{"success":true,"data":{"_id":522071295,"filings":[{"Organization":{"value":null,"Person":["WARREN BENOIT","MALCOLM MEYER","RHONDA BAGBY","DR WILLIAM B LOCANDER","CREED BRIERRE","RICARDO THOMAS","ALAN YACOUBIAN","WILLIAM JESSEE","JODEE DAROCA","ROBERT L REESE","KIM RUGON","FRANCES WILLIAMSON"],"Title":["PAST CHAIRPERSON- GOODWILL","VICE CHAIRPERSON - GOODWIL","TREASURER - GOODWILL","DIRECTOR","CHAIRPERSON - GOODWILL","DIRECTOR","SECRETARY - GOODWILL","PRESIDENT","VICE PRESIDENT & CFO","V.P. OF RETAIL OPERATIONS","V.P. OF MISSION SERVICES","V.P. OF HUMAN RESOURCES"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,4.0,0.0,0.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,6516,12466,6824,6809,6831],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,6516,12466,6824,6809,6831]},"Basic":{"value":null,"mission":"To provide training to individuals with disabilities or vocationally disadvantaged conditions to help them develop skills & good work habits.","year":2014,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":7,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3400 TULANE AVE NO 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"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":3542477,"Contributions":{"value":3540621,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3540621,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":963,"Investment income total":0,"Net investment gain":963,"Income from invest bond proceeds":0},"Other revenues":{"value":893,"Other total":893,"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":3687403,"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":1925053,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1475633,"Pension plan contributions":0,"Other employee benefits":414012,"Payroll taxes":35408},"Other expenses":{"value":1762350,"Management services":0,"Legal":0,"Accounting":611770,"Lobbying services":0,"Investment management fees":0,"Other services":136140,"Advertising":4567,"Office expenses":130573,"Information technology":0,"Royalties":0,"Occupancy":4851,"Travel":0,"Conferences and meetings":5760,"Interest":212,"Payments to affiliates":0,"Depreciation and depletion":76828,"Insurance":38928,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":750698,"OTHER ADMINSTRATIVE":533791,"EQUIPMENT AND VEHICLE C":177483,"COMMUNICATION":36809,"TRAINING AND SUPPORT SE":2615},"All other expenses":2023},"Functional Expenses":{"value":null,"Program Service Expenses":3073177,"Management And General Expenses":614226,"Fundraising Expenses":0}},"Assets":{"value":5353871,"Non-interest bearing cash":3409236,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1790808,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":153827,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":920377,"Sum of Total Liabilities":0,"Accounts payable, accrued":160703,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":759674},"Fund balance":{"value":4433494,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4433494,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8334258555411491,"percentile":0.6693580675565723},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04091092193400268,"percentile":0.2998529147718854},"Liabilities to Assets Ratio":{"score":0.17190869933175454,"percentile":0.2684804410774245},"Operating Reserve Ratio":{"score":1.4519354136230838,"percentile":0.5292469533223706},"Officer Compensation Ratio":{"score":0.010697501737672829,"percentile":0.9574500609754013},"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":0.6262836922949616,"percentile":0.6800021118382332}},"source_xml":"201533169349303723_public.xml"},{"Organization":{"value":null,"Person":["STEVE LORIO","RICARDO THOMAS","MALCOLM MEYER","TONI MOBLEY","LANA LOVICK","WARREN BENOIT","IRVIN W MORGAN JR","JODEE DAROCA","ADRIENNE MOORE","MARILYN CHAPMAN","STEPHEN CONNERS","SCOTTIE LEBLANC","MICHAEL ZUBROWSKI","DWIGHT JONES"],"Title":["CHAIRPERSON - GOODWILL","VICE-CHAIRPERSON - GOODWIL","PAST CHAIRPERSON - GOODWIL","TREASURER - GOODWILL","SECRETARY - GOODWILL","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VP & CHIEF FINANCIAL OFFICER","VP OF HUMAN RESOURCES","VP OF CONTRACTS (THROUGH 9/13/22)","VP OF MISSION SERVICES","VP OF INFRASTRUCTURE","VP OF MARKETING"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,5.0,1.0,4.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,36485,6524,22985,7431,11340,29485,43920],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,36485,6524,22985,7431,11340,29485,43920]},"Basic":{"value":null,"mission":"Goodworks provides training and employment to people with disabilities through (cont'd on sch. o) partnerships with the federal government.","year":2022,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3400 TULANE AVE 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"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":4660072,"Contributions":{"value":4657113,"Other contributions":15,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4657098,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2959,"Investment income total":2959,"Net investment gain":0,"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":4758667,"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":2908473,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2113125,"Pension plan contributions":0,"Other employee benefits":663909,"Payroll taxes":131439},"Other expenses":{"value":1850194,"Management services":0,"Legal":0,"Accounting":17600,"Lobbying services":0,"Investment management fees":0,"Other services":300003,"Advertising":463,"Office expenses":174736,"Information technology":0,"Royalties":0,"Occupancy":9075,"Travel":0,"Conferences and meetings":1073,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":198679,"Insurance":59844,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1088030,"OTHER ADMINSTRATIVE":661279,"EQUIPMENT AND VEHICLE C":383442,"COMMUNICATION":37042,"WASTE SUPPLIES":6267},"All other expenses":691},"Functional Expenses":{"value":null,"Program Service Expenses":4082229,"Management And General Expenses":676438,"Fundraising Expenses":0}},"Assets":{"value":5827979,"Non-interest bearing cash":1202673,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1284619,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":579634,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2761053},"Liabilities":{"value":257622,"Sum of Total Liabilities":0,"Accounts payable, accrued":257622,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5570357,"Net assets without donor restriction":5570357,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8578513688812435,"percentile":0.7053787067097388},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021157398426462082,"percentile":0.3361234757765894},"Liabilities to Assets Ratio":{"score":0.04420434596624319,"percentile":0.3987188090450697},"Operating Reserve Ratio":{"score":1.2247083059184432,"percentile":0.4812316816884484},"Officer Compensation Ratio":{"score":0.03323829971712666,"percentile":0.842756723044697},"Program Expense Growth":{"score":0.04366314357185833,"percentile":0.5067527791321516},"Revenue Growth":{"score":0.04207440322447244,"percentile":0.571785049264373},"Asset Growth":{"score":0.018400533208510244,"percentile":0.39712158733798975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6096738521311521,"percentile":0.6335342712748203}},"source_xml":"202343199349315624_public.xml"},{"Organization":{"value":null,"Person":["JODEE DAROCA","TIMOTHY SALVATO","SCOTTIE LEBLANC","ADRIENNE MOORE","MICHAEL ZUBROWSKI","DWIGHT JONES","ROBERT JOHN JOHNSON","STEVE LORIO","RICARDO THOMAS","MALCOLM MEYER","TONI MOBLEY","LANA LOVICK","DALE JENKINS","DR IRVIN W MORGAN JR"],"Title":["PRESIDENT & CEO","VP OF RETAIL OPERATIONS","VP OF MISSION SERVICES","VP & CFO","VP OF INFRASTRUCTURE","VP OF COMMUNITY RELATIONS & PUBLIC AFFAIRS","VP OF HUMAN RESOURCES","CHAIRPERSON - GOODWILL","VICE-CHAIRPERSON - GOODWILL","PAST CHAIRPERSON - GOODWILL","TREASURER - GOODWILL","SECRETARY - GOODWILL","DIRECTOR","DIRECTOR"],"Hours":[5.0,4.0,1.0,1.0,1.0,1.0,4.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[19155,16257,5236,15563,14313,14569,4136,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19155,16257,5236,15563,14313,14569,4136,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Goodworks provides training and employment to people with disabilities through (cont'd on sch. o) partnerships with the federal government.","year":2023,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3400 TULANE AVENUE 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":123,"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":5598281,"Contributions":{"value":5571513,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5571513,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25245,"Investment income total":2837,"Net investment gain":22408,"Income from invest bond proceeds":0},"Other revenues":{"value":1523,"Other total":1523,"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":5527013,"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":3560795,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2614711,"Pension plan contributions":630949,"Other employee benefits":152993,"Payroll taxes":162142},"Other expenses":{"value":1966218,"Management services":0,"Legal":0,"Accounting":19530,"Lobbying services":0,"Investment management fees":0,"Other services":368864,"Advertising":0,"Office expenses":213454,"Information technology":0,"Royalties":0,"Occupancy":12495,"Travel":0,"Conferences and meetings":1396,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":215611,"Insurance":84706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1050062,"OTHER ADMINSTRATIVE":713883,"EQUIPMENT AND VEHICLE C":296906,"COMMUNICATIONS":29948,"WASTE SUPPLIES":9325},"All other expenses":100},"Functional Expenses":{"value":null,"Program Service Expenses":4774767,"Management And General Expenses":752246,"Fundraising Expenses":0}},"Assets":{"value":5908718,"Non-interest bearing cash":415268,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1443767,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":536320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3513363},"Liabilities":{"value":267093,"Sum of Total Liabilities":0,"Accounts payable, accrued":267093,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5641625,"Net assets without donor restriction":5641625,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8638964663191493,"percentile":0.7145920101826267},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012730336330027021,"percentile":0.4326455837033562},"Liabilities to Assets Ratio":{"score":0.045203206516201994,"percentile":0.39690556721776765},"Operating Reserve Ratio":{"score":1.0690617156138407,"percentile":0.4426047626043827},"Officer Compensation Ratio":{"score":0.016144163221617172,"percentile":0.93196248974993},"Program Expense Growth":{"score":0.04604012651538025,"percentile":0.5162377752889672},"Revenue Growth":{"score":0.044573436896865555,"percentile":0.5830313190555821},"Asset Growth":{"score":0.01648114824596625,"percentile":0.38895999161159206},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6326294563084728,"percentile":0.6972143933774673}},"source_xml":"202403209349309415_public.xml"},{"Organization":{"value":null,"Person":["MALCOLM MEYER","STEVE LORIO","CREED BRIERRE","LANA LOVICK","RICARDO THOMAS","WARREN BENOIT","JAMES E RYDER","WILLIAM JESSEE","JODEE DAROCA","KIM RUGON","MARILYN CHAPMAN","TIMOTHY SALVATO"],"Title":["CHAIRPERSON - GOODWILL","VICE-CHAIRPERSON - GOODWIL","PAST CHAIRPERSON - GOODWIL","TREASURER - GOODWILL","SECRETARY - GOODWILL","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT & CFO","V.P. OF MISSION SERVICES","V.P. OF HUMAN RESOURCES","V.P. OF RETAIL OPERATIONS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.5,5.0,1.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,7648,7648,7648,8665,21797],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,7648,7648,7648,8665,21797]},"Basic":{"value":null,"mission":"To provide training to individuals with disabilities or vocationally disadvantaged conditions to help them develop skills & good work habits.","year":2019,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3400 TULANE AVE NO 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":136,"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":4900523,"Contributions":{"value":4897406,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4897406,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2860,"Investment income total":2860,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":257,"Other total":257,"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":4824112,"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":3171267,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2222882,"Pension plan contributions":0,"Other employee benefits":774143,"Payroll taxes":174242},"Other expenses":{"value":1652845,"Management services":0,"Legal":0,"Accounting":642586,"Lobbying services":0,"Investment management fees":0,"Other services":294950,"Advertising":539,"Office expenses":143293,"Information technology":0,"Royalties":0,"Occupancy":7452,"Travel":765,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":227469,"Insurance":42124,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":293667,"EQUIPMENT AND VEHICLE C":235393,"COMMUNICATION":31503,"OTHER ADMINSTRATIVE":22008,"WASTE SUPPLIES":4763},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4164608,"Management And General Expenses":659504,"Fundraising Expenses":0}},"Assets":{"value":5768342,"Non-interest bearing cash":2067106,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1274059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":545091,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1882086},"Liabilities":{"value":406781,"Sum of Total Liabilities":0,"Accounts payable, accrued":406781,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5361561,"Net assets without donor restriction":5361561,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8632900728672966,"percentile":0.7136690082411606},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015592417380757116,"percentile":0.44051078132480237},"Liabilities to Assets Ratio":{"score":0.07051957044155842,"percentile":0.3584526320274387},"Operating Reserve Ratio":{"score":1.1957313594709245,"percentile":0.4744909270108941},"Officer Compensation Ratio":{"score":0.011070638492638646,"percentile":0.9557724438071507},"Program Expense Growth":{"score":0.07026385884297259,"percentile":0.6001194514829036},"Revenue Growth":{"score":0.07505335475765178,"percentile":0.6976640402973137},"Asset Growth":{"score":0.02727027252842838,"percentile":0.4345495309977187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.656684401430205,"percentile":0.7578965451246434}},"source_xml":"202043219349304169_public.xml"},{"Organization":{"value":null,"Person":["STEVE LORIO","RICARDO THOMAS","TONI MOBLEY","DALE JENKINS","WARREN BENOIT","ROBERT SWAYZE","MANDY GERRETS 1124-121524","JODEE DAROCA","ADRIENNE MOORE","SCOTTIE LEBLANC","TIMOTHY SALVATO","MICHAEL ZUBROWSKI","DWIGHT JONES","ROBERT JOHN JOHNSON"],"Title":["CHAIRPERSON - GOODWILL","VICE-CHAIRPERSON - GOODWIL","TREASURER - GOODWILL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VP & CFO","VP OF MISSION SERVICES","VP OF RETAIL OPERATIONS","VP OF INFRASTRUCTURE","VP OF COMMUNITY RELATIONS","VP OF HUMAN RESOURCES"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,4.0,1.0,1.0,4.0,1.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,20500,15948,5478,17533,15524,14953,10975],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,20500,15948,5478,17533,15524,14953,10975]},"Basic":{"value":null,"mission":"Goodworks provides training and employment to people with disabilities through (cont'd on sch. o) partnerships with the federal government.","year":2024,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3400 TULANE AVENUE 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":112,"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":5915526,"Contributions":{"value":5908893,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5908893,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6633,"Investment income total":6633,"Net investment gain":0,"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":5864150,"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":3682129,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2741946,"Pension plan contributions":678070,"Other employee benefits":94746,"Payroll taxes":167367},"Other expenses":{"value":2182021,"Management services":0,"Legal":0,"Accounting":12169,"Lobbying services":0,"Investment management fees":0,"Other services":308169,"Advertising":0,"Office expenses":222419,"Information technology":0,"Royalties":0,"Occupancy":4563,"Travel":0,"Conferences and meetings":7163,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":177089,"Insurance":95795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1343713,"OTHER ADMINSTRATIVE":993589,"EQUIPMENT AND VEHICLE C":304627,"COMMUNICATIONS":34485,"WASTE SUPPLIES":11012},"All other expenses":10941},"Functional Expenses":{"value":null,"Program Service Expenses":4843060,"Management And General Expenses":1021090,"Fundraising Expenses":0}},"Assets":{"value":5981823,"Non-interest bearing cash":508425,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1512172,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":618285,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3342941},"Liabilities":{"value":288822,"Sum of Total Liabilities":0,"Accounts payable, accrued":288822,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5693001,"Net assets without donor restriction":5693001,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8258758728886539,"percentile":0.6589504805329768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008684941964586074,"percentile":0.4212843350869295},"Liabilities to Assets Ratio":{"score":0.04828327417912566,"percentile":0.39144453839762844},"Operating Reserve Ratio":{"score":1.020066505802205,"percentile":0.429396278569897},"Officer Compensation Ratio":{"score":0.017208120528976918,"percentile":0.9265696953476525},"Program Expense Growth":{"score":0.0454686336807641,"percentile":0.5139811362629509},"Revenue Growth":{"score":0.04614421002472228,"percentile":0.589877349307124},"Asset Growth":{"score":0.015354305055467442,"percentile":0.384283566318187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6140411365141727,"percentile":0.6460401133273191}},"source_xml":"202543219349322524_public.xml"},{"Organization":{"value":null,"Person":["MALCOLM MEYER","STEVE LORIO","CREED BRIERRE","LANA LOVICK","RICARDO THOMAS","GREG GIBSON","JAMES E RYDER","WILLIAM JESSEE","JODEE DAROCA","KIM RUGON","FRANCES WILLIAMSON","TIMOTHY SALVATO","EDWARD LADA"],"Title":["CHAIRPERSON - GOODWILL","VICE-CHAIRPERSON - GOODWILL","PAST CHAIRPERSON - GOODWILL","TREASURER - GOODWILL","SECRETARY - GOODWILL","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT & CFO","V.P. OF MISSION SERVICES","V.P. OF HUMAN RESOURCES","V.P. OF RETAIL OPERATIONS","V.P. OF CONTRACTS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.5,5.0,1.0,4.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,6886,8011,6886,6886,19624,6886],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,6886,8011,6886,6886,19624,6886]},"Basic":{"value":null,"mission":"To provide training to individuals with disabilities or vocationally disadvantaged conditions to help them develop skills & good work habits.","year":2017,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":7,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3400 TULANE AVE NO 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":122,"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":4385088,"Contributions":{"value":4366650,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4366650,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18279,"Investment income total":0,"Net investment gain":18279,"Income from invest bond proceeds":0},"Other revenues":{"value":159,"Other total":159,"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":4354932,"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":2533596,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1781980,"Pension plan contributions":0,"Other employee benefits":603517,"Payroll taxes":148099},"Other expenses":{"value":1821336,"Management services":0,"Legal":0,"Accounting":488657,"Lobbying services":0,"Investment management fees":0,"Other services":160330,"Advertising":1896,"Office expenses":148356,"Information technology":0,"Royalties":0,"Occupancy":6919,"Travel":0,"Conferences and meetings":1245,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":225127,"Insurance":47686,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":741120,"OTHER ADMINSTRATIVE":547127,"EQUIPMENT AND VEHICLE C":163173,"COMMUNICATION":29570,"WASTE SUPPLIES":1250},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3951691,"Management And General Expenses":403241,"Fundraising Expenses":0}},"Assets":{"value":5379576,"Non-interest bearing cash":3658024,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1192454,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":529098,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":395185,"Sum of Total Liabilities":0,"Accounts payable, accrued":299930,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":95255},"Fund balance":{"value":4984391,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4984391,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9074059020898604,"percentile":0.7830276799883995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006876942948465344,"percentile":0.41607572046184393},"Liabilities to Assets Ratio":{"score":0.0734602503989162,"percentile":0.3547087751727619},"Operating Reserve Ratio":{"score":1.235283581925045,"percentile":0.4836565749690952},"Officer Compensation Ratio":{"score":0.01267046190388277,"percentile":0.9486199828380008},"Program Expense Growth":{"score":0.08037113709076361,"percentile":0.6286708408990224},"Revenue Growth":{"score":0.09226624658129678,"percentile":0.7456456050378362},"Asset Growth":{"score":0.03671725266870817,"percentile":0.4738783237875008},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6814043781795689,"percentile":0.8140646426483731}},"source_xml":"201843189349301579_public.xml"},{"Organization":{"value":null,"Person":["MALCOLM MEYER","STEVE LORIO","CREED BRIERRE","LANA LOVICK","RICARDO THOMAS","GREG GIBSON","JAMES E RYDER","WILLIAM JESSEE","JODEE DAROCA","KIM RUGON","TIMOTHY SALVATO"],"Title":["CHAIRPERSON - GOODWILL","VICE-CHAIRPERSON - GOODWIL","PAST CHAIRPERSON - GOODWIL","TREASURER - GOODWILL","SECRETARY - GOODWILL","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT & CFO","V.P. OF MISSION SERVICES","V.P. OF RETAIL OPERATIONS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.5,5.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,7354,7354,7354,20959],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,7354,7354,7354,20959]},"Basic":{"value":null,"mission":"To provide training to individuals with disabilities or vocationally disadvantaged conditions to help them develop skills & good work habits.","year":2018,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3400 TULANE AVE NO 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":136,"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":4834440,"Contributions":{"value":4834049,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4834049,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":391,"Other total":391,"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":4533681,"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":3017440,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2118846,"Pension plan contributions":0,"Other employee benefits":731913,"Payroll taxes":166681},"Other expenses":{"value":1516241,"Management services":0,"Legal":0,"Accounting":520025,"Lobbying services":0,"Investment management fees":0,"Other services":319765,"Advertising":341,"Office expenses":140439,"Information technology":0,"Royalties":0,"Occupancy":7147,"Travel":0,"Conferences and meetings":558,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":208270,"Insurance":55858,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":263838,"EQUIPMENT AND VEHICLE C":203002,"COMMUNICATION":31297,"OTHER ADMINSTRATIVE":26601,"WASTE SUPPLIES":2938},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3987463,"Management And General Expenses":546218,"Fundraising Expenses":0}},"Assets":{"value":5691171,"Non-interest bearing cash":2631684,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1892215,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":462849,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":704423},"Liabilities":{"value":406021,"Sum of Total Liabilities":0,"Accounts payable, accrued":406021,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5285150,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5285150,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8795199750489724,"percentile":0.7385151410181016},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06221175565318837,"percentile":0.5513649863787706},"Liabilities to Assets Ratio":{"score":0.07134225979152621,"percentile":0.35737517472834146},"Operating Reserve Ratio":{"score":1.2553090965156128,"percentile":0.48823717594410476},"Officer Compensation Ratio":{"score":0.009489198732773655,"percentile":0.9627280838974637},"Program Expense Growth":{"score":0.07572060925856444,"percentile":0.6159232082920237},"Revenue Growth":{"score":0.08581299167457414,"percentile":0.728841992569119},"Asset Growth":{"score":0.03118066324533336,"percentile":0.4508494524685386},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.688584949735482,"percentile":0.8289141051795432}},"source_xml":"201903189349313005_public.xml"},{"Organization":{"value":null,"Person":["WARREN BENOIT","MALCOLM MEYER","RHONDA BAGBY","DR WILLIAM B LOCANDER","CREED BRIERRE","RICARDO THOMAS","ALAN YACOUBIAN","WILLIAM JESSEE","JODEE DAROCA","ROBERT L REESE","KIM RUGON","FRANCES WILLIAMSON"],"Title":["PAST CHAIRPERSON- GOODWILL","VICE CHAIRPERSON - GOODWIL","TREASURER - GOODWILL","DIRECTOR","CHAIRPERSON - GOODWILL","DIRECTOR","SECRETARY - GOODWILL","PRESIDENT","VICE PRESIDENT & CFO","V.P. OF RETAIL OPERATIONS","V.P. OF MISSION SERVICES","V.P. OF HUMAN RESOURCES"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,4.0,0.0,0.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,5564,10307,5576,5575,5576],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,5564,10307,5576,5575,5576]},"Basic":{"value":null,"mission":"To provide training to individuals with disabilities or vocationally disadvantaged conditions to help them develop skills & good work habits.","year":2015,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":7,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3400 TULANE AVE NO 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"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":3775228,"Contributions":{"value":3774498,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3774498,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":655,"Investment income total":655,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75,"Other total":75,"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":3520548,"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":2071711,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1557517,"Pension plan contributions":0,"Other employee benefits":480239,"Payroll taxes":33955},"Other expenses":{"value":1448837,"Management services":0,"Legal":0,"Accounting":554971,"Lobbying services":0,"Investment management fees":0,"Other services":144403,"Advertising":4244,"Office expenses":173462,"Information technology":0,"Royalties":0,"Occupancy":5814,"Travel":0,"Conferences and meetings":8806,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":117279,"Insurance":44408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":395450,"OTHER ADMINSTRATIVE":244076,"EQUIPMENT AND VEHICLE C":120158,"COMMUNICATION":30012,"WASTE SUPPLIES":1204},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2896051,"Management And General Expenses":624497,"Fundraising Expenses":0}},"Assets":{"value":4879928,"Non-interest bearing cash":2309385,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2151171,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":417294,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2078},"Liabilities":{"value":191754,"Sum of Total Liabilities":0,"Accounts payable, accrued":191754,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4688174,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4688174,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8226136953678802,"percentile":0.6546391773339886},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06746082620705293,"percentile":0.5621629211937443},"Liabilities to Assets Ratio":{"score":0.03929443221293429,"percentile":0.40822112209598627},"Operating Reserve Ratio":{"score":1.3861273869863442,"percentile":0.5162106510592918},"Officer Compensation Ratio":{"score":0.009259353941488654,"percentile":0.9636990017811556},"Program Expense Growth":{"score":0.009166900264769734,"percentile":0.3593942935781546},"Revenue Growth":{"score":0.10227418481359024,"percentile":0.7690024023958446},"Asset Growth":{"score":0.010004535224117934,"percentile":0.36166682600529826},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.64163053452563,"percentile":0.7205758038934218}},"source_xml":"201643199349309974_public.xml"},{"Organization":{"value":null,"Person":["WARREN BENOIT","MALCOLM MEYER","RHONDA BAGBY","DR WILLIAM B LOCANDER","CREED BRIERRE","RICARDO THOMAS","ALAN YACOUBIAN","WILLIAM JESSEE","JODEE DAROCA","ROBERT L REESE","KIM RUGON","FRANCES WILLIAMSON"],"Title":["PAST CHAIRPERSON- GOODWILL","VICE CHAIRPERSON - GOODWIL","TREASURER - GOODWILL","DIRECTOR","CHAIRPERSON - GOODWILL","DIRECTOR","SECRETARY - GOODWILL","PRESIDENT","VICE PRESIDENT & CFO","V.P. OF RETAIL OPERATIONS","V.P. OF MISSION SERVICES","V.P. OF HUMAN RESOURCES"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,4.0,0.0,0.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,6329,12372,6606,6760,6881],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,6329,12372,6606,6760,6881]},"Basic":{"value":null,"mission":"To provide training to individuals with disabilities or vocationally disadvantaged conditions to help them develop skills & good work habits.","year":2013,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":7,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3400 TULANE AVE NO 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":91,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":91,"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":3067159,"Contributions":{"value":3067790,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3067790,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2454,"Investment income total":152,"Net investment gain":-2606,"Income from invest bond proceeds":0},"Other revenues":{"value":1823,"Other total":1823,"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":3002620,"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":2029710,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1595430,"Pension plan contributions":0,"Other employee benefits":391674,"Payroll taxes":42606},"Other expenses":{"value":972910,"Management services":0,"Legal":0,"Accounting":159763,"Lobbying services":0,"Investment management fees":0,"Other services":238068,"Advertising":5381,"Office expenses":183864,"Information technology":0,"Royalties":0,"Occupancy":4414,"Travel":978,"Conferences and meetings":0,"Interest":1489,"Payments to affiliates":0,"Depreciation and depletion":95763,"Insurance":44112,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238169,"EQUIPMENT AND VEHICLE C":196760,"COMMUNICATION":37639,"WASTE SUPPLIES":2370,"TRAINING AND SUPPORT SE":1400},"All other expenses":909},"Functional Expenses":{"value":null,"Program Service Expenses":2842202,"Management And General Expenses":160418,"Fundraising Expenses":0}},"Assets":{"value":4779792,"Non-interest bearing cash":1480041,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2979249,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":131734,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":188768},"Liabilities":{"value":201372,"Sum of Total Liabilities":0,"Accounts payable, accrued":201372,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4578420,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4578420,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9465739920469457,"percentile":0.8403760482708064},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02104194793944494,"percentile":0.4550354730765962},"Liabilities to Assets Ratio":{"score":0.04212986673897107,"percentile":0.4026040053553315},"Operating Reserve Ratio":{"score":1.591873763579807,"percentile":0.5548319115874897},"Officer Compensation Ratio":{"score":0.012971338364495008,"percentile":0.9472085378259938},"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":0.7359929891515974,"percentile":0.9009317886249913}},"source_xml":"201423179349304782_public.xml"},{"Organization":{"value":null,"Person":["MALCOLM MEYER","STEVE LORIO","CREED BRIERRE","LANA LOVICK","RICARDO THOMAS","RHONDA BAGBY","DR WILLIAM B LOCANDER","WILLIAM JESSEE","JODEE DAROCA","ROBERT L REESE","KIM RUGON","FRANCES WILLIAMSON"],"Title":["CHAIRPERSON - GOODWIL","VICE-CHAIRPERSON - GOODWILL","PAST CHAIRPERSON - GOODWILL","TREASURER - GOODWILL","SECRETARY - GOODWILL","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT & CFO","V.P. OF RETAIL OPERATIONS","V.P. OF MISSION SERVICES","V.P. OF HUMAN RESOURCES"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.5,5.0,1.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,6176,11425,4750,6176,6176],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,6176,11425,4750,6176,6176]},"Basic":{"value":null,"mission":"To provide training to individuals with disabilities or vocationally disadvantaged conditions to help them develop skills & good work habits.","year":2016,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":7,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3400 TULANE AVE NO 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":101,"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":4454077,"Contributions":{"value":4389384,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4389384,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64498,"Investment income total":114,"Net investment gain":64384,"Income from invest bond proceeds":0},"Other revenues":{"value":195,"Other total":195,"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":4188016,"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":2288360,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1704764,"Pension plan contributions":0,"Other employee benefits":548437,"Payroll taxes":35159},"Other expenses":{"value":1899656,"Management services":0,"Legal":0,"Accounting":742649,"Lobbying services":0,"Investment management fees":0,"Other services":165804,"Advertising":2449,"Office expenses":128438,"Information technology":0,"Royalties":0,"Occupancy":5740,"Travel":0,"Conferences and meetings":3056,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":190960,"Insurance":46443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":614117,"OTHER ADMINSTRATIVE":460528,"EQUIPMENT AND VEHICLE C":125995,"COMMUNICATION":26394,"WASTE SUPPLIES":1200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3462312,"Management And General Expenses":725704,"Fundraising Expenses":0}},"Assets":{"value":6099801,"Non-interest bearing cash":3803387,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1517695,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56036,"Land, building, equipment":722683,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1145566,"Sum of Total Liabilities":0,"Accounts payable, accrued":308289,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":837277},"Fund balance":{"value":4954235,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4954235,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8267189046078143,"percentile":0.6600899841299251},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.059734261441820605,"percentile":0.5461561679498496},"Liabilities to Assets Ratio":{"score":0.1878038316331959,"percentile":0.2583617650962829},"Operating Reserve Ratio":{"score":1.456489421243854,"percentile":0.5301238273906035},"Officer Compensation Ratio":{"score":0.008286262516666603,"percentile":0.9679035450712486},"Program Expense Growth":{"score":0.054855446692622344,"percentile":0.5492236082059913},"Revenue Growth":{"score":0.11843176679521807,"percentile":0.8011918750250221},"Asset Growth":{"score":0.06604498225581186,"percentile":0.5846782027835945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6695008289206495,"percentile":0.7879346442062538}},"source_xml":"201703189349303765_public.xml"},{"Organization":{"value":null,"Person":["STEVE LORIO","RICARDO THOMAS","MALCOLM MEYER","TONI MOBLEY","LANA LOVICK","WARREN BENOIT","JAMES E RYDER","WILLIAM JESSEE","JODEE DAROCA","ADRIENNE MOORE","MARILYN CHAPMAN","STEPHEN CONNERS"],"Title":["CHAIRPERSON - GOODWILL","VICE-CHAIRPERSON - GOODWILL","PAST CHAIRPERSON - GOODWILL","TREASURER - GOODWILL","SECRETARY - GOODWILL","DIRECTOR","DIRECTOR","FORMER PRESIDENT & CEO","PRESIDENT & CEO","CFO","V.P. OF HUMAN RESOURCES","V.P. OF CONTRACTS AND FACILITIES MNGT"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.5,5.0,1.0,4.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,15238,0,7942,3595],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,15238,0,7942,3595]},"Basic":{"value":null,"mission":"To provide training to individuals with disabilities or vocationally disadvantaged conditions to help them develop skills & good work habits.","year":2020,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3400 TULANE AVE NO 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":147,"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":4490840,"Contributions":{"value":4489501,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4489501,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1339,"Investment income total":3218,"Net investment gain":-1879,"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":4305131,"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":2968204,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2072093,"Pension plan contributions":0,"Other employee benefits":763067,"Payroll taxes":133044},"Other expenses":{"value":1336927,"Management services":0,"Legal":0,"Accounting":19000,"Lobbying services":0,"Investment management fees":0,"Other services":228812,"Advertising":532,"Office expenses":115841,"Information technology":0,"Royalties":0,"Occupancy":10220,"Travel":0,"Conferences and meetings":240,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":220251,"Insurance":49688,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":692337,"OTHER ADMINSTRATIVE":438828,"EQUIPMENT AND VEHICLE C":213244,"COMMUNICATION":35071,"WASTE SUPPLIES":5194},"All other expenses":6},"Functional Expenses":{"value":null,"Program Service Expenses":3831677,"Management And General Expenses":473454,"Fundraising Expenses":0}},"Assets":{"value":5714382,"Non-interest bearing cash":2283774,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":810353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":379320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2240935},"Liabilities":{"value":167112,"Sum of Total Liabilities":0,"Accounts payable, accrued":167112,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5547270,"Net assets without donor restriction":5547270,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8900256461417783,"percentile":0.7548393658414765},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04135284267531241,"percentile":0.5052837163384848},"Liabilities to Assets Ratio":{"score":0.02924410723679306,"percentile":0.4309464581561469},"Operating Reserve Ratio":{"score":1.3273421877290146,"percentile":0.5040013063180403},"Officer Compensation Ratio":{"score":0.0062193229427861775,"percentile":0.9763854016537837},"Program Expense Growth":{"score":0.054514825206324544,"percentile":0.5479935321392184},"Revenue Growth":{"score":0.05655845617230176,"percentile":0.632948294875682},"Asset Growth":{"score":0.022525501774652325,"percentile":0.41453510360889384},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6730719735176667,"percentile":0.7959214324182767}},"source_xml":"202143559349301754_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEVE LORIO","RICARDO THOMAS","TONI MOBLEY","DALE JENKINS","WARREN BENOIT","ROBERT SWAYZE","MANDY GERRETS 1124-121524","JODEE DAROCA","ADRIENNE MOORE","SCOTTIE LEBLANC","TIMOTHY SALVATO","MICHAEL ZUBROWSKI","DWIGHT JONES","ROBERT JOHN JOHNSON"],"Title":["CHAIRPERSON - GOODWILL","VICE-CHAIRPERSON - GOODWIL","TREASURER - GOODWILL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","VP & CFO","VP OF MISSION SERVICES","VP OF RETAIL OPERATIONS","VP OF INFRASTRUCTURE","VP OF COMMUNITY RELATIONS","VP OF HUMAN RESOURCES"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,4.0,1.0,1.0,4.0,1.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,20500,15948,5478,17533,15524,14953,10975],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,20500,15948,5478,17533,15524,14953,10975]},"Basic":{"value":null,"mission":"Goodworks provides training and employment to people with disabilities through (cont'd on sch. o) partnerships with the federal government.","year":2024,"name":"GOODWORKS INC","phone":5044562622,"website":"HTTP://WWW.GOODWILLNO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODEE DAROCA","year_formation":1998,"state_legal_domicile":"LA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3400 TULANE AVENUE 1000, NEW ORLEANS, LA, 70119, USA","city":"NEW ORLEANS","state":"LA","country":"USA","zip_code":70119},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":112,"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":5915526,"Contributions":{"value":5908893,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5908893,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6633,"Investment income total":6633,"Net investment gain":0,"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":5864150,"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":3682129,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2741946,"Pension plan contributions":678070,"Other employee benefits":94746,"Payroll taxes":167367},"Other expenses":{"value":2182021,"Management services":0,"Legal":0,"Accounting":12169,"Lobbying services":0,"Investment management fees":0,"Other services":308169,"Advertising":0,"Office expenses":222419,"Information technology":0,"Royalties":0,"Occupancy":4563,"Travel":0,"Conferences and meetings":7163,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":177089,"Insurance":95795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1343713,"OTHER ADMINSTRATIVE":993589,"EQUIPMENT AND VEHICLE C":304627,"COMMUNICATIONS":34485,"WASTE SUPPLIES":11012},"All other expenses":10941},"Functional Expenses":{"value":null,"Program Service Expenses":4843060,"Management And General Expenses":1021090,"Fundraising Expenses":0}},"Assets":{"value":5981823,"Non-interest bearing cash":508425,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1512172,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":618285,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3342941},"Liabilities":{"value":288822,"Sum of Total Liabilities":0,"Accounts payable, accrued":288822,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5693001,"Net assets without donor restriction":5693001,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8258758728886539,"percentile":0.6589504805329768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008684941964586074,"percentile":0.4212843350869295},"Liabilities to Assets Ratio":{"score":0.04828327417912566,"percentile":0.39144453839762844},"Operating Reserve Ratio":{"score":1.020066505802205,"percentile":0.429396278569897},"Officer Compensation Ratio":{"score":0.017208120528976918,"percentile":0.9265696953476525},"Program Expense Growth":{"score":0.0454686336807641,"percentile":0.5139811362629509},"Revenue Growth":{"score":0.04614421002472228,"percentile":0.589877349307124},"Asset Growth":{"score":0.015354305055467442,"percentile":0.384283566318187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6140411365141727,"percentile":0.6460401133273191}},"source_xml":"202543219349322524_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}