Totals
- Total revenue
- $978,048
- Total expenses
- $992,340
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $978,048
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $592,427
- Total liabilities, end of year
- $60,873
- Net assets or fund balances, end of year
- $531,554
- Program services expenses (Part IX)
- $899,169
- Management and general expenses
- $93,171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $899,169
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CONTRACT SERVICES
total $978,048 · related or exempt $978,048
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $693,246 · program services $693,246
-
9 · Other employee benefits
total $18,825 · program services $18,825
-
10 · Payroll taxes
total $58,864 · program services $58,864
-
11c · Fees: accounting
total $15,085 · management and general $15,085
-
11g · Fees: other
total $6,480 · management and general $6,480
-
16 · Occupancy
total $31,470 · program services $31,470
-
17 · Travel
total $1,266 · program services $1,266
-
22 · Depreciation, depletion and amortization
total $4,980 · program services $4,980
-
23 · Insurance
total $11,798 · management and general $11,798
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $54,751 · management and general $54,751
-
24b · Other expenses: SUPPLIES
total $48,822 · program services $48,822
-
24c · Other expenses: BAD DEBT EXPENSE
total $41,596 · program services $41,596
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $2,575 · management and general $2,575
-
24e · All other expenses
total $2,582 · program services $100 · management and general $2,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,728 · end of year $274,813
-
4 · Accounts receivable
beginning of year $170,678 · end of year $269,661
-
10a · Land, buildings and equipment: cost or other basis
$33,100
-
10b · Land, buildings and equipment: accumulated depreciation
$16,500
-
10c · Land, buildings and equipment, net
beginning of year $21,580 · end of year $16,600
-
15 · Other assets
beginning of year $0 · end of year $31,353
-
17 · Accounts payable and accrued expenses
beginning of year $36,140 · end of year $28,026
-
25 · Other liabilities
beginning of year $0 · end of year $32,847
-
27 · Net assets without donor restrictions
beginning of year $545,846 · end of year $531,554
Mission and programs · 2022
Mission
TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS.
-
TO PROVIDE TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR PERSONAL GROWTH FOR THE HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS.
Expenses $899,169 · Revenue $978,048
As filed on the 2022 return.
Listed in Part VII
-
Chuck HarreCHUCK HARRE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jimmy Rogers IIIJIMMY ROGERS III
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Angela HarreANGELA HARRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Will BrownWILL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jim HoulahanJIM HOULAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Adam AmadorADAM AMADOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Christine BlancoCHRISTINE BLANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mark DucheneMARK DUCHENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mark MendozaMARK MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Joshua WhitehurstJOSHUA WHITEHURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dayna GoveaDAYNA GOVEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
John BailyJOHN BAILY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Abraham ValenzuelaABRAHAM VALENZUELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Todd DunhamTODD DUNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Melinda JordanMELINDA JORDAN
CEO
- Total calculated
- $305,654
- From this org
- $0
- From related orgs
- $305,654
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $141,538 related
- Bonus
- $0 + $26,290 related
- Other
- $0 + $137,826 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $305,654 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOODWILL INDUSTRIES OF EL PASO INC
501(C)(3) · PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED · TX
-
501(C)(3) · PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311369349301901
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