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Nonprofiteer
← GOODWILL INDUSTRIES OF EL PASO INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF EL PASO INC.

Totals

Total revenue
$9,953,046
Total expenses
$8,865,495
Contributions and grants received
$726,521
Grants paid
$0
Program service revenue
$9,115,812
Investment income
$72,330
Other revenue
$38,383
Total assets, end of year
$11,658,337
Total liabilities, end of year
$5,471,114
Net assets or fund balances, end of year
$6,187,223
Program services expenses (Part IX)
$7,393,880
Management and general expenses
$1,471,615
Fundraising expenses
$0
Program service expenses (Part III)
$7,393,880

Program services were 83.4% 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.

  • 1e · Government grants (contributions)

    $438,846

  • 1f · All other contributions, gifts and grants

    $287,675

  • 1g · Noncash contributions included above

    $275,898

  • 2a · Program service revenue: STORE SALES

    total $9,055,270 · related or exempt $9,055,270

  • 2b · Program service revenue: CONTRACT SERVICES

    total $60,542 · related or exempt $60,542

  • 3 · Investment income

    total $72,330 · excluded $72,330

  • 6a · Gross rents

    real property $34,680

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $34,680

  • 6d · Net rental income or loss

    total $34,680 · excluded $34,680

  • 11a · Other revenue: OTHER INCOME

    total $3,703 · related or exempt $3,703

  • 11e · Other revenue, total

    $3,703

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $301,724 · management and general $301,724

  • 7 · Other salaries and wages

    total $3,629,933 · program services $3,057,653 · management and general $572,280

  • 9 · Other employee benefits

    total $238,569 · program services $214,218 · management and general $24,351

  • 10 · Payroll taxes

    total $390,246 · program services $258,431 · management and general $131,815

  • 11b · Fees: legal

    total $2,359 · program services $1,381 · management and general $978

  • 11c · Fees: accounting

    total $11,662 · program services $6,827 · management and general $4,835

  • 11g · Fees: other

    total $82,698 · program services $74,834 · management and general $7,864

  • 12 · Advertising and promotion

    total $42,677 · program services $37,859 · management and general $4,818

  • 16 · Occupancy

    total $1,944,407 · program services $1,944,407

  • 17 · Travel

    total $21,624 · program services $8,158 · management and general $13,466

  • 20 · Interest

    total $33,029 · program services $33,029

  • 22 · Depreciation, depletion and amortization

    total $154,429 · program services $7,494 · management and general $146,935

  • 23 · Insurance

    total $93,492 · program services $93,492

  • 24a · Other expenses: COST OF GOODS SOLD

    total $412,265 · program services $412,265

  • 24b · Other expenses: UTILITIES

    total $324,569 · program services $324,569

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $307,285 · program services $284,924 · management and general $22,361

  • 24d · Other expenses: SHIPPING AND POSTAGE

    total $161,668 · program services $161,202 · management and general $466

  • 24e · All other expenses

    total $712,859 · program services $473,137 · management and general $239,722

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,137,665 · end of year $4,877,394

  • 2 · Savings and temporary cash investments

    end of year $302,696

  • 4 · Accounts receivable

    beginning of year $74,362 · end of year $83,588

  • 8 · Inventories for sale or use

    beginning of year $950,597 · end of year $1,119,976

  • 9 · Prepaid expenses and deferred charges

    end of year $1,209

  • 10a · Land, buildings and equipment: cost or other basis

    $3,396,977

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,329,200

  • 10c · Land, buildings and equipment, net

    beginning of year $1,182,117 · end of year $1,067,777

  • 15 · Other assets

    beginning of year $3,553,292 · end of year $4,205,697

  • 17 · Accounts payable and accrued expenses

    beginning of year $313,193 · end of year $359,787

  • 23 · Secured mortgages and notes payable

    beginning of year $981,999 · end of year $886,921

  • 25 · Other liabilities

    beginning of year $3,601,350 · end of year $4,224,406

  • 27 · Net assets without donor restrictions

    beginning of year $5,001,491 · end of year $6,187,223

Mission and programs · 2023

Mission

PROVIDES ACTIVITIES THAT ARE DIRECTED TOWARD PROVIDING REHAB SERVICES; TRAINING; EMPLOYMENT AND OPPORTUNITIES FOR THE DISABLED AND DISADVANTAGED.

  • EMPLOYMENT PROCUREMENT PROGRAMS: GOODWILL UTILIZES RETAIL STORES TO PROVIDE JOBS FOR PERSONS WITH DISABILITIES AND FOR THOSE WITH OTHER BARRIERS TO EMPLOYMENT. THE STORES ARE A TRAINING GROUND AND PROVIDE ESSENTIAL WORK EXPERIENCE FOR EMPLOYEES WHO WISH TO INCREASE THEIR CHANCES FOR FUTURE EMPLOYMENT WITH OTHER BUSINESSES IN THE COMMUNITY. WHEN GOODS ARE SOLD, THE FUNDS ARE USED TO CREATE PROGRAMS WHICH PROVIDE TRAINING AND SUPPORT SERVICES FOR GOODWILL STAKEHOLDERS.

    Expenses $7,126,461 · Revenue $9,058,973

  • JOB TRAINING AND EMPLOYMENT PROGRAMS: GOODWILL SEEKS CONTRACTS WITH GOVERNMENT AGENCIES TO PROVIDE JOBS FOR PERSONS WITH DISABILITIES.

    Expenses $89,143 · Revenue $60,542

  • VOCATIONAL REHABILITATION PROGRAMS: IN AN EFFORT TO LEVEL THE PLAYING FIELD FOR PERSONS WITH BARRIERS TO EMPLOYMENT, GOODWILL OFFERS JOB READINESS, RESUME WRITING CLASSES, CAREER EVALUATIONS AND IN MOST CASES, JOB PLACEMENT SERVICES.

    Expenses $178,276

As filed on the 2023 return.

Listed in Part VII

  • Jimmy Rogers III

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Joshua Whitehurst

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Abraham Valenzuela

    FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jim Houlahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Adam Amador

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Mark Duchene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • John Baily

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Dayna Govea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Todd Dunham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Ulrich De La Fuente

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jorge Nieves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Melinda Jordan

    CEO

    Total calculated
    $301,724
    From this org
    $301,724
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $150,225
    Bonus
    $26,290
    Other
    $125,209
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $301,724

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS REVIEWS AND APPROVES CEO COMPENSATION THROUGH A CONTRACT WITH THE CEO.
PART I, LINE 7
DURING 2023, THE BOARD OF DIRECTORS AUTHORIZED A COMPENSATION ADJUSTMENT PAYMENT OF $125,209 IN ACCORDANCE WITH REVIEW OF BASE SALARY AND CONTRACT. THIS AMOUNT IS REFLECTED IN OTHER REPORTABLE COMPENSATION.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2024
IRS schema version
2023v5.0
Source object
202410949349301806

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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