Goodwill Temporary Services Inc
- Assets
- $6.3m
- Revenue
- $22.3m
- Investments
- $0.0
- Employees
- 1,412
- Location
- Austin, TX
- Founding
- 07/1995
- Data as of
- 12/2021
- 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 12/2021, Goodwill Talent Solutions employed 1,412 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 12/2021, Goodwill Talent Solutions generated $22.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $44.9m during the year ending 12/2021. 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
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 EMPLOYS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO WORK WITH PART-TIME AND FULL-TIME TEMPORARY AND TEMPORARY TO PERMANENT JOBS WITH STATE AGENCIES AND MUNICIPALITIES. THIS MISSION-FOCUSED DIVISION PROVIDES WORK EXPERIENCE TO INDIVIDUALS THROUGHOUT THE CENTRAL TEXAS AREA WHILE PROVIDING ADDITIONAL ONE-ON-ONE GUIDANCE AND SUPPORT. IN 2021, GSG PLACED 1,053 JOB SEEKERS IN EMPLOYMENT, AND SERVED THEM THROUGH MISSION SERVICES INCLUDING ONE-ON-ONE CAREER COACHING, CASE MANAGEMENT, AND EMPLOYEE ASSISTANCE PROGRAMS. 84.6% OF THESE INDIVIDUALS SERVED HAD A DISABILITY OR DISADVANTAGING CONDITION. JOB PLACEMENT SERVICES ARE DELIVERED WITH THE JOB SEEKERS CAREER PATH AND GROWTH OPPORTUNITIES IN MIND, WHILE MEETING THE STAFFING NEEDS OF AREA EMPLOYERS.
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 2021 76.1%, OF 277 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 |
|---|---|---|---|
Keith Sommer Sr. Director | 40 | $165,097 | |
Jason Stewart Sr. Director | 40 | $122,722 | |
Kenny Hill President & Chairman | OfficerTrustee | 1 | $0 |
Funmi Popoola COO | OfficerTrustee | 1 | $0 |
Daniel M Chism Treasurer & CFO | OfficerTrustee | 1 | $0 |
Estella Baytan Secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dhl Global Mail Mail Service | 12/30/19 | $703,051 |
Pitney Bowes Financial Services Mail Service | 12/30/19 | $192,137 |
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 | $2,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,612 |
| Total Program Service Revenue | $22,330,898 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,704 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,330,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,084,109 |
| Grants and other assistance to domestic individuals. | $4,224 |
| 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 | $13,716,382 |
| Pension plan accruals and contributions | $21,763 |
| Other employee benefits | $1,220,838 |
| Payroll taxes | $1,098,744 |
| Fees for services: Management | $0 |
| 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 | $1,115,772 |
| Advertising and promotion | $1,837 |
| Office expenses | $14,996 |
| Information technology | $18,276 |
| Royalties | $0 |
| Occupancy | $20,970 |
| Travel | $59,475 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,291 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,403 |
| Insurance | $329,093 |
| All other expenses | $0 |
| Total functional expenses | $44,938,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,612 |
| Savings and temporary cash investments | $3,869,523 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,334,439 |
| 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 | $43,336 |
| Net Land, buildings, and equipment | $57,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $6,307,929 |
| Accounts payable and accrued expenses | $762,136 |
| 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 | $198,219 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,311,500 |
| Total liabilities | $3,271,855 |
| Net assets without donor restrictions | $3,036,074 |
| 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 | $6,307,929 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Goodwill Temporary Services Inc has recieved totaling $470,000.
Endowment Analysis
| Beg. Balance | $400,901 |
| Earnings | $8,299 |
| Admin Expense | $25 |
| Other Expense | $185,038 |
| Ending Balance | $224,137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bechtel Employees Disability And Medical Benefit Trust Glendale, AZ | $13,905,746 | $107,510,333 |
Readyone Industries Inc El Paso, TX | $60,180,340 | $73,579,392 |
Goodwill Industries Of Denver Colorado Springs, CO | $41,514,636 | $66,786,496 |
Lower Rio Grande Valley Work Force Development Board Inc McAllen, TX | $5,212,488 | $66,497,869 |
Goodwill Industries Of San Antonio San Antonio, TX | $79,750,771 | $68,496,926 |
Goodwill Industries Of Middle Tennessee Inc Nashville, TN | $119,782,288 | $78,995,552 |
Alphapointe Kansas City, MO | $66,593,380 | $65,983,959 |
Worksource Greater Austin Area Workforce Board Austin, TX | $7,261,815 | $58,093,969 |
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 |
Workforce Solutions Borderplex Inc El Paso, TX | $5,306,845 | $45,990,076 |
Goodwill Temporary Services Inc Austin, TX | $6,307,929 | $22,330,816 |