Nonprofit · EIN 72-0546906
GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC
Tax-exempt · NEW ORLEANS, LA 70119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $42,123,611 | $45,067,782 | -$2,944,171 | $74,077,548 | $42,292,656 | $31,784,892 |
| December 31, 2023 | 990 | $39,717,587 | $41,203,016 | -$1,485,429 | $69,955,521 | $35,581,957 | $34,373,564 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,508,818
- of which government grants
- $2,406,359
- Program service revenue
- $5,615,556
- Investment income
- $820,210
- Net gain from sales of assets
- $28,832
- Net income from sales of inventory
- $17,161,035
- Other revenue
- $18,179,027
Expenses
- Grants and similar amounts paid
- $795,974
- Compensation of officers, directors and key employees
- $726,277
- Other salaries and wages
- $21,013,956
- Salaries, compensation and benefits (total)
- $27,095,832
- Professional fundraising fees
- $0
- Legal fees
- $47,665
- Accounting fees
- $130,460
- Occupancy
- $6,882,123
- Depreciation
- $2,127,907
- Program services (functional)
- $38,711,532
- Management and general (functional)
- $6,356,250
Balance sheet and other
- Total assets, start of year
- $69,955,521
- Total assets, end of year
- $74,077,548
- Total liabilities, end of year
- $42,292,656
- Net assets, end of year
- $31,784,892
- Land, buildings and equipment
- $22,776,311
- Publicly traded securities
- $7,557,463
- Net assets without donor restrictions
- $31,784,892
- Gross receipts
- $56,566,723
- Employees
- 1,645
- Volunteers
- 0
- Year formed
- 1947
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODEE DAROCA | PRESIDENT & CEO Officer | 36 | $316,233 | $20,500 |
| TIMOTHY SALVATO | VP OF RETAIL OPERATIONS Highest-paid employee | 36 | $191,902 | $17,533 |
| ROBERT JOHN JOHNSON | VP OF HUMAN RESOURCES Highest-paid employee | 36 | $181,154 | $10,975 |
| ADRIENNE MOORE | VP & CFO Officer | 40 | $164,161 | $15,948 |
| SCOTTIE LEBLANC | VP OF MISSION SERVICES Key employee | 40 | $166,186 | $5,478 |
| MICHAEL ZUBROWSKI | VP OF INFRASTRUCTURE Highest-paid employee | 40 | $149,176 | $15,524 |
| DWIGHT JONES | VP OF COMMUNITY RELATIONS Highest-paid employee | 40 | $116,705 | $14,953 |
| STEPHEN LORIO | PAST CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| RICARDO THOMAS | CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| TONI MOBLEY | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| SCOTT EVANS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN HEATH ALLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREG GIBSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR IRVIN MORGAN JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MANDY GERRETS 1124-121524 | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA HARTLEY CLAYTON | DIRECTOR Trustee or director | 0.5 | $0 |
| DALE JENKINS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| WALT LEGER III | DIRECTOR Trustee or director | 0.5 | $0 |
| MARGARET TAUZIER | DIRECTOR Trustee or director | 0.5 | $0 |
| DR MICHAEL CAPELLA | DIRECTOR Trustee or director | 0.5 | $0 |
| NIKKI ESSIX-MANUEL | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT SWAYZE | DIRECTOR Trustee or director | 0.5 | $0 |
| WARREN BENOIT | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES RYDER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODEE DAROCA | PRESIDENT & CEO Officer | 36 | $369,934 | $19,155 |
| TIMOTHY SALVATO | VP OF RETAIL OPERATIONS Key employee | 36 | $222,214 | $16,257 |
| ADRIENNE MOORE | VP & CFO Officer | 40 | $187,572 | $15,563 |
| SCOTTIE LEBLANC | VP OF MISSION SERVICES Highest-paid employee | 40 | $189,944 | $5,236 |
| MICHAEL ZUBROWSKI | VP OF INFRASTRUCTURE Highest-paid employee | 40 | $167,706 | $14,313 |
| DWIGHT JONES | VP OF COMMUNITY RELATIONS & PUBLIC AFFAIRS Highest-paid employee | 40 | $136,290 | $14,569 |
| ROBERT JOHN JOHNSON | VP OF HUMAN RESOURCES Highest-paid employee | 36 | $112,166 | $4,136 |
| STEVE LORIO | CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| RICARDO THOMAS | VICE-CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| MALCOLM MEYER | PAST CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| LANA LOVICK | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| TONI MOBLEY | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| SCOTT EVANS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN HEATH ALLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRISTIAN GENERES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREG GIBSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR IRVIN MORGAN JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MANDY GERRETS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARLIN GUSMAN JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MONIQUE GARDNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAULA HARTLEY CLAYTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DALE JENKINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRIAN LADE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WALT LEGER III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARGARET TAUZIER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR MICHAEL CAPELLA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NIKKI ESSIX-MANUEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BOB SWAYZE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 TULANE AVE NO 1000, NEW ORLEANS, LA 70119-7160
- In care of
- % 72-0546906
- Principal officer (990 for 2024)
- JODEE DAROCA, 3400 TULANE AVENUE 1000, NEW ORLEANS, LA 70119
- Signed the 990
- JODEE DAROCA, PRESIDENT/CEO
- Phone
- (504) 456-2622
- Website
- HTTP://WWW.GOODWILLNO.ORG/
- Return prepared by
- LAPORTE APAC
Mission
TO OFFER OPPORTUNITIES TO PEOPLE WITH EMPLOYMENT BARRIERS TO IMPROVE THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT.
Program accomplishments
- RETAIL STORES: PROVIDES WORK EXPERIENCE OPPORTUNITIES IN CASHIERING AND RETAIL SALES FOR PERSONS WHO ARE DISABLED OR DISADVANTAGED. 1,289 PERSONS WERE HELPED IN 2024.Expenses $27,227,598 · revenue $19,395,779
- JANITORIAL AND LANDSCAPING: TRAINS PEOPLE WITH DISABILTIES AND VOCATIONALLY DISADVANTAGED CONDITIONS TO DEVELOP SKILLS AND GOOD WORK HABITS. 192 PERSONS SERVED IN 2024.Expenses $4,389,946 · revenue $4,239,680
- VOCATIONAL TRAINING: PROVIDES EMPLOYMENT AND TRAINING TO PERSONS WITH DISABILTIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 2,950 PERSONS WERE HELPED BY THE PROGRAM IN 2024.Expenses $7,093,988 · grants $795,974 · revenue $124,871
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0546906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $74,077,548
- Income (IRS master file)
- $56,566,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $42,123,611 | $45,067,782 | $74,077,548 | XML |
| 990 | December 2023 | $39,717,587 | $41,203,016 | $69,955,521 | XML |
| 990 | December 2022 | $39,899,171 | $39,489,687 | $72,832,318 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0546906).
Questions about GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC
- What is the EIN of GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC is 72-0546906.
- Is GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC?
- The 990 for the year ended December 31, 2024 names JODEE DAROCA.
- Who are the officers and directors of GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 7 received compensation from the organization, the highest $316,233 (JODEE DAROCA, PRESIDENT & CEO).
- How much revenue does GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $42,123,611, expenses of $45,067,782 and total assets of $74,077,548 at year end.
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