2024-09-17T10:09:22-07:00 2023-12-31 990 2023-01-01 560861003 GOODWILL INDUSTRIES OF EASTERN NORTH CAROLINA INC GOOD 9199419600 4721 Emperor Blvd Suite 260 Durham NC 27703 Christopher Hash President 9199419600 2024-09-17 1 2023 2024-08-08 14:25:15Z Chris Hash 4721 Emperor Blvd Suite260 Durham NC 27703 46636061 0 X www.goodwillenc.org X 1964 NC To provide and create education, employment, and life enrichment opportunities regionally and nationally for people who desire to improve the quality of their lives 8 8 1227 0 0 0 53825 285444 43613941 45455332 -139275 813758 64029 81527 43592520 46636061 0 1427792 0 0 17497840 19774424 0 0 0 10152072 10247904 27649912 31450120 15942608 15185941 94091553 104298113 56894553 51516386 37197000 52781727 To create and provide education, employment, and life enrichment opportunities for people who desire to improve the quality of their lives 0 0 24801995 0 45455332 Employment - GIENC served 984 persons through employment within its 42 Employment Program Centers across the greater Triangle, Sandhills and eastern North Carolina. Persons served received 7,200 hours of professional development. Employees within Employment Program Centers earned a wage and benefit package exceeding $22 per hour in 2023. GIENC's ultural Immersion program placed 26 refugees into employment. 1014265 45997 0 Education - GIENC provided educational opportunities to 3,886 learners within local and regional communities throughout eastern North Carolina via its online learning platform. Two Science, Technology, Engineering, Arts & Mathematic (STEAM) labs were designed and built for local youth based organizations serving 770 youth. GIENC's CARF accredited Accelerated Career Training program graduated 21 individuals who were awarded over $5,000 in stipends upon graduation. Mobile STEAM boxes were deployed to 11 partner sites across eastern North Carolina serving 1,091 youth. 60 workshops and 15 clinics were conducted teaching workforce developmentskills. 1255636 1089205 0 Life Enrichment - GIENC has provided over $1,400,000 in grants to local and regional nonprofits through its Agency Empowerment Program. GIENC Feeds program served over 8,000 individuals through the distribution of $138,000 in food vouchers, 80,000 pounds of food and 3,500 food boxes. GIENC facilitated one Major Gifts Ramp UP conference and two Brewing Community events highlighting the work of strategic community partners. 289776 257554 0 Youth - organization makes grants to local Boys and Girls Clubs to expand their facilities and improve operations 59649 35036 0 Disability - organization makes grants to local tax exempt companies that performs rehabilitation and vocational training for people with disabilities 440748 0 0 General program support 790173 292590 0 27862069 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 1227 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X X Rick Stallings 9199419600 4721 Emperor Blvd Suite 260 Durham NC 27703 Chris Hash President 40 X X X 319231 0 10271 Kathy Roadcup Vice President of Operations 40 0 X X X 179519 0 10833 Richard Stallings Vice President of Finance 40 0 X X X 179616 0 4738 Matthew Robinson Vice President of Mission Advancement 40 40 X X X 172126 0 10500 Carolyn Hendricks Chief of Staff 40 X X 140625 0 0 William Brannon Director Program Technology 40 X X 120784 0 10500 Melinda Quintero Director Employment Programming 40 X X 111965 0 3000 Orster Mercer Area Manager 40 X 103815 0 10833 Katina Chavis Area Manager 40 X 101546 0 3248 Dean Sheets Software Engineer 40 X 104294 0 0 Bart Cleary Chairman 2 0 X 0 0 0 Robert Dubose Treasurer 2 X 0 0 0 Jeff Hayes Vice Chair 2 X 0 0 0 Keith Stevens Secretary 2 X 0 0 0 Brantley Tillman Director 2 X 0 0 0 Catalina Andrade Board Member 2 X 0 0 0 Alisha Elliott Board Member 2 X 0 0 0 Allison Wax Carter Board 2 X 0 0 0 1533521 0 63923 12 0 1 0 0 0 0 0 0 0 285444 0 285444 Donated Goods Employment Program 453000 45447419 45447419 0 0 7913 7913 0 0 45455332 808758 808758 0 0 0 0 0 0 81527 81527 0 0 0 0 0 5000 0 0 0 5000 5000 5000 0 0 0 0 46636061 46350617 0 0 1427792 1427792 0 0 0 0 0 0 850491 639095 211396 0 0 0 0 0 14669829 14293927 375902 0 211605 200796 10809 0 2556257 2444996 111261 0 1486242 1430580 55662 0 0 0 122886 57888 64998 0 31012 0 31012 0 0 0 0 0 0 0 125493 0 125493 0 55988 51938 4050 0 46830 36851 9979 0 1026662 867691 158971 0 171964 69716 102248 0 0 0 0 0 2679033 2647408 31625 0 61894 57375 4519 0 0 0 0 0 3130 2512 618 0 1808646 0 1808646 0 0 0 0 0 1883680 1867900 15780 0 172821 172590 231 0 Vehicle Expenses 690209 642993 47216 0 Dues and Subscriptions 236987 36851 200136 0 Bank Charges 926400 771350 155050 0 Taxes 72642 58659 13983 0 131627 83161 48466 0 31450120 27862069 3588051 0 14496456 7996534 0 0 0 0 324715 306620 0 0 0 0 0 0 6118021 5934550 94374 75898 74811278 6980358 64465775 67830920 6637843 20135468 461414 291238 1492955 1726885 94091553 104298113 1499913 1634979 0 0 0 0 53438028 47914977 0 0 0 0 0 0 0 0 1956612 1966430 56894553 51516386 X 37197000 52781727 0 0 37197000 52781727 94091553 104298113 15185941 518497 0 -119711 0 0 X 0 1 X 1 0 X 23875000 19650217 15172409 52005 285444 59035075 25733410 43613941 45681893 115029244 0 0 23875000 19650217 40905819 43665946 45967337 174064319 174064319 165020 27524 124737 78434 1075026 1470741 165020 27524 124737 78434 1075026 1470741 0 3073800 53825 46367 3173992 24040020 19677741 44104356 43798205 47088730 178709052 0.97401 0.97747 0.00823 0.00230 X Schedule A, Part III, Line 12 miscellaneous revenue, over and short differences in deposits, gain on sale of assets 0 26411047 26411047 0 38525778 3197857 35327921 0 2332645 1394465 938180 0 800321 796507 3814 0 6741487 1591529 5149958 67830920 0 Retirement Housing Allowance 124000 Operating Lease liability long term 115545 Deferred Compensation 1726885 1966430 47034847 398786 0 0 0 398786 46636061 0 0 0 46636061 31450120 0 0 0 0 0 31450120 0 0 0 31450120 Schedule D, Part XI, Line 2d gain(loss) on sales of equipment, miscellaneous income, rental income X X 0 0 0 0 0 0 0 0 0 Chris Hash President 299231 0 20000 0 0 0 10271 0 0 0 329502 0 0 0 Kathy Roadcup Vice President 172019 0 7500 0 0 0 10833 0 0 0 190352 0 0 0 Richard Stallings Vice President of Finance 169616 0 10000 0 0 0 4738 0 0 0 184354 0 0 0 Matthew Robinson Vice President of Mission Advancement 164626 0 7500 0 0 0 10500 0 0 0 182626 0 0 0 Carolyn Hendricks Chief of Staff 138462 0 2163 0 0 0 0 0 0 0 140625 0 0 0 William Brannon Director Program Technology 118501 0 2283 0 0 0 10500 0 0 0 131284 0 0 0 Melinda Quintero Director Employment Programming 109850 0 2115 0 0 0 3000 0 0 0 114965 0 0 0 Orster Mercer Area Manager 101856 0 1959 0 0 0 10833 0 0 0 114648 0 0 0 Katina Chavis Area Manager 99627 0 1919 0 0 0 3248 0 0 0 104794 0 0 0 Dean Sheets Software Engineer 102322 0 1971 0 0 0 0 0 0 0 104293 0 0 0 A NC Capital Facilities Finance Agency 2022-08-09 55582000 purchase of real estate 0 0 0 A 0 0 55582000 0 0 0 301281 0 0 55281012 0 0 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Form 990, Part VI, Section B, Line 11b draft copies of the 990 are delivered to the Board of Directors prior to the Board meeting for their review all questions and comments are submitted at the meeting upon satisfaction the Board approves the 990 Form 990, Part VI, Section B, Line 15 the compensation committee reviews all of the officers a national compensation study is provided for their use Form 990, Part VI, Section C, Line 19 conflict of interest policy is not available to the public governing documents and the form 990 are available through third party websites