Skip to content
ProPublica Donate
ProPublica Donate

Goodwill Works Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$806k (2023)

20112023 $0$2M$4M$6M$8M$10M$12M

Expenses
$2.1M (2023)

20112023 $0$2M$4M$6M

Total Assets
$6.2M (2023)

20112023 $0$5M$10M$15M

Total Liabilities
$144k (2023)

20112023 $0$100k$200k$300k$400k
Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$806,370
Expenses
$2,100,555
Net Income
-$1,294,185
Net Assets
$6,059,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $765,530
94.9%
Program Services $0
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,800
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,203,550
Total Liabilities $143,645
Net Assets $6,059,905
Compensation
Key Employees and Officers Compensation Related Other
James K Stiff Voting (Secretary/Treasurer) $0 $729,349 $41,073
Nan Williams (Chair) $0 $0 $0
Ruth Knox (Vice Chair) $0 $0 $0
Paul Hart (Ex Officiao) $0 $0 $0
Charles Smith (Cfo) $0 $225,689 $21,273
Dr Dewayne Cuffie (Senior Vp Operations) $0 $218,554 $35,048
Doug Newsome (Vp Administration) $0 $154,895 $29,338
Jennifer Tyner (Vp Marketing) $0 $148,104 $13,910
Laurie Tharpe (Vp Controller) $0 $169,335 $20,104

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,082,201
Expenses
$5,546,185
Net Income
-$3,463,984
Net Assets
$7,354,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,066,280
99.2%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,914
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,502,058
Total Liabilities $147,968
Net Assets $7,354,090
Compensation
Key Employees and Officers Compensation Related Other
James K Stiff Voting (President) $0 $742,737 $39,273
Nan Williams (Chair) $0 $0 $0
Ruth Knox (Vice Chair) $0 $0 $0
Paul Hart (Board Of Director) $0 $0 $0
Charles Smith (Cfo) $0 $167,570 $13,091
Dr Dewayne Cuffie (Cmio) $0 $229,445 $34,358
Laine Dreher (Vice President Of Hr) $0 $200,875 $18,983
Jack Flowers (Vp Of Contract) $0 $205,138 $12,015
Chris Finley (Dir. Of Contract Svcs) $0 $178,106 $31,218
Laurie Tharpe (Vp Controller) $0 $184,587 $19,902

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,295,896
Expenses
$2,857,442
Net Income
-$1,561,546
Net Assets
$10,818,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,294,652
99.9%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,237
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,968,975
Total Liabilities $150,901
Net Assets $10,818,074
Compensation
Key Employees and Officers Compensation Related Other
James K Stiff Voting (President) $0 $699,669 $47,273
Dr Dewayne Cuffie (Svp Operation) $0 $217,409 $33,737
Laine Dreher (Vice President Of Hr) $0 $195,742 $18,880
Jack Flowers (Vp Of Contract) $0 $195,869 $11,573
Chris Finley (Dir. Of Contract Svcs) $0 $167,093 $29,496
Laurie Tharpe (Vp Controller) $0 $175,535 $20,269
Leah Pontani (Vp Career Svcs) $0 $177,637 $12,369
Nan Williams (Board Chair) $0 $0 $0
Ruth Knox (Vice Chair) $0 $0 $0
Robbin W Morton (Secretary/Treasurer) $0 $0 $0
Raymond Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,829,258
Expenses
$808,688
Net Income
$10,020,570
Net Assets
$12,379,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,829,238
100.0%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,532,133
Total Liabilities $152,513
Net Assets $12,379,620
Compensation
Key Employees and Officers Compensation Related Other
Robbin W Morton (Board Chair) $0 $0 $0
Ruth Knox (Vice Chair) $0 $0 $0
James K Stiff Voting (Secretary/Treasurer) $0 $689,223 $50,964
Nan Williams (Director) $0 $0 $0
Raymond Smith (Director) $0 $0 $0
Tim Ligon (Chief Financial Officer) $0 $236,869 $19,637
Dr Dewayne Cuffie (Svp Operation) $0 $172,082 $31,314
Cecil Harrison Iii (Svp Edgar's Hospitality) $0 $184,167 $18,457
Dr Gary Markowitz (Svp Education) $0 $179,864 $17,162
Laine Dreher (Vice President Of Hr) $0 $155,912 $18,769
Chris Finley (Dir. Of Contract Svcs) $0 $134,841 $28,368
Jack Flowers (Vp Of Contract) $0 $165,056 $15,869
Laurie Tharpe (Director Of Finance) $0 $126,161 $13,188
Doug Newsome (Vp Administration) $0 $123,881 $26,293

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,020,007
Expenses
$859,971
Net Income
$160,036
Net Assets
$2,359,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $966,015
94.7%
Program Services $0
Investment Income $498
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,494
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $30,000
3.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,361,411
Total Liabilities $2,361
Net Assets $2,359,050
Compensation
Key Employees and Officers Compensation Related Other
Robbin W Morton (Board Chair) $0 $0 $0
Julie Mcafee 112019 5212019 (Vice Chair) $0 $0 $0
James K Stiff Voting (Secretary/Treasurer) $0 $486,739 $133,056
James Davis (Director) $0 $0 $0
Ruth A Knox (Director) $0 $0 $0
Dr Dewayne Cuffie (Senior Vice President Of Operations) $0 $140,849 $23,554
Tim Ligon (Chief Financial Officer) $0 $240,786 $19,648
Cecil Harrison Iii (Senior Vice President Of Edgar's Hospitality Group) $0 $186,561 $19,496
Dr Gary Markowitz (Senior Vice President Of Education) $0 $180,612 $13,158
Laine Dreher (Vice President Of Hr) $0 $165,389 $27,467
Susan Dunseth 1119 112219 (Vice President Of Career Development) $0 $122,312 $6,557
Chris Finley (Director Of Contract Svcs) $0 $140,991 $20,137
Jack Flowers (Vice President Of Contract) $0 $160,648 $17,271
Laurie Tharpe (Director Of Finance) $0 $133,985 $19,476

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,117,499
Expenses
$756,993
Net Income
$1,360,506
Net Assets
$2,199,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,034,930
96.1%
Program Services $0
Investment Income $368
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,201
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $106,150
14.0%
Other Salaries and Wages $319,440
42.2%
Assets/Debt
Total Assets $2,217,728
Total Liabilities $18,714
Net Assets $2,199,014
Compensation
Key Employees and Officers Compensation Related Other
Fred T Stitt (Board Chair) $0 $0 $0
Julie Mcafee (Vice Chair) $0 $0 $0
James K Stiff Voting (Chief Executive Officer) $0 $582,033 $34,723
Ann Boardman (Director) $0 $0 $0
James Davis (Director) $0 $0 $0
Tim Ligon (Chief Financial Officer) $0 $243,411 $18,099
Cecil Harrison Iii (Chief Operating Officer) $0 $186,923 $17,104
Huafu Paul Bao (Provost) $0 $189,588 $23,382
Laine Dreher (Vice President Of Human Re) $0 $165,304 $24,849
Chris Finley (Director Of Contract Servi) $0 $147,973 $18,569
Jack Flowers (Vice President Of Contract) $0 $167,236 $15,831
Laurie Tharpe (Director Of Finance) $0 $134,251 $17,012

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$823,231
Expenses
$514,788
Net Income
$308,443
Net Assets
$838,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $777,598
94.5%
Program Services $0
Investment Income $254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,379
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $96,250
18.7%
Other Salaries and Wages $177,338
34.4%
Assets/Debt
Total Assets $866,365
Total Liabilities $27,857
Net Assets $838,508
Compensation
Key Employees and Officers Compensation Related Other
Fred T Stitt (Board Chair) $0 $0 $0
Julie Mcafee (Vice Chair) $0 $0 $0
Raymond H Smith (Secretary/Treasurer) $0 $0 $0
James K Stiff Voting (Chief Executive Officer) $0 $704,467 $41,822
Ann Boardman (Director) $0 $0 $0
Stephen Denton Jr (Director) $0 $0 $0
Charles Knox (Director) $0 $0 $0
Cecil Harrison Iii (Chief Operating Officer) $0 $181,288 $17,985
Huafu Paul Bao (Provost) $0 $257,564 $19,875
Laine Dreher (Vice President Of Human Resources) $0 $149,955 $26,120
Chris Finley (Director Of Contract Services) $0 $125,752 $17,374
Jack Flowers (Vice President Of Contracts) $0 $149,943 $15,659
Tim Ligon (Chief Financial Officer) $0 $222,982 $18,861

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,473
Expenses
$745,001
Net Income
$152,472
Net Assets
$530,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,472
84.2%
Program Services $0
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $141,908
15.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,105
21.8%
Assets/Debt
Total Assets $551,840
Total Liabilities $21,775
Net Assets $530,065
Compensation
Key Employees and Officers Compensation Related Other
Ann Boardman (Director) $0 $0 $0
Charles Knox (Director) $0 $0 $0
Stephen Denton Jr (Director) $0 $0 $0
John C David (Director) $0 $0 $0
Fred T Stitt (Board Chair) $0 $0 $0
Julie Mc Afee (Vice Chair) $0 $0 $0
Raymond H Smith (Secretary/Treasurer) $0 $0 $0
James K Stiff (Chief Executive Officer) $0 $496,972 $38,284
David Becker (Chief Operating Officer) $0 $222,100 $20,895
Tim Ligon (Chief Financial Officer) $0 $256,787 $14,284
Huafu Paul Bao (Provost) $0 $173,954 $4,473
Kevin Mr Mayne (Senior Vp Helms College) $0 $170,269 $5,636
Keith Kennedy (Chief Mission Officer) $0 $164,415 $11,334
Laine Dreher (Vice President Of Human Re) $0 $157,544 $22,401

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$676,017
Expenses
$1,666,227
Net Income
-$990,210
Net Assets
$377,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,784
91.2%
Program Services $0
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,144
8.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,934
6.5%
Assets/Debt
Total Assets $690,704
Total Liabilities $313,111
Net Assets $377,593
Compensation
Key Employees and Officers Compensation Related Other
Ann Boardman (Director) $0 $0 $0
Charles Knox (Director) $0 $0 $0
George Snelling (Director) $0 $0 $0
Raymond Smith (Board Chair) $0 $0 $0
Julie Mc Afee (Vice Chair) $0 $0 $0
John David (Secretary/Treasurer) $0 $0 $0
James K Stiff (Chief Executive Officer) $0 $419,291 $37,695
David Becker (Chief Operating Officer) $0 $233,398 $23,956
Tim Ligon (Chief Financial Officer) $0 $211,936 $14,699
Keith Kennedy (Vp Of Workforce Development) $0 $164,015 $11,147
Jack Flowers (Vice President Of Contracts) $0 $142,282 $15,617
Laine Dreher (Vice President Of Human Resources) $0 $141,633 $23,607
James Garner (Vice President Of Administrative Affairs) $0 $121,376 $16,499

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,115
Expenses
$712,194
Net Income
$141,921
Net Assets
$1,367,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $734,816
86.0%
Program Services $0
Investment Income $180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $119,119
13.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,906
19.5%
Assets/Debt
Total Assets $1,368,537
Total Liabilities $734
Net Assets $1,367,803
Compensation
Key Employees and Officers Compensation Related Other
Fred Stitt (Chair) $0 $0 $0
Julie Mc Afee (Vice Chair) $0 $0 $0
John David (Secretary/Treasurer) $0 $0 $0
Ann Boardman (Director) $0 $0 $0
George Snelling (Director) $0 $0 $0
Jim Stiff (Ceo) $0 $405,641 $36,970
Tim Ligon (Cfo) $0 $204,473 $15,057
David Becker (Chief Operating Officer) $0 $217,674 $21,328
Keith Kennedy (Chief Mission Officer) $0 $153,420 $9,654
Laine Dreher (Vp Human Resources) $0 $138,363 $20,655
Jack Flowers (Vp Contracts) $0 $135,279 $13,733
James D Garner (Vp Academic Affairs) $0 $141,754 $13,507

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$831,080
Expenses
$842,254
Net Income
-$11,174
Net Assets
$1,225,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,032
92.8%
Program Services $0
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,847
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,490
10.3%
Assets/Debt
Total Assets $1,227,307
Total Liabilities $1,425
Net Assets $1,225,882

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,791,333
Expenses
$1,321,034
Net Income
$470,299
Net Assets
$1,179,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,681,464
93.9%
Program Services $0
Investment Income $842
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $109,027
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,908
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,536
1.9%
Assets/Debt
Total Assets $1,263,494
Total Liabilities $83,613
Net Assets $1,179,881

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,937
Expenses
$1,700,324
Net Income
-$640,387
Net Assets
$709,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $960,892
90.7%
Program Services $0
Investment Income $6,019
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $93,026
8.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,686
13.3%
Assets/Debt
Total Assets $1,030,905
Total Liabilities $321,323
Net Assets $709,582

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,820
Expenses
$1,190,696
Net Income
$321,124
Net Assets
$1,349,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,523,220
> 100%
Program Services $0
Investment Income $5,106
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,506
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,756
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,715
3.0%
Assets/Debt
Total Assets $1,504,450
Total Liabilities $154,481
Net Assets $1,349,969

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »