21,384,120 | AllOtherContributionsAmt |
| Noncash Contributions | $20,962,940 | NoncashContributionsAmt |
| Total Contributions | $24,917,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKFORCE DEV/CONTRACT | Desc |
| Business | 561300 | BusinessCd |
| Total Revenue Column | $5,783,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,783,903 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,783,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,531,132 | TotalRevenueColumnAmt |
| Exclusion | $1,531,132 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $694,915 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $694,915 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $694,915 | TotalRevenueColumnAmt |
| Exclusion | $694,915 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,703 | SecuritiesAmt |
| Other | $2,493,763 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,703 | SecuritiesAmt |
| Other | $2,493,763 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,606,466 | TotalRevenueColumnAmt |
| Exclusion | $2,606,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,935 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,703 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,839 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,904 | TotalRevenueColumnAmt |
| Exclusion | -$3,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $79,544,312 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,029,212 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,515,100 | TotalRevenueColumnAmt |
| Exclusion | $58,515,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING FEES | 812930 | $64,881 | $64,881 | |
| Other Income | 541800 | $14,835 | $14,835 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,716 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,124,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,783,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,881 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,358,544 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,733,141 | TotalAmt |
| Program Services | $12,733,141 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,851 | TotalAmt |
| Program Services | $971,851 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,544 | TotalAmt |
| Program Services | $669,743 | ProgramServicesAmt |
| Management And General | $709,801 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,998,644 | TotalAmt |
| Program Services | $34,877,675 | ProgramServicesAmt |
| Management And General | $6,973,359 | ManagementAndGeneralAmt |
| Fundraising | $147,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,656 | TotalAmt |
| Program Services | $1,991,856 | ProgramServicesAmt |
| Management And General | $442,039 | ManagementAndGeneralAmt |
| Fundraising | $14,761 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,226,178 | TotalAmt |
| Program Services | $5,995,310 | ProgramServicesAmt |
| Management And General | $196,218 | ManagementAndGeneralAmt |
| Fundraising | $34,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,152,132 | TotalAmt |
| Program Services | $2,646,230 | ProgramServicesAmt |
| Management And General | $490,318 | ManagementAndGeneralAmt |
| Fundraising | $15,584 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,346 | TotalAmt |
| Fundraising | $88,346 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,213,805 | TotalAmt |
| Program Services | $3,533,806 | ProgramServicesAmt |
| Management And General | $2,679,999 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,517 | TotalAmt |
| Program Services | $661 | ProgramServicesAmt |
| Fundraising | $513,856 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,561 | TotalAmt |
| Program Services | $2,063,882 | ProgramServicesAmt |
| Management And General | $482,679 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,474,659 | TotalAmt |
| Program Services | $3,373,148 | ProgramServicesAmt |
| Management And General | $101,511 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,645 | TotalAmt |
| Program Services | $218,662 | ProgramServicesAmt |
| Management And General | $233,983 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,183 | TotalAmt |
| Management And General | $237,183 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,781,774 | TotalAmt |
| Program Services | $4,040,599 | ProgramServicesAmt |
| Management And General | $741,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,019 | TotalAmt |
| Program Services | $461,241 | ProgramServicesAmt |
| Management And General | $33,778 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRASH REMOVAL | $1,378,694 | $1,378,180 | $514 |
| EQUIPMENT RENTAL/MAINT. | $1,221,764 | $1,076,816 | $144,948 |
| Transportation | $1,178,996 | $877,375 | $301,621 |
| TELEPHONE | $1,008,730 | $876,508 | $132,222 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,791 | TotalAmt |
| Program Services | $791,631 | ProgramServicesAmt |
| Management And General | $1,000,160 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,294,630 | TotalAmt |
| Program Services | $78,578,315 | ProgramServicesAmt |
| Management And General | $14,901,508 | ManagementAndGeneralAmt |
| Fundraising | $814,807 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,730 | BOYAmt |
| EOY | $147,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,710,059 | BOYAmt |
| EOY | $16,376,656 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,676 | BOYAmt |
| EOY | $2,616,395 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,189 | BOYAmt |
| EOY | $2,592,887 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,261 | BOYAmt |
| EOY | $1,367,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,152,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,226,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,047,553 | BOYAmt |
| EOY | $74,926,411 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,461,224 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,222,400 | BOYAmt |
| EOY | $45,750,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,679,868 | BOYAmt |
| EOY | $155,239,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,066,200 | BOYAmt |
| EOY | $10,465,958 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,529 | BOYAmt |
| EOY | $44,260 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,254,367 | BOYAmt |
| EOY | $7,327,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,413,096 | BOYAmt |
| EOY | $17,837,887 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,146,895 | BOYAmt |
| EOY | $137,321,670 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,877 | BOYAmt |
| EOY | $79,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,266,772 | BOYAmt |
| EOY | $137,401,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,679,868 | BOYAmt |
| EOY | $155,239,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$169,947 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,634 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $247,830 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,674,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,327,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,930,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,437,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,917,355 | CurrentTaxYearAmt |
| Total | $127,287,532 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,674,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,327,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,930,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,437,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,917,355 | CurrentTaxYearAmt |
| Total | $127,287,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,644,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,642,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,408,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,226,047 | CurrentTaxYearAmt |
| Total | $3,928,970 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,881 | CurrentTaxYearAmt |
| Total | $299,471 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,515,973 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $308,774,131 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84889 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86518 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,060,594 | OtherCostOrOtherBasisAmt |
| Book Value | $31,060,594 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,000,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,878,976 | DepreciationAmt |
| Book Value | $23,121,688 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,165,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,731,686 | DepreciationAmt |
| Book Value | $11,434,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,316,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,615,493 | DepreciationAmt |
| Book Value | $7,700,618 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,609,511 | OtherCostOrOtherBasisAmt |
| Book Value | $1,609,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,926,411 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| Treasury Bills | $11,461,224 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,461,224 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GMF VENTURES | $38,400,000 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $79,815 |
| RIGHT OF USE ASSET | $7,270,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,750,041 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| ACCRUED PENSION PAYABLE | $0 |
| LEASE OBLIGATION | $7,327,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,327,669 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | THE ENDOWMENT WAS ESTABLISHED TO PROVIDE INCOME TO FINANCIALLY SUPPORT SPECIFIC ANNUAL EMPLOYEE PROGRAMS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA, INC. (GOODWILL) IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. GOODWILL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHARITY SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 BRENTWOOD ROAD NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MANAGE VEHICLE DONATION PROGRAM | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $155,155 | GrossReceiptsAmt |
| Retained By Contractor | $88,346 | RetainedByContractorAmt |
| Net To Organization | $66,809 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $155,155 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $88,346 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $66,809 | TotalNetToOrganizationAmt |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $52,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,703 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,935 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,655 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,666 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,933 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,585 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $52,638 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,703 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,935 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,655 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,666 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,933 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,839 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,904 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. | FormAndLineReferenceDesc |
| Explanation | NATIONAL CHARITY SERVICES, INC.-NATIONAL CHARITY SERVICES (NCS) PROVIDES SIGNIFICANT SERVICES IN CONCERT WITH FUNDRAISING FOR THE VEHICLE DONATION PROGRAM. NCS PROVIDES THE EXPERTISE TO STREAMLINE VEHICLE DONATIONS FOR THE ORGANIZATION AND VEHICLE DONORS. THEY COORDINATE VEHICLE DONATIONS THROUGH TO THE ULTIMATE DISPOSITION AND PROVIDE DONOR TAX INFORMATION REPORTING REQUIRED OF THE ORGANIZATION.; | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ICAN HOUSE SERVICES INC | ||||||||||
| 952 W 4TH STREET | WINSTONSALEM | NC | 27101 | 300575616 | 501C3 | $50,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| YMCA OF NORTHWEST NORTH CAROLINA | ||||||||||
| 301 N MAIN STREET | WINSTONSALEM | NC | 27101 | 560530015 | 501C3 | $405,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| THE WINSTON-SALEM FOUNDATION | ||||||||||
| 751 W 4TH STREET | WINSTONSALEM | NC | 27101 | 566037615 | 501C3 | $25,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| WILKES YOUTH LIFE DEVELOPMENT | ||||||||||
| 22 S PARK ROAD | N WILKESBORO | NC | 28659 | 873532079 | 501C3 | $15,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| BELOVED ASHEVILLE | ||||||||||
| 32 OLD CHARLOTTE HIGHWAY | ASHEVILLE | NC | 28803 | 843381632 | 501C3 | $25,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| CHILDREN'S HOME OF IREDELL COUNTY | ||||||||||
| 134 E WATER STREET | STATESVILLE | NC | 28677 | 561050648 | 501C3 | $10,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| PISGAH LEGAL SERVICES | ||||||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | 561191115 | 501C3 | $10,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| FULL SCOPE INC | ||||||||||
| 5125 BUTTERFIELD DRIVE | WINSTONSALEM | NC | 27105 | 990708902 | 501C3 | $10,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| THE SHALOM PROJECT | ||||||||||
| 639 S GREEN STREET | WINSTONSALEM | NC | 27101 | 202136431 | 501C3 | $15,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| THE SPARC FOUNDATION | ||||||||||
| 225 E CHESTNUT STREET | ASHEVILLE | NC | 28801 | 813036310 | 501C3 | $20,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| CHILDCARE RESOURCE CENTER | ||||||||||
| 102 W 3RD STREET | WINSTONSALEM | NC | 27101 | 953081695 | 501C3 | $15,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| COUNCIL ON ADOLESCENTS | ||||||||||
| 1120FAIRGROVE CHURCH ROAD | HICKORY | NC | 28602 | 561495483 | 501C3 | $20,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| WATAUGA COUNTY HABITAT FOR HUMANITY | ||||||||||
| 1200 ARCHIE CARROLL ROAD | BOONE | NC | 28607 | 561659213 | 501C3 | $10,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| ASHE COUNTY HABITAT FOR HUMANITY | ||||||||||
| 505 S JEFFERSON AVENUE | WEST JEFFERSON | NC | 28694 | 263107328 | 501C3 | $10,000 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | |||
| NORTHWEST NORTH CAROLINA COMMUNITY FOUNDATION | ||||||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | 203536704 | 501C3 | $9,000,000 | TO PROVIDE FINANCIAL SUPPORT FOR THE PROGRAMMATIC NEEDS OF GOODWILL | |||
| CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||||||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | 311523230 | 501C3 | $1,856,462 | PARTNERING WITH ORGANIZATION THAT REMOVES BARRIERS TO HIGHER EDUCATION | $57,100 | FMV | PROVIDE OFFICE SPACE AND RELATED SERVICES |
| ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||||||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | 462621465 | 501C3 | $683,043 | PARTNERING WITH ORGANIZATION THAT REMOVES BARRIERS TO HIGHER EDUCATION | |||
| IREDELL COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||||||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | 474195074 | 501C3 | $492,536 | PARTNERING WITH ORGANIZATION THAT REMOVES BARRIERS TO HIGHER EDUCATION | $4,000 | FMV | PROVIDE OFFICE SPACE AND RELATED SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Tuition assistance to Goodwill employees | 18 | $29,111 |
| College Scholarships to children of Goodwill employees | 19 | $83,500 |
| Payment to and on behalf of Goodwill youth clients for job readiness and independence | 479 | $179,214 |
| Tuition Payments, Supplies & Other Assistance for Goodwill clients to attend employment training classes | 1084 | $680,026 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GOODWILL MANAGEMENT IS DIRECTLY INFORMED BY THE BOARD OF DIRECTORS OF THE NORTHWEST NORTH CAROLINA COMMUNITY FOUNDATION OF FUND USAGE AS APPROVED BY THE INDEPENDENT BOARD. THE FOUNDATION IS A FINANCIALLY INTERRELATED ORGANIZATION THAT IS NOT CONTROLLED BY GOODWILL. THROUGH A SOLE-MEMBER RELATIONSHIP, GOODWILL'S PRESIDENT/CEO IS A PERMANENT MEMBER OF THE CROSBY SCHOLARS COMMUNITY PARTNERSHIP BOARD. GOODWILL ALSO HAS CERTAIN LEGAL RIGHTS THROUGH THE SOLE-MEMBER RELATIONSHIP THAT GIVES IT CONTROL OVER APPROVAL OF THE ANNUAL BUDGET AND APPROVAL OF LARGE UNBUDGETED EXPENDITURES. THESE RIGHTS ALLOW GOODWILL TO MONITOR THE USE OF ANY GRANT FUNDS. GOODWILL IS ALSO THE SOLE MEMBER OF ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP. GOODWILL'S CHIEF FINANCIAL OFFICER SERVES AS TREASURER AND DIRECTOR ON THE BOARD OF DIRECTORS AND GOODWILL'S PRESIDENT/CEO SERVES AS EX-OFFICIO DIRECTOR ON THE BOARD OF DIRECTORS FOR ROWAN CROSBY; THEREBY PROVIDING GOODWILL STRONG OVERSIGHT TO ENSURE ALL FINANCIAL SUPPORT, INCLUDING GOODWILL'S, IS PROPERLY TARGETED FOR INTENDED PURPOSES. GOODWILL IS ALSO THE SOLE MEMBER OF IREDELL COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP. GOODWILL'S CHIEF FINANCIAL OFFICER SERVES AS TREASURER AND DIRECTOR ON THE BOARD OF DIRECTORS AND GOODWILL'S PRESIDENT/CEO SERVES AS EX-OFFICIO DIRECTOR ON THE BOARD OF DIRECTORS FOR ROWAN CROSBY; THEREBY PROVIDING GOODWILL STRONG OVERSIGHT TO ENSURE ALL FINANCIAL SUPPORT, INCLUDING GOODWILL'S, IS PROPERLY TARGETED FOR INTENDED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA MAIDA-STOLLE | ||||||||||||||
| PRESIDENT/CEO | $402,058 | $0 | $3,363 | $0 | $1,188 | $0 | $44,555 | $0 | $13,947 | $0 | $465,111 | $0 | $0 | $0 |
| CURTIS BLAND | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $253,455 | $0 | $2,825 | $0 | $1,188 | $0 | $32,709 | $0 | $26,604 | $0 | $316,781 | $0 | $0 | $0 |
| SHERRY CARPENTER | ||||||||||||||
| CHIEF ORGANIZATIONAL DEVELOPMENT & MISSION OFFICER | $242,112 | $0 | $2,607 | $0 | $1,188 | $0 | $29,418 | $0 | $13,697 | $0 | $289,022 | $0 | $0 | $0 |
| WILLIAM HAYMORE | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $259,412 | $0 | $2,794 | $0 | $1,188 | $0 | $32,078 | $0 | $13,157 | $0 | $308,629 | $0 | $0 | $0 |
| GINGER SALT | ||||||||||||||
| CHIEF COMMUNICATIONS & PUBLIC AFFAIRS OFFICER | $212,881 | $0 | $1,507 | $0 | $1,089 | $0 | $24,552 | $0 | $11,743 | $0 | $251,772 | $0 | $0 | $0 |
| TARIQ CHUADRI | ||||||||||||||
| VICE PRESIDENT - IT | $173,382 | $0 | $1,296 | $0 | $333 | $0 | $18,169 | $0 | $13,562 | $0 | $206,742 | $0 | $0 | $0 |
| JOHN STOFFEL | ||||||||||||||
| VICE PRESIDENT - RETAIL OPERATIONS | $168,243 | $0 | $1,299 | $0 | $143 | $0 | $17,307 | $0 | $13,094 | $0 | $200,086 | $0 | $0 | $0 |
| TONY KAMNICK | ||||||||||||||
| CONTROLLER | $150,198 | $0 | $1,171 | $0 | $501 | $0 | $15,384 | $0 | $13,158 | $0 | $180,412 | $0 | $0 | $0 |
| BARCLAY WILLIAMS | ||||||||||||||
| DIRECTOR OF IT | $151,120 | $0 | $1,178 | $0 | $542 | $0 | $16,128 | $0 | $23,774 | $0 | $192,742 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,807,785 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 119 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,155 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - AUCTION VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | NATIONAL CHARITY SERVICES PROVIDES SIGNIFICANT SERVICES IN CONCERT WITH FUNDRAISING FOR THE VEHICLE DONATION PROGRAM. THEY PROVIDE THE EXPERTISE TO STREAMLINE VEHICLE DONATIONS FOR THE ORGANIZATION AND CAR DONORS. THEY COORDINATE VEHICLE DONATIONS THROUGH TO ULTIMATE DISPOSITION AND PROVIDE DONOR TAX INFORMATION REPORTING REQUIRED OF THE ORGANIZATION. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Cars and other vehicles - NUMBER OF ITEMS RECEIVED |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990, IN DRAFT VERSION, IS PRESENTED TO THE AUDIT COMMITTEE. ANY CHANGES SUGGESTED BY THE AUDIT COMMITTEE ARE MADE AND A FINAL VERSION IS PROVIDED TO EACH BOARD MEMBER. UPON BOARD APPROVAL, THE FORM 990 IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUALLY, AT A BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER. EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTERST QUESTIONNAIRE AND RETURN IT TO THE CHIEF COMPLIANCE OFFICER. THE CHIEF EXECUTIVE OFFICER, CHIEF COMPLIANCE OFFICER AND EXECUTIVE SECRETARY ARE RESPONSIBLE FOR IDENTIFYING CONFLICTS OF INTEREST AND ENSURING BOARD MEMBERS RECUSE THEMSELVES FROM VOTES WHEN APPROPRIATE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | IN 2019 AND IN 2021-2022, THE COMPENSATION COMMITTEE ENGAGED A WELL-QUALIFIED HR CONSULTING FIRM TO CONDUCT A COMPENSATION SURVEY FOR EACH EXECUTIVE POSITION. THE FIRM IS ENGAGED TO CONDUCT THE SURVEY PERIODICALLY. THE RESULTS FROM THAT SURVEY WERE USED TO ENSURE COMPENSATION IS IN LINE WITH THE SURVEY AND THE ORGANIZATION'S COMPENSATION PHILOSOPHY. THE COMPENSATION COMMITTEE IS SOLELY RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER RECOMMENDS SALARY AND BONUS LEVELS TO THE COMPENSATION COMMITTEE FOR THEIR APPROVAL. THE COMPENSATION COMMITTEE, DURING CLOSED SESSION, PRESENTS THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS FINAL VOTING AUTHORITY OVER COMPENSATION LEVELS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SEE EXPLANATION FOR PART VI, LINE 15a |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT GOODWILL'S OFFICES LOCATED AT 2701 UNIVERSITY PARKWAY, WINSTON-SALEM, NC 27105. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | ADJUSTMENT TO FINANCIAL STATEMENTS - 247830; Total - 247830; |
| FORM 990, PAGE 2, LINES 4A, 4B, AND 4C | OUR MISSION GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA CREATES OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR LIVES THROUGH TRAINING, WORKFORCE DEVELOPMENT SERVICES, AND COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS. OUR VISION WE WILL BE SATISFIED ONLY WHEN EVERY PERSON IN NORTHWEST NORTH CAROLINA HAS THE OPPORTUNITY TO PARTICIPATE FULLY IN ALL ASPECTS OF A PRODUCTIVE LIFE. ENVIRONMENTAL IMPACT IN 2024, GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA RESPONSIBLY RECYCLED 55 MILLION POUNDS OF UNWANTED GOODS AND DIVERTED 804 TONS OF ELECTRONIC WASTE FROM OUR LANDFILLS. GOODWILL ACTIVELY SEEKS WAYS TO REUSE, REPURPOSE AND RECYCLE MATERIALS TO MINIMIZE OUR CARBON FOOTPRINT AND PROVIDE A SERVICE TO OUR COMMUNITY. IN ADDITION, GOODWILL HAS CONSTRUCTED NINE LEED (LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN) CERTIFIED FACILITIES INCLUDING RETAIL STORES IN BOONE, ELKIN, HENDERSONVILLE, MOCKSVILLE, WALKERTOWN, WEAVERVILLE, WEST JEFFERSON, AND WINSTON-SALEM AND A 47,000 SQUARE FOOT REGIONAL OPERATIONS CENTER IN WINSTON-SALEM. SIGNIFICANT MISSION ACHIEVEMENTS MISSION ADVANCEMENT PROGRAMS AND SERVICES CONTINUED TO MEET THE NEEDS OF THE COMMUNITIES GOODWILL SERVES. FOLLOWING ARE SOME OF THE INITIATIVES MADE POSSIBLE THROUGH THE SALE OF DONATED GOODS IN GOODWILL STORES: - Goodwill led the development of The Forsyth County Cohort, which was selected by the Urban Institute Mobility Action Learning Network to strengthen skills around using data for decision making. Partners included Goodwill, The Asset Building Coalition of Forsyth County, Forsyth County DSS, Forsyth Technical Community College, Piedmont Triad Regional Workforce Development Board, and Winston-Salem State University. Throughout 2024, the Learning Network provided the Forsyth County Cohort with technical assistance, virtual workshops, peer learning opportunities, and bi-monthly advisory support calls with Urban Institute experts. The cohort also received access to the Upward Mobility Framework dashboard, which provides valuable local data to help shape decisions around programs, services, and resource allocation. - In October, Goodwill was a leading sponsor for the World of Work event, a collaboration between Forsyth County, Forsyth Technical Community College, Greater Winston-Salem, Inc., and Winston-Salem/Forsyth County Schools. The event gave 8th and 10th graders the opportunity to explore career pathways in some of the leading workforce sectors. Goodwill handed out over 5,000 of our new reusable shopping bags to the students, and Goodwill team members volunteered at the event. - For the third year in a row, a Goodwill Industries of Northwest North Carolina participant was awarded the Governor's NCWorks Award of Distinction for Outstanding Adult. The awardee, Jason Walker, came through Watauga NCWorks. He participated in an American Rescue Plan Act (ARPA) work experience as both a Workforce Innovation and Opportunity Act (WIOA) participant and an ARPA Substance Use participant and is now a Peer Support Specialist supporting the local recovery community. - After Hurricane Helene, Goodwill opened four community hubs in western North Carolina to assist individuals and families affected by the storm. At the hubs, located in Buncombe, Haywood, McDowell, and Watauga counties, Goodwill team members offered support applying for Disaster Unemployment Assistance and FEMA claims, and provided information on available community resources. In addition, the hubs distributed Good Neighbor vouchers that could be used at any Goodwill Industries of Northwest North Carolina store. In total, 31,860 individuals were served through the hubs. -IN YOUTH PROGRAMS, SERVED 150 FOSTER YOUTH THROUGH CASE MANAGEMENT, VIRTUAL SERVICES ASSESSMENTS, FINANCIAL ASSISTANCE AND MENTORSHIP OPPORTUNITIES. VETERANS SERVICES -PARTICIPATED IN THE SUPPORTIVE SERVICES FOR VETERANS AND FAMILIES (SSVF) GRANT USING FUNDING TO PROVIDE SUPPORTIVE SERVICES FOR VETERANS AND MILITARY FAMILIES, INCLUDING PLACING 14 VETERAN FAMILIES IN SUSTAINABLE HOUSING. ASSISTED 1,858 PEOPLE WITH FINDING JOBS IN 2024, WITH AN AVERAGE STARTING WAGE OF $16.27 PER HOUR UP FROM $14.92 IN 2023. ESTIMATED ECONOMIC IMPACT FROM INDIVIDUALS PLACED IN 2024: $57 MILLION. CARF ACCREDITATION GOODWILL'S PROGRAMS ARE ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). CARF IS AN INDEPENDENT, NOT-FOR-PROFIT AGENCY PROMOTING QUALITY, VALUE, AND OPTIMAL OUTCOMES OF SERVICES THROUGH A CONSULTATIVE PROCESS THAT CENTERS ON ENHANCING THE LIVES OF THE PERSONS RECEIVING SERVICES. OUR CARF ACCREDITATION ENSURES THAT: OUR PROGRAMS AND SERVICES ACTIVELY INVOLVE CONSUMERS IN SELECTING, PLANNING, AND USING SERVICES; OUR PROGRAMS AND SERVICES HAVE MET CONSUMER-FOCUSED, STATE-OF-THE-ART NATIONAL STANDARDS OF PERFORMANCE; AND OUR ORGANIZATION IS FOCUSED ON ASSISTING EACH CONSUMER IN ACHIEVING THEIR CHOSEN GOALS AND OUTCOMES. FOR A FULL LIST OF GOODWILL'S ACCREDITATIONS AND LICENSES, VISIT GOODWILLNWNC.ORG. CROSBY SCHOLARS COMMUNITY PARTNERSHIP THE CROSBY SCHOLARS COMMUNITY PARTNERSHIP IS AN AFFILIATE ORGANIZATION OF GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA. THE TWO ORGANIZATIONS HAVE SHARED GOALS IN THAT CROSBY SCHOLARS HELPS REMOVE BARRIERS TO COLLEGE AND GOODWILL HELPS REMOVE BARRIERS TO EMPLOYMENT - LACK OF EDUCATION HAS BECOME THE PRIMARY BARRIER TO EMPLOYMENT. THE SUCCESSFUL ORGANIZATION THAT STARTED 31 YEARS AGO IN FORSYTH COUNTY HAS NOW EXPANDED TO IREDELL AND ROWAN COUNTIES, SERVING A TOTAL OF 18,695 STUDENTS ACROSS THE THREE ORGANIZATIONS IN 2024. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1814 IVY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 University Parkway | AddressLine1Txt |
| City | WinstonSalem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LESSOR OF COMPANY-OWNED PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $645,540 | TotalIncomeAmt |
| End Of Year Assets | $9,679,320 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWEST NORTH CAROLINA COMMUNITY FOUNDATION | ||||||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | 203536704 | PROVIDE FINANCIAL SUPPORT TO GOODWILL OF NORTHWEST NORTH CAROLINA, INC. | NC | 501(c)(3) | Type III-O | NA | false |
| FORSYTH COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||||||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | 311523230 | PREPARING PUBLIC SCHOOL STUDENTS FOR SUCCESSFUL COLLEGE ENROLLMENT. | NC | 501(c)(3) | 7 | GOODWILL INDUSTRIES OF NWNC INC | Yes (true) |
| ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||||||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | 462621465 | PREPARING PUBLIC SCHOOL STUDENTS FOR SUCCESSFULE COLLEGE ENROLLMENT. | NC | 501(c)(3) | 7 | GOODWILL INDUSTRIES OF NWNC INC | Yes (true) |
| IREDELL COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||||||||||
| 2701 UNIVERSITY PARKWAY | WINSTONSALEM | NC | 27105 | 474195074 | PREPARING PUBLIC SCHOOL STUDENTS FOR SUCCESSFUL COLLEGE ENROLLMENT. | NC | 501(c)(3) | 7 | GOODWILL INDUSTRIES OF NWNC INC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GMF VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 UNIVERSITY PARKWAY | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815374598 | EIN |
| Primary Activities | PROPERTY DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NWNC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $2,966,857 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $50,795,142 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GMF VENTURES INC | ||
| B | $3,000,000 | CASH |
| GMF VENTURES INC | ||
| F | $450,000 | CASH |
| ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||
| Q | $109,853 | CASH |
| ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||
| B | $683,043 | CASH |
| ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||
| L | $17,003 | CASH |
| IREDELL COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||
| B | $492,536 | CASH |
| IREDELL COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||
| N | $4,000 | FMV |
| IREDELL COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||
| Q | $73,880 | CASH |
| FORSYTH COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||
| B | $1,856,462 | CASH |
| FORSYTH COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP | ||
| N | $57,100 | FMV |
| NORTHWEST NORTH CAROLINA COMMUNITY FOUNDATION | ||
| B | $9,000,000 | CASH |
| NORTHWEST NORTH CAROLINA COMMUNITY FOUNDATION | ||
| C | $3,502,000 | CASH |