Goodwill Industries Of Southeast Texas
- Assets
- $19.3m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 389
- Location
- Beaumont, TX
- Founding
- 11/1972
- Data as of
- 12/2021
- EIN
- 72-0723184
Organization Overview
Goodwill Industries Of Southeast Texas is located in Beaumont, TX. The organization was established in 1972. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2021, Goodwill Industries Of Southeast Texas employed 389 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Southeast Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Goodwill Industries Of Southeast Texas generated $10.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $8.2m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION PROVIDES: EMPLOYMENT AND TRAINING SERVICES TO INCLUDE VOCATIONAL REHABILITATION, COUNSELING, GUIDANCE, ASSESSMENT, SKILLS TRAINING, JOB READINESS, JOB PLACEMENT, ON-SITE TRAINING, AND RETENTION SERVICES, TO: PERSONS WITH DISABILITIES INCLUDING PHYSICAL, DEVELOPMENTAL, AND MENTAL HEALTH DISABILITIES, AS WELL AS PERSONS WITH OTHER BARRIERS TO EMPLOYMENT SUCH AS LACK OF EDUCATION AND/OR WORK EXPERIENCE, PREVIOUS INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM, AND RELIANCE ON THE SOCIAL WELFARE SYSTEM TO MEET FAMILY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, SUPPORTED EMPLOYMENT, AND REHABILITATION TRAINING FOR CLIENTS TO DEVELOP WORK HABITS NOT OTHERWISE OBTAINED FOR EMPLOYMENT IN A COMPETITIVE WORKFORCE. PROVIDE JOB PLACEMENT SERVICES, JOB READINESS TRAINING, DIGITAL LITERACY TRAINING, LIFE SKILLS CLASSES, FINANCIAL LITERACY CLASSES, AND OTHER SERVICES TO INDIVIDUALS IN THE COMMUNITY.
PROVIDE JOBS AND ON-THE-JOB TRAINING FOR DISABLED AND OTHERWISE DISADVANTAGED INDIVIDUALS THAT COULD NOT OTHERWISE OBTAIN EMPLOYMENT, THROUGH VARIOUS GOODWILL STORES IN THE SERVICE AREA. ALSO PROVIDE OPPORTUNITIES FOR NEEDY INDIVIDUALS TO PURCHASE CLOTHING AND OTHER HOUSEHOLD ITEMS THROUGH VARIOUS GOODWILL STORES IN THE SERVICE AREA WITH HELP CARDS PROVIDED THROUGH MISSION SERVICES AND DONATIONS FROM ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Jones President & CEO | Officer | 40 | $205,748 |
Don Pumphrey Chairman | OfficerTrustee | 1 | $0 |
Pam Trosclair Secretary | OfficerTrustee | 1 | $0 |
Pat O'neil Treasurer | OfficerTrustee | 1 | $0 |
Ronnie Jones Past Chairman | OfficerTrustee | 1 | $0 |
Clare Burns Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pat Williams Construction Llc Construction | 12/30/18 | $1,353,880 |
G & G Enterprises Construction Corp Construction | 12/30/18 | $380,234 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,746,253 |
| Noncash contributions included in lines 1a–1f | $3,739,893 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,746,253 |
| Total Program Service Revenue | $6,995,093 |
| Investment income | $2,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,510 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,855,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,106,608 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $463,919 |
| Payroll taxes | $316,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,589 |
| Fees for services: Accounting | $23,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,612 |
| Office expenses | $231,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,288,599 |
| Travel | $72,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $268,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $487,174 |
| Insurance | $249,895 |
| All other expenses | $63,927 |
| Total functional expenses | $8,202,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,512,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,853 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $636,730 |
| Prepaid expenses and deferred charges | $199,699 |
| Net Land, buildings, and equipment | $13,033,465 |
| Investments—publicly traded securities | $13,878 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $379,002 |
| Other assets | $479,088 |
| Total assets | $19,321,791 |
| Accounts payable and accrued expenses | $353,616 |
| Grants payable | $0 |
| Deferred revenue | $5,262 |
| Tax-exempt bond liabilities | $7,937,718 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $79,728 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,376,324 |
| Net assets without donor restrictions | $10,915,811 |
| Net assets with donor restrictions | $29,656 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,321,791 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Goodwill Industries Of Southeast Texas has recieved totaling $17,150.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE, BOA GOODPROSPECTS | $17,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Tulsa Inc Tulsa, OK | $55,800,600 | $24,440,574 |
Heart Of Texas Goodwill Industries Waco, TX | $52,546,086 | $25,419,313 |
Goodwill Industries Of East Texas Inc Tyler, TX | $21,260,260 | $14,902,299 |
Abilene Goodwill Industries Inc Abilene, TX | $17,742,642 | $16,406,981 |
On Our Own Services Inc Health & Welfare Tr Plano, TX | $4,791,543 | $10,958,141 |
Goodwill Industries Of North Louisiana Inc Shreveport, LA | $13,063,614 | $11,877,015 |
Goodwill Industries Of Northeast Texas Inc Sherman, TX | $15,420,886 | $11,473,930 |
Goodwill Industries Of Southeast Texas Beaumont, TX | $19,321,791 | $10,855,180 |
Goodwill Industries Of Lubbock Inc Lubbock, TX | $7,177,474 | $9,661,093 |
Goodwill Industries Of El Paso Inc El Paso, TX | $5,228,480 | $9,655,837 |
Goodwill Industries Of Acadiana Inc Lafayette, LA | $17,825,455 | $8,015,680 |
Goodwill Industries Of Southwest Oklahoma & North Texas Inc Lawton, OK | $9,378,467 | $6,704,041 |