Goodwill Temporary Services Inc
- Assets
- $4.6m
- Revenue
- $24.3m
- Investments
- $0.0
- Employees
- 865
- Location
- Austin, TX
- Founding
- 07/1995
- Data as of
- 12/2022
- EIN
- 74-2750379
Organization Overview
Goodwill Temporary Services Inc, operating under the name Goodwill Talent Solutions, is located in Austin, TX. The organization was established in 1995. As of 12/2022, Goodwill Talent Solutions employed 865 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Talent Solutions 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 12/2022, Goodwill Talent Solutions generated $24.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $30.4m during the year ending 12/2022. While expenses have increased by 14.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF GOODWILL TEMPORARY SERVICES, INC. GOODWILL TALENT SOLUTIONS (GTS) IS TO TRANSFORM LIVES THROUGH WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GSG TALENT SOLUTIONS IS COMMITTED TO EMPOWERING CENTRAL TEXANS THROUGH INCLUSIVE EMPLOYMENT BY PLACING THEM IN PART-TIME OR FULL-TIME TEMPORARY POSITIONS, WITH A PATH TO PERMANENT ROLES IN STATE AGENCIES AND MUNICIPALITIES ACROSS CENTRAL TEXAS. IN 2022, GSG TALENT SOLUTIONS PLACED 1,062 JOB SEEKERS, WITH 79.4% FACING MEDICAL OR DISADVANTAGING CONDITIONS. GSG NOT ONLY PROVIDED JOBS, BUT ALSO TAILORED GUIDANCE, CAREER COACHING, AND WRAP-AROUND FINANCIAL SERVICES TO KEEP OUR EMPLOYEES CONNECTED TO WORK. WE FOCUS ON ALIGNING CAREER PATHS WITH INDIVIDUAL GROWTH WHILE MEETING THE STAFFING NEEDS OF LOCAL EMPLOYERS. OUR PRIMARY OBJECTIVE IS NOT JUST JOB PLACEMENT AND GENERATING REVENUE TO SUPPORT THE GOODWILL MISSION, BUT THE CREATION OF AN INCLUSIVE AND SUPPORTIVE EMPLOYMENT ENVIRONMENT IN CENTRAL TEXAS.
GOODWILL CONTRACT SERVICES (CS) CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS THROUGH CONTRACT EMPLOYMENT WITH STATE AGENCIES AND MUNICIPALITIES. IN 2022, 76.1% OF PEOPLE EMPLOYED HAD A DISABILITY OR SIGNIFICANT BARRIER TO EMPLOYMENT AND WERE SERVED THROUGH WORK EXPERIENCE, TRAINING, AND ACCESS TO MISSION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel M Chism Treasurer & CFO | OfficerTrustee | 1 | $0 |
Kenny Hill President & Chairman (thru 03/22) | OfficerTrustee | 1 | $0 |
Scott Hillman Board Member & COO (as Of 06/22) | Trustee | 1 | $0 |
Jamie Lagarde Chairman & Interim CEO (as Of 06/22) | OfficerTrustee | 1 | $0 |
Funmi Popoola COO (thru 02/22) | Trustee | 1 | $0 |
Rob Neville Chairman & CEO (as Of 11/22) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dhl Global Mail Mail Service | 12/30/22 | $458,490 |
Matera Paper Company Supplies | 12/30/22 | $234,072 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $24,269,466 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,234 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,267,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,269,223 |
| 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 | $15,796,672 |
| Pension plan accruals and contributions | $20,319 |
| Other employee benefits | $985,568 |
| Payroll taxes | $1,275,930 |
| Fees for services: Management | $1,177,302 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,488 |
| Advertising and promotion | $15,224 |
| Office expenses | $768,662 |
| Information technology | $8,810 |
| Royalties | $0 |
| Occupancy | $3,633 |
| Travel | $63,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,976 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,921 |
| Insurance | $366,406 |
| All other expenses | $0 |
| Total functional expenses | $30,357,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $75,852 |
| Pledges and grants receivable | $421,418 |
| Accounts receivable, net | $3,806,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,790 |
| Net Land, buildings, and equipment | $6,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $311,168 |
| Total assets | $4,634,809 |
| Accounts payable and accrued expenses | $838,977 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $220,338 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,629,559 |
| Total liabilities | $7,688,874 |
| Net assets without donor restrictions | -$3,054,065 |
| 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 | $4,634,809 |