Goodwill Industries Of New Mexico is located in Albuquerque, NM. The organization was established in 1942. 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 New Mexico employed 819 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of New Mexico 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 New Mexico generated $29.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $21.9m during the year ending 12/2021. While expenses have increased by 1.5% 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
TO PROVIDE SKILLS TRAINING, JOB DEVELOPMENT AND SOCIAL SERVICES FOR NEW MEXICANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, GINM SERVED 14,628 INDIVIDUALS IN THESE PROGRAMS AND PLACED 1,465 OF THOSE INDIVIDUALS INTO COMMUNITY-BASED EMPLOYMENT.GINM HAS RETAIL STORES AND PROGRAM STAFF IN ALBUQUERQUE, BERNALILLO, RIO RANCHO, LOS LUNAS, SANTA FE, GALLUP, FARMINGTON, ROSWELL, CLOVIS, AND ESPANOLA, AT WHICH DONATIONS OF NEW OR GENTLY USED ITEMS ARE ACCEPTED FROM THE PUBLIC. DONATIONS ARE PROCESSED AND SOLD IN GOODWILL STORES. ITEMS NOT SOLD ARE RECYCLED. REVENUE FROM STORES AND RECYCLING OPERATIONS FUND GOODWILL PROGRAMS AND SERVICES IN ALL 33 COUNTIES OF NEW MEXICO. SPECIFIC PROGRAMS AND SERVICES PROVIDED BY GINM INCLUDE THE FOLLOWING.* GATEWAY TO WORK DESIGNED FOR EMPLOYERS. GOODWILL ASSISTS IN PROVIDING LOCAL COMPANIES WITH QUALIFIED, PRE-SCREENED CANDIDATES AT NO COST. THE BENEFITS TO THE EMPLOYER ARE: THEY CAN SOURCE QUALIFIED CANDIDATES, THEY HAVE DISCRETION OVER HIRING, THEY CAN ATTEND INTERVIEW EVENTS THAT BRING BUSINESSES AND CANDIDATES TOGETHER, AND PARTICIPATE IN GOODWILL-SPONSORED CAREER FAIRS.* GOODJOBS - DESIGNED TO HELP PEOPLE FIND LONG-TERM EMPLOYMENT IN THE COMMUNITY THAT MEETS THEIR NEEDS, ABILITIES, AND INTERESTS. PROGRAM COMPONENTS INCLUDE JOB SEARCH SKILLS, RESUME' WRITING, INTERVIEWING TECHNIQUES, EMPLOYER EXPECTATIONS, POST-EMPLOYMENT RETENTION SKILLS, AND SUPPORT.* GOODSKILLS - COMPREHENSIVE JOB READINESS TRAINING, INCLUDING HIRING ESSENTIALS (E.G., CREATING A RESUME', INTERVIEWING SKILLS, AND HOW TO APPLY FOR JOBS) AND COMPUTER BASICS (E.G., TRAINING IN MICROSOFT EXCEL AND MICROSOFT WORD).* HOMELESS VETERANS' REINTEGRATION PROGRAM - FOCUSES ON PLACING HOMELESS VETERANS IN LONG-TERM EMPLOYMENT AND PROVIDING SOCIAL SERVICES. SERVICES PROVIDED INCLUDE CLASSROOM TRAINING, JOB SEARCH ACTIVITIES, JOB PREPARATION, SUBSIDIZED TRIAL EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENT, PLACEMENT FOLLOW-UP SERVICES, VOCATIONAL COUNSELING, CASE MANAGEMENT, REFERRALS, AND HOUSING ASSISTANCE.* SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM - PROVIDES LOW-INCOME SENIORS 55+ WITH WORK EXPERIENCE AND TRAINING TO ASSIST THEM IN SECURING PERMANENT COMMUNITY-BASED EMPLOYMENT. IN ADDITION TO SUBSIDIZED TRAINING OPPORTUNITIES, THE PROGRAM PROVIDES JOB DEVELOPMENT AND PLACEMENT, JOB CLUBS, POST-PLACEMENT SUPPORT, DIRECT SERVICES TO EMPLOYERS, AND REFERRALS.* SUPPORTIVE SERVICES FOR VETERAN FAMILIES - HELPS STABILIZE HOUSING FOR VERY-LOW-INCOME VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. UNDER THIS PROGRAM, GINM ASSISTS WITH MOVE-IN COSTS, RENT AND PAST DUE RENT, SECURITY DEPOSITS, MOVING/STORAGE, UTILITIES AND PAST DUE UTILITIES, UTILITY DEPOSITS, CHILDCARE, EMERGENCY SUPPLIES, CASE MANAGEMENT, COMMUNITY REFERRALS, ASSISTANCE WITH VA AND OTHER PUBLIC BENEFITS.* TRIALWORKS - TEMPORARY, PAID TRAINING IN RETAIL SKILLS AND GREEN SKILLS (FORKLIFT OPERATIONS, MATERIALS PROCESSING AND RETAIL). PARTICIPANTS ARE LIMITED TO VETERANS ENROLLED IN OUR VETERANS FAMILY SERVICES PROGRAM. THIS PROGRAM PROVIDES JOB DEVELOPMENT, EDUCATION AND TRAINING, AND JOB READINESS SKILLS.* VETERAN FAMILY SERVICES - A PROGRAM SPECIFIC TO VETERANS AND THEIR FAMILY MEMBERS THAT ASSIST THEM IN SECURING LONG-TERM COMMUNITY-BASED EMPLOYMENT WHILE PROVIDING COMPREHENSIVE CASE MANAGEMENT SERVICES. PARTICIPANTS WHO ENTER THE VETERAN FAMILY SERVICES PROGRAM ARE ENROLLED IN OUR EMPLOYMENT BASICS CLASS AND ASSIGNED TO A JOB DEVELOPER. THEY WORK WITH THEIR JOB DEVELOPER TO DISCOVER WHICH PATH THEY WOULD LIKE TO TAKE AND WHAT FIELD OF WORK THEY WOULD LIKE TO JOIN. FROM THERE, THEY MAY ACCESS OTHER AVENUES OFFERED BY GOODWILL, INCLUDING GOODJOBS, GOODSKILLS, AND TRIALWORKS.* PA TRAINING - PROVIDES A TWO-DAY INTENSIVE INTRODUCTION INTO PA PRODUCTION WORK. THE CLASS IS TAUGHT BY LOCAL ASSISTANT DIRECTORS WORKING ON NEW MEXICAN PRODUCTIONS. GRADUATES OF THE PROGRAM HAVE THE SKILLS NECESSARY TO BEGIN WORK ON A PRODUCTION IMMEDIATELY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shauna Kastle President/ceo | OfficerTrustee | 40 | $190,410 |
James R Wood General Legal Counsel | Officer | 40 | $124,425 |
Will Hogsett Chief Operating Officer | Officer | 40 | $120,999 |
Sara Penn Chief Services Officer | Officer | 40 | $99,858 |
Thomas Downey Chief Financial Officer | Officer | 40 | $91,557 |
Leo Tafoya Chief Administration Officer | Officer | 40 | $45,512 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Old Vine-theo Llc Rental/ Landlord | 12/30/21 | $196,105 |
Pp Investments Ltdco Rental/ Landlord | 12/30/21 | $249,277 |
Sandia Vista Llc Rental/ Landlord | 12/30/21 | $175,656 |
I & J Investments Llc Rental/ Landlord | 12/30/21 | $169,581 |
Reposado Llc Rental/ Landlord | 12/30/21 | $228,029 |
Statement of Revenue | |
---|---|
Federated campaigns | $795 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,444,989 |
All other contributions, gifts, grants, and similar amounts not included above | $2,324,765 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,770,549 |
Total Program Service Revenue | $23,463,220 |
Investment income | $12,877 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $125,879 |
Net Gain/Loss on Asset Sales | $3,700 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,376,225 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,329,873 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $710,644 |
Compensation of current officers, directors, key employees. | $605,475 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,784,602 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $485,778 |
Payroll taxes | $1,188,444 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $145,280 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $162,915 |
Office expenses | $443,024 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,334,686 |
Travel | $321,423 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,554 |
Interest | $63,163 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,527,547 |
Insurance | $255,302 |
All other expenses | $176,452 |
Total functional expenses | $21,905,424 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,948,964 |
Savings and temporary cash investments | $962,228 |
Pledges and grants receivable | $415,167 |
Accounts receivable, net | $63,417 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,040,717 |
Prepaid expenses and deferred charges | $334,864 |
Net Land, buildings, and equipment | $16,984,047 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $11,386 |
Other assets | $230,819 |
Total assets | $43,991,609 |
Accounts payable and accrued expenses | $1,131,431 |
Grants payable | $0 |
Deferred revenue | $15,038 |
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 | $1,650,887 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $160,419 |
Total liabilities | $2,957,775 |
Net assets without donor restrictions | $41,033,834 |
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 | $43,991,609 |
Over the last fiscal year, we have identified 2 grants that Goodwill Industries Of New Mexico has recieved totaling $1,360,046.
Awarding Organization | Amount |
---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | $1,359,546 |
Enterprise Bank & Trust Foundation Saint Louis, MO PURPOSE: CHARITABLE WORK | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Goodwill Industries Of Fort Worth Inc Fort Worth, TX | $55,034,581 | $45,984,473 |
Goodwill Industries Of Central Oklahoma Inc Oklahoma City, OK | $22,312,205 | $41,370,526 |
Goodwill Industries Of Southern Arizona Inc Tucson, AZ | $28,362,518 | $36,636,722 |
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 |
Goodwill Industries Of East Texas Inc Tyler, TX | $21,260,260 | $14,902,299 |
Goodwill Industrial Services Corporation Colorado Springs, CO | $11,010,379 | $12,107,759 |
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 |