Goodwill Industries Of San Antonio
- Assets
- $79.8m
- Revenue
- $68.5m
- Investments
- $0.0
- Employees
- 1,795
- Location
- San Antonio, TX
- Founding
- 01/1952
- Data as of
- 12/2021
- EIN
- 74-1238444
Organization Overview
Goodwill Industries Of San Antonio is located in San Antonio, TX. The organization was established in 1952. 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 San Antonio employed 1,795 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of San Antonio 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 San Antonio generated $68.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $63.4m during the year ending 12/2021. While expenses have increased by 7.4% 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'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK BY PROVIDING EMPLOYMENT, JOB PLACEMENT CAREER SERVICES; SEE SCHED O FOR CONTINUATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL SAN ANTONIO (GWSA) DONATED GOODS AND RETAIL OPERATION (DGR) EXPERIENCED A STRONG PANDEMIC RECOVERY IN 2021 DUE LARGELY TO OUR DEDICATED EMPLOYEES. COVID SAFETY PROTOCOLS REMAINED IN PLACE THROUGHOUT THE YEAR AS ONE OF OUR HIGHEST PRIORITIES FOR EMPLOYEES AND CUSTOMERS. GOODWILL DONORS REMAINED QUITE GENEROUS, DONATING OVER ONE MILLION TIMES IN 2021. THOUGH PERPETUALLY SHORT-STAFFED THROUGHOUT THE YEAR AS MOST EMPLOYERS WERE, DGR EMPLOYEES PROCESSED ALL OF THESE DONATIONS, GENERATING OVER $55.9M IN SALES THROUGH 24 STORES, SEVERAL INTERNET SITES AND VENDOR OUTLETS. SEE SCHEDULE O FOR CONTINUATION.
THE PANDEMIC HAS CHANGED THE FUTURE OF WORK AND SKILLS DEVELOPMENT. WITH INCREASED AUTOMATION, ADOPTION OF NEW TECHNOLOGIES AND MASSIVE INTRODUCTION TO TELEWORK, TECHNICAL AND DIGITAL SKILLS HAVE BECOME A PREREQUISITE TO EMPLOYMENT. AS A RESULT, FINDING SUSTAINED, MEANINGFUL EMPLOYMENT FOR WORKERS WITH LOWER EDUCATIONAL AND INCOME LEVELS HAS BECOME INCREASINGLY DIFFICULT. SEE SCHEDULE O FOR CONTINUATION.
COMMERCIAL CONTRACTS DELIVERS SERVICES TO THE STATE GOVERNMENT, MUNICIPALITIES, ACADEMIC INSTITUTIONS, AND COMMERCIAL CONTRACTS FOR A RANGE OF SERVICE SOLUTIONS, INCLUDING COMMERCIAL LANDSCAPING, IRRIGATION, TREE CARE, AND CALL CENTER OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Bunch President & COO - Gwsa | Officer | 40 | $252,432 |
Kevin Bergner President/ceo (1/1/21-4/9/21) | Officer | 30 | $224,545 |
Carlos J Contreras III President/ceo (4/5/21-Pres.) | Officer | 30 | $224,416 |
George Staska VP - Donated Goods Retail | Officer | 40 | $209,968 |
David Dauphine CFO | Officer | 30 | $207,595 |
Deborah Schmidt VP Compliance & Quality | Officer | 35 | $184,296 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prologis Na2 Texas Llc Property Lease | 12/30/21 | $1,355,372 |
Scs Superior Construction Services Construction Service | 12/30/21 | $4,981,176 |
Ryder Integrated Logistics Inc Hauling & Logistics | 12/30/21 | $1,521,803 |
Austin Highway Business Center Ltd Property Lease | 12/30/21 | $906,840 |
Sourceamerica Abilityyone Cna Fees | 12/30/21 | $1,507,464 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $645,725 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,699,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,441,417 |
| Noncash contributions included in lines 1a–1f | $32,258,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,786,393 |
| Total Program Service Revenue | $31,242,224 |
| Investment income | $4,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,262 |
| Net Gain/Loss on Asset Sales | $19,730 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $387,036 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,496,926 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $354,242 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $995,658 |
| Compensation of current officers, directors, key employees. | $172,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,974,173 |
| Pension plan accruals and contributions | $754,341 |
| Other employee benefits | $5,129,704 |
| Payroll taxes | $2,149,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,043 |
| Fees for services: Accounting | $73,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,123,899 |
| Advertising and promotion | $101,218 |
| Office expenses | $1,129,698 |
| Information technology | $1,165,928 |
| Royalties | $0 |
| Occupancy | $9,103,228 |
| Travel | $2,216,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,878 |
| Interest | $339,655 |
| Payments to affiliates | $200,896 |
| Depreciation, depletion, and amortization | $4,160,057 |
| Insurance | $640,203 |
| All other expenses | -$1,416 |
| Total functional expenses | $63,389,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,716,734 |
| Savings and temporary cash investments | $13,345,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,286,460 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,415,832 |
| Prepaid expenses and deferred charges | $1,182,112 |
| Net Land, buildings, and equipment | $47,803,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $79,750,771 |
| Accounts payable and accrued expenses | $8,077,194 |
| Grants payable | $0 |
| Deferred revenue | $256,258 |
| Tax-exempt bond liabilities | $4,250,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,052,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,635,683 |
| Net assets without donor restrictions | $55,048,671 |
| Net assets with donor restrictions | $66,417 |
| 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 | $79,750,771 |
Grants Awarded
Over the last fiscal year, Goodwill Industries Of San Antonio has awarded $84,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Rockville, MD PURPOSE: HURRICANE HARVYE RELIEF FUND | $50,000 |
San Antonio, TX PURPOSE: LOANED EXEC PROG AND EASTPOINT SUSTAINABILITY FUND | $34,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Goodwill Industries Of San Antonio has recieved totaling $8,472.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $7,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,410 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Endowment Analysis
| Beg. Balance | $146,000 |
| Other Expense | $79,583 |
| Ending Balance | $66,417 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Goodwill Industries Of East Texas Inc Tyler, TX | $21,260,260 | $14,902,299 |
Abilene Goodwill Industries Inc Abilene, TX | $17,742,642 | $16,406,981 |