2025-10-02T15:02:17-05:00 2025-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2024-07-01 560862842 GOODWILL INDUSTRIES OF CENTRAL NORTH CAR GOOD 3362759801 1235 SOUTH EUGENE STREET GREENSBORO NC 27406 CHRISTOPHER GORHAM PRESIDENT/CEO 3362759801 2025-09-29 1 0 STACY M WEST CPA P00452212 3362759886 2025-09-29 2024 2025-03-06 01:10:19Z CHRISTOPHER GORHAM 1235 SOUTH EUGENE STREET GREENSBORO NC 27406 58219684 0 X WWW.TRIADGOODWILL.ORG X 1963 NC GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC.'S MISSION IS IMPROVING LIVES AND ENRICHING COMMUNITIES THROUGH THE POWER OF WORK 19 19 825 1796 0 0 27472934 28891270 40926 172336 406447 263869 602478 514813 28522785 29842288 0 0 0 0 17475348 18507470 0 0 215920 6985245 7504772 24460593 26012242 4062192 3830046 53572534 57238466 6682938 6518824 46889596 50719642 X GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC.'S MISSION IS IMPROVING LIVES AND ENRICHING COMMUNITIES THROUGH THE POWER OF WORK 0 1 20623504 492094 GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC. OPERATES 26 RETAIL STORES WHICH RECEIVE, PROCESS, AND SELL DONATED GOODS PROVIDED BY OVER 400,000 GENEROUS MEMBERS OF THE COMMUNITY IN ALAMANCE, CASWELL, ROCKINGHAM, RANDOLPH, AND GUILFORD COUNTIES. GOODWILL RETAIL STORES SERVED ALMOST 1.5 MILLION CUSTOMERS, GENERATING THE REVENUE WHICH PROVIDES THE MAJORITY OF FUNDING IN FURTHERING THE ORGANIZATION'S WORKFORCE DEVELOPMENT PROGRAMS. GOODWILL'S RECYCLING INITIATIVES HAVE EXPANDED TO OVER 20 PRODUCT LINES, ELIMINATING OVER 9 MILLION POUNDS OF PRODUCT FROM ENTERING LOCAL LANDFILLS. FURTHERING THE DEVELOPMENT OF OUR MARKET SHARE WITHIN THE CONTRIBUTED GOODS PROGRAM WILL ENSURE THE SUSTAINABILITY OF OUR MISSION FOR YEARS TO COME. AS AN EFFECTIVE RECYCLER OF GOODS, WE CONTINUE TO STRIVE TO BE THE BEST STEWARDS OF THE ENVIRONMENT THROUGH ENHANCEMENT OF GREEN INITIATIVES. 1488502 GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA IMPLEMENTS A VARIETY OF WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. THIS INCLUDES CAREER NAVIGATION, WORK READINESS AND DIGITAL LITERACY CLASSES, CREDENTIALED SKILLS TRAINING, AND CAREERS ON THE OUTSIDE (A CARF-ACCREDITED PROGRAM SUPPORTING INDIVIDUALS WITH JUSTICE-INVOLVEMENT AND A HISTORY OF CRIMINAL CONVICTION TO GET A SECOND CHANCE AT LIFE). OUR MISSION SERVED 3,053 INDIVIDUALS AND SUPPORTED 340 COMPETITIVE JOB PLACEMENTS. THE AVERAGE JOB PLACEMENT PAID $16.49 PER HOUR AT ENTRY, AND 66% ALL PLACEMENTS WERE PERMANENT, FULL-TIME POSITIONS. OVER 7,700 UNIQUE SERVICES WERE PROVIDED TO THE COMMUNITY; 33% OF SERVICES WERE IN THE FORM OF WORK-READINESS CLASSES, WORKSHOPS, AND SKILLED TRAINING, 31% WERE ONE-ON-ONE CAREER COACHING OR CASE MANAGEMENT ACTIVITIES, 25% WERE EMPLOYMENT PREPARATION SERVICES SUCH AS RESUME DEVELOPMENT, MOCK INTERVIEWING PRACTICE, OR JOB SEARCH ASSISTANCE, 6% WAS ATTENDANCE AT EVENTS, 3% WERE SUPPORT SERVICES SUCH AS TUITION SCHOLARSHIPS AND VOUCHERS FOR CLOTHING AND/OR TRANSPORTATION ASSISTANCE, AND 2% WERE SKILLS ASSESSMENTS OR TESTING ACTIVITIES. THE ORGANIZATION IS COMMITTED TO ADDRESSING URGENT SERVICE GAPS THROUGH INNOVATION AND COLLABORATION. IN RESPONSE, PROGRAM ACTIVITIES ARE BEING OFFERED AT COMMUNITY LOCATIONS WHERE INDIVIDUALS ARE RECEIVING SERVICES FROM PARTNER AGENCIES, WHILE PROGRAMMING FOR INDIVIDUALS WITH JUSTICE-INVOLVEMENT CONTINUES TO BE EXPANDED. SKILLED TRAINING PROGRAMS INCLUDE CONSTRUCTION, CLASS A CDL, AND HVAC. VIRTUAL SERVICES, WORKSHOPS, MICROLESSONS, AND OTHERS CONTINUE TO MEET UNMET NEEDS AS THEY COMPLEMENT IN-PERSON PROGRAMMING AND INCREASE ACCESS THROUGHOUT THE REGION. A MOBILE UNIT WAS ROLLED OUT TO SERVE RURAL COMMUNITIES, EMPHASIZING DIGITAL LITERACY SKILLS AND ACCESS. CAREER NAVIGATION IS PROVIDED TO JOB SEEKERS AND GOODWILL EMPLOYEES ALIKE, ARMING PEOPLE WITH THE INFORMATION AND RESOURCES THEY NEED TO TAKE CONTROL OF THEIR CAREER PATHWAYS. THOUGHTFUL AND PRODUCTIVE PARTNERSHIPS WITH BUSINESS LEADERS, SERVICE PROVIDERS, AND MEMBERS OF THE COMMUNITY WHO SHARE OUR VISION IS EMPHASIZED THROUGH ALL WORKFORCE DEVELOPMENT SERVICE PLANNING AND DELIVERY. COST OF FOOD AND BEVERAGES SOLD DEDUCTED IN PART VIII, FORM 990 22112006 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 1 825 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X KEVIN JAMES 3362759801 1235 SOUTH EUGENE STREET GREENSBORO NC 27406 ALEX MAULTSBY ESQ BOARD OF ADVISORS 2.00 X 0 0 0 ANDY BARROW DIRECTOR 2.00 X 0 0 0 BOB HUDSON DIRECTOR 2.00 X 0 0 0 CARRIE GRISWOLD BOARD OF ADVISORS 2.00 X 0 0 0 CHARLES YOUNCE ESQ DIRECTOR, LEGAL COUNSEL 2.00 X 0 0 0 CHRIS HILL IMMEDIATE PAST CHAIR 2.00 X 0 0 0 DAVID MOFF BOARD OF ADVISORS 2.00 X 0 0 0 DIANA HARDY CHAIR 2.00 X X 0 0 0 DR BRIAN CLARIDA BOARD OF ADVISORS 2.00 X 0 0 0 DR DARRELL HARRIS DIRECTOR 2.00 X 0 0 0 DR MARK KINLAW DIRECTOR 2.00 X 0 0 0 STEVEN SQUIRE BOARD OF ADVISORS 2.00 X 0 0 0 ERNESTINE TAYLOR DIRECTOR 2.00 X 0 0 0 GARY ROGERS DIRECTOR 2.00 X 0 0 0 JOHNNY WOOD DIRECTOR 2.00 X 0 0 0 KEITH CROSBY DIRECTOR 2.00 X 0 0 0 LATONYA POWELL-JOHNSON BOARD OF ADVISORS 2.00 X 0 0 0 MIKE GANNAWAY DIRECTOR 2.00 X 0 0 0 PAIGE WINGLER DIRECTOR 2.00 X 0 0 0 PEYTON FAIRBANK DIRECTOR 2.00 X 0 0 0 RACHEL S DECKER BOARD OF ADVISORS 2.00 X 0 0 0 RASHAD SLADE DIRECTOR 2.00 X 0 0 0 REV NEWTON COWAN DIRECTOR 2.00 X 0 0 0 ROBERT GRAY SECRETARY/TREASURER 2.00 X X 0 0 0 STEVE BILLINGS CHAIR ELECT 2.00 X 0 0 0 THOMAS GLASER DIRECTOR 2.00 X 0 0 0 CELESTE MACMURDO EXECUTIVE VICE PRESIDENT O 40.00 X 246661 0 22640 CHRISTOPHER GORHAM PRESIDENT AND CEO 40.00 X 378897 0 52902 DWIGHT CROTTS VICE PRESIDENT OF COMPLIAN 40.00 X 118040 0 5944 GEORGE LOTHIAN JR VICE PRESIDENT OF INFORMAT 40.00 X 145618 0 17574 JESSICA SCHULTZ VICE PRESIDENT OF CAREER D 40.00 X 153739 0 11065 KEVIN JAMES CFO 40.00 X 14916 0 0 PATRICIA CAUDLE SENIOR VICE PRESIDENT OF H 40.00 X 165731 0 18612 PATTI-ANGELA MANEY EXECUTIVE ASSISTANT 40.00 X 0 0 0 TERESA EAST VICE PRESIDENT OF MARKETIN 40.00 X 114060 0 15989 BRADY MINK EVP, CFO , RETIRED AS OF 12/6/24 40.00 X 287446 0 24713 1625108 0 169439 8 1 1 0 LDJ GLOBAL STRATEGIES LLC 628 GREEN VALLEY ROAD GREENSBORO NC 27408 BUILDING RENT 289941 CHARTER COMMUNICATIONS HOLDING LLC PO BOX 223085 PITTSBURGH PA 152512085 INTERNET SERVICE 128396 JPC MONROE LLC PO BOX 49579 GREENSBORO NC 27419 BUILDING RENT 120715 MARY OAK PLAZA LLC PO BOX 9537 GREENSBORO NC 27429 BUILDING RENT 120415 WEST STEM PLLC 5455 BETHANIA ROAD WINSTONSALEM NC 27106 PROFESSIONAL SERVICES 101346 6 28891270 27940112 28891270 COMMERCIAL SERVICES 900099 172336 172336 172336 260869 260869 3000 0 3000 3000 3000 244479 46424 198055 198055 28647730 28330972 316758 316758 29842288 492094 0 458924 1953780 470901 1408933 73946 13515790 12536716 854724 124350 361564 254924 97056 9584 1435397 1296914 133437 5046 1240939 1056216 181729 2994 825168 673276 151892 245440 98728 146712 2207834 2187384 20450 460082 396657 63425 33536 1687 31849 928048 928048 LEASE EXPENSE 1201541 1181908 19633 SUPPLIES 706875 586416 120459 RENTAL AND MAINTENANCE 496528 260341 236187 TELEPHONE 184846 155884 28962 214874 26006 188868 26012242 22112006 3684316 215920 3558720 4103155 8068638 4097386 312625 329982 1420833 1671889 128219 134338 52972316 11065832 35641639 41906484 4441860 4995232 53572534 57238466 2274300 1525141 30492 36359 4378146 4957324 6682938 6518824 X 46795178 50625224 94418 94418 46889596 50719642 53572534 57238466 3830046 0 X X 0 1 X 1 0 X 21704759 25236110 27545441 27472934 28891270 130850514 21704759 25236110 27545441 27472934 28891270 130850514 130850514 3837 1799 165750 403647 260869 835902 131686416 0.99370 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16632122 16632122 31486207 6796529 24689678 1116466 531773 584693 3737521 3737530 -9 41906484 RENT DEPOSITS 60508 DEFERRED COMP 99102 RIGHT OF USE ASSETS 4835622 4995232 LEASE LIABILITY 4957324 4957324 X 29888712 46424 46424 29842288 0 29842288 26058666 46424 46424 26012242 0 26012242 PART X, LINE 2: TAX EXEMPT STATUS - THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS - BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE OR HAVE ANY REASON TO BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS TO ACCOUNT FOR AS OF JUNE 30, 2025. IF THE ORGANIZATION IS EVER REQUIRED TO ACCOUNT FOR AN UNCERTAIN TAX POSITION IN THE FUTURE, MANAGEMENT WOULD APPLY THE FOLLOWING CRITERIA: THE REQUIRED ACCOUNTING APPLIED TO UNCERTAIN INCOME TAX POSITIONS PRESCRIBES MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. AS OF JUNE 30, 2025 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE 46,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE 46,424. CHANGE ROUNDUP 244479 244479 46424 244479 244479 46424 46424 198055 1 X X 0 0 0 0 0 0 0 1 0 CHRISTOPHER GORHAM PRESIDENT AND CEO 336411 0 42486 0 0 0 17250 0 35652 0 431799 0 0 0 BRADY MINK EVP, CFO , RETIRED AS OF 12/6/24 261046 0 26400 0 0 0 14458 0 10255 0 312159 0 0 0 CELESTE MACMURDO EXECUTIVE VICE PRESIDENT O 210846 0 35815 0 0 0 12385 0 10255 0 269301 0 0 0 PATRICIA CAUDLE SENIOR VICE PRESIDENT OF H 155144 0 10587 0 0 0 8357 0 10255 0 184343 0 0 0 JESSICA SCHULTZ VICE PRESIDENT OF CAREER D 143187 0 10552 0 0 0 810 0 10255 0 164804 0 0 0 GEORGE LOTHIAN JR VICE PRESIDENT OF INFORMAT 135104 0 10514 0 0 0 7319 0 10255 0 163192 0 0 0 PART I, LINE 7 THE CEO PARTICIPATES IN AN INCENTIVE PROGRAM. MAXIMUM AMOUNTS ARE SET PRIOR TO THE BEGINNING OF THE YEAR, AND CAN BE ACHIEVED BASED ON MEETING TARGETED OBJECTIVES OF THE ORGANIZATION ESTABLISHED BY THE BOARD OF DIRECTORS. THE STRUCTURE OF THE INCENTIVE ARRANGEMENT IS APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE. X 27940112 RETAIL SALES AMOUNT 0 1 0 FORM 990, PART III, LINE 3 THE ORGANIZATION NO LONGER OPERATES A COMMERCIAL (BUSINESS) SERVICES DIVISION PROGRAM FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE RETURN IS PROVIDED TO AUDIT COMMITTEE MEMBERS PRIOR TO A MEETING HELD WITH THE OUTSIDE AUDIT FIRM WHO PREPARES THE FORM 990. THE TAX RETURN IS REVIEWED IN THE MEETING WITH THE AUDIT COMMITTEE AND ANY QUESTIONS ARE RESOLVED PRIOR TO PRODUCING A FINAL COPY OF THE FORMS. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE PROVIDED ORIENTATIONS WHICH INCLUDE A REVIEW OF THE BYLAWS AND THE AGENCY'S CONFLICT OF INTEREST POLICY. LEGAL COUNSEL REVIEWS THE POLICY ANNUALLY. EACH BOARD MEMBER IS PROVIDED A BOARD MANUAL WHICH INCLUDES THE POLICY. ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQURED FROM ALL SENIOR STAFF. NO ENFORCEMENT ACTIONS HAVE BEEN REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION FOR SALARIES FOR COMPARABLE POSITIONS IS OBTAINED BY THE AGENCY'S HUMAN RESOURCES DEPARTMENT FROM THE GREATER GREENSBORO METROPOLITAN AREA, AS WELL AS FROM OTHER GOODWILLS THAT ARE OF COMPARABLE REVENUE AND ASSET SIZE. THIS INFORMATION IS REVIEWED BY THE PRESIDENT/CEO AND PRESENTED TO THE COMPENSATION COMMITTEE, WHO ARE MEMBERS OF THE BOARD. THE PRESIDENT/CEO DETERMINES APPROPRIATE INDIVIDUAL COMPENSATION LEVELS FOR OTHER SENIOR STAFF. ANY COMPENSATION EXCEEDING $100,000 IS REVIEWED BY THE COMPENSATION COMMITTEE. THE PRESIDENT/CEO COMPENSATION IS ALWAYS DETERMINED AND REVIEWED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS POSTED ON THE GUIDESTAR.ORG WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PAGE 12 PART XII LINE 2C THE PROCESS FOR REVIEWING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.