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Nonprofiteer
← GOODWILL INDUSTRIES OF EL PASO INC

Form 990 for tax year 2024

Filed by GOODWILL INDUSTRIES OF EL PASO INC.

What the amendment changed

Compared with the return it replaced , filed 28 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,078,139 changed to $11,018,053
Total expenses
$5,169,427 changed to $11,484,455
Contributions and grants received
$7,167 changed to $177,243
Program service revenue
$4,904,240 changed to $10,577,487
Investment income
$63,810 changed to $125,395
Other revenue
$102,922 changed to $137,928
Total assets, end of year
$13,263,368 changed to $13,170,702
Total liabilities, end of year
$7,041,296 changed to $7,706,038
Net assets or fund balances, end of year
$6,222,072 changed to $5,464,664
Program services expenses
$4,617,776 changed to $9,980,989
Management and general expenses
$551,651 changed to $1,503,466
Program service expenses (Part III)
$4,617,776 changed to $9,980,989

Listed only on the earlier return

  • Adam Amador
  • Jim Houlahan
  • Jorge Nieves
  • Ulrich De La Fuente

Listed only on the later return

  • Anna Apodaca Gomez
  • Becca T McBroom
  • Blake Davenport
  • Marco A Rodriguez
  • Ulrich Delafuente

Listed under a different title

  • Abraham Valenzuela: FINANCE COMMITTEE CHAIR then CHAIRMAN
  • Jimmy Rogers III: CHAIRMAN then ADVISORY MEMBER

Totals

Total revenue
$11,018,053
Total expenses
$11,484,455
Contributions and grants received
$177,243
Grants paid
$0
Program service revenue
$10,577,487
Investment income
$125,395
Other revenue
$137,928
Total assets, end of year
$13,170,702
Total liabilities, end of year
$7,706,038
Net assets or fund balances, end of year
$5,464,664
Program services expenses (Part IX)
$9,980,989
Management and general expenses
$1,503,466
Fundraising expenses
$0
Program service expenses (Part III)
$9,980,989

Program services were 86.9% 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.

  • 1d · Related organizations

    $165,622

  • 1f · All other contributions, gifts and grants

    $11,621

  • 2a · Program service revenue: STORE SALES

    total $10,522,501 · related or exempt $10,522,501

  • 2b · Program service revenue: CONTRACT SERVICES

    total $54,986 · related or exempt $54,986

  • 3 · Investment income

    total $125,395 · excluded $125,395

  • 6a · Gross rents

    real property $134,679

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $134,679

  • 6d · Net rental income or loss

    total $134,679 · excluded $134,679

  • 11a · Other revenue: OTHER INCOME

    total $3,249 · related or exempt $3,249

  • 11e · Other revenue, total

    $3,249

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $198,946 · management and general $198,946

  • 7 · Other salaries and wages

    total $5,297,181 · program services $4,813,549 · management and general $483,632

  • 9 · Other employee benefits

    total $301,624 · program services $247,276 · management and general $54,348

  • 10 · Payroll taxes

    total $486,035 · program services $432,733 · management and general $53,302

  • 11b · Fees: legal

    total $37,360 · program services $34,354 · management and general $3,006

  • 11c · Fees: accounting

    total $27,475 · program services $25,265 · management and general $2,210

  • 11g · Fees: other

    total $179,677 · program services $91,887 · management and general $87,790

  • 12 · Advertising and promotion

    total $52,353 · program services $2,584 · management and general $49,769

  • 16 · Occupancy

    total $2,021,723 · program services $2,009,292 · management and general $12,431

  • 17 · Travel

    total $37,778 · program services $21,991 · management and general $15,787

  • 20 · Interest

    total $172,801 · program services $172,801

  • 22 · Depreciation, depletion and amortization

    total $216,771 · program services $10,534 · management and general $206,237

  • 23 · Insurance

    total $119,173 · program services $129,173 · management and general -$10,000

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

    total $384,816 · program services $334,710 · management and general $50,106

  • 24b · Other expenses: UTILITIES

    total $362,845 · program services $362,845

  • 24c · Other expenses: SUPPLIES

    total $280,830 · program services $251,135 · management and general $29,695

  • 24d · Other expenses: COST OF GOODS SOLD

    total $243,781 · program services $243,781

  • 24e · All other expenses

    total $1,063,286 · program services $797,079 · management and general $266,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,852,845 · end of year $3,312,025

  • 2 · Savings and temporary cash investments

    beginning of year $308,162 · end of year $320,588

  • 4 · Accounts receivable

    beginning of year $149,851 · end of year $139,576

  • 8 · Inventories for sale or use

    beginning of year $1,174,114 · end of year $883,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $403 · end of year $27,095

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

    $6,583,252

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

    $2,650,291

  • 10c · Land, buildings and equipment, net

    beginning of year $4,042,118 · end of year $3,932,961

  • 15 · Other assets

    beginning of year $3,735,875 · end of year $4,555,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $411,460 · end of year $437,402

  • 19 · Deferred revenue

    beginning of year $66,667 · end of year $57,000

  • 23 · Secured mortgages and notes payable

    beginning of year $2,791,237 · end of year $2,608,847

  • 25 · Other liabilities

    beginning of year $3,771,932 · end of year $4,602,789

  • 27 · Net assets without donor restrictions

    beginning of year $6,222,072 · end of year $5,464,664

Mission and programs · 2024

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 $9,679,091 · Revenue $10,525,750

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

    Expenses $83,727 · Revenue $54,986

  • 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 $218,171

As filed on the 2024 return.

Listed in Part VII

  • Abraham Valenzuela

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Joshua Whitehurst

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Anna Apodaca Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Becca T McBroom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Blake Davenport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Dayna Govea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • John Baily

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Marco A Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Mark Duchene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Todd Dunham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Ulrich Delafuente

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Jimmy Rogers III

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Melinda Jordan

    CEO

    Total calculated
    $198,946
    From this org
    $198,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $135,625
    Bonus
    $43,946
    Other
    $19,375
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $198,946

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

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

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'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
2024
Filed
12 March 2026
IRS schema version
2024v5.5
Source object
202600719349301455

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