Goodwill Industries Of Dallas Inc

Organization Overview

Goodwill Industries Of Dallas Inc is located in Dallas, TX. The organization was established in 1937. 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 Dallas Inc employed 1,227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Dallas Inc 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 Dallas Inc generated $33.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $21.1m during the year ending 12/2021. While expenses have increased by 1.6% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

GOODWILL INDUSTRIES OF DALLAS, INC. IS A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO HELP PEOPLE WITH BARRIERS TO EMPLOYMENT BUILD SKILLS, FIND JOBS AND REACH THEIR GOALS IN LIFE SO THAT THEY CAN REACH THEIR FULL POTENTIAL AND EXPERIENCE LIVES FILLED WITH PURPOSE, ACCOMPLISHMENT AND SELF-SUFFICIENCY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DONATED GOODS PROVIDES EMPLOYMENT FOR PERSONS WITH DISABILITIES AND/OR DISADVANTAGED CONDITIONS BY MEANS OF COLLECTING, PROCESSING AND SALE OF DONATED GOODS. IN 2021, THIS DIVISION PROVIDED EMPLOYMENT TO INDIVIDUALS WHO EARNED APPROXIMATELY $12 MILLION IN WAGES AND BENEFITS (INCLUDES EMPLOYER SHARE OF PAYROLL TAXES).


THE WORKFORCE DEVELOPMENT PROGRAM OFFERS EMPLOYMENT TRAINING AND JOB PLACEMENT SERVICES. IN 2021, GOODWILL DALLAS SERVED 2,702 INDIVIDUALS WITH DISABILITIES AND/OR DISADVANTAGED CONDITIONS AND PLACED 1,037 INDIVIDUALS INTO EMPLOYMENT. TOTAL ESTIMATED EARNINGS OF PERSONS SERVED IS $24.2 MILLION WITH 494 EMPLOYED AT GOODWILL AND 543 INDIVIDUALS PLACED INTO JOBS OUTSIDE OF GOODWILL.


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Board, Officers & Key Employees

Name (title)Compensation
Timothy R Heis
CEO
$510,000
Solara Sain
COO
$181,293
Mark Welch
CFO
$165,783
Katelynn Cox
Vice President
$134,603
Cynthia Varner
Cmo
$126,615
Donald A Berg
Imm Past Chair.
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Mohsen Construction Llc
Construction
$1,014,012
Advantage Trailer Llc
Trailer Leasing
$479,778
Vector Security
Security
$350,919
Veryable Inc
Temporary Labor
$215,569
Sullivan Commercial Supply
Store Designs
$274,572
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$500,000
Membership dues$0
Fundraising events$0
Related organizations$1,383,996
Government grants $4,764,745
All other contributions, gifts, grants, and similar amounts not included above$16,121,301
Noncash contributions included in lines 1a–1f $10,995,445
Total Revenue from Contributions, Gifts, Grants & Similar$22,770,042
Total Program Service Revenue$273,899
Investment income $268,301
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $235,806
Net Gain/Loss on Asset Sales $78,709
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $9,764,237
Miscellaneous Revenue$0
Total Revenue $33,416,425

Grants Recieved

Over the last fiscal year, we have identified 19 grants that Goodwill Industries Of Dallas Inc has recieved totaling $443,308.

Awarding OrganizationAmount
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$100,761
Goodwill Industries International Inc

Rockville, MD

PURPOSE: ACCENTURE SKILLS TO SUCCEED 3, GM YOUTH & YOUNG ADULT OA2, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021

$80,792
Dian Graves Owen Foundation

Abilene, TX

PURPOSE: GENERAL SUPPORT

$50,000
Communities Foundation Of Texas

Dallas, TX

PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.

$40,990
Dallas Foundation A Tx Nonprofit Corporation

Dallas, TX

PURPOSE: GENERAL SUPPORT

$35,150
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$30,500
View Grant Recipient Profile

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