Goodwill Industries Of San Antonio
- Assets
- $112.2m
- Revenue
- $84.5m
- Investments
- $0.0
- Employees
- 1,956
- Location
- San Antonio, TX
- Founding
- 01/1952
- Data as of
- 12/2023
- EIN
- 74-1238444
Organization Overview
Goodwill Industries Of San Antonio is located in San Antonio, TX. The organization was established in 1952. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2023, Goodwill Industries Of San Antonio employed 1,956 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of San Antonio 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 12/2023, Goodwill Industries Of San Antonio generated $84.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $79.9m during the year ending 12/2023. While expenses have increased by 8.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GOODWILL'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK BY PROVIDING EMPLOYMENT, JOB PLACEMENT CAREER SERVICES; SEE SCHED O FOR CONTINUATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE GENEROSITY OF ITS DONORS AND THE DEDICATION OF ITS EMPLOYEES GOODWILL SAN ANTONIO (GWSA) DONATED GOODS AND RETAIL OPERATION (DGR) WAS ABLE TO SUPPORT THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF BOTH ITS DGR TEAM MEMBERS AND FOR GWSA CLIENTS BY CONTRIBUTING TO THE SUPPORT OF OTHER EDUCATION AND JOB PLACEMENT PROGRAMS. SEE SCHEDULE O FOR CONTINUATION.
THROUGH ITS WORKFORCE DEVELOPMENT PROGRAMS GWSA HAS REMAINED COMMITTED TO HELPING COMMUNITY MEMBERS ACHIEVE UPWARD MOBILITY THROUGH STABLE EMPLOYMENT, SKILL DEVELOPMENT AND JOB TRAINING. DURING 2023 INCREASED ITS EFFORTS MAKING A TRANSFORMATIONAL IMPACT BY ASSISTING VULNERABLE INDIVIDUALS IN GAINING SKILLS, CREDENTIALS, AND RESILIENCE TO RETAIN EMPLOYMENT AND COMPETE FOR THE BETTER JOBS THAT PROVIDE HIGHER WAGES AND MORE ADVANTAGEOUS BENEFITS. SEE SCHEDULE O FOR CONTINUATION.
COMMERCIAL CONTRACTS DELIVERS SERVICES TO THE STATE GOVERNMENT, MUNICIPALITIES, ACADEMIC INSTITUTIONS, AND COMMERCIAL BUSINESS FOR A RANGE OF SERVICE SOLUTIONS, INCLUDING COMMERCIAL LANDSCAPING, IRRIGATION, TREE CARE, AND CALL CENTER OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos J Contreras III President/ceo | Officer | 30 | $415,472 |
Janice Bunch President & COO - Gwsa | Officer | 40 | $281,872 |
Mark Mckeever President & COO - Gwcs | Officer | 0 | $0 |
George Staska VP - Donated Goods Retail | Officer | 40 | $233,910 |
Angelique DE Oliveira Chief Mission Services Officer | Officer | 40 | $204,873 |
Deborah Schmidt VP Compliance & Quality | Officer | 35 | $192,906 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Austin Highway Business Center Ltd Leased Property | 12/30/23 | $1,017,381 |
Casey Up Property Owner Ltd Leased Property | 12/30/23 | $458,821 |
Mimco Inc Leased Property | 12/30/23 | $578,619 |
Maty Brothers Heating And Ac L Building Maintenance | 12/30/23 | $732,054 |
Salado Creek Ii Leased Property | 12/30/23 | $374,631 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $672,718 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,610,352 |
| Noncash contributions included in lines 1a–1f | $61,563,413 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,354,057 |
| Total Program Service Revenue | $20,364,991 |
| Investment income | $236,186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $80,639 |
| Net Gain/Loss on Asset Sales | -$4,087 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $487,541 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,519,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,000 |
| Grants and other assistance to domestic individuals. | $1,086,954 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,019,922 |
| Compensation of current officers, directors, key employees. | $85,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,821,863 |
| Pension plan accruals and contributions | $1,119,195 |
| Other employee benefits | $5,235,702 |
| Payroll taxes | $3,039,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,653 |
| Fees for services: Accounting | $177,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,054,052 |
| Advertising and promotion | $698,640 |
| Office expenses | $1,175,254 |
| Information technology | $1,625,428 |
| Royalties | $0 |
| Occupancy | $9,383,148 |
| Travel | $245,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $174,844 |
| Interest | $713,618 |
| Payments to affiliates | $231,512 |
| Depreciation, depletion, and amortization | $3,487,771 |
| Insurance | $899,555 |
| All other expenses | $0 |
| Total functional expenses | $79,899,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,224,708 |
| Savings and temporary cash investments | $12,430,933 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,411,238 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,145,096 |
| Prepaid expenses and deferred charges | $1,313,492 |
| Net Land, buildings, and equipment | $63,036,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,629,921 |
| Total assets | $112,191,399 |
| Accounts payable and accrued expenses | $9,880,198 |
| Grants payable | $0 |
| Deferred revenue | $190,292 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $24,594,527 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,696,223 |
| Total liabilities | $46,361,240 |
| Net assets without donor restrictions | $65,825,159 |
| Net assets with donor restrictions | $5,000 |
| 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 | $112,191,399 |
Grants Awarded
Over the last fiscal year, Goodwill Industries Of San Antonio has awarded $84,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GOODWILL INDUSTRIES INTERNATIONAL PURPOSE: HURRICANE HARVYE RELIEF FUND | $50,000 |
UNITED WAY OF SAN ANTONIO & BEXAR CNTY PURPOSE: LOANED EXEC PROG AND EASTPOINT SUSTAINABILITY FUND | $34,000 |