2024-11-15T10:57:00-06:00 2023-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-01-01 720546906 GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC GOOD 5044562622 3400 TULANE AVENUE 1000 NEW ORLEANS LA 70119 JODEE DAROCA PRESIDENT/CEO 5044562622 2024-11-15 1 0 JOHN S WILES CPA P01222673 5048355522 2023 2024-10-15 13:58:12Z JODEE DAROCA 3400 TULANE AVENUE 1000 NEW ORLEANS LA 70119 57019648 0 X HTTP://WWW.GOODWILLNO.ORG/ X 1947 LA TO OFFER OPPORTUNITIES TO PEOPLE WITH EMPLOYMENT BARRIERS TO IMPROVE (CONTINUED ON SCHEDULE O) THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT. 21 21 1582 0 0 0 15867007 16506232 6641605 6307324 685765 798984 16704794 16105047 39899171 39717587 687111 749517 0 0 23450080 24023846 0 0 0 15352496 16429653 39489687 41203016 409484 -1485429 72832318 69955521 37333773 35581957 35498545 34373564 TO OFFER OPPORTUNITIES TO PEOPLE WITH EMPLOYMENT BARRIERS TO IMPROVE THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT. 0 0 24301832 17620340 RETAIL STORES: PROVIDES WORK EXPERIENCE OPPORTUNITIES IN CASHIERING AND RETAIL SALES FOR PERSONS WHO ARE DISABLED OR DISADVANTAGED. 1,170 PERSONS WERE HELPED IN 2023. 4763575 4593030 JANITORIAL AND LANDSCAPING: TRAINS PEOPLE WITH DISABILTIES AND VOCATIONALLY DISADVANTAGED CONDITIONS TO DEVELOP SKILLS AND GOOD WORK HABITS. 250 PERSONS SERVED IN 2023. 6611898 749517 160639 VOCATIONAL TRAINING: PROVIDES EMPLOYMENT AND TRAINING TO PERSONS WITH DISABILTIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 2,916 PERSONS WERE HELPED BY THE PROGRAM IN 2023. 35677305 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 131 0 1 1582 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JODEE DAROCA PRESIDENTCEO 5044562622 3400 TULANE AVE STE 1000 NEW ORLEANS LA 70119 JODEE DAROCA PRESIDENT & CEO 36.00 5.00 X 369934 0 19155 TIMOTHY SALVATO VP OF RETAIL OPERATIONS 36.00 4.00 X 222214 0 16257 SCOTTIE LEBLANC VP OF MISSION SERVICES 40.00 1.00 X 189944 0 5236 ADRIENNE MOORE VP & CFO 40.00 1.00 X 187572 0 15563 MICHAEL ZUBROWSKI VP OF INFRASTRUCTURE 40.00 1.00 X 167706 0 14313 DWIGHT JONES VP OF COMMUNITY RELATIONS & PUBLIC AFFAIRS 40.00 1.00 X 136290 0 14569 ROBERT JOHN JOHNSON VP OF HUMAN RESOURCES 36.00 4.00 X 112166 0 4136 STEVE LORIO CHAIRPERSON 1.50 0.50 X X 0 0 0 RICARDO THOMAS VICE-CHAIRPERSON 1.50 0.50 X X 0 0 0 MALCOLM MEYER PAST CHAIRPERSON 1.50 0.50 X X 0 0 0 LANA LOVICK SECRETARY 1.50 0.50 X X 0 0 0 TONI MOBLEY TREASURER 1.50 0.50 X X 0 0 0 SCOTT EVANS DIRECTOR 0.50 X 0 0 0 JOHN HEATH ALLEN DIRECTOR 0.50 X 0 0 0 CHRISTIAN GENERES DIRECTOR 0.50 X 0 0 0 GREG GIBSON DIRECTOR 0.50 X 0 0 0 DR IRVIN MORGAN JR DIRECTOR 0.50 0.50 X 0 0 0 MANDY GERRETS DIRECTOR 0.50 X 0 0 0 MARLIN GUSMAN JR DIRECTOR 0.50 X 0 0 0 MONIQUE GARDNER DIRECTOR 0.50 X 0 0 0 PAULA HARTLEY CLAYTON DIRECTOR 0.50 X 0 0 0 DALE JENKINS DIRECTOR 0.50 X 0 0 0 BRIAN LADE DIRECTOR 0.50 X 0 0 0 WALT LEGER III DIRECTOR 0.50 X 0 0 0 MARGARET TAUZIER DIRECTOR 0.50 X 0 0 0 DR MICHAEL CAPELLA DIRECTOR 0.50 X 0 0 0 NIKKI ESSIX-MANUEL DIRECTOR 0.50 X 0 0 0 BOB SWAYZE DIRECTOR 0.50 X 0 0 0 1385826 0 89229 7 0 1 0 MATHES BRIERRE ARCHITECTS 201 ST CHARLES AVENUE 4100 NEW ORLEANS LA 70170 ARCHITECT SERVICES 513568 NETCHEX 1155 HWY 190E SERVICE ROAD SUITE 2 COVINGTON LA 70433 PAYROLL SERVICES 176874 2 2493510 14012722 11665335 16506232 JANITORIAL/LANDSCAPING/INCUBATOR 562000 3893410 3893410 SALVAGE 459510 2253748 2253748 LOUISIANA REHABILITATION SERVICE 561300 160166 160166 6307324 763523 763523 473 0 473 473 473 5032983 5501 5003023 0 29960 5501 35461 35461 27665630 12299038 15366592 15366592 ADMINISTRATIVE FEE INCOME 561300 699620 699620 MISCELLANEOUS INCOME 900099 37714 37714 VENDING INCOME 900099 648 648 737982 39717587 22374009 0 837346 749517 749517 836693 731846 104847 18514150 16194118 2320032 85250 74567 10683 3136275 2743264 393011 1451478 1269591 181887 34136 16106 18030 94570 44621 49949 931022 439284 491738 423473 50470 373003 1149646 1089959 59687 7609306 6933699 675607 322099 195606 126493 1474437 1340582 133855 1018750 939509 79241 WASTE DISPOSAL FEES 1036470 1036470 COMMUNICATIONS 830324 729546 100778 EQUIPMENT AND VEHICLES 791138 646502 144636 OTHER ADMINISTRATIVE 714282 452048 262234 41203016 35677305 5525711 0 6605099 3587117 2509016 2079977 1644641 2029363 486716 241200 41342905 16290603 16097637 25052302 13776002 7765175 121770 0 31591437 29200387 72832318 69955521 2769841 1962360 118790 83317 559948 34445142 32976332 37333773 35581957 X 35498545 34373564 35498545 34373564 72832318 69955521 -1485429 431834 -71386 0 X X 0 1 X 1 1 1 X 11929873 21130800 14811458 15867007 16506232 80245370 11929873 21130800 14811458 15867007 16506232 80245370 80245370 770237 426150 528793 655081 763523 3143784 613216 170 456 38362 652204 84041358 153241104 0.95480 0.95160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2641448 2641448 17931838 7657815 10274023 5818434 3197420 2621014 2754180 1843539 910641 12197005 3591829 8605176 25052302 DEPOSITS 188200 RIGHT-OF-USE, OPERATING LEASES 29012187 29200387 DUE TO GOODWORKS 3513363 DEFERRED COMPENSATION 175942 OPERATING LEASE LIABILITIES 29287027 32976332 X 52377073 431834 12299038 12730872 39646201 71386 71386 39717587 53502054 12299038 12299038 41203016 0 41203016 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,299,038. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 71,386. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,299,038. 1 SPECIFIC ASSISTANCE TO INDIVIDUAL 2916 749517 PART I, LINE 2: THE GRANTS ARE MONITORED BY THE ORGANIZATION'S ACCOUNTING STAFF REGULARLY TO ASSURE THAT ALL GOVERNMENTAL AND STATE REGULATIONS ARE FOLLOWED. A FISCAL MANAGER ALSO MONITORS THE GRANTS BASED ON BUDGETED LINE ITEMS TO ENSURE ALL RECIPIENTS ARE IN COMPLIANCE. EACH BUDGETED LINE ITEM IS FURTHER REVIEWED WITH DOCUMENTATION TO MAKE SURE NO DISALLOWED COSTS ARE CHARGED TO GRANTS. 1 X X X X 0 0 0 0 0 0 0 0 0 JODEE DAROCA PRESIDENT & CEO 297530 0 54076 0 18328 0 9378 0 9777 0 389089 0 0 0 TIMOTHY SALVATO VP OF RETAIL OPERATIONS 182168 0 27998 0 12048 0 6480 0 9777 0 238471 0 0 0 SCOTTIE LEBLANC VP OF MISSION SERVICES 154470 0 24002 0 11472 0 4793 0 443 0 195180 0 0 0 ADRIENNE MOORE VP & CFO 152969 0 23199 0 11404 0 6162 0 9401 0 203135 0 0 0 MICHAEL ZUBROWSKI VP OF INFRASTRUCTURE 137567 0 18401 0 11738 0 4538 0 9775 0 182019 0 0 0 DWIGHT JONES VP OF COMMUNITY RELATIONS & PUBLIC A 106054 0 18401 0 11835 0 4794 0 9775 0 150859 0 0 0 X 216669 FAIR MARKET VALUE X 11448666 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: DONATED ITEMS THAT DO NOT SELL IN OUR RETAIL STORES ARE DIVERTED FROM LOCAL LANDFILLS VIA SALE TO SALVAGE BROKERS WHO RESELL, REUSE, AND/OR RECYCLE THEM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS RECEIVED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THE RETURN IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND QUESTIONS ARE GIVEN TO THE TAX RETURN PREPARER PRIOR TO THE SUBMISSION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EXECUTIVE STAFF ARE ANNUALLY GIVEN THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO COMPLETE. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH IS PROVIDED TO EACH EMPLOYEE. THE ORGANIZATION MONITORS THIS POLICY BY PRESENTING, DISCUSSING AND REMINDING ALL PARTIES IT IS IN PLACE, AND THEY ARE ENCOURAGED TO DISCLOSE ANY CONFLICTS OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS ARE NOT COMPENSATED. THE PRESIDENT IS COMPENSATED BY GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, A RELATED ORGANIZATION. GOODWILL'S NATIONAL OFFICE CONDUCTS ANNUAL SALARY COMPENSATION SURVEYS FOR EXECUTIVES AND KEY STAFF USING ALL GOODWILL'S AND OTHER NON PROFITS' DATA. THE PRESIDENT OF GOODWILL IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY AND INDEPENDENT DOCUMENTATION IS PREPARED. THE EVALUATION IS THE BASIS OF DETERMINING THE PRESIDENT'S COMPENSATION FOR THE COMING YEAR. THE CHAIRPERSON PROVIDES WRITTEN DOCUMENTATION OF THE PRESIDENT'S COMPENSATION TO THE VICE PRESIDENT OF HUMAN RESOURCES FOR EXECUTION. ALL OTHER KEY STAFF ARE EVALUATED BY THE PRESIDENT TO DETERMINE COMPENSATION. THE PRESIDENT USES THE SURVEY CONDUCTED BY GOODWILL'S NATIONAL OFFICE, COST OF LABOR AND FINANCIAL PERFORMANCE OF THE ORGANIZATION TO DETERMINE COMPENSATION FOR THESE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON THE GOODWILL INDUSTRIES OF SOUTHEAST LOUISIANA WEBSITE WWW.GOODWILLNO.ORG FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWORKS INC 3400 TULANE AVENUE SUITE 1000 NEW ORLEANS LA 70119 522071295 PROVIDE TRAINING TO INDIVIDUALS WITH DISABILITIES TO DEVELOP WORK SKILLS. LA 501(C)(3) 509(A)(2) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 GOODWORKS INC O 699620 COST GOODWORKS INC - INTCPY RECEIVABLEPAYABLE E 3513363 COST