Goodwill Industries Of Central Texas is located in Austin, TX. The organization was established in 1960. 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 Central Texas employed 4,328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Central 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 Central Texas generated $208.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $176.4m during the year ending 12/2021. While expenses have increased by 14.8% 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
GOODWILL INDUSTRIES OF CENTRAL TEXAS (GICT) IS TRANSFORMING GENERATIONS BY EMPOWERING PEOPLE THROUGH EDUCATION, CAREER TRAINING, AND WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED EMPLOYMENT RETAILGOODWILL RETAIL LOCATIONS DRIVE OVER 60% OF THE TOTAL REVENUE TO FUND NO COST EDUCATION, CAREER TRAINING, AND JOB PLACEMENT SERVICES FOR PEOPLE WHO ARE MARGINALIZED IN OUR COMMUNITY. RETAIL STORES ALSO SERVE AS TRANSITIONAL EMPLOYMENT SITES OFFERING TRAINING, WORK EXPERIENCE, AND INCOME FOR PEOPLE WITH OBSTACLES TO WORK, WHILE SELECT LOCATIONS HOUSE CAREER CENTERS PROVIDING ONE-ON-ONE CAREER SERVICES AND ACCESS TO EDUCATION/TRAINING PROGRAMS. GCT ALSO PROVIDES ONE-ON-ONE CAREER COACHING TO ELIGIBLE DONATED GOODS RETAIL TEAM MEMBERS TO HELP PEOPLE MEET THEIR BASIC NEEDS, IDENTIFY THEIR CAREER GOALS, AND OBTAIN THE SKILLS NECESSARY TO MEET THOSE GOALS. IN 2021, GOODWILL RETAIL LOCATIONS PROVIDED EMPLOYMENT TO 3,207 PEOPLE, OF WHICH 1,900 RECEIVED CAREER COACHING AND BASIC NEEDS ASSISTANCE.
EDUCATION AND TRAININGWORKFORCE ADVANCEMENT/CHARTER SCHOOL/GOODWILL CAREER AND TECHNICAL ACADEMYPEOPLE WHO ARE MARGINALIZED, OFTEN LIVING IN POVERTY, OR MAKING LESS THAN A LIVING WAGE, RECEIVE ONE-ON-ONE CASE MANAGEMENT AND COACHING INCLUDING SOFT SKILLS AND JOB SEARCH TRAINING, JOB READINESS TRAINING, FINANCIAL AND DIGITAL LITERACY CLASSES, INTERNSHIPS, NO COST BASIC NEEDS ASSISTANCE AND ACCESS TO MENTAL HEALTH SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES. PARTICIPANTS MAY EARN A HIGH SCHOOL DIPLOMA, TRAIN FOR AN IN-DEMAND INDUSTRY RECOGNIZED CREDENTIAL OR COMPLETE A GED TO ASSIST IN MOVING TOWARDS A CAREER, NOT JUST A JOB. IN 2021, GCT SERVED 8,944 PEOPLE THROUGH 81,440 MISSION SERVICES, AND PLACED INDIVIDUALS INTO 1,907 JOBS. THE CHARTER SCHOOL, THE ONLY HIGH SCHOOL IN TEXAS SERVING STUDENTS AGES 18 50, ENROLLED AND SERVED 2,806 STUDENTS AND ALUMNI ACROSS 6 CAMPUSES INCLUDING TWO CORRECTIONAL FACILITIES IN 2021 AND 223 STUDENTS GRADUATED WITH THEIR DIPLOMA. THE GOODWILL CAREER AND TECHNICAL ACADEMY PROVIDED TRAINING TO 167 INDIVIDUALS AND HELPED THEM EARN 184 INDUSTRY RECOGNIZED CREDENTIALS. AVERAGE STARTING WAGE FOR CREDENTIAL EARNERS WAS $17.75.
STAFFING SERVICES AND CONTRACTSIN 2021, GSG TALENT SOLUTIONS PLACED 1,053 INDIVIDUALS INTO TEMPORARY OR TEMPORARY TO PERMANENT POSITIONS WITH 51 EMPLOYERS. ONE-ON-ONE SUPPORT IS PROVIDED TO ELIGIBLE INDIVIDUALS TO ASSIST IN HELPING THEM MOVE FROM TEMPORARY TO PERMANENT EMPLOYMENT INCLUDING BASIC NEEDS ASSISTANCE, SOFT SKILLS TRAINING, AND CAREER COACHING. THE AVERAGE HOURLY WAGE FOR 2021 WAS $20.31 AND MORE THAN $70,000 IN EMPLOYEE ASSISTANCE WAS PROVIDED TO EMPLOYEES TO INCREASE RETENTION AND SUPPORT THE MOVE INTO PERMANENT POSITIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenny Hill Chief Executive Officer | Officer | 40 | $285,405 |
Funmi Popoola Chief Operating Officer | Officer | 40 | $257,873 |
Anthony Sanders Chief People Officer (thru 10/21) | Officer | 40 | $250,647 |
Daniel Chism Chief Financial Officer | Officer | 40 | $231,864 |
Traci Berry Superintendent | Officer | 40 | $208,141 |
Jennifer Carter VP Workforce Advancement | 40 | $160,621 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Capital Constructors Group Llc Construction | 12/30/21 | $1,790,924 |
Federal Express Shipping | 12/30/21 | $733,246 |
Mediacentric Llc Marketing | 12/30/21 | $721,943 |
Veryable Inc Staffing | 12/30/21 | $712,045 |
Way Service Ltd Maintenance | 12/30/21 | $699,306 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $26,084,109 |
Government grants | $5,695,673 |
All other contributions, gifts, grants, and similar amounts not included above | $74,460,732 |
Noncash contributions included in lines 1a–1f | $70,962,660 |
Total Revenue from Contributions, Gifts, Grants & Similar | $106,240,514 |
Total Program Service Revenue | $97,045,194 |
Investment income | $33,909 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $155,000 |
Net Gain/Loss on Asset Sales | $5,022,598 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $208,663,678 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $8,475 |
Grants and other assistance to domestic individuals. | $779,571 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,320,482 |
Compensation of current officers, directors, key employees. | $121,943 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $47,770,883 |
Pension plan accruals and contributions | $189,883 |
Other employee benefits | $5,795,173 |
Payroll taxes | $3,340,081 |
Fees for services: Management | $0 |
Fees for services: Legal | $103,198 |
Fees for services: Accounting | $148,963 |
Fees for services: Lobbying | $32,000 |
Fees for services: Fundraising | $7,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,069,417 |
Advertising and promotion | $1,073,481 |
Office expenses | $2,854,831 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,065,008 |
Travel | $151,090 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $684,864 |
Interest | $875,614 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,424,196 |
Insurance | $1,311,992 |
All other expenses | $280,544 |
Total functional expenses | $176,351,249 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,682,661 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $936,382 |
Accounts receivable, net | $1,093,778 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,868,772 |
Prepaid expenses and deferred charges | $584,857 |
Net Land, buildings, and equipment | $67,488,815 |
Investments—publicly traded securities | $10,539,755 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $886,484 |
Total assets | $103,081,504 |
Accounts payable and accrued expenses | $10,067,717 |
Grants payable | $0 |
Deferred revenue | $3,484,754 |
Tax-exempt bond liabilities | $42,450,000 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $177,247 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,028,942 |
Total liabilities | $57,208,660 |
Net assets without donor restrictions | $45,872,844 |
Net assets with donor restrictions | $0 |
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 | $103,081,504 |
Over the last fiscal year, Goodwill Industries Of Central Texas has awarded $28,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Washington, DC PURPOSE: GIFT CARDS TO DISTRIBUTE TO FLOOD VICTIMS | $18,000 |
CITY OF AUSTIN CAREER EXPO PURPOSE: CAREER FAIR | $10,000 |
Over the last fiscal year, we have identified 9 grants that Goodwill Industries Of Central Texas has recieved totaling $326,424.
Awarding Organization | Amount |
---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: GM YOUTH & YOUNG ADULT OA2, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021 | $75,950 |
Texas Mutual Insurance Company Austin, TX PURPOSE: Workforce Development & Safety Training | $75,000 |
Austin Community Foundation Austin, TX PURPOSE: THIS GRANT WILL SUPPORT SCHOLARSHIPS FOR 2021 GRADUATING SENIORS. | $60,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50,000 |
Flextronics Foundation San Jose, CA PURPOSE: GOODWILL JUMP START PROJECT | $25,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR OPERATING EXPENSES | $15,000 |
Beg. Balance | $224,137 |
Earnings | -$63,134 |
Net Contributions | $370,063 |
Ending Balance | $531,066 |
Organization Name | Assets | Revenue |
---|---|---|
Goodwill Industries Of Central Texas Austin, TX | $103,081,504 | $208,663,678 |
Goodwill Industries Of Houston Houston, TX | $30,856,513 | $192,731,450 |
Goodwill Industries Of San Antonio San Antonio, TX | $79,750,771 | $68,496,926 |
Goodwill Industries Of Arkansas Inc Little Rock, AR | $54,825,832 | $52,717,160 |
Goodwill Industries Of Fort Worth Inc Fort Worth, TX | $55,034,581 | $45,984,473 |
Goodwill Industries Of Southeastern Louisiana Inc New Orleans, LA | $42,353,877 | $36,193,207 |
Goodwill Industries Of Central Oklahoma Inc Oklahoma City, OK | $22,312,205 | $41,370,526 |
Goodwill Industries Of New Mexico Albuquerque, NM | $43,991,609 | $29,376,225 |
Goodwill Industries Of Dallas Inc Dallas, TX | $81,029,140 | $33,416,425 |
Goodwill Industries Of South Texas Inc Corpus Christi, TX | $8,317,143 | $25,719,270 |
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 |