{"success":true,"data":{"_id":208351046,"filings":[{"Organization":{"value":null,"Person":["Janine Anthony Bowen","Kirk Halpern","Anthony Tatum","Paula Tkac","Marc Azar","Richard Byrd","Noni Ellison","Lewis N Fader","Aubrey Harrell","Mark Hoffman","Glynn Jenkins","Daniel King","Charles Meriwether","Timothy O'Connell","Allen Phinney","Johanna Ellis Reisinger","Dr Kofi Smith","Kyle Waide","DR JOHN MCNEAL JR","Keith T Parker","PAUL A JORDAN","JENNY R TAYLOR","ANGELA L STAUP","ELAINE ARMSTRONG","KEITH KENNEDY THRU 1118","KUNAL VYAS","BRIAN EAST JR","Paula Swearingen"],"Title":["Chair","Vice Chair","Secretary","Treasurer","Chair Emeritus","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","DIRECTOR","PRESIDENT & CEO","VP-FINANCE","VP-CAREER SERVICES","VP - HUMAN RESOURCES","VP - MARKETING","SR. DIRECTOR RETAIL OPERATIONS","Sr. Dir - IT Ops & Secu","Executive Director, DGR","FORMER VP-DONOR SERVICES"],"Hours":[1.75,1.75,1.75,1.75,1.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,38.0,39.5,40.0,39.0,39.5,40.0,39.5,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,598586,404776,255222,273260,307610,174319,190932,255855,367345],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,570309,379684,241263,247125,277774,167505,168015,226877,355553],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28277,25092,13959,26135,29836,6814,22917,28978,11792]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2018,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"WWW.GOODWILLNG.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"KEITH T PARKER","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":88,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2201 LAWRENCEVILLE HIGHWAY STE 300, DECATUR, GA, 30033, USA","city":"DECATUR","state":"GA","country":"USA","zip_code":30033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":5372,"Total Gross UBI":-8035,"Net unrelated business taxable income":-12489,"Number of employees":5372,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":152920632,"Contributions":{"value":145802863,"Other contributions":141003366,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":232250,"Grant revenue":4567247,"Related organizations":0},"Program revenue":{"value":774883,"Total revenue":{"value":774883,"REVENUE - FACILITY CONTRACTS":606910,"REVENUE - VOCATIONAL SERVICES":167973},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6244832,"Investment income total":1297971,"Net investment gain":4946861,"Income from invest bond proceeds":0},"Other revenues":{"value":98054,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":98054,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":148369601,"Grant expense":{"value":19548,"Grants to domestic orgs":19548,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87047684,"Current officers":1329125,"Disqualified persons":0,"Other salaries and wages":70610109,"Pension plan contributions":1470371,"Other employee benefits":8531386,"Payroll taxes":5106693},"Other expenses":{"value":61302369,"Management services":0,"Legal":72711,"Accounting":134281,"Lobbying services":0,"Investment management fees":266079,"Other services":4030650,"Advertising":2741162,"Office expenses":8131724,"Information technology":2571920,"Royalties":0,"Occupancy":30529078,"Travel":3259700,"Conferences and meetings":598029,"Interest":1999240,"Payments to affiliates":0,"Depreciation and depletion":6000032,"Insurance":617844,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":349919,"OTHER EXPENSES":1309919,"AFFILIATE REIMBURSEMENT":-960000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":133877445,"Management And General Expenses":13199790,"Fundraising Expenses":1292366}},"Assets":{"value":212339032,"Non-interest bearing cash":1559423,"Savings and temp cash investments":0,"Pledges and grants receivable":201254,"Accounts receivable":6004685,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1656080,"Prepaid expenses deferred charges":3782526,"Land, building, equipment":83794487,"Investments publicly traded":107261726,"Investments other":7031011,"Investments program related":0,"Intangible assets":0,"Other assets":1047840},"Liabilities":{"value":82113150,"Sum of Total Liabilities":0,"Accounts payable, accrued":23642558,"Grants payable":0,"Deferred, revenue":115768,"Tax exempt bond liabilities":26904351,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":24960365,"Other liabilities":6490108},"Fund balance":{"value":130225882,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":129267674,"Temporarily restricted net assets":300417,"Permanently restricted net assets":657791},"Ratings":{"Program Expense Ratio":{"score":0.9023239538131534,"percentile":0.77499315250578},"Fundraising Efficiency":{"score":112.81855372239752,"percentile":0.8778327894569589},"Operating Margin":{"score":0.02976073889100851,"percentile":0.4772663954581092},"Liabilities to Assets Ratio":{"score":0.38670775328767626,"percentile":0.16912023767970594},"Operating Reserve Ratio":{"score":1.4311491745536202,"percentile":0.5251970440512511},"Officer Compensation Ratio":{"score":0.01905986793076299,"percentile":0.9171462242380761},"Program Expense Growth":{"score":0.0638638526174939,"percentile":0.5800924763560614},"Revenue Growth":{"score":0.04342339962019609,"percentile":0.57783205402465},"Asset Growth":{"score":0.06488287285555797,"percentile":0.5807309970458338},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6865008104631173,"percentile":0.8250665998984478}},"source_xml":"202011969349302596_public.xml"},{"Organization":{"value":null,"Person":["JANINE ANTHONY BOWEN","KIRK HALPERN","DR KOFI SMITH","AUBREY HARRELL","MARK HOFFMAN","SOLANGE CLAUDIO","NONI ELLISON","ED FERGUSON","GLYNN JENKINS","DANIEL KING","DR ELOISA KLEMENTICH","CHARLES MERIWETHER","DAN MILLER","TIMOTHY O'CONNELL","MS HEATHER OSTIS","DR DERETTA COLE RHODES","MS ELLEN STERN","PAULA TKAC","KYLE WAIDE","KEITH T PARKER","ROBERT M KING","DELFIA MCKINNEY","JENNY R TAYLOR","BRIAN EAST JR","MARIANGELA CORALES","ELAINE ARMSTRONG","KUNAL VYAS","ANGELA L STAUP"],"Title":["IMMEDIATE PAST CHAIR","CHAIR OF THE BOARD","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VP - FINANCE","VP DONATED GOODS","VP - CAREER SERVICES","EXECUTIVE DIRECTOR, DGR","VP, GENERAL COUNSEL & COM","VP - MARKETING","EXECUTIVE DIRECTOR, IT","VP - HUMAN RESOURCES"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,37.0,37.0,40.0,40.0,40.0,38.0,39.0,39.5,38.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,887437,320840,408068,277646,231792,246875,273665,192383,243690],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,587120,264805,348659,213901,200490,191690,201405,167780,183596],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300317,56035,59409,63745,31302,55185,72260,24603,60094]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2020,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"WWW.GOODWILLNG.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"KEITH T PARKER","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2201 LAWRENCEVILLE HWY STE 300, DECATUR, GA, 30033, USA","city":"DECATUR","state":"GA","country":"USA","zip_code":30033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":5570,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5570,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":178188878,"Contributions":{"value":173032474,"Other contributions":165053761,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":75629,"Grant revenue":7903084,"Related organizations":0},"Program revenue":{"value":1058836,"Total revenue":{"value":1058836,"REVENUE - FACILITY CONTRACTS":620558,"REVENUE - VOCATIONAL SERVICES":438278},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2231476,"Investment income total":565823,"Net investment gain":1665653,"Income from invest bond proceeds":0},"Other revenues":{"value":1866092,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1866092,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":152400200,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85263633,"Current officers":2789247,"Disqualified persons":0,"Other salaries and wages":67336923,"Pension plan contributions":1707296,"Other employee benefits":9507621,"Payroll taxes":3922546},"Other expenses":{"value":67136567,"Management services":0,"Legal":96582,"Accounting":234068,"Lobbying services":0,"Investment management fees":297204,"Other services":4741984,"Advertising":1610539,"Office expenses":9435701,"Information technology":3090623,"Royalties":0,"Occupancy":34737051,"Travel":3006989,"Conferences and meetings":122961,"Interest":1363544,"Payments to affiliates":0,"Depreciation and depletion":6875324,"Insurance":561803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":962194,"OTHER EXPENSES":1916944,"COMMUNITY SPONSORSHIP":5250,"AFFILLIATE REIMB.":-960000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":137328269,"Management And General Expenses":13688845,"Fundraising Expenses":1383086}},"Assets":{"value":342203328,"Non-interest bearing cash":15727089,"Savings and temp cash investments":0,"Pledges and grants receivable":102802,"Accounts receivable":12111989,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3431071,"Prepaid expenses deferred charges":3028801,"Land, building, equipment":172649292,"Investments publicly traded":37213833,"Investments other":96754267,"Investments program related":0,"Intangible assets":0,"Other assets":1184184},"Liabilities":{"value":182891845,"Sum of Total Liabilities":0,"Accounts payable, accrued":124808983,"Grants payable":0,"Deferred, revenue":977897,"Tax exempt bond liabilities":23417596,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":26693372,"Other liabilities":6993997},"Fund balance":{"value":159311483,"Net assets without donor restriction":158121483,"Net assets with donor restriction":1190000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9011029447467916,"percentile":0.7730996189570863},"Fundraising Efficiency":{"score":125.10608450956774,"percentile":0.8868228307109179},"Operating Margin":{"score":0.1447266422542938,"percentile":0.6915877317427939},"Liabilities to Assets Ratio":{"score":0.5344537298012485,"percentile":0.12682041121997664},"Operating Reserve Ratio":{"score":2.2454257146644165,"percentile":0.6454635862835797},"Officer Compensation Ratio":{"score":0.020225668995185044,"percentile":0.9111414780710773},"Program Expense Growth":{"score":0.04876570119943053,"percentile":0.5266700714052516},"Revenue Growth":{"score":0.036780307173066656,"percentile":0.5473128638344656},"Asset Growth":{"score":0.09406160231954755,"percentile":0.6679499734638097},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7192499032349257,"percentile":0.8786712937788965}},"source_xml":"202231369349311433_public.xml"},{"Organization":{"value":null,"Person":["RUSHTON RICHARD","PHINNEY ALLEN","MILLER WILLIAM","CARRERAS EDUARDO","AZAR MARC","BYRD RICK","ELLIS JOANNA","HALPERN KIRK","KESSINGER GEORGE","LINDSEY DANIEL","PALMER ASHA JENNINGS","SAUDEK ROBERT","YOUNG SANDRA","MCNEAL JOHN","Gary Francesca","jenkins glynn","patten robert","BISHOP RAYMOND W","JORDAN PAUL A","SWEARINGEN PAULA","MAYFIELD JOHN","CORNETT-EARLEY CHERYL R","CAPONIGRO JAMES","EAST JR BRIAN","VYAS KUNAL","STASKA III GEORGE C","GATES KAREN","TAYLOR JENNY","Staup Angela L"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAPLAIN","Director","director","director","PRESIDENT","V.P. - FINANCE","V.P. - DONOR SERVICES","V.P. - HUMAN RESOURCES","V. P. - CAREER SERVICES","V. P. - MARKETING","SR. DIRECTOR - DONOR SVCS","SR. DIRECTOR - IT","SR. DIRECTOR - DONOR SVCS","SR. DIRECTOR - HR","SR. DIRECTOR - CAREER SVCS","Sr. Dir. Corporate Compliance"],"Hours":[1.75,1.75,1.75,1.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,38.0,39.5,40.0,36.0,40.0,39.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,1144937,355758,460616,225843,318278,239064,173044,150367,160581,124964,125651,118358,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,902324,300682,404141,206900,258885,201107,158393,128122,135323,113253,120865,111703,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,242613,55076,56475,18943,59393,37957,14651,22245,25258,11711,4786,6655,0,0,0]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2013,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"www.GoodwillNG.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Raymond W Bishop","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":119,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"235 Peachtree Street North Tower Suite 2300, Atlanta, GA, 30303, USA","city":"Atlanta","state":"GA","country":"USA","zip_code":30303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":3743,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3743,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":117168146,"Contributions":{"value":114849430,"Other contributions":110352000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":318430,"Grant revenue":4179000,"Related organizations":0},"Program revenue":{"value":1160000,"Total revenue":1160000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1158716,"Investment income total":2156813,"Net investment gain":-998097,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102763331,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59890000,"Current officers":3159040,"Disqualified persons":0,"Other salaries and wages":47092219,"Pension plan contributions":645830,"Other employee benefits":5490911,"Payroll taxes":3502000},"Other expenses":{"value":42873331,"Management services":3949184,"Legal":329657,"Accounting":186159,"Lobbying services":0,"Investment management fees":194399,"Other services":0,"Advertising":2328000,"Office expenses":5694000,"Information technology":1278000,"Royalties":0,"Occupancy":22252000,"Travel":1557000,"Conferences and meetings":85149,"Interest":1127155,"Payments to affiliates":163470,"Depreciation and depletion":3690000,"Insurance":868455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-829297,"OTHER EXPENSES":370703,"AFFILIATE REIMBURSEMENT":-1200000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":92638000,"Management And General Expenses":9245331,"Fundraising Expenses":880000}},"Assets":{"value":148095463,"Non-interest bearing cash":2408356,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2718649,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1158000,"Prepaid expenses deferred charges":3200082,"Land, building, equipment":51415256,"Investments publicly traded":82404004,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4791116},"Liabilities":{"value":65387882,"Sum of Total Liabilities":0,"Accounts payable, accrued":12761373,"Grants payable":0,"Deferred, revenue":996419,"Tax exempt bond liabilities":34800000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":9300000,"Other liabilities":7530090},"Fund balance":{"value":82707581,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":82049790,"Temporarily restricted net assets":0,"Permanently restricted net assets":657791},"Ratings":{"Program Expense Ratio":{"score":0.9014694161675239,"percentile":0.7736522520200108},"Fundraising Efficiency":{"score":130.51071590909092,"percentile":0.8902704212857756},"Operating Margin":{"score":0.12294139227909265,"percentile":0.6603236119583124},"Liabilities to Assets Ratio":{"score":0.4415252207962644,"percentile":0.15180390113284598},"Operating Reserve Ratio":{"score":1.4411313992926134,"percentile":0.5271480332779671},"Officer Compensation Ratio":{"score":0.03500724397499338,"percentile":0.8333474152241682},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7488796900948242,"percentile":0.915787650665959}},"source_xml":"201541339349303729_public.xml"},{"Organization":{"value":null,"Person":["O'CONNELL TIMOTHY","HARRELL B AUBREY","CARRERAS EDUARDO","AZAR MARC","BYRD JR RICHARD","ELLIS JOHANNA","HALPERN KIRK","KESSINGER GEORGE","SAUDEK ROBERT","KING DANIEL","BOWEN JANINE ANTHONY","FADER LEWIS N","TATUM ANTHONY P","MERIWETHER CHARLES","JENKINS GLYNN","PARKER KEITH","HOFFMAN MARK","TKAC PAULA","BISHOP RAYMOND W","JORDAN PAUL A","SWEARINGEN PAULA","MAYFIELD JOHN THRU 122016","CORNETT CHERYL","EAST JR BRIAN","PARRY SCOTT A","ARMSTRONG ELAINE","VYAS KUNAL","TAYLOR JENNY","STAUP ANGELA L AS OF 12017","PRYOR MICHAEL","FINLEY ERNEST"],"Title":["TREASURER","DIRECTOR","CHAIR EMERITUS","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","V.P. - FINANCE","V.P. - DONOR SERVICES","V.P. - HUMAN RESOURCES","V. P. - CAREER SERVICES","SR. DIRECTOR RETAIL OPERATIONS","V.P. - FACILITY SERVICES","V.P. - MARKETING","SR. DIRECTOR - IT OPERATIONS","SR. DIRECTOR - CAREER SVCS","V.P. - HUMAN RESOURCES","Sr. Director Retail Developmen","Sr. Director of Contracts"],"Hours":[1.75,0.75,1.75,1.75,0.75,0.75,0.75,0.75,1.75,0.75,1.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,38.0,40.0,40.0,36.0,40.0,40.0,2.0,39.5,40.0,40.0,36.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1008826,564683,489689,291449,317414,182670,296886,207780,165150,150293,132407,129982,136610],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,975288,539949,464910,280866,294443,156147,273321,182564,140595,132105,125013,127809,118194],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33538,24734,24779,10583,22971,26523,23565,25216,24555,18188,7394,2173,18416]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2016,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"www.GoodwillNG.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Raymond W Bishop","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":188,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2201 Lawrenceville Highway STE 300, Decatur, GA, 30033, USA","city":"Decatur","state":"GA","country":"USA","zip_code":30033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":5271,"Total Gross UBI":-5765,"Net unrelated business taxable income":-7915,"Number of employees":5271,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":148151501,"Contributions":{"value":135679833,"Other contributions":131227558,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":267387,"Grant revenue":3684888,"Related organizations":500000},"Program revenue":{"value":703192,"Total revenue":{"value":703192,"REVENUE - FACILITY CONTRACTS":579758,"REVENUE - VOCATIONAL SERVICES":123434},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11768476,"Investment income total":2646541,"Net investment gain":9121935,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134737953,"Grant expense":{"value":26272,"Grants to domestic orgs":26272,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":77969635,"Current officers":3409503,"Disqualified persons":0,"Other salaries and wages":60885558,"Pension plan contributions":816390,"Other employee benefits":8229770,"Payroll taxes":4628414},"Other expenses":{"value":56742046,"Management services":835803,"Legal":84171,"Accounting":157190,"Lobbying services":0,"Investment management fees":245300,"Other services":3938078,"Advertising":2258429,"Office expenses":8869526,"Information technology":1217309,"Royalties":0,"Occupancy":28747033,"Travel":2221443,"Conferences and meetings":767651,"Interest":1586447,"Payments to affiliates":0,"Depreciation and depletion":5663615,"Insurance":600864,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-450813,"OTHER EXPENSES":569187,"AFFILIATE REIMBURSEMENT":-1020000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":121226825,"Management And General Expenses":12625696,"Fundraising Expenses":885432}},"Assets":{"value":197017049,"Non-interest bearing cash":1296917,"Savings and temp cash investments":0,"Pledges and grants receivable":298435,"Accounts receivable":2807138,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1310400,"Prepaid expenses deferred charges":3033710,"Land, building, equipment":81989716,"Investments publicly traded":100593998,"Investments other":4483517,"Investments program related":0,"Intangible assets":0,"Other assets":1203218},"Liabilities":{"value":79141213,"Sum of Total Liabilities":0,"Accounts payable, accrued":15533649,"Grants payable":0,"Deferred, revenue":277760,"Tax exempt bond liabilities":30294248,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":24374255,"Other liabilities":8661301},"Fund balance":{"value":117875836,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":117218045,"Temporarily restricted net assets":0,"Permanently restricted net assets":657791},"Ratings":{"Program Expense Ratio":{"score":0.8997229236516604,"percentile":0.769964473588812},"Fundraising Efficiency":{"score":153.23574594096442,"percentile":0.9025765243179464},"Operating Margin":{"score":0.09053939993493552,"percentile":0.6065096167896861},"Liabilities to Assets Ratio":{"score":0.4016972815383099,"percentile":0.16418790035937092},"Operating Reserve Ratio":{"score":1.4622238546254298,"percentile":0.5312274478761115},"Officer Compensation Ratio":{"score":0.030235274540648543,"percentile":0.8585610000649557},"Program Expense Growth":{"score":0.08552695855371795,"percentile":0.6418537773318104},"Revenue Growth":{"score":0.06948025479532965,"percentile":0.6797467195580107},"Asset Growth":{"score":0.08908285246788443,"percentile":0.6546244042674343},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7222541132376046,"percentile":0.8828815712716406}},"source_xml":"201821349349305537_public.xml"},{"Organization":{"value":null,"Person":["KEITH PARKER","DELFIA MCKINNEY","JENNY R TAYLOR","SCOTT A PARRY","TIMOTHY A O'CONNELL","ELAINE ARMSTRONG","MARIANGELA CORALES","ANGELA L STAUP","BRIAN EAST JR","KIRK HALPERN","DR KOFI SMITH","ELLEN STERN","SOLANGE CLAUDIO","ANDRE DICKENS","EDWARD FERGUSON","Aiten McPherson","DR ELOISA KLEMENTICH","DANIEL MILLER","C DAVID MOODY JR","ERICA QUALLS-BATTEY","DR DERETTA COLE RHODES","NATOSHA REID RICE","CAROL WADDY","KYLE WAIDE","WINNIFER THOMAS-COX","ALICEN BLAIR","Clyde Mize Jr","MICHELLE JACKSON"],"Title":["President","VP Donated Goods","VP Career Services","VP Facilities Services","CHIEF FINANCE OFFICER","VP Marketing","VP General Counsel legal","VP Human Resources (-02/23)","Executive Director, DGR","IMMEDIATE PAST CHAIR","BOARD CHAIR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR (thru 12/31/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[37.0,40.0,40.0,40.0,38.0,39.0,38.0,38.0,40.0,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[780419,559000,386114,380986,380221,334285,330157,289457,279107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[727681,541717,352669,340186,373616,306792,306734,285645,244818,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[52738,17283,33445,40800,6605,27493,23423,3812,34289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2023,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"WWW.GOODWILLNG.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"KEITH T PARKER","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":265,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2201 LAWRENCEVILLE HWY STE 300, DECATUR, GA, 30033, USA","city":"DECATUR","state":"GA","country":"USA","zip_code":30033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":6160,"Total Gross UBI":28552,"Net unrelated business taxable income":4654,"Number of employees":6160,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":189106999,"Contributions":{"value":178792547,"Other contributions":175682779,"Contributions from gifts and grants":0,"Fundraising revenue":346754,"Dues":0,"Campaigns":102326,"Grant revenue":2660688,"Related organizations":0},"Program revenue":{"value":3901883,"Total revenue":{"value":3901883,"REVENUE - FACILITY CONTRACTS":943948,"REVENUE - VOCATIONAL SERVICES":2957935},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2587485,"Investment income total":815198,"Net investment gain":1772287,"Income from invest bond proceeds":0},"Other revenues":{"value":3825084,"Other total":960000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13746,"Net income from gaming":0,"Net income":2851338,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":188835958,"Grant expense":{"value":387541,"Grants to domestic orgs":0,"Grants to domestic individuals":387541,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":107535668,"Current officers":2379568,"Disqualified persons":0,"Other salaries and wages":90606591,"Pension plan contributions":1681773,"Other employee benefits":6293358,"Payroll taxes":6574378},"Other expenses":{"value":80912749,"Management services":0,"Legal":50312,"Accounting":182338,"Lobbying services":0,"Investment management fees":447829,"Other services":6397122,"Advertising":2049757,"Office expenses":6968942,"Information technology":2542707,"Royalties":0,"Occupancy":38537808,"Travel":2939835,"Conferences and meetings":0,"Interest":2082317,"Payments to affiliates":0,"Depreciation and depletion":5999084,"Insurance":1570001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11144697,"MERCHANT FEES/BANK CHARGES":6269241,"OTHER EXPENSES":4531604,"DUES & SUBSCRIPTIONS":343852},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":172517548,"Management And General Expenses":14997677,"Fundraising Expenses":1320733}},"Assets":{"value":330461767,"Non-interest bearing cash":3733260,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4694528,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6648000,"Inventories for sale or use":5489354,"Prepaid expenses deferred charges":1928988,"Land, building, equipment":144308163,"Investments publicly traded":103721012,"Investments other":50224157,"Investments program related":0,"Intangible assets":0,"Other assets":9714305},"Liabilities":{"value":147352230,"Sum of Total Liabilities":0,"Accounts payable, accrued":101873458,"Grants payable":0,"Deferred, revenue":1378737,"Tax exempt bond liabilities":18128719,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":15220901,"Other liabilities":10750415},"Fund balance":{"value":183109537,"Net assets without donor restriction":182400092,"Net assets with donor restriction":709445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9135842020088144,"percentile":0.7925392522536312},"Fundraising Efficiency":{"score":135.37372580226284,"percentile":0.893247580398177},"Operating Margin":{"score":0.0014332679458363147,"percentile":0.3994265775283038},"Liabilities to Assets Ratio":{"score":0.44589796676842197,"percentile":0.15052344760116218},"Operating Reserve Ratio":{"score":1.749993859749953,"percentile":0.5805817763378999},"Officer Compensation Ratio":{"score":0.019698292843145903,"percentile":0.9139150407780627},"Program Expense Growth":{"score":0.0494347026573256,"percentile":0.5292459046736036},"Revenue Growth":{"score":0.04013537118171582,"percentile":0.5629453748210662},"Asset Growth":{"score":0.08577077414341737,"percentile":0.6453609889125544},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6793865878309393,"percentile":0.809801169230437}},"source_xml":"202541359349313289_public.xml"},{"Organization":{"value":null,"Person":["RUSHTON RICHARD","MILLER WILLIAM","CARRERAS EDUARDO","AZAR MARC","BYRD JR RICHARD","BOWEN JANINE ANTHONY","ELLIS JOHANNA W","FADER LEWIS N","HALPERN KIRK","KESSINGER GEORGE","LINDSEY DANIEL","SAUDEK ROBERT","TATUM ANTHONY P","YOUNG SANDRA","BISHOP RAYMOND W","JORDAN PAUL A","MAYFIELD JOHN C","CAPONIGRO JAMES","SWEARINGENPAULA","CORNETT CHERYL","East Jr Brian","VYAS KUNAL","Staska III George C","Gates Karen","Taylor Jenny R","Staup Angela L"],"Title":["CHAIR EMERITUS","TREASURER","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT","V.P. - FINANCE","V.P. - HUMAN RESOURCES","V.P. - MARKETING","V.P. DONOR SERVICES","V.P. - CAREER SERVICES","Sr. Director Retail Operations","Sr. Dir - IT Operations","Sr. Dir. Retail Development","Sr. Director - HR","SR. Director of PD & T","SR. Dir. Corporate Compliance"],"Hours":[1.75,1.75,1.75,1.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,1.75,0.75,0.75,38.0,39.5,36.0,39.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,1046999,361242,247453,284662,662678,322337,184721,160408,165139,131965,139101,124874],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,971148,334731,230509,242494,629144,299878,156756,137071,139117,119012,133789,117859],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,75851,26511,16944,42168,33534,22459,27965,23337,26022,12953,5312,7015]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2014,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"www.GoodwillNG.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Raymond W Bishop","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":962,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"235 PEACHTREE ST N TOWER STE 2300, Atlanta, GA, 30303, USA","city":"Atlanta","state":"GA","country":"USA","zip_code":30303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":4324,"Total Gross UBI":70,"Net unrelated business taxable income":null,"Number of employees":4324,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":137543235,"Contributions":{"value":131673266,"Other contributions":126640796,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":318853,"Grant revenue":4713617,"Related organizations":0},"Program revenue":{"value":2379554,"Total revenue":{"value":2379554,"REVENUE - FACILITY CONTRACTS":633607,"REVENUE - VOCATIONAL SERVICES":1745947},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3490415,"Investment income total":2825937,"Net investment gain":664478,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":120113618,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68861696,"Current officers":3459885,"Disqualified persons":0,"Other salaries and wages":54727888,"Pension plan contributions":720712,"Other employee benefits":5807117,"Payroll taxes":4146094},"Other expenses":{"value":51251922,"Management services":7332143,"Legal":230174,"Accounting":204468,"Lobbying services":0,"Investment management fees":236073,"Other services":0,"Advertising":2274226,"Office expenses":5455949,"Information technology":2432230,"Royalties":0,"Occupancy":25653072,"Travel":1550686,"Conferences and meetings":162741,"Interest":1681089,"Payments to affiliates":0,"Depreciation and depletion":4100158,"Insurance":982998,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-1044085,"AFFILIATE REIMBURSEMENT":-1110000,"OTHER EXPENSES":65915},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":109515027,"Management And General Expenses":9380221,"Fundraising Expenses":1218370}},"Assets":{"value":172939596,"Non-interest bearing cash":3676793,"Savings and temp cash investments":0,"Pledges and grants receivable":358468,"Accounts receivable":3210529,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1237165,"Prepaid expenses deferred charges":3082220,"Land, building, equipment":59758446,"Investments publicly traded":89753659,"Investments other":1986534,"Investments program related":0,"Intangible assets":0,"Other assets":9875782},"Liabilities":{"value":74916549,"Sum of Total Liabilities":0,"Accounts payable, accrued":14410594,"Grants payable":0,"Deferred, revenue":445089,"Tax exempt bond liabilities":33525893,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":17995690,"Other liabilities":8539283},"Fund balance":{"value":98023047,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":97365256,"Temporarily restricted net assets":0,"Permanently restricted net assets":657791},"Ratings":{"Program Expense Ratio":{"score":0.911761953586312,"percentile":0.7897871637678942},"Fundraising Efficiency":{"score":108.0732995723795,"percentile":0.8739579703090543},"Operating Margin":{"score":0.12672100521701413,"percentile":0.6660346030380223},"Liabilities to Assets Ratio":{"score":0.43319488846267457,"percentile":0.15427795612495554},"Operating Reserve Ratio":{"score":1.4398000732939373,"percentile":0.5268940045377576},"Officer Compensation Ratio":{"score":0.03189962190631873,"percentile":0.8498622986432057},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7543288809841776,"percentile":0.9216126044744972}},"source_xml":"201631349349303848_public.xml"},{"Organization":{"value":null,"Person":["KEITH PARKER","DELFIA MCKINNEY","ROBERT KING","SCOTT A PARRY","ELAINE ARMSTRONG","JENNY R TAYLOR","ANGELA L STAUP","MARIANGELA CORALES","BRIAN EAST JR","TIMOTHY A O'CONNELL","KIRK HALPERN","DR KOFI SMITH","HEATHER OSTIS","ELLEN STERN","JANINE ANTHONY BOWEN","SOLANGE CLAUDIO","ANDRE DICKENS","EDWARD FERGUSON","B AUBREY HARRELL","MARK HOFFMAN","DR ELOISA KLEMENTICH","DANIEL MILLER","C DAVID MOODY JR","ERICA QUALLS-BATTEY","DR DERETTA COLE RHODES","NATOSHA REID RICE","CAROL WADDY","KYLE WAIDE"],"Title":["Chief Executive Officer","VP Donated Goods","CHIEF FINANCE OFFICER (-9/21)","VP Facilities Services","VP Marketing","VP Career Services","VP Human Resources","VP General Counsel legal","Executive Director, DGR","CHIEF FINANCE OFFICER (9/21-)","CHAIR OF THE BOARD","VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[37.0,40.0,37.0,40.0,39.0,40.0,38.0,38.0,40.0,40.0,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[1702160,421702,369765,358281,322063,308667,289079,288405,275606,76235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[1660037,408722,343911,319690,291336,276749,265779,267869,243424,76235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[42123,12980,25854,38591,30727,31918,23300,20536,32182,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2021,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"WWW.GOODWILLNG.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"KEITH T PARKER","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":30,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2201 LAWRENCEVILLE HWY STE 300, DECATUR, GA, 30033, USA","city":"DECATUR","state":"GA","country":"USA","zip_code":30033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":5766,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5766,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":173524250,"Contributions":{"value":166423753,"Other contributions":162044365,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":128598,"Grant revenue":4250790,"Related organizations":0},"Program revenue":{"value":1016317,"Total revenue":{"value":1016317,"REVENUE - FACILITY CONTRACTS":872226,"REVENUE - VOCATIONAL SERVICES":144091},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4286401,"Investment income total":291943,"Net investment gain":3994458,"Income from invest bond proceeds":0},"Other revenues":{"value":1797779,"Other total":960000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":837779,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161208381,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89872331,"Current officers":2922383,"Disqualified persons":0,"Other salaries and wages":73286274,"Pension plan contributions":1618243,"Other employee benefits":5468295,"Payroll taxes":6577136},"Other expenses":{"value":71336050,"Management services":0,"Legal":208432,"Accounting":404508,"Lobbying services":0,"Investment management fees":285462,"Other services":8350639,"Advertising":1779397,"Office expenses":5352426,"Information technology":1620082,"Royalties":0,"Occupancy":35456129,"Travel":1337689,"Conferences and meetings":0,"Interest":1289714,"Payments to affiliates":0,"Depreciation and depletion":6799050,"Insurance":1644549,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6807973,"MERCHANT FEES/BANK CHARGES":2830439,"DUES & SUBSCRIPTIONS":1029932,"BAD DEBTS":469482,"OTHER EXPENSES":2478120},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":146588829,"Management And General Expenses":13342497,"Fundraising Expenses":1277055}},"Assets":{"value":340422109,"Non-interest bearing cash":11988832,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9501293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6648000,"Inventories for sale or use":3365627,"Prepaid expenses deferred charges":3443786,"Land, building, equipment":165940294,"Investments publicly traded":88023025,"Investments other":50616934,"Investments program related":0,"Intangible assets":0,"Other assets":894318},"Liabilities":{"value":184730664,"Sum of Total Liabilities":0,"Accounts payable, accrued":132931443,"Grants payable":0,"Deferred, revenue":623104,"Tax exempt bond liabilities":21662639,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":19687171,"Other liabilities":9826307},"Fund balance":{"value":155691445,"Net assets without donor restriction":154987157,"Net assets with donor restriction":704288,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9093127050261736,"percentile":0.7860236601064987},"Fundraising Efficiency":{"score":130.31839114211996,"percentile":0.8901302519112478},"Operating Margin":{"score":0.07097491560977788,"percentile":0.569292998380371},"Liabilities to Assets Ratio":{"score":0.5426517817619184,"percentile":0.12488221712034583},"Operating Reserve Ratio":{"score":2.111689894088075,"percentile":0.6301713390507652},"Officer Compensation Ratio":{"score":0.02736807461641836,"percentile":0.8737792099522014},"Program Expense Growth":{"score":0.046527174546603156,"percentile":0.5180903872404565},"Revenue Growth":{"score":0.038580153127553626,"percentile":0.5557883013597151},"Asset Growth":{"score":0.10094320878745015,"percentile":0.6854279728172967},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.702431776718597,"percentile":0.8528084748708249}},"source_xml":"202331359349312943_public.xml"},{"Organization":{"value":null,"Person":["PARKER KEITH-DIR THRU 1017","O'CONNELL TIMOTHY","HARRELL B AUBREY","CARRERAS EDUARDO","AZAR MARC","BYRD JR RICHARD","ELLIS JOHANNA","HALPERN KIRK","KESSINGER GEORGE","TATUM ANTHONY P","KING DANIEL","BOWEN JANINE ANTHONY","FADER LEWIS N","MERIWETHER CHARLES","JENKINS GLYNN","HOFFMAN MARK","TKAC PAULA","PHINNEY ALLEN","BISHOP RAYMOND W","JORDAN PAUL A","SWEARINGEN PAULA","CORNETT CHERYL","STAUP ANGELA L","ARMSTRONG ELAINE","PARRY SCOTT A","KENNEDY KEITH","EAST JR BRIAN","VYAS KUNAL","TAYLOR JENNY - Sr Dir Career Svc","PRYOR MICHAEL","KUHLMANN MYNDI SR DIR","MAY ELOISE SR DIR","HAMMOCK MEDDA","MCLEAN JOANN"],"Title":["PRESIDENT & CEO (FROM 11/2017)","TREASURER","DIRECTOR","CHAIR EMERITUS","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT (THRU 10/2017)","VP-FINANCE & IT","VP-DONOR SERVICES (THRU 5/18)","VP-CAREER SERVICES (Thru 5/17)","VP - HUMAN RESOURCES","VP - MARKETING","VP - FACILITY SERVICES","SR. DIRECTOR RETAIL OPERATIONS","SR. DIRECTOR RETAIL OPERATIONS","SR. DIRECTOR- IT OPERATIONS","(Thru 1/18); VP, Career Svcs","SR. DIR. - RETAIL DEVELOPMENT","CAREER SVCS (AS of 4/17)","LEASING/WC (As of 4/17)","SR. DIR. - ACCOUNTING","DIRECTOR, ECONOMIC DEVELOPMENT"],"Hours":[38.0,1.75,0.75,1.75,1.75,0.75,0.75,0.75,0.75,1.75,0.75,1.75,0.75,0.75,0.75,0.75,0.75,0.75,38.0,39.5,40.0,39.0,39.0,39.5,1.0,1.0,39.0,40.0,39.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[85449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1787948,393313,745767,231376,204354,296312,24263,173965,204195,172798,190215,146985,134488,138716,125504,117226],"Direct compensation":[78436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1758688,366703,724857,219253,193456,269595,0,172732,178739,152357,168923,135838,124594,116983,115565,104396],"Other compensation":[7013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29260,26610,20910,12123,10898,26717,24263,1233,25456,20441,21292,11147,9894,21733,9939,12830]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2017,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"www.GoodwillNG.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"KEITH T PARKER","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":62,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2201 LAWRENCEVILLE HWY STE 300, Decatur, GA, 30033, USA","city":"Decatur","state":"GA","country":"USA","zip_code":30033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":5461,"Total Gross UBI":-14629,"Net unrelated business taxable income":-18280,"Number of employees":5461,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":145729409,"Contributions":{"value":138882446,"Other contributions":135548248,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":290047,"Grant revenue":3044151,"Related organizations":0},"Program revenue":{"value":761257,"Total revenue":{"value":761257,"REVENUE - FACILITY CONTRACTS":622045,"REVENUE - VOCATIONAL SERVICES":139212},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6085706,"Investment income total":2944528,"Net investment gain":3141178,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140908035,"Grant expense":{"value":59322,"Grants to domestic orgs":59322,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82541961,"Current officers":4654714,"Disqualified persons":0,"Other salaries and wages":62785161,"Pension plan contributions":970297,"Other employee benefits":9319719,"Payroll taxes":4812070},"Other expenses":{"value":58306752,"Management services":0,"Legal":156210,"Accounting":203128,"Lobbying services":0,"Investment management fees":297899,"Other services":3229398,"Advertising":1887769,"Office expenses":9354405,"Information technology":2307810,"Royalties":0,"Occupancy":29841524,"Travel":2490349,"Conferences and meetings":663234,"Interest":1602061,"Payments to affiliates":0,"Depreciation and depletion":5895806,"Insurance":665942,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-288783,"OTHER EXPENSES":671217,"AFFILIATE REIMBURSEMENT":-960000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":126982691,"Management And General Expenses":12600062,"Fundraising Expenses":1325282}},"Assets":{"value":201430440,"Non-interest bearing cash":3530582,"Savings and temp cash investments":0,"Pledges and grants receivable":196783,"Accounts receivable":2650553,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1272913,"Prepaid expenses deferred charges":2966396,"Land, building, equipment":79314681,"Investments publicly traded":103329000,"Investments other":6927000,"Investments program related":0,"Intangible assets":0,"Other assets":1242532},"Liabilities":{"value":75471403,"Sum of Total Liabilities":0,"Accounts payable, accrued":18625835,"Grants payable":0,"Deferred, revenue":415929,"Tax exempt bond liabilities":28155375,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":21994933,"Other liabilities":6279331},"Fund balance":{"value":125959037,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":125301246,"Temporarily restricted net assets":0,"Permanently restricted net assets":657791},"Ratings":{"Program Expense Ratio":{"score":0.901174237508883,"percentile":0.7732081718801608},"Fundraising Efficiency":{"score":104.7946369150113,"percentile":0.8711881850658172},"Operating Margin":{"score":0.03308442704245099,"percentile":0.48543627981369886},"Liabilities to Assets Ratio":{"score":0.3746772483841072,"percentile":0.17325943533043936},"Operating Reserve Ratio":{"score":1.4295170605423602,"percentile":0.5248779419185616},"Officer Compensation Ratio":{"score":0.036710993805285835,"percentile":0.8244152637277679},"Program Expense Growth":{"score":0.07071103780848927,"percentile":0.6014712069655467},"Revenue Growth":{"score":0.04927685600682973,"percentile":0.6032541670971158},"Asset Growth":{"score":0.07250956442305315,"percentile":0.6057605260922383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6875931628303895,"percentile":0.8271320416856068}},"source_xml":"201911349349310456_public.xml"},{"Organization":{"value":null,"Person":["KEITH T PARKER","PAUL A JORDAN","DELFIA MCKINNEY","ELAINE ARMSTRONG","JENNY R TAYLOR","BRIAN EAST JR","MARIANGELA CORALES","ANGELA L STAUP","KUNAL VYAS","ROBERT KING","JANINE ANTHONY BOWEN","KIRK HALPERN","DR KOFI SMITH","PAULA TKAC","MARC AZAR","SOLANGE CLAUDIO","NONI ELLISON","ED FERGUSON","LEWIS N FADER","AUBREY HARRELL","MARK HOFFMAN","GLYNN JENKINS","DANIEL KING","CHARLES MERIWETHER","DAN MILLER","TIMOTHY O'CONNELL","ALLEN PHINNEY","ANTHONY TATUM","KYLE WAIDE"],"Title":["PRESIDENT & CEO","VP-FINANCE (THRU 10/2019)","VP, DONATED GOODS RETAIL","VP - MARKETING","VP-CAREER SERVICES","EXECUTIVE DIRECTOR, DGR","VP, GENERAL COUNSEL & COM","VP - HUMAN RESOURCES","SR. DIR - IT OPS & SECU","VP-FINANCE (AS OF 10/2019)","CHAIR","VICE CHAIR","SECRETARY","TREASURER","CHAIR EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[38.0,39.5,40.0,40.0,40.0,40.0,40.0,39.0,39.5,39.5,1.75,1.75,1.75,1.75,1.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[707108,588166,391625,303736,272141,254772,258015,265434,213257,40370,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[669834,564105,383804,274035,244338,225530,234153,242363,183510,40370,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[37274,24061,7821,29701,27803,29242,23862,23071,29747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2019,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"WWW.GOODWILLNG.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"KEITH T PARKER","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":55,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2201 LAWRENCEVILLE HWY STE 300, DECATUR, GA, 30033, USA","city":"DECATUR","state":"GA","country":"USA","zip_code":30033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":5968,"Total Gross UBI":-36637,"Net unrelated business taxable income":-44270,"Number of employees":5968,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":132966003,"Contributions":{"value":127404463,"Other contributions":123303286,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":89752,"Grant revenue":4011425,"Related organizations":0},"Program revenue":{"value":753999,"Total revenue":{"value":753999,"REVENUE - FACILITY CONTRACTS":618640,"REVENUE - VOCATIONAL SERVICES":135359},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4287594,"Investment income total":917756,"Net investment gain":3369838,"Income from invest bond proceeds":0},"Other revenues":{"value":519947,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":519947,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":149761970,"Grant expense":{"value":4050,"Grants to domestic orgs":4050,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":86651999,"Current officers":2027192,"Disqualified persons":0,"Other salaries and wages":72138223,"Pension plan contributions":1491814,"Other employee benefits":9812115,"Payroll taxes":1182655},"Other expenses":{"value":63105921,"Management services":0,"Legal":143006,"Accounting":176720,"Lobbying services":0,"Investment management fees":373971,"Other services":2928865,"Advertising":2411211,"Office expenses":9220662,"Information technology":3178317,"Royalties":0,"Occupancy":32133661,"Travel":2860139,"Conferences and meetings":277318,"Interest":1873613,"Payments to affiliates":0,"Depreciation and depletion":6705968,"Insurance":469823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":352647,"OTHER EXPENSES":1312647,"AFFILIATE REIMBURSEMENT":-960000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":136319842,"Management And General Expenses":12907989,"Fundraising Expenses":534139}},"Assets":{"value":211588699,"Non-interest bearing cash":4118615,"Savings and temp cash investments":0,"Pledges and grants receivable":276584,"Accounts receivable":5517008,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2397150,"Prepaid expenses deferred charges":3081454,"Land, building, equipment":86939860,"Investments publicly traded":62819717,"Investments other":45429474,"Investments program related":0,"Intangible assets":0,"Other assets":1008837},"Liabilities":{"value":100494386,"Sum of Total Liabilities":0,"Accounts payable, accrued":25897259,"Grants payable":0,"Deferred, revenue":17787018,"Tax exempt bond liabilities":25164555,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":24129319,"Other liabilities":7516235},"Fund balance":{"value":111094313,"Net assets without donor restriction":110440591,"Net assets with donor restriction":653722,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9102433815473981,"percentile":0.7874819749784505},"Fundraising Efficiency":{"score":238.52304924373618,"percentile":0.9297338606005969},"Operating Margin":{"score":-0.12631775507307683,"percentile":0.19909474412326544},"Liabilities to Assets Ratio":{"score":0.47495157574554586,"percentile":0.1422763927876729},"Operating Reserve Ratio":{"score":1.4128333047435206,"percentile":0.5215868854075747},"Officer Compensation Ratio":{"score":0.021999069590230416,"percentile":0.9019788068356916},"Program Expense Growth":{"score":0.05621573903025366,"percentile":0.5541036383002242},"Revenue Growth":{"score":0.021893838708872005,"percentile":0.47433557558811945},"Asset Growth":{"score":0.05443247397887326,"percentile":0.5435262209240874},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.638067463561924,"percentile":0.7114333042088976}},"source_xml":"202121379349302172_public.xml"},{"Organization":{"value":null,"Person":["O'CONNELL TIMOTHY","HARRELL B AUBREY","CARRERAS EDUARDO","AZAR MARC","BYRD JR RICHARD","ELLIS JOHANNA","HALPERN KIRK","KESSINGER GEORGE","LINDSEY DANIEL","SAUDEK ROBERT","KING DANIEL","BOWEN JANINE ANTHONY","FADER LEWIS N","TATUM ANTHONY P","MERIWETHER CHARLES","JENKINS GLYNN","PARKER KEITH","HOFFMAN MARK","TKAC PAULA","BISHOP RAYMOND W","JORDAN PAUL A","SWEARINGEN PAULA","MAYFIELD JOHN","CORNETT CHERYL","CAPONIGRO JAMES Term 12016","ARMSTRONG ELAINE As of 32016","PARRY SCOTT A","EAST JR BRIAN","VYAS KUNAL","STASKA III GEORGE C","GEORGE DARLENE H","TAYLOR JENNY","STAUP ANGELA L"],"Title":["TREASURER","DIRECTOR","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","V.P. - FINANCE","V.P. - DONOR SERVICES","V.P. - HUMAN RESOURCES","V. P. - CAREER SERVICES","V. P. - MARKETING","V. P. - MARKETING","V.P. - CONTRACT SERVICES","SR. DIRECTOR RETAIL OPERATIONS","SR. DIRECTOR- IT OPERATIONS","SR DIRECTOR retail development","CONTROLLER","SR. DIRECTOR - CAREER SVCS","SR. DIR. - Human Resources"],"Hours":[1.75,0.75,1.75,1.75,0.75,0.75,0.75,0.75,0.75,1.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,38.0,39.5,40.0,36.0,40.0,39.5,39.5,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1073118,470235,431533,264715,496130,330689,108533,260490,191776,168624,163321,139306,147691,130857],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,788320,375217,424424,247701,463222,270468,90490,239450,160424,140308,134853,116643,142072,123536],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284798,95018,7109,17014,32908,60221,18043,21040,31352,28316,28468,22663,5619,7321]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2015,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"www.GoodwillNG.org","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Raymond W Bishop","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":157,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2201 Lawrenceville Highway STE 300, Decatur, GA, 30033, USA","city":"Decatur","state":"GA","country":"USA","zip_code":30033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":4742,"Total Gross UBI":-988,"Net unrelated business taxable income":-988,"Number of employees":4742,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":138655207,"Contributions":{"value":134486816,"Other contributions":130116328,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":306279,"Grant revenue":4064209,"Related organizations":0},"Program revenue":{"value":893590,"Total revenue":{"value":893590,"REVENUE - FACILITY CONTRACTS":592241,"REVENUE - VOCATIONAL SERVICES":301349},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3274801,"Investment income total":2756142,"Net investment gain":518659,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":129025689,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":40024,"Fundraising professional":40024,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71215539,"Current officers":3600409,"Disqualified persons":0,"Other salaries and wages":57492436,"Pension plan contributions":714325,"Other employee benefits":4976605,"Payroll taxes":4431764},"Other expenses":{"value":57770126,"Management services":8501735,"Legal":36728,"Accounting":224720,"Lobbying services":0,"Investment management fees":233797,"Other services":0,"Advertising":3403735,"Office expenses":6163750,"Information technology":1846498,"Royalties":0,"Occupancy":28523824,"Travel":1114314,"Conferences and meetings":1567336,"Interest":1186692,"Payments to affiliates":0,"Depreciation and depletion":4733100,"Insurance":1064709,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-830812,"OTHER EXPENSES":189188,"AFFILIATE REIMBURSEMENT":-1020000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":118156761,"Management And General Expenses":9815623,"Fundraising Expenses":1053305}},"Assets":{"value":182104767,"Non-interest bearing cash":1732948,"Savings and temp cash investments":0,"Pledges and grants receivable":315126,"Accounts receivable":541287,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1175500,"Prepaid expenses deferred charges":3360583,"Land, building, equipment":74712675,"Investments publicly traded":89510311,"Investments other":3223781,"Investments program related":0,"Intangible assets":0,"Other assets":7532556},"Liabilities":{"value":80286986,"Sum of Total Liabilities":0,"Accounts payable, accrued":12351150,"Grants payable":0,"Deferred, revenue":103280,"Tax exempt bond liabilities":31806540,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":26091110,"Other liabilities":9934906},"Fund balance":{"value":101817781,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":101159990,"Temporarily restricted net assets":0,"Permanently restricted net assets":657791},"Ratings":{"Program Expense Ratio":{"score":0.915761519397893,"percentile":0.7958228271289665},"Fundraising Efficiency":{"score":127.68079141369309,"percentile":0.8884136571053872},"Operating Margin":{"score":0.06944937884662349,"percentile":0.566203332233472},"Liabilities to Assets Ratio":{"score":0.44088349427997126,"percentile":0.15198149723138538},"Operating Reserve Ratio":{"score":1.4113837981520099,"percentile":0.5212978948757533},"Officer Compensation Ratio":{"score":0.03392361655979997,"percentile":0.8390620581603255},"Program Expense Growth":{"score":0.11950350234067778,"percentile":0.7117260396520654},"Revenue Growth":{"score":0.08193525450107624,"percentile":0.7180884644964194},"Asset Growth":{"score":0.10139121048231232,"percentile":0.6865401658112378},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7308250812205948,"percentile":0.8943518926450233}},"source_xml":"201701329349305060_public.xml"},{"Organization":{"value":null,"Person":["KEITH PARKER","DELFIA MCKINNEY","SCOTT A PARRY","ELAINE ARMSTRONG","ANGELA L STAUP","MARIANGELA CORALES","JENNY R TAYLOR","TIMOTHY A O'CONNELL","BRIAN EAST JR","KIRK HALPERN","DR KOFI SMITH","ELLEN STERN","SOLANGE CLAUDIO","ANDRE DICKENS","EDWARD FERGUSON","B AUBREY HARRELL","MARK HOFFMAN","DR ELOISA KLEMENTICH","DANIEL MILLER","C DAVID MOODY JR","ERICA QUALLS-BATTEY","DR DERETTA COLE RHODES","NATOSHA REID RICE","CAROL WADDY","KYLE WAIDE","WINNIFER THOMAS-COX","ALICEN BLAIR","MICHELLE JACKSON"],"Title":["Chief Executive Officer","VP Donated Goods","VP Facilities Services","VP Marketing","VP Human Resources (-02/23)","VP General Counsel legal","VP Career Services","CHIEF FINANCE OFFICER","Executive Director, DGR","IMMEDIATE PAST CHAIR","BOARD CHAIR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[37.0,40.0,40.0,39.0,38.0,38.0,40.0,38.0,40.0,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[898125,742486,572508,542758,476728,442714,426915,347031,279528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[856175,721200,528605,506257,456730,420903,402163,345363,245540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[41950,21286,43903,36501,19998,21811,24752,1668,33988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2022,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"WWW.GOODWILLNG.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"KEITH T PARKER","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":115,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2201 LAWRENCEVILLE HWY STE 300, DECATUR, GA, 30033, USA","city":"DECATUR","state":"GA","country":"USA","zip_code":30033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":5878,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5878,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":179565122,"Contributions":{"value":174311392,"Other contributions":169221414,"Contributions from gifts and grants":0,"Fundraising revenue":220164,"Dues":0,"Campaigns":144745,"Grant revenue":4725069,"Related organizations":0},"Program revenue":{"value":1381702,"Total revenue":{"value":1381702,"REVENUE - FACILITY CONTRACTS":955925,"REVENUE - VOCATIONAL SERVICES":425777},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1120534,"Investment income total":713522,"Net investment gain":407012,"Income from invest bond proceeds":0},"Other revenues":{"value":2751494,"Other total":1250000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1191,"Net income from gaming":0,"Net income":1500303,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":172277366,"Grant expense":{"value":500000,"Grants to domestic orgs":0,"Grants to domestic individuals":500000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95137121,"Current officers":2601362,"Disqualified persons":0,"Other salaries and wages":79652936,"Pension plan contributions":1687190,"Other employee benefits":5323175,"Payroll taxes":5872458},"Other expenses":{"value":76640245,"Management services":0,"Legal":103210,"Accounting":206714,"Lobbying services":0,"Investment management fees":437241,"Other services":9394398,"Advertising":2192179,"Office expenses":6672535,"Information technology":2449613,"Royalties":0,"Occupancy":37084806,"Travel":2360749,"Conferences and meetings":0,"Interest":1944290,"Payments to affiliates":0,"Depreciation and depletion":6562437,"Insurance":457965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6774108,"MERCHANT FEES/BANK CHARGES":3480191,"DUES & SUBSCRIPTIONS":658388,"BAD DEBTS":622312,"OTHER EXPENSES":2013217},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":157482869,"Management And General Expenses":13509035,"Fundraising Expenses":1285462}},"Assets":{"value":321510920,"Non-interest bearing cash":2667880,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6276339,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6648000,"Inventories for sale or use":4113925,"Prepaid expenses deferred charges":1467115,"Land, building, equipment":150525855,"Investments publicly traded":98218248,"Investments other":45428601,"Investments program related":0,"Intangible assets":0,"Other assets":6164957},"Liabilities":{"value":150487053,"Sum of Total Liabilities":0,"Accounts payable, accrued":101911238,"Grants payable":0,"Deferred, revenue":1578806,"Tax exempt bond liabilities":19899678,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":17236038,"Other liabilities":9861293},"Fund balance":{"value":171023867,"Net assets without donor restriction":170311599,"Net assets with donor restriction":712268,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.914123965651994,"percentile":0.7933661878791296},"Fundraising Efficiency":{"score":135.60213526343057,"percentile":0.8933829494516593},"Operating Margin":{"score":0.04058558766217417,"percentile":0.5034706774174549},"Liabilities to Assets Ratio":{"score":0.46806202725555945,"percentile":0.14416050918255813},"Operating Reserve Ratio":{"score":1.8662400492006594,"percentile":0.5978080371298269},"Officer Compensation Ratio":{"score":0.027448718945470758,"percentile":0.8733538228914892},"Program Expense Growth":{"score":0.046925261979530494,"percentile":0.5196345161657959},"Revenue Growth":{"score":0.03918747295751126,"percentile":0.5585790112745465},"Asset Growth":{"score":0.09334815907544419,"percentile":0.6660785622627619},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.69345400958338,"percentile":0.8376030396071661}},"source_xml":"202441369349313719_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KEITH PARKER","DELFIA MCKINNEY","JENNY R TAYLOR","SCOTT A PARRY","TIMOTHY A O'CONNELL","ELAINE ARMSTRONG","MARIANGELA CORALES","ANGELA L STAUP","BRIAN EAST JR","KIRK HALPERN","DR KOFI SMITH","ELLEN STERN","SOLANGE CLAUDIO","ANDRE DICKENS","EDWARD FERGUSON","Aiten McPherson","DR ELOISA KLEMENTICH","DANIEL MILLER","C DAVID MOODY JR","ERICA QUALLS-BATTEY","DR DERETTA COLE RHODES","NATOSHA REID RICE","CAROL WADDY","KYLE WAIDE","WINNIFER THOMAS-COX","ALICEN BLAIR","Clyde Mize Jr","MICHELLE JACKSON"],"Title":["President","VP Donated Goods","VP Career Services","VP Facilities Services","CHIEF FINANCE OFFICER","VP Marketing","VP General Counsel legal","VP Human Resources (-02/23)","Executive Director, DGR","IMMEDIATE PAST CHAIR","BOARD CHAIR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR (thru 12/31/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[37.0,40.0,40.0,40.0,38.0,39.0,38.0,38.0,40.0,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[780419,559000,386114,380986,380221,334285,330157,289457,279107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[727681,541717,352669,340186,373616,306792,306734,285645,244818,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[52738,17283,33445,40800,6605,27493,23423,3812,34289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization exists to provide employment, rehabilitative services, job training, and job placement services for persons with disabilities or disadvantaging conditions.","year":2023,"name":"GOODWILL OF NORTH GEORGIA INC","phone":4044209900,"website":"WWW.GOODWILLNG.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"KEITH T PARKER","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":265,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2201 LAWRENCEVILLE HWY STE 300, DECATUR, GA, 30033, USA","city":"DECATUR","state":"GA","country":"USA","zip_code":30033},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":6160,"Total Gross UBI":28552,"Net unrelated business taxable income":4654,"Number of employees":6160,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":189106999,"Contributions":{"value":178792547,"Other contributions":175682779,"Contributions from gifts and grants":0,"Fundraising revenue":346754,"Dues":0,"Campaigns":102326,"Grant revenue":2660688,"Related organizations":0},"Program revenue":{"value":3901883,"Total revenue":{"value":3901883,"REVENUE - FACILITY CONTRACTS":943948,"REVENUE - VOCATIONAL SERVICES":2957935},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2587485,"Investment income total":815198,"Net investment gain":1772287,"Income from invest bond proceeds":0},"Other revenues":{"value":3825084,"Other total":960000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13746,"Net income from gaming":0,"Net income":2851338,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":188835958,"Grant expense":{"value":387541,"Grants to domestic orgs":0,"Grants to domestic individuals":387541,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":107535668,"Current officers":2379568,"Disqualified persons":0,"Other salaries and wages":90606591,"Pension plan contributions":1681773,"Other employee benefits":6293358,"Payroll taxes":6574378},"Other expenses":{"value":80912749,"Management services":0,"Legal":50312,"Accounting":182338,"Lobbying services":0,"Investment management fees":447829,"Other services":6397122,"Advertising":2049757,"Office expenses":6968942,"Information technology":2542707,"Royalties":0,"Occupancy":38537808,"Travel":2939835,"Conferences and meetings":0,"Interest":2082317,"Payments to affiliates":0,"Depreciation and depletion":5999084,"Insurance":1570001,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11144697,"MERCHANT FEES/BANK CHARGES":6269241,"OTHER EXPENSES":4531604,"DUES & SUBSCRIPTIONS":343852},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":172517548,"Management And General Expenses":14997677,"Fundraising Expenses":1320733}},"Assets":{"value":330461767,"Non-interest bearing cash":3733260,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4694528,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6648000,"Inventories for sale or use":5489354,"Prepaid expenses deferred charges":1928988,"Land, building, equipment":144308163,"Investments publicly traded":103721012,"Investments other":50224157,"Investments program related":0,"Intangible assets":0,"Other assets":9714305},"Liabilities":{"value":147352230,"Sum of Total Liabilities":0,"Accounts payable, accrued":101873458,"Grants payable":0,"Deferred, revenue":1378737,"Tax exempt bond liabilities":18128719,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":15220901,"Other liabilities":10750415},"Fund balance":{"value":183109537,"Net assets without donor restriction":182400092,"Net assets with donor restriction":709445,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9135842020088144,"percentile":0.7925392522536312},"Fundraising Efficiency":{"score":135.37372580226284,"percentile":0.893247580398177},"Operating Margin":{"score":0.0014332679458363147,"percentile":0.3994265775283038},"Liabilities to Assets Ratio":{"score":0.44589796676842197,"percentile":0.15052344760116218},"Operating Reserve Ratio":{"score":1.749993859749953,"percentile":0.5805817763378999},"Officer Compensation Ratio":{"score":0.019698292843145903,"percentile":0.9139150407780627},"Program Expense Growth":{"score":0.0494347026573256,"percentile":0.5292459046736036},"Revenue Growth":{"score":0.04013537118171582,"percentile":0.5629453748210662},"Asset Growth":{"score":0.08577077414341737,"percentile":0.6453609889125544},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6793865878309393,"percentile":0.809801169230437}},"source_xml":"202541359349313289_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}