2025-05-15T14:55:30-04:00 2024-06-30 Helene DR-4830-GA SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2023-07-01 208351046 GOODWILL OF NORTH GEORGIA INC % TIMOTHY A O'CONNELL GOOD 4044209900 2201 LAWRENCEVILLE HWY STE 300 DECATUR GA 30033 TIMOTHY A O'CONNELL CFO 4044209900 2025-05-15 true true SABRE J LINAHAN P01372980 4048746244 2025-05-15 2023 2025-03-06 01:10:19Z KEITH T PARKER 2201 LAWRENCEVILLE HWY STE 300 DECATUR GA 30033 206157853 false X WWW.GOODWILLNG.ORG X 2007 GA see schedule O 18 18 6160 265 28552 4654 174311392 178792547 1381702 3901883 1120534 2587485 2751494 3825084 179565122 189106999 500000 387541 0 0 95137121 107535668 0 0 1320733 76640245 80912749 172277366 188835958 7287756 271041 321510920 330461767 150487053 147352230 171023867 183109537 X THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS. false false 144393403 387541 STORE SALES - GOODWILL OF NORTH GEORGIA'S MISSION IS TO PUT PEOPLE TO WORK. WE ACHIEVE THIS BY PROVIDING A VAST ARRAY OF JOB TRAINING AND EMPLOYMENT SERVICES TO THOUSANDS OF INDIVIDUALS EACH YEAR. IN FISCAL YEAR 2024, WE SERVED OVER 3.3 MILLION DONORS AT 47 COLLECTION SITES AND SERVED OVER 8 MILLION CUSTOMERS AT 69 GOODWILL STORES. THE PROCEEDS FROM OUR DONATED GOODS PROGRAM HELP FUND OUR MISSION-RELATED PROGRAMS, SERVICES, 14 CAREER CENTERS ACROSS NORTH GEORGIA, AND CAREERCONNECTOR.ORG. OUR STORES ALSO SERVE AS REAL-WORLD, ON-THE-JOB TRAINING SITES FOR SOME OF OUR PROGRAM PARTICIPANTS. 19811439 4861883 VOCATIONAL SERVICES - PROGRAMS AND SERVICES INCLUDE JOB TRAINING THROUGH REAL-WORLD EXPERIENCE, JOB COACHING AND CONTINUED SUPPORT AFTER EMPLOYMENT. WE ALSO OFFER VOCATIONAL TRAINING IN 21 DIFFERENT PROGRAMS INCLUDING CONSTRUCTION, FORKLIFT, CUSTODIAL/FLOOR TECHNOLOGY, AND HOSPITALITY. IN FISCAL YEAR 2024, WE SERVED OVER 48,205 PEOPLE AND HELPED OVER 22,083 INDIVIDUALS FIND A JOB OR START A BUSINESS. ADDITIONALLY, WE OPERATE 14 CAREER CENTERS WHICH ARE OPEN TO THE GENERAL PUBLIC AND EQUIPPED WITH THE STAFF AND RESOURCES NEEDED FOR JOB SEARCH OR BUSINESS DEVELOPMENT. OUR PARTICIPANTS AND JOB-SEEKERS INCLUDE PEOPLE WHO ARE HAVING A HARD TIME FINDING WORK BECAUSE OF PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES; POVERTY; LACK OF WORK EXPERIENCE AND MARKETABLE SKILLS; SUBSTANCE ABUSE; EX-OFFENDER STATUS AND A VARIETY OF OTHER REASONS. 8051667 E-commerce - E-commerce sales include sales of donated books on Amazon, donated jewelry, among other items, on ShopGoodwill.com, and shipping revenue. E-commerce sales are sold FOB shipping and therefore, sales are recorded when the goods are shipped, the point at which the performance obligation for each individual item is met. 261039 SALVAGE 261039 172517548 true false false false false false false false false true true true false false true true false true false false true false false false true false false false true true true false false false false false false false false false false true false false false false true true true false false true 122 0 true 6160 true true true false false false false true true false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false GA X X TIMOTHY A O'CONNELL 4044209900 2201 LAWRENCEVILLE HIGHWAY SUITE 3 DECATUR GA 30033 X KEITH PARKER President 37.0 3.0 X X 727681 0 52738 DELFIA MCKINNEY VP Donated Goods 40.0 0.0 X 541717 0 17283 JENNY R TAYLOR VP Career Services 40.0 0.0 X 352669 0 33445 SCOTT A PARRY VP Facilities Services 40.0 0.0 X 340186 0 40800 TIMOTHY A O'CONNELL CHIEF FINANCE OFFICER 38.0 2.0 X 373616 0 6605 ELAINE ARMSTRONG VP Marketing 39.0 1.0 X 306792 0 27493 MARIANGELA CORALES VP General Counsel legal 38.0 2.0 X 306734 0 23423 ANGELA L STAUP VP Human Resources (-02/23) 38.0 2.0 X 285645 0 3812 BRIAN EAST JR Executive Director, DGR 40.0 0.0 X 244818 0 34289 KIRK HALPERN IMMEDIATE PAST CHAIR 0.75 0.25 X X 0 0 0 DR KOFI SMITH BOARD CHAIR 0.75 0.25 X X 0 0 0 ELLEN STERN SECRETARY 0.75 0.25 X X 0 0 0 SOLANGE CLAUDIO DIRECTOR 0.75 0.25 X 0 0 0 ANDRE DICKENS DIRECTOR 0.75 0.25 X 0 0 0 EDWARD FERGUSON TREASURER 0.75 0.25 X X 0 0 0 Aiten McPherson DIRECTOR 0.75 0.25 X 0 0 0 DR ELOISA KLEMENTICH DIRECTOR 0.75 0.25 X 0 0 0 DANIEL MILLER DIRECTOR 0.75 0.25 X 0 0 0 C DAVID MOODY JR DIRECTOR 0.75 0.25 X 0 0 0 ERICA QUALLS-BATTEY DIRECTOR 0.75 0.25 X 0 0 0 DR DERETTA COLE RHODES VICE CHAIR (thru 12/31/2023) 0.75 0.25 X X 0 0 0 NATOSHA REID RICE DIRECTOR 0.75 0.25 X 0 0 0 CAROL WADDY DIRECTOR 0.75 0.25 X 0 0 0 KYLE WAIDE DIRECTOR 0.75 0.25 X 0 0 0 WINNIFER THOMAS-COX DIRECTOR 0.75 0.25 X 0 0 0 ALICEN BLAIR DIRECTOR 0.75 0.25 X 0 0 0 Clyde Mize Jr DIRECTOR 0.75 0.25 X 0 0 0 MICHELLE JACKSON DIRECTOR 0.75 0.25 X 0 0 0 3479858 0 239888 58 false true false REPUBLIC SERVICES PO BOX 9001099 LOUISVILLE KY 40290 Waste and Metal Disp 5012132 POLLOCK PAPER DISTRIBUTORS PO BOX 735070 DALLAS TX 75211 Supplies 4248492 PEOPLEREADY PO BOX 740435 ATLANTA GA 30374 Temp Staffing 2571572 TRUIST BANKCARD PO BOX 791250 BALTIMORE MD 21279 MERCHANT SERVICES 1963493 MJ BRUNNER INC 11 Stanwix Street 5th Floor PITTSBURGH PA 15222 Advertising 1479990 138 X 102326 346754 2660688 175682779 172818564 178792547 REVENUE - FACILITY CONTRACTS 561720 943948 943948 REVENUE - VOCATIONAL SERVICES 624310 2957935 2957935 3901883 815198 28552 786646 0 0 0 0 0 16076758 11857 14316328 1760430 11857 1772287 1772287 194246 346754 180500 13746 13746 0 0 0 5405364 2554026 2851338 2851338 ADMINISTRATIVE FEES 960000 960000 960000 189106999 4861883 28552 5424017 0 387541 387541 0 0 2379568 2117815 237957 23796 0 90606591 80639866 9060659 906066 1681773 1496778 168177 16818 6293358 5601088 629336 62934 6574378 5963211 553295 57872 0 50312 50312 182338 182338 0 0 447829 447829 6397122 5229431 1052862 114829 2049757 1812535 237222 6968942 6964390 4552 2542707 2094138 427221 21348 0 38537808 38536252 1556 2939835 2754193 175538 10104 0 0 2082317 2082317 0 5999084 5543696 455388 1570001 1240959 329031 11 MERCHANT FEES/BANK CHARGES 6269241 5472331 796910 OTHER EXPENSES 4531604 4397305 67168 67131 DUES & SUBSCRIPTIONS 343852 183702 126434 33716 188835958 172517548 14997677 1320733 2667880 3733260 0 0 0 0 6276339 4694528 0 0 0 0 6648000 6648000 4113925 5489354 1467115 1928988 292941073 148632910 150525855 144308163 98218248 103721012 45428601 50224157 0 0 0 0 6164957 9714305 321510920 330461767 101911238 101873458 0 0 1578806 1378737 19899678 18128719 0 0 0 0 0 0 17236038 15220901 9861293 10750415 150487053 147352230 X 170311599 182400092 712268 709445 171023867 183109537 321510920 330461767 X 271041 11597653 216976 X false true X true true true X 127404463 173032474 166423753 174311392 178792547 819964629 0 0 127404463 173032474 166423753 174311392 178792547 819964629 0 819964629 917756 565823 291943 713522 815198 3304242 4654 4654 1017396 1777117 960000 1250000 960000 5964513 829238038 20762500 0.98882 0.98878 X 712268 495393 498216 709445 704288 196868 188888 712268 1190291 46437 532440 704288 657791 532500 118000 118000 1190291 657791 16000 16000 657791 0.92720 0.07280 false false 19340447 19340447 54172699 19275194 34897505 40809520 31019231 9790289 26879202 19840781 7038421 151739205 78497704 73241501 144308163 MONEY MARKET 1915769 C ALTERNATIVE INVESTMENTS 48308388 F 50224157 0 OTHER LIABILITIES 10750415 10750415 X PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION INVESTS THE DONOR-RESTRICTED ENDOWMENT FUND IN SHORT-TERM FIXED INCOME INVESTMENTS AND APPROPRIATES THE INVESTMENT EARNINGS FOR EXPENDITURE WHEN THE INCOME IS EARNED. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ASC 740, INCOME TAXES, ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. Under ASC 740, the Organization is required to determine that the relevant tax authority would more likely than not sustain its tax position following an IRS audit. The Organization has adopted the provisions of ASC 740 and has applied this criterion to all tax positions for which the statute of limitations remains open. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2021 through 2024. The Organization has determined that its tax positions satisfy the more likely than not criterion and that no provision for income taxes is required as of June 30, 2024 for uncertain tax positions. Central America and the Caribbean 0 0 Investments 14210469 0 0 0 0 14210469 14210469 true false true true true false GALA Campaign Planning false GALA 541000 346754 194246 160000 19000 1500 0 541000 346754 194246 160000 19000 1500 180500 13746 true RENTAL ASST 142 387541 grants GRANTS ARE AWARDED BASED ON NEED. X X X X X X true true false false false false false true false KEITH PARKER President 727681 0 0 19811 37829 785321 0 DELFIA MCKINNEY VP Donated Goods 427788 113929 0 8044 11861 561622 0 TIMOTHY A O'CONNELL CHIEF FINANCE OFFICER 317674 55942 0 6605 4902 385123 0 SCOTT A PARRY VP Facilities Services 265829 74357 0 13118 30202 383506 0 ELAINE ARMSTRONG VP Marketing 258135 48657 0 14739 13894 335425 0 JENNY R TAYLOR VP Career Services 249473 103196 0 15056 21011 388736 0 MARIANGELA CORALES VP General Counsel legal 259636 47098 0 7219 17914 331867 0 ANGELA L STAUP VP Human Resources (-02/23) 285645 0 0 2279 1722 289646 0 BRIAN EAST JR Executive Director, DGR 214818 30000 0 14653 25987 285458 0 part i line 4a SEVERANCE PAYMENTS Angela Staup and Goodwill of North Georgia entered into a Separation Agreement on February 8, 2023 which provided for severance pay in the aggregate of $133,260 and paid to Ms. Staup in 12 periodic payments of $11,105 in accordance with the Company's normal payroll cycle beginning on March 10, 2023 and ending on August 11, 2023. part i line 4b ACCRUED DEFERRED COMPENSATION THE 457(F) PLAN BEGINS TO PAYOUT FOLLOWING A VESTING PERIOD THAT VARIES BY OFFICER YEARS OF SERVICE. PART I LINE 7 NON-FIXED PAYMENTS EACH YEAR, THE COMPENSATION COMMITTEE OF THE BOARD, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT (EVERY OTHER YEAR), EVALUATES THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS BY REVIEWING OUTSIDE MARKET DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZES AND REVENUE. THE COMMITTEE LOOKS AT NATIONAL DATA PLUS LOCAL NONPROFIT DATA. A DEVELOPEMENT AUTHORITY OF CHEROKEE COUNTY 581374840 164218CR8 2008-08-26 4800000 CONSTRUCTION - CHEROKEE false false false B DEVELOPMENT AUTHORITY OF GWINNETT COUNTY 581293808 403720CU7 2009-02-05 5000000 CONSTRUCTION - GWINNETT false false false C WEST GEORGIA JOINT DEVELOPMENT AUTHORITY 770633349 000000000 2009-12-12 3800000 CONSTRUCTION - PAULDING false false false D DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 000000000 2010-01-28 7000000 CONSTRUCTION - FULTON false false false A 1680000 0 4800000 0 0 0 96000 0 0 4704000 0 0 2008 false false true true B 1750000 0 5000000 0 251141 0 100000 0 0 4618381 30478 0 2010 false false true true C 1266800 0 3800000 0 34445 0 76000 0 0 3689555 0 0 2009 false false true true D 2292950 0 7000000 0 111023 0 74964 0 0 6814013 0 0 2010 false false true true A false false false false 0 true false false true B false false false false 0 true false false true C false false false false 0 true false false true D false false false false 0 true false false true A false false true false true true TRUIST 19. false false false 0 false true B false false true false true true TRUIST 19. false false false 0 false true C false false true false true true TRUIST 19.3 false false false 0 false true D false false true false true true TRUIST 19.5 false false false 0 false true A true B true C true D true A DEVELOPMENT AUTHORITY OF FLOYD COUNTY 237182908 000000000 2011-06-08 3300000 CONSTRUCTION - FLOYD false false false B DEVELOPMENT AUTHORITY OF FORSYTH COUNTY 582390514 000000000 2011-06-08 4900000 CONSTRUCTION - FORSYTH false false false C DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 000000000 2012-11-15 6000000 CONSTRUCTION - FULTON false false false A 1440644 0 3300000 0 39330 0 66000 0 0 3194670 0 0 2011 false false true true B 2142175 0 4900000 0 98563 0 79239 0 120862 4601337 0 0 2012 false false true true C 809835 0 6000000 0 391558 0 108678 0 0 5499764 0 0 2012 false false true true A false false false false 0 true false false true B false false false false 0 true false false true C false false false false 0 true false false true A false false true false true false 0 false 0 false true B false false true false true false 0 false 0 false true C false false true false true false 0 false 0 false true A true B true C true X 6361155 resale value X 156749871 resale value X 1 10080 Stock quote X 2451467 resale value X misc items 0 7245991 see part II false true true SCHEDULE M, PART I, COLUMN (B): MISC ITEMS AND COLLECTIBLES THE ORGANIZATION RECEIVES NUMEROUS OTHER ITEMS. DUE TO THE VOLUME RECEIVED, WE ARE UNABLE TO COUNT THE EXACT NUMBER OF DONATIONS. SCHEDULE M, LINE 32B: THIRD PARTY VENDORS THE ORGANIZATION UTILIZES E-COMMERCE PLATFORMS TO SELL DONATE ITEMS, AND THOSE COMPANIES TAKE A SMALL PORTION OF THE SALES AS A COMMISSION. FORM 990, PART I, LINE 1 THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS. PART III LINE 4D SALVAGE - NOT ALL GOODS DONATED TO OUR MISSION ARE OF THE QUALITY THAT CAN BE SOLD IN OUR THRIFT OPERATIONS. ADDITIONALLY, NOT ALL DONATED GOODS THAT ARE PLACED IN OUR THRIFT STORES FOR SALE ARE PURCHASED. IN ORDER TO CAPTURE AS MUCH REVENUE AS WE CAN FROM IN KIND DONATIONS TO FUND OUR MISSION, A SECONDARY SALVAGE MARKET IS UTILIZED. THE PROCEEDS REALIZED FROM THESE UNSALABLE GOODS ARE ANOTHER REVENUE SOURCE TO FUND MISSION ACTIVITIES PERFORMED BY THE AGENCY. PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE ORGANIZATION PREPARES ITS FORM 990 WITH THE ASSISTANCE OF ITS PUBLIC ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY A SENIOR DIRECTOR OF FINANCE, CFO, AND PRESIDENT OF THE ORGANIZATION. A COPY OF THE RETURN IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD PRIOR TO FILING. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT ON-GOING SELF-DISCLOSURE OF CONFLICTS OF INTEREST ARE MADE DURING MEETINGS. SIGNED CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FOR EACH DIRECTOR. IF A CONFLICT IS IDENTIFIED, IT IS BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE EXECUTIVE COMMITTEE OF THE BOARD. PART VI SECTION B LINE 15A PROCESS FOR DETERMINING COMPENSATION EACH YEAR, THE COMPENSATION COMMITTEE OF THE BOARD, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT EVALUATES THE COMPENSATION OF THE PRESIDENT AND OTHER KEY EMPLOYEES BY REVIEWING OUTSIDE MARKET DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZES AND REVENUE. THE COMMITTEE LOOKS AT NATIONAL DATA PLUS LOCAL NONPROFIT DATA. PART VI SECTION C LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLISHED ON THEIR WEBSITE. PART VIII CONTRIBUTIONS VERSUS SALE GOODWILL OF NORTH GA, INC. RECEIVES DONATION OF GOODS THAT ARE LATER SOLD TO CONSUMERS. THE SALES PRICE IS RECORDED AS THE CONTRIBUTION AMOUNT. PART XI LINE 9 216,978 interest rate swap adjustment GOODWILL INDUSTRIES OF NORTH GA INC 2201 LAWRENCEVILLE HIGHWAY DECATUR GA 30033 580566193 JOB PLACEMENT GA 501(c)(3) LINE 10 NA true GOODWILL OF NORTH GEORGIA DEV CO II 2201 LAWRENCEVILLE HIGHWAY DECATUR GA 30033 851936726 SUPPORTING OR GA 501(c)(3) LINE 12A, I GNG true false false false false false false false false false false false false false false true false true true false Part V, lines 1 & 2 THE ORGANIZATION HAS DETERMINED AN APPROPRIATE PERCENTAGE OF OVERHEAD COST THAT SHOULD BE REIMBURSED FROM GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. (GING) TO GOODWILL OF NORTH GEORGIA, INC. (GNG') FOR SERVICES THAT ARE PROVIDED BY GNG TO GING.