Goodwill Industries Of Houston
- Assets
- $30.9m
- Revenue
- $192.7m
- Investments
- $0.0
- Employees
- 2,192
- Location
- Houston, TX
- Founding
- 08/1949
- Data as of
- 12/2021
- EIN
- 74-1285095
Organization Overview
Goodwill Industries Of Houston is located in Houston, TX. The organization was established in 1949. 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 Houston employed 2,192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Houston 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 Houston generated $192.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $174.4m during the year ending 12/2021. While expenses have increased by 4.2% 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 INDUSTRIES OF HOUSTON (GWH) IS AN AUTONOMOUS, COMMUNITY-BASED NONPROFIT CORPORATION WHICH PROVIDES REHABILITATION SERVICES, TRAINING, PLACEMENT AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND PERSONS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GWH OPERATED 68 RETAIL STORES IN 2021, PROVIDING EMPLOYMENT FOR A TOTAL OF 2,192 INDIVIDUALS OVER THE COURSE OF THE YEAR. THESE STORES SOLD GENTLY USED CLOTHING, FURNITURE, HOUSEHOLD GOODS, AND OTHER ITEMS TO THE COMMUNITY AT LOW COST, WHILE PROVIDING REVENUE TO FUND JOB CREATION AND TRAINING PROGRAMS. REVENUES DO NOT INCLUDE CONTRIBUTIONS OF DONATED GOODS ESTIMATED TO BE 81,026,814. IF THESE CONTRIBUTIONS WERE INCLUDED IN REVENUES, THE TOTAL REVENUES WOULD BE 271,902,539. (NOTE: 2,192 EMPLOYEES INCLUDES A SMALL NUMBER OF STAFF ENGAGED IN WORKFORCE DEVELOPMENT AND RECYCLING OPERATIONS, WHO WERE NOT TRACKED SEPARATELY.)
GWH'S JOB CONNECTION SERVICE CENTERS PROVIDE JOB TRAINING AND PLACEMENT FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SERVICES INCLUDE COMMUNITY REFERRALS, WORK READINESS TRAINING, LIFE SKILLS AND MONEY MANAGEMENT, JOB SKILLS TRAINING (IN-HOUSE OR BY REFERRAL), JOB SEARCH ASSISTANCE, VOCATIONAL GUIDANCE, JOB PLACEMENT SERVICES, AND JOB RETENTION SERVICES. IN 2021, GOODWILL FEATURED PROGRAMS SERVING PERSONS WITH DISABILITIES, HISTORIES OF INCARCERATION, YOUTH, AND AT-RISK FAMILIES. LAST YEAR, GOODWILL SERVED OVER 10,000 INDIVIDUALS IN THE COMMUNITY. REVENUES DO NOT INCLUDE FEDERAL GRANTS OF 750,430. IF THESE GRANTS WERE INCLUDED IN REVENUES, THE TOTAL REVENUE WOULD BE 4,645,853.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven P Lufburrow President & | OfficerTrustee | 40 | $532,269 |
Bob Dugas COO | Officer | 40 | $301,032 |
Robert T Woods CFO | Officer | 40 | $242,474 |
Teresa Ramsey Vp, Hr | 40 | $193,374 | |
Alma Duldulao-Ybarra VP Workforce | 40 | $161,021 | |
Christopher Holman VP Donated G | 40 | $128,784 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,202,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,540,841 |
| Noncash contributions included in lines 1a–1f | $81,026,814 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,743,565 |
| Total Program Service Revenue | $109,837,737 |
| Investment income | $2,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $82,057 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,731,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,151,687 |
| Compensation of current officers, directors, key employees. | $1,151,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,606,751 |
| Pension plan accruals and contributions | $300,000 |
| Other employee benefits | $3,602,569 |
| Payroll taxes | $3,036,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,775 |
| Fees for services: Accounting | $90,447 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,438,537 |
| Advertising and promotion | $722,049 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,326,172 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $248,674 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,637,739 |
| Insurance | $1,954,151 |
| All other expenses | $5,466,332 |
| Total functional expenses | $174,350,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,690,277 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,377,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,010,183 |
| Prepaid expenses and deferred charges | $2,735,986 |
| Net Land, buildings, and equipment | $12,042,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,856,513 |
| Accounts payable and accrued expenses | $1,600,724 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,667,388 |
| Total liabilities | $10,268,112 |
| Net assets without donor restrictions | $20,488,401 |
| Net assets with donor restrictions | $100,000 |
| 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 | $30,856,513 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Goodwill Industries Of Houston has recieved totaling $644,561.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE GROWTH MINDSET, ACCENTURE GW OPPORTUNITY ACCEL, ACCENTURE SKILLS TO SUCCEED 3 , COMCAST DIGITAL CAREERS ACCELE, GM YOUTH & YOUTH ADULT OA, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL | $362,081 |
United Way Of Greater Houston Houston, TX PURPOSE: Rebuilding lives - THRIVE | $173,333 |
United Way Of Greater Houston Houston, TX PURPOSE: Families and neighborhoods | $72,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $14,642 |
Robert & Janice Mcnair Foundation Houston, TX PURPOSE: SUPPORT TOWARD MISSION OF GOODWILL HOUSTON'S CONNECT PROGRAM TO PROVIDE FREE EDUCATION, TRAINING, AND JOB OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. | $10,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Central Texas Austin, TX | $103,081,504 | $208,663,678 |
Goodwill Industries Of Houston Houston, TX | $30,856,513 | $192,731,450 |
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 |