{"success":true,"data":{"_id":741238444,"filings":[{"Organization":{"value":null,"Person":["KEVIN BERGNER","JANICE BUNCH","MARK MCKEEVER","DAVID DAUPHINE","george staska","ANGELIQUE DE OLIVEIRA","DEBORAH SCHMIDT","joshua gomez","andrea salinas","STEVEN HUSSAIN","josephus pope","DAN VERICH","JANICE FLYNN","JOHN MATEY","janelle sykes","ROBERT DAVIES","erin fogarty","JUSTIN BARBOUR","MATTHEW BURTON","Kim Carroll","virginia finster","JACKIE GORMAN","DAVID HELD","amy lewis","SHOKARE NAKPODIA","GARDNER PEAVY","bonnie prosser elder","EDDY SALAS","allan smith","mary stich","jessica uriegas"],"Title":["PRESIDENT & CEO","president/coo - dgr","PRESidENT/COO - BUSINESS SERV","CFO","vp - store operations & r/e","chief mission srvcs (7/15-cur)","VP COMPLIANCE & quality","vp - business services","chief admin officer (1/1-8/19)","chief mission srvcs (1/1-7/12)","vp - human resources","VP DGR (1/1-5/18)","CHAIR","vice chair","past chair","treasurer","secretary","director","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","director","director","director"],"Hours":[30.0,40.0,0.0,30.0,40.0,40.0,35.0,0.0,30.0,40.0,30.0,40.0,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85],"Total Compensation":[274591,256910,9584,222906,192101,93872,178927,22229,161400,144259,118527,105988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[263679,231218,0,194423,178963,78668,171623,0,145846,135242,118095,101725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10912,25692,9584,28483,13138,15204,7304,22229,15554,9017,432,4263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Goodwill's mission is to help change lives through the power of work by providing career & employment services, education & training programs. see sched o for continuation","year":2019,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN J BERGNER","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":3879,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"406 W COMMERCE, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2106,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":55854283,"Contributions":{"value":30415704,"Other contributions":25794725,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":619095,"Grant revenue":1001884,"Related organizations":3000000},"Program revenue":{"value":24769588,"Total revenue":{"value":24769588,"CONTRIBUTED MERCHANDISE":19597482,"ADMINISTRATIVE SVCS":2640000,"REHABILITATION SVCS":955554,"WORK SERVICES CONTRACTS":1576552},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":142165,"Investment income total":144839,"Net investment gain":-2674,"Income from invest bond proceeds":0},"Other revenues":{"value":526826,"Other total":0,"Royalties revenue":0,"Net rental income":290391,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":236435,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":54528278,"Grant expense":{"value":336887,"Grants to domestic orgs":9000,"Grants to domestic individuals":327887,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35460971,"Current officers":1210966,"Disqualified persons":0,"Other salaries and wages":27237293,"Pension plan contributions":653363,"Other employee benefits":4173928,"Payroll taxes":2185421},"Other expenses":{"value":18730420,"Management services":0,"Legal":31943,"Accounting":73500,"Lobbying services":0,"Investment management fees":0,"Other services":1398966,"Advertising":359149,"Office expenses":1052794,"Information technology":893274,"Royalties":0,"Occupancy":7413784,"Travel":1191499,"Conferences and meetings":116838,"Interest":0,"Payments to affiliates":196512,"Depreciation and depletion":2264858,"Insurance":474476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3262827,"SUPPLIES":1285837,"WORKERS COMPENSATION INSURANCE":510095,"EMPLOYMENT COSTS":553303,"OTHER EXPENSES":913592},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":46885636,"Management And General Expenses":7551996,"Fundraising Expenses":90646}},"Assets":{"value":47953672,"Non-interest bearing cash":7674973,"Savings and temp cash investments":2266315,"Pledges and grants receivable":0,"Accounts receivable":5063971,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2646570,"Prepaid expenses deferred charges":1474144,"Land, building, equipment":28827699,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5227061,"Sum of Total Liabilities":0,"Accounts payable, accrued":5131077,"Grants payable":0,"Deferred, revenue":95984,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":42726611,"Net assets without donor restriction":42726611,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8598407600548105,"percentile":0.7083859650536118},"Fundraising Efficiency":{"score":335.5438077797145,"percentile":0.9456114024905986},"Operating Margin":{"score":0.023740435447000545,"percentile":0.4620012843717716},"Liabilities to Assets Ratio":{"score":0.10900230956244603,"percentile":0.31699920358289374},"Operating Reserve Ratio":{"score":0.8794275880122236,"percentile":0.3881062005848926},"Officer Compensation Ratio":{"score":0.0326673437220959,"percentile":0.8457647126048877},"Program Expense Growth":{"score":0.08620560272411207,"percentile":0.643525583954084},"Revenue Growth":{"score":0.08408209277459736,"percentile":0.7240993535284647},"Asset Growth":{"score":0.003615627430200215,"percentile":0.33512446776925264},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.677071807036949,"percentile":0.8045985677497104}},"source_xml":"202012209349300816_public.xml"},{"Organization":{"value":null,"Person":["JANELLE SYKES","JANICE FLYNN","JOHN MATEY","MARY STEFL","ROB GLENN","JUSTIN BARBOUR","MATTHEW BURTON","ROBERT DAVIES","KEN DAVIS","ERIN FOGARTY","BARBARA GENTRY","GIL GONZALEZ","JACKIE GORMAN","DAVID HELD","SHOKARE NAKPODIA","SYBEL PICI","FRANCINE PROSSER-JOHNSON","ALLAN SMITH","RENEE WATSON","GARDNER PEAVY","MARLA JACKSON","STEVE GOODLAND","KEVIN BERGNER","DAVID DAUPHINE","JIM MEEHAN","MARK MCKEEVER","GREG EADS","ANNE MATULA","GAIL RIBALTA","MARK RAMIREZ","STEVEN HUSSAIN","JANICE BUNCH"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT&CEO (1/16-2/16)","CFO (1/16-6/16)","PRESIDENT & CEO (3/16-12/16)","CFO (6/16-12/16)","VP, CONTRACT SERVICES","COO (6/16-12/16)","VP, RETAIL","CHIEF EDUCATION OFFICER","SVP MARKTING & DVPT","DIR, CONTRACT SERVICES","VP, WORKFORCE DEV (6/16-12/16)","CHIEF ADMIN OFF (1/16-12/16)"],"Hours":[0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,30.0,30.0,30.0,30.0,20.0,25.0,40.0,40.0,35.0,0.0,40.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,368494,200437,227625,145943,123556,104285,163776,196609,212731,4587,135195,148089],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,368494,190680,227625,124557,105816,99043,152278,189965,194142,0,128551,139321],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9757,0,21386,17740,5242,11498,6644,18589,4587,6644,8768]},"Basic":{"value":null,"mission":"Goodwill industries of san antonios mission is to change lives through the power of work by providing career and employment services, education and training programs coupled with robust case management to empower individuals who face challenges to gain employment.","year":2016,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN J BERGNER","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":5114,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"406 W COMMERCE, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":1654,"Total Gross UBI":224507,"Net unrelated business taxable income":24366,"Number of employees":1654,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42016292,"Contributions":{"value":26611012,"Other contributions":23014842,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":714822,"Grant revenue":635691,"Related organizations":2245657},"Program revenue":{"value":14741420,"Total revenue":{"value":14741420,"CONTRIBUTED MERCHANDISE":11767274,"ADMINISTRATIVE SVCS":1860000,"REHABILITATION SVCS":778000,"WORK SERVICES CONTRACTS":336146},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9427,"Investment income total":27917,"Net investment gain":-18490,"Income from invest bond proceeds":0},"Other revenues":{"value":654433,"Other total":0,"Royalties revenue":0,"Net rental income":227579,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":426854,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41591527,"Grant expense":{"value":207200,"Grants to domestic orgs":9000,"Grants to domestic individuals":198200,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25349188,"Current officers":1268493,"Disqualified persons":0,"Other salaries and wages":20147714,"Pension plan contributions":328586,"Other employee benefits":2028627,"Payroll taxes":1575768},"Other expenses":{"value":16035139,"Management services":0,"Legal":85663,"Accounting":61942,"Lobbying services":0,"Investment management fees":0,"Other services":1541549,"Advertising":606812,"Office expenses":1697565,"Information technology":670587,"Royalties":0,"Occupancy":5681971,"Travel":1155978,"Conferences and meetings":161403,"Interest":82921,"Payments to affiliates":167544,"Depreciation and depletion":1680942,"Insurance":293762,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2146500,"SUPPLIES":1047814,"WORKERS COMPENSATION INSURANCE":460192,"EMPLOYMENT COSTS":318863,"OTHER EXPENSES":319631},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":35559079,"Management And General Expenses":5839920,"Fundraising Expenses":192528}},"Assets":{"value":45090667,"Non-interest bearing cash":5626216,"Savings and temp cash investments":2213162,"Pledges and grants receivable":0,"Accounts receivable":4383381,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2377391,"Prepaid expenses deferred charges":498217,"Land, building, equipment":28521308,"Investments publicly traded":1470992,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5295529,"Sum of Total Liabilities":0,"Accounts payable, accrued":3568530,"Grants payable":0,"Deferred, revenue":245440,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1481559,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":39795138,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39736450,"Temporarily restricted net assets":58688,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8549596892655564,"percentile":0.701064583954307},"Fundraising Efficiency":{"score":138.21891880661514,"percentile":0.8948691288473373},"Operating Margin":{"score":0.010109530845796673,"percentile":0.42534349607952754},"Liabilities to Assets Ratio":{"score":0.11744179787803982,"percentile":0.30947052191539953},"Operating Reserve Ratio":{"score":1.0841310779476792,"percentile":0.44657383536310447},"Officer Compensation Ratio":{"score":0.04883992357385676,"percentile":0.762566134013041},"Program Expense Growth":{"score":0.06988648187417228,"percentile":0.5989767789402065},"Revenue Growth":{"score":0.06994333299163595,"percentile":0.6812551811371751},"Asset Growth":{"score":-0.015777555963311762,"percentile":0.26011073707808086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.651422484052654,"percentile":0.7451345226955616}},"source_xml":"201742229349301464_public.xml"},{"Organization":{"value":null,"Person":["ROB GLENN","JANELLE SYKES","JANICE FLYNN","MARY STEFL","SYBEL PICI","JUSTIN BARBOUR","KEN DAVIS","BARBARA GENTRY","GIL GONZALEZ","DAVID HELD","ELIZABETH GARRETSON","KENT KRAUSS","CHARLES LUTZ III","JOHN MATEY","SHOKARE NAKPODIA","FRANCINE PROSSER-JOHNSON","ALLAN SMITH","JACKIE GORMAN","RENEE WATSON","ERIN FOGARTY","MATTHEW BURTON","MARLA JACKSON","STEPHANIE PARKER","DONNA LAZZARI","RACHEL ALDAZ","GREG EADS","ANNE MATULA","MARK MCKEEVER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (4/2014-12/2014)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (7/2014-12/2014)","DIRECTOR","PRESIDENT&CEO","CFO","VP, WORK DVPT(1/1/14-6/19/14)","CHIEF HR OFFICER","VP, RETAIL","CHIEF EDUC OFFICER(4/14-12/14)","VP, CONTRACT SERVICES"],"Hours":[0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,30.0,30.0,40.0,30.0,40.0,40.0,0.0],"Total Compensation":[0,17654,9390,3617,9702,1846,3779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,279028,186914,194950,155225,149439,142333,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,279028,186914,194950,155225,149439,142333,0],"Other compensation":[0,17654,9390,3617,9702,1846,3779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission comes to life by empowering people who want to begin, maintain or advance their careers. together with the support of our generous community, partners and employers, goodwill provides employment, training, educational opportunities and related services. we envision a community powered by a skilled workforce, successful businesses and a strong economy. goodwill's vision is to provide high quality, valued resources for career, educational and life-skill solutions that prepare individuals for success and prosperity.","year":2014,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLA JACKSON","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":9298,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"406 W COMMERCE Suite, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":1536,"Total Gross UBI":211119,"Net unrelated business taxable income":46967,"Number of employees":1536,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35608105,"Contributions":{"value":22582721,"Other contributions":21756698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":675720,"Grant revenue":150303,"Related organizations":0},"Program revenue":{"value":12441272,"Total revenue":{"value":12441272,"WORK SERVICES CONTRACTS":240,"CONTRIBUTED MERCHANDISE":9631416,"REHABILITATION SVCS":1609616,"ADMINISTRATIVE SVCS":1200000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17910,"Investment income total":8224,"Net investment gain":9686,"Income from invest bond proceeds":0},"Other revenues":{"value":566202,"Other total":0,"Royalties revenue":0,"Net rental income":223407,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":342795,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36117515,"Grant expense":{"value":469252,"Grants to domestic orgs":7500,"Grants to domestic individuals":461752,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21430198,"Current officers":483597,"Disqualified persons":0,"Other salaries and wages":17677822,"Pension plan contributions":294420,"Other employee benefits":1653256,"Payroll taxes":1321103},"Other expenses":{"value":14218065,"Management services":0,"Legal":62942,"Accounting":103555,"Lobbying services":0,"Investment management fees":0,"Other services":737966,"Advertising":960481,"Office expenses":1424244,"Information technology":889374,"Royalties":0,"Occupancy":4640141,"Travel":1037402,"Conferences and meetings":137631,"Interest":145097,"Payments to affiliates":164916,"Depreciation and depletion":1672442,"Insurance":243087,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1811286,"SUPPLIES":1224425,"WORKER'S COMPENSATION":271175,"EMPLOYMENT COSTS":158456,"OTHER EXPENSES":157230},"All other expenses":187501},"Functional Expenses":{"value":null,"Program Service Expenses":29476310,"Management And General Expenses":6384039,"Fundraising Expenses":257166}},"Assets":{"value":46022590,"Non-interest bearing cash":9375267,"Savings and temp cash investments":3660129,"Pledges and grants receivable":128168,"Accounts receivable":2981804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2269869,"Prepaid expenses deferred charges":353682,"Land, building, equipment":27253671,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6633606,"Sum of Total Liabilities":0,"Accounts payable, accrued":3525487,"Grants payable":0,"Deferred, revenue":194816,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2913303,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":39388984,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39306010,"Temporarily restricted net assets":82974,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8161223162778503,"percentile":0.6460681285395503},"Fundraising Efficiency":{"score":87.81378953671947,"percentile":0.8537514989002465},"Operating Margin":{"score":-0.014306012633921407,"percentile":0.3505723525015596},"Liabilities to Assets Ratio":{"score":0.14413804177470238,"percentile":0.2879064226287336},"Operating Reserve Ratio":{"score":1.2742457502959437,"percentile":0.4924505770615483},"Officer Compensation Ratio":{"score":0.03194785134027078,"percentile":0.8496010103797373},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.650012574503358,"percentile":0.7416799873129718}},"source_xml":"201511599349300331_public.xml"},{"Organization":{"value":null,"Person":["JANICE BUNCH","MARK MCKEEVER","DAVID DAUPHINE","Carlos J Contreras III","george staska","KEVIN BERGNER","ANGELIQUE DE OLIVEIRA","DEBORAH SCHMIDT","Eric Muenchow","josephus pope","joshua gomez","JOHN MATEY","ERIN FOGARTY","JANICE FLYNN","ROBERT DAVIES","KIM CARROLL","MATTHEW BURTON","virginia finster","JACKIE GORMAN","amy lewis","GARDNER PEAVY","bonnie prosser elder","EDDY SALAS","allan smith","mary stich","jessica uriegas","Jeff Bailey","Ryan Harrison","Sybel Pici","Janelle Sykes"],"Title":["president & COO - GWSA","PRESidENT & COO - GWCS","CFO","President/CEO (4/5/21-Pres.)","vp - Donated Goods Retail","PRESIDENT/CEO (1/1/21-4/9/21)","chief mission SERVICES OFFICER","VP COMPLIANCE & quality","VP - Information Technology","vp - human resources","vp - business services","CHAIR","vice chair","past chair","treasurer","secretary","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","director","director","director","Director","Director","Director","Director"],"Hours":[40.0,0.0,30.0,30.0,40.0,30.0,40.0,35.0,30.0,30.0,0.0,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85],"Total Compensation":[279592,9588,241349,233800,231141,228295,200479,191554,176615,175980,19028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[252432,0,207595,224416,209968,224545,178054,184296,154358,175926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27160,9588,33754,9384,21173,3750,22425,7258,22257,54,19028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2021,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLOS J CONTRERAS III","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":58,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"406 W COMMERCE, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":1795,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1795,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68496926,"Contributions":{"value":36786393,"Other contributions":33441417,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":645725,"Grant revenue":2699251,"Related organizations":0},"Program revenue":{"value":31242224,"Total revenue":{"value":31242224,"CONTRIBUTED MERCHANDISE":22409236,"ADMINISTRATIVE SVCS":3360000,"REHABILITATION SVCS":1247936,"WORK SERVICES CONTRACTS":4225052},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24011,"Investment income total":4281,"Net investment gain":19730,"Income from invest bond proceeds":0},"Other revenues":{"value":444298,"Other total":0,"Royalties revenue":0,"Net rental income":57262,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":387036,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63389565,"Grant expense":{"value":354242,"Grants to domestic orgs":0,"Grants to domestic individuals":354242,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40003586,"Current officers":995658,"Disqualified persons":0,"Other salaries and wages":30974173,"Pension plan contributions":754341,"Other employee benefits":5129704,"Payroll taxes":2149710},"Other expenses":{"value":23031737,"Management services":0,"Legal":43043,"Accounting":73500,"Lobbying services":0,"Investment management fees":0,"Other services":1123899,"Advertising":101218,"Office expenses":1129698,"Information technology":1165928,"Royalties":0,"Occupancy":9103228,"Travel":2216654,"Conferences and meetings":32878,"Interest":339655,"Payments to affiliates":200896,"Depreciation and depletion":4160057,"Insurance":640203,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2702296,"SUPPLIES":969558,"WORKERS COMPENSATION INSURANCE":474145,"EMPLOYMENT COSTS":353169,"OTHER EXPENSES":905424},"All other expenses":-1416},"Functional Expenses":{"value":null,"Program Service Expenses":54437656,"Management And General Expenses":8814589,"Fundraising Expenses":137320}},"Assets":{"value":79750771,"Non-interest bearing cash":8716734,"Savings and temp cash investments":13345705,"Pledges and grants receivable":0,"Accounts receivable":5286460,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3415832,"Prepaid expenses deferred charges":1182112,"Land, building, equipment":47803928,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24635683,"Sum of Total Liabilities":0,"Accounts payable, accrued":8077194,"Grants payable":0,"Deferred, revenue":256258,"Tax exempt bond liabilities":4250000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12052231,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55115088,"Net assets without donor restriction":55048671,"Net assets with donor restriction":66417,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8587794536845299,"percentile":0.7067830472154866},"Fundraising Efficiency":{"score":267.8880935042237,"percentile":0.935536488680363},"Operating Margin":{"score":0.0745633606973837,"percentile":0.5764605754727383},"Liabilities to Assets Ratio":{"score":0.30890839914262397,"percentile":0.1980876566819559},"Operating Reserve Ratio":{"score":1.2581056677072953,"percentile":0.4888751781182028},"Officer Compensation Ratio":{"score":0.03135249468899179,"percentile":0.8527100965203729},"Program Expense Growth":{"score":0.08093122380356937,"percentile":0.6301678404731444},"Revenue Growth":{"score":0.09020692839564033,"percentile":0.7404323416626282},"Asset Growth":{"score":0.06351352716103065,"percentile":0.5759872850575596},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7042866261559864,"percentile":0.8558386427599646}},"source_xml":"202241879349301014_public.xml"},{"Organization":{"value":null,"Person":["CARLOS J CONTRERAS III","MARK MCKEEVER","GEORGE STASKA","CHRISTI ROHMER","ANGELIQUE DE OLIVEIRA","DEBORAH SCHMIDT","JOSEPHUS POPE","WILLIAM PERRY","GERARDO ARELLANO","Julia Carrillo Haynes","DAVID E PETERSEN","ROBERT DAVIES","ERIN FOGARTY","EDDY SALAS","REGINAL HARRIS","VIRGINIA FINSTER","JEFF BAILEY","MAINAK BARDHAN","KIM CARROLL","BONNIE PROSSER ELDER","MICHAEL J FRESHER","MARINA GONZALES","RYAN HARRISON","MICHAEL JERSIN","AMY LEWIS","GARDNER PEAVY","SYBEL PICI","MARY STICH","JANELLE SYKES","JESSICA URIEGAS"],"Title":["PRESIDENT/CEO","PRESIDENT & COO - GWCS","VP - DONATED GOODS RETAIL","CHIEF FINANCIAL OFFICER","CHIEF MISSION SERVICES OFFICER","VP COMPLIANCE & QUALITY","VP - HUMAN RESOURCES","VP - BUSINESS SERVICES","VP - MARKETING & COMMUNICATION","Chief of Staff","PRESI. & COO-GWSA(AS OF 06/24)","CHAIR","PAST CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR (FEB 2024 - DEC 2024)","DIRECTOR","DIRECTOR","DIRECTOR (FEB 2024 - DEC 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,0.0,40.0,30.0,40.0,35.0,30.0,0.0,30.0,30.0,30.0,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85],"Total Compensation":[449263,10770,261836,261269,212551,205299,204396,22975,188207,185413,104849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[426240,0,239665,242300,182552,197377,204396,0,172048,167931,104510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23023,10770,22171,18969,29999,7922,0,22975,16159,17482,339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Goodwill's mission is to help change lives through the power of work by providing employment, job placement career services; see sch o for continuation.","year":2024,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLOS J CONTRERAS III","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":19,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"406 W COMMERCE, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":1981,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1981,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":91210432,"Contributions":{"value":67049161,"Other contributions":66376443,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":672718,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22588443,"Total revenue":{"value":22588443,"CONTRIBUTED MERCHANDISE":12857957,"WORK SERVICES CONTRACTS":4254093,"ADMINISTRATIVE SVCS":3360000,"REHABILITATION SVCS":2116393},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":652015,"Investment income total":648615,"Net investment gain":3400,"Income from invest bond proceeds":0},"Other revenues":{"value":920813,"Other total":0,"Royalties revenue":0,"Net rental income":162674,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":758139,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":87350162,"Grant expense":{"value":865649,"Grants to domestic orgs":25000,"Grants to domestic individuals":840649,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55495099,"Current officers":2073083,"Disqualified persons":0,"Other salaries and wages":43248365,"Pension plan contributions":1293094,"Other employee benefits":5576716,"Payroll taxes":3303841},"Other expenses":{"value":30989414,"Management services":0,"Legal":27942,"Accounting":189271,"Lobbying services":0,"Investment management fees":0,"Other services":3066795,"Advertising":878699,"Office expenses":921609,"Information technology":407908,"Royalties":0,"Occupancy":10943897,"Travel":263728,"Conferences and meetings":260461,"Interest":895646,"Payments to affiliates":241738,"Depreciation and depletion":3656274,"Insurance":245057,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6883563,"SUPPLIES":3194471,"WORKERS COMPENSATION INSURANCE":570451,"EMPLOYMENT COSTS":625949,"OTHER EXPENSES":2492692},"All other expenses":2106826},"Functional Expenses":{"value":null,"Program Service Expenses":78035867,"Management And General Expenses":9181880,"Fundraising Expenses":132415}},"Assets":{"value":118727733,"Non-interest bearing cash":19054044,"Savings and temp cash investments":7394351,"Pledges and grants receivable":0,"Accounts receivable":3343871,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4277416,"Prepaid expenses deferred charges":1482580,"Land, building, equipment":68373580,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14801891},"Liabilities":{"value":49037305,"Sum of Total Liabilities":0,"Accounts payable, accrued":10403128,"Grants payable":0,"Deferred, revenue":297687,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":23398967,"Unsecured notes loans payable":0,"Other liabilities":14937523},"Fund balance":{"value":69690428,"Net assets without donor restriction":69690428,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8933683145315746,"percentile":0.7600636011374896},"Fundraising Efficiency":{"score":506.35623607597324,"percentile":0.9603915909896054},"Operating Margin":{"score":0.04232268080914253,"percentile":0.5075424742478568},"Liabilities to Assets Ratio":{"score":0.4130231729430899,"percentile":0.16050426640316076},"Operating Reserve Ratio":{"score":1.3592159451289856,"percentile":0.5106913360840651},"Officer Compensation Ratio":{"score":0.02411933706545387,"percentile":0.8909265574856157},"Program Expense Growth":{"score":0.09219585980034488,"percentile":0.6578254860107232},"Revenue Growth":{"score":0.09227674298219926,"percentile":0.7456708020575327},"Asset Growth":{"score":0.10432759083856165,"percentile":0.6935225622100539},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7199386263592698,"percentile":0.879627820508949}},"source_xml":"202523119349304212_public.xml"},{"Organization":{"value":null,"Person":["Carlos J Contreras III","JANICE BUNCH","MARK MCKEEVER","george staska","ANGELIQUE DE OLIVEIRA","DEBORAH SCHMIDT","josephus pope","Christi Rohmer","Jerry Arellano","William Perry","ERIN FOGARTY","ROBERT DAVIES","KIM CARROLL","virginia finster","amy lewis","GARDNER PEAVY","bonnie prosser elder","EDDY SALAS","mary stich","jessica uriegas","Jeff Bailey","Ryan Harrison","Sybel Pici","Janelle Sykes","REGINAL HARRIS","MARINA GONZALES","Mainak Bardhan","Michael J Fresher","Michael Jersin"],"Title":["President/CEO","president & COO - GWSA","PRESidENT & COO - GWCS","vp - Donated Goods Retail","chief mission SERVICES OFFICER","VP COMPLIANCE & quality","vp - human resources","Chief Financial Officer","VP - Marketing & Communication","VP - Business Services","Past Chair","CHAIR","DIRECTOR","Treasurer","DIRECTOR","DIRECTOR","DIRECTOR","Vice Chair","director","director","Director","Director","Director","Director","SECRETARY","DIRECTOR","Director","Director","Director"],"Hours":[30.0,40.0,0.0,40.0,40.0,35.0,30.0,30.0,30.0,0.0,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85],"Total Compensation":[437895,308563,10518,255851,235741,200649,193843,173715,169558,11473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[415472,281872,0,233910,204873,192906,193843,164489,154531,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22423,26691,10518,21941,30868,7743,0,9226,15027,11473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2023,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLOS J CONTRERAS III","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":18,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"406 W COMMERCE, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":1956,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1956,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84519327,"Contributions":{"value":63354057,"Other contributions":62610352,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":672718,"Grant revenue":70987,"Related organizations":0},"Program revenue":{"value":20364991,"Total revenue":{"value":20364991,"CONTRIBUTED MERCHANDISE":11130774,"ADMINISTRATIVE SVCS":3360000,"REHABILITATION SVCS":1865086,"WORK SERVICES CONTRACTS":4009131},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":232099,"Investment income total":236186,"Net investment gain":-4087,"Income from invest bond proceeds":0},"Other revenues":{"value":568180,"Other total":0,"Royalties revenue":0,"Net rental income":80639,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":487541,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79899245,"Grant expense":{"value":1111954,"Grants to domestic orgs":25000,"Grants to domestic individuals":1086954,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51235893,"Current officers":1019922,"Disqualified persons":0,"Other salaries and wages":40821863,"Pension plan contributions":1119195,"Other employee benefits":5235702,"Payroll taxes":3039211},"Other expenses":{"value":27551398,"Management services":0,"Legal":24653,"Accounting":177164,"Lobbying services":0,"Investment management fees":0,"Other services":2054052,"Advertising":698640,"Office expenses":1175254,"Information technology":1625428,"Royalties":0,"Occupancy":9383148,"Travel":245390,"Conferences and meetings":174844,"Interest":713618,"Payments to affiliates":231512,"Depreciation and depletion":3487771,"Insurance":899555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6660369,"SUPPLIES":1798097,"WORKERS COMPENSATION INSURANCE":507515,"EMPLOYMENT COSTS":614899,"OTHER EXPENSES":3739858},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":71671474,"Management And General Expenses":8128004,"Fundraising Expenses":99767}},"Assets":{"value":112191399,"Non-interest bearing cash":16224708,"Savings and temp cash investments":12430933,"Pledges and grants receivable":0,"Accounts receivable":3411238,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4145096,"Prepaid expenses deferred charges":1313492,"Land, building, equipment":63036011,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11629921},"Liabilities":{"value":46361240,"Sum of Total Liabilities":0,"Accounts payable, accrued":9880198,"Grants payable":0,"Deferred, revenue":190292,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24594527,"Unsecured notes loans payable":0,"Other liabilities":11696223},"Fund balance":{"value":65830159,"Net assets without donor restriction":65825159,"Net assets with donor restriction":5000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.897023169618186,"percentile":0.765758702359566},"Fundraising Efficiency":{"score":635.0201669890846,"percentile":0.9668883454925465},"Operating Margin":{"score":0.05466302399686642,"percentile":0.5352581654516222},"Liabilities to Assets Ratio":{"score":0.4132334600801261,"percentile":0.16044015154867075},"Operating Reserve Ratio":{"score":1.404160940444431,"percentile":0.5198353602751998},"Officer Compensation Ratio":{"score":0.025004066058446486,"percentile":0.8862766031744326},"Program Expense Growth":{"score":0.08998820068975279,"percentile":0.6527046677766343},"Revenue Growth":{"score":0.09247630738729481,"percentile":0.7461803417891731},"Asset Growth":{"score":0.099553835536258,"percentile":0.6820053229382866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7253437479384547,"percentile":0.8870844493311812}},"source_xml":"202402139349302020_public.xml"},{"Organization":{"value":null,"Person":["Carlos J Contreras III","JANICE BUNCH","MARK MCKEEVER","george staska","DAVID DAUPHINE","ANGELIQUE DE OLIVEIRA","DEBORAH SCHMIDT","josephus pope","Eric Muenchow","JOHN MATEY","ERIN FOGARTY","ROBERT DAVIES","KIM CARROLL","MATTHEW BURTON","virginia finster","JACKIE GORMAN","amy lewis","GARDNER PEAVY","bonnie prosser elder","EDDY SALAS","mary stich","jessica uriegas","Jeff Bailey","Ryan Harrison","Sybel Pici","Janelle Sykes","REGINAL HARRIS","MARINA GONZALES"],"Title":["President/CEO","president & COO - GWSA","PRESidENT & COO - GWCS","vp - Donated Goods Retail","CFO (01/01/2022 - 10/20/2022)","chief mission SERVICES OFFICER","VP COMPLIANCE & quality","vp - human resources","VP - IT (1/1/2022 - 8/19/2022)","PAST CHAIR","chair","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","director","director","Director","Director","Director","Director","DIRECTOR","DIRECTOR"],"Hours":[30.0,40.0,0.0,40.0,30.0,40.0,35.0,30.0,30.0,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85],"Total Compensation":[384867,291932,9981,236499,233330,221732,196438,186225,162531,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[361198,266074,0,219403,206005,198814,188978,186225,146839,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23669,25858,9981,17096,27325,22918,7460,0,15692,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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","year":2022,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLOS J CONTRERAS III","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":27,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"406 W COMMERCE, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":1841,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1841,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":75196024,"Contributions":{"value":39740074,"Other contributions":38561727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":656156,"Grant revenue":522191,"Related organizations":0},"Program revenue":{"value":35023915,"Total revenue":{"value":35023915,"CONTRIBUTED MERCHANDISE":26715386,"ADMINISTRATIVE SVCS":3360000,"REHABILITATION SVCS":1118645,"WORK SERVICES CONTRACTS":3829884},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55617,"Investment income total":49438,"Net investment gain":6179,"Income from invest bond proceeds":0},"Other revenues":{"value":376418,"Other total":0,"Royalties revenue":0,"Net rental income":75829,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":300589,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69103423,"Grant expense":{"value":627757,"Grants to domestic orgs":0,"Grants to domestic individuals":627757,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44206278,"Current officers":939108,"Disqualified persons":0,"Other salaries and wages":34916643,"Pension plan contributions":947587,"Other employee benefits":4771540,"Payroll taxes":2631400},"Other expenses":{"value":24269388,"Management services":0,"Legal":72716,"Accounting":67375,"Lobbying services":0,"Investment management fees":0,"Other services":1531305,"Advertising":203488,"Office expenses":1170376,"Information technology":1339850,"Royalties":0,"Occupancy":9209748,"Travel":112561,"Conferences and meetings":108102,"Interest":355986,"Payments to affiliates":216976,"Depreciation and depletion":3266939,"Insurance":725653,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3428076,"SUPPLIES":1359280,"WORKERS COMPENSATION INSURANCE":500891,"EMPLOYMENT COSTS":374661,"OTHER EXPENSES":1193244},"All other expenses":2460237},"Functional Expenses":{"value":null,"Program Service Expenses":62160747,"Management And General Expenses":6796955,"Fundraising Expenses":145721}},"Assets":{"value":95487011,"Non-interest bearing cash":12555207,"Savings and temp cash investments":3365501,"Pledges and grants receivable":0,"Accounts receivable":11258939,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3604686,"Prepaid expenses deferred charges":1542485,"Land, building, equipment":56638248,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6521945},"Liabilities":{"value":34276934,"Sum of Total Liabilities":0,"Accounts payable, accrued":8726062,"Grants payable":0,"Deferred, revenue":114382,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18885643,"Unsecured notes loans payable":0,"Other liabilities":6550847},"Fund balance":{"value":61210077,"Net assets without donor restriction":61210077,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8995320969845445,"percentile":0.7696658020026906},"Fundraising Efficiency":{"score":272.71343183206267,"percentile":0.9364005464685479},"Operating Margin":{"score":0.08102291419025028,"percentile":0.5889496745150844},"Liabilities to Assets Ratio":{"score":0.35896959849334903,"percentile":0.17879359195585948},"Operating Reserve Ratio":{"score":1.3817985687915924,"percentile":0.5153202368752323},"Officer Compensation Ratio":{"score":0.027835596508728664,"percentile":0.8712923317511149},"Program Expense Growth":{"score":0.08484206683676195,"percentile":0.6401425534339731},"Revenue Growth":{"score":0.09086876660322502,"percentile":0.7421295009226309},"Asset Growth":{"score":0.08467938680009378,"percentile":0.6422551472218866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7277003840961409,"percentile":0.8902328081668944}},"source_xml":"202302239349300620_public.xml"},{"Organization":{"value":null,"Person":["JANELLE SYKES","JANICE FLYNN","ROB GLENN","JOHN MATEY","RENEE WATSON","JUSTIN BARBOUR","MATTHEW BURTON","ROBERT DAVIES","KEN DAVIS","ERIN FOGARTY","BARBARA GENTRY","GIL GONZALEZ","JACKIE GORMAN","DAVID HELD","SHOKARE NAKPODIA","GARDNER PEAVY","SYBEL PICI","FRANCINE PROSSER-JOHNSON","ALLAN SMITH","EDDY SALAS","MARY STEFL","KEVIN BERGNER","DAVID DAUPHINE","MARK MCKEEVER","JIM MEEHAN","STEVEN HUSSAIN","JANICE BUNCH","GREG EADS","GAIL RIBALTA","DEBORAH SCHMIDT","MARK R MILTON","DAN VERICH","ERIC P MUENCHOW"],"Title":["CHAIR","VICE CHAIR","PAST CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","CFO","COO","VP CONTRACT SERVICES","VP WORKFORCE DEVELOPMENT","CHIEF ADMINISTRATIVE OFFICER","VP RETAIL","SVP MKTG & DEV (1/17-5/17)","VP COMPLIANCE (2/17-12/17)","SEN DIRECTOR - WORKFORCE DEV","VP LOGISTICS","DIRECTOR - INFO TECH"],"Hours":[0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,30.0,30.0,25.0,0.0,40.0,30.0,40.0,35.0,35.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267649,193875,236085,5733,189009,197096,180979,113956,142277,139804,119648,129937],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261201,174529,228477,0,177940,181567,168492,105205,136616,122630,113614,113553],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6448,19346,7608,5733,11069,15529,12487,8751,5661,17174,6034,16384]},"Basic":{"value":null,"mission":"Goodwill's mission is to help change lives through the power of work by providing career & employment services, education & training programs. see sched o for continuation","year":2017,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN J BERGNER","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":4332,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"406 W COMMERCE, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":1511,"Total Gross UBI":7092,"Net unrelated business taxable income":-1102,"Number of employees":1511,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48901482,"Contributions":{"value":29791398,"Other contributions":23823842,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":696385,"Grant revenue":771171,"Related organizations":4500000},"Program revenue":{"value":18362835,"Total revenue":{"value":18362835,"CONTRIBUTED MERCHANDISE":14953975,"ADMINISTRATIVE SVCS":1860000,"REHABILITATION SVCS":982665,"WORK SERVICES CONTRACTS":399598,"ADJUSTMENT TO BAD DEBTS":166597},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43254,"Investment income total":42054,"Net investment gain":1200,"Income from invest bond proceeds":0},"Other revenues":{"value":703995,"Other total":0,"Royalties revenue":0,"Net rental income":256230,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":447765,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47097877,"Grant expense":{"value":437448,"Grants to domestic orgs":84550,"Grants to domestic individuals":352898,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29104835,"Current officers":494874,"Disqualified persons":0,"Other salaries and wages":23247974,"Pension plan contributions":363412,"Other employee benefits":3157196,"Payroll taxes":1841379},"Other expenses":{"value":17555594,"Management services":0,"Legal":120258,"Accounting":80380,"Lobbying services":0,"Investment management fees":0,"Other services":1241004,"Advertising":436493,"Office expenses":1659095,"Information technology":639537,"Royalties":0,"Occupancy":7472018,"Travel":1124170,"Conferences and meetings":142238,"Interest":51974,"Payments to affiliates":186568,"Depreciation and depletion":1976955,"Insurance":339130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2085774,"SUPPLIES":1270898,"WORKERS COMPENSATION INSURANCE":437820,"EMPLOYMENT COSTS":242238,"OTHER EXPENSES":134818},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":41757179,"Management And General Expenses":5246938,"Fundraising Expenses":93760}},"Assets":{"value":46667567,"Non-interest bearing cash":6253726,"Savings and temp cash investments":3274938,"Pledges and grants receivable":0,"Accounts receivable":4427400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2444984,"Prepaid expenses deferred charges":500911,"Land, building, equipment":28292418,"Investments publicly traded":1473190,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5046734,"Sum of Total Liabilities":0,"Accounts payable, accrued":4160836,"Grants payable":0,"Deferred, revenue":124296,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":761602,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41620833,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":41445833,"Temporarily restricted net assets":175000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8866042730546008,"percentile":0.7495583366228159},"Fundraising Efficiency":{"score":317.74101962457337,"percentile":0.9433830934612907},"Operating Margin":{"score":0.03688242004608368,"percentile":0.494676338109748},"Liabilities to Assets Ratio":{"score":0.10814221362772136,"percentile":0.31778455934044864},"Operating Reserve Ratio":{"score":0.9908634947600716,"percentile":0.4209316852654641},"Officer Compensation Ratio":{"score":0.04068225835317375,"percentile":0.8038428421911683},"Program Expense Growth":{"score":0.0948418727417673,"percentile":0.6638486170963007},"Revenue Growth":{"score":0.09029482806527822,"percentile":0.7406591148398968},"Asset Growth":{"score":-0.0032169869963282385,"percentile":0.30590522052232977},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6935238974450261,"percentile":0.8377244303086384}},"source_xml":"201842129349300824_public.xml"},{"Organization":{"value":null,"Person":["JANELLE SYKES","JANICE FLYNN","JOHN MATEY","MARY STEFL","ROB GLENN","JUSTIN BARBOUR","MATTHEW BURTON","ROBERT DAVIES","KEN DAVIS","ERIN FOGARTY","ELIZABETH GARRETSON","BARBARA GENTRY","GIL GONZALEZ","JACKIE GORMAN","DAVID HELD","SHOKARE NAKPODIA","SYBEL PICI","FRANCINE PROSSER-JOHNSON","ALLAN SMITH","RENEE WATSON","MARLA JACKSON","STEPHANIE PARKER","STEVE GOODLAND","JIM MEEHAN","MARK MCKEEVER","GREG EADS","ANNE MATULA","GAIL RIBALTA","JOE WILLIAMS","MARK RAMIREZ","RACHEL ALDAZ"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT&CEO","CFO (1/1/2015-4/27/2015)","CFO (7/27/2015-12/31/2015)","CHIEF OPERATIONS OFFICER","VP, CONTRACT SERVICES","VP, RETAIL","CHIEF EDUCATION OFFICER","SVP MARKTING & DVPT","VP, INFORMATION TECHNOLOGY","DIR, CONTRACT SERVICES","CHRO (1/1/2015-7/7/2015)"],"Hours":[0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,30.0,30.0,30.0,40.0,0.0,40.0,40.0,40.0,30.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301115,108866,89675,211220,4249,157448,236530,189805,152339,4681,117061],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301115,101123,86465,198953,0,147227,228222,177678,147076,0,113303],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7743,3210,12267,4249,10221,8308,12127,5263,4681,3758]},"Basic":{"value":null,"mission":"Our goodwill mission comes to life by empowering people who want to begin, maintain, or advance their careers. together with the support of our generous community, partners and employers, goodwill provides employment, training, educational opportunities and related services. we envision a community powered by a skilled workforce, successful businesses, and a strong economy. goodwill's vision is to provide high quality valued resources for career, educational, and life-skill solutions that prepare individuals for success and prosperity.","year":2015,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN J BERGNER","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":8891,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"406 W COMMERCE, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":3362,"Total Gross UBI":225101,"Net unrelated business taxable income":39836,"Number of employees":3362,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38225738,"Contributions":{"value":23288506,"Other contributions":21439840,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":699884,"Grant revenue":299625,"Related organizations":849157},"Program revenue":{"value":14156188,"Total revenue":{"value":14156188,"CONTRIBUTED MERCHANDISE":11291718,"ADMINISTRATIVE SVCS":1800000,"REHABILITATION SVCS":925643,"WORK SERVICES CONTRACTS":138827},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29712,"Investment income total":15345,"Net investment gain":14367,"Income from invest bond proceeds":0},"Other revenues":{"value":751332,"Other total":0,"Royalties revenue":0,"Net rental income":237389,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":513943,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38378733,"Grant expense":{"value":297931,"Grants to domestic orgs":8500,"Grants to domestic individuals":289431,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22692017,"Current officers":868324,"Disqualified persons":0,"Other salaries and wages":18301953,"Pension plan contributions":308052,"Other employee benefits":1789780,"Payroll taxes":1423908},"Other expenses":{"value":15388785,"Management services":0,"Legal":73321,"Accounting":64698,"Lobbying services":0,"Investment management fees":0,"Other services":988969,"Advertising":839440,"Office expenses":1623223,"Information technology":581298,"Royalties":0,"Occupancy":4956753,"Travel":1343619,"Conferences and meetings":164818,"Interest":115825,"Payments to affiliates":167544,"Depreciation and depletion":1696954,"Insurance":271899,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2359185,"SUPPLIES":1551332,"WORKERS' COMPENSATION":409909,"OTHER EXPENSES":298504,"EMPLOYMENT COSTS":99440},"All other expenses":141239},"Functional Expenses":{"value":null,"Program Service Expenses":31532361,"Management And General Expenses":6616333,"Fundraising Expenses":230039}},"Assets":{"value":44370885,"Non-interest bearing cash":7278162,"Savings and temp cash investments":3897522,"Pledges and grants receivable":13501,"Accounts receivable":3506186,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2287105,"Prepaid expenses deferred charges":437763,"Land, building, equipment":26950646,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5060188,"Sum of Total Liabilities":0,"Accounts payable, accrued":2725775,"Grants payable":0,"Deferred, revenue":144499,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2189914,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":39310697,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39246630,"Temporarily restricted net assets":64067,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8216102652476829,"percentile":0.6533286877784312},"Fundraising Efficiency":{"score":101.23720760392803,"percentile":0.8678711632233964},"Operating Margin":{"score":-0.004002408011063122,"percentile":0.37508689686038155},"Liabilities to Assets Ratio":{"score":0.11404298111250204,"percentile":0.31246917161149923},"Operating Reserve Ratio":{"score":1.1561320953456176,"percentile":0.46486734020996073},"Officer Compensation Ratio":{"score":0.04098595438260039,"percentile":0.8022560654285348},"Program Expense Growth":{"score":0.04331146764470971,"percentile":0.505341897736163},"Revenue Growth":{"score":0.05667163024108729,"percentile":0.6333998814620206},"Asset Growth":{"score":-0.02804553774227564,"percentile":0.21921051960187585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6170624048931146,"percentile":0.6545674601325538}},"source_xml":"201622169349301412_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BERGNER","JANICE BUNCH","MARK MCKEEVER","DAVID DAUPHINE","george staska","ANGELIQUE DE OLIVEIRA","joshua gomez","DEBORAH SCHMIDT","josephus pope","JOHN MATEY","ERIN FOGARTY","JANICE FLYNN","ROBERT DAVIES","KIM CARROLL","JUSTIN BARBOUR","MATTHEW BURTON","virginia finster","JACKIE GORMAN","amy lewis","SHOKARE NAKPODIA","GARDNER PEAVY","bonnie prosser elder","EDDY SALAS","allan smith","mary stich","jessica uriegas"],"Title":["PRESIDENT & CEO","president/coo - dgr","PRESidENT/COO - BUSINESS SERV","CFO","vp - store operations & r/e","chief mission SERVICES OFFICER","vp - business services","VP COMPLIANCE & quality","vp - human resources","CHAIR","vice chair","past chair","treasurer","secretary","director","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","director","director","director"],"Hours":[30.0,40.0,0.0,30.0,40.0,40.0,0.0,35.0,30.0,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85],"Total Compensation":[273068,269869,9481,231523,217392,213161,23013,182748,157735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[262387,245521,0,201513,204790,191342,0,175508,157537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10681,24348,9481,30010,12602,21819,23013,7240,198,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Goodwill's mission is to help change lives through the power of work by providing career & employment services, education & training programs. see sched o for continuation","year":2020,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLOS J CONTRERAS III","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":1223,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"406 W COMMERCE, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":1778,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1778,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":63013198,"Contributions":{"value":36386810,"Other contributions":31771248,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":635294,"Grant revenue":980268,"Related organizations":3000000},"Program revenue":{"value":26281115,"Total revenue":{"value":26281115,"CONTRIBUTED MERCHANDISE":18287994,"ADMINISTRATIVE SVCS":3360000,"REHABILITATION SVCS":583246,"WORK SERVICES CONTRACTS":4049875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22486,"Investment income total":25698,"Net investment gain":-3212,"Income from invest bond proceeds":0},"Other revenues":{"value":322787,"Other total":0,"Royalties revenue":0,"Net rental income":104167,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":218620,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55747080,"Grant expense":{"value":268958,"Grants to domestic orgs":0,"Grants to domestic individuals":268958,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35587629,"Current officers":987620,"Disqualified persons":0,"Other salaries and wages":26542064,"Pension plan contributions":819788,"Other employee benefits":4497915,"Payroll taxes":2740242},"Other expenses":{"value":19890493,"Management services":0,"Legal":20789,"Accounting":73500,"Lobbying services":0,"Investment management fees":0,"Other services":1122218,"Advertising":197233,"Office expenses":949982,"Information technology":1110289,"Royalties":0,"Occupancy":8223026,"Travel":1908242,"Conferences and meetings":39636,"Interest":172339,"Payments to affiliates":199140,"Depreciation and depletion":2665157,"Insurance":570743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2621785,"SUPPLIES":1171123,"WORKERS COMPENSATION INSURANCE":409960,"EMPLOYMENT COSTS":220424,"OTHER EXPENSES":820278},"All other expenses":16414},"Functional Expenses":{"value":null,"Program Service Expenses":47579262,"Management And General Expenses":8022806,"Fundraising Expenses":145012}},"Assets":{"value":65776546,"Non-interest bearing cash":3087851,"Savings and temp cash investments":15599474,"Pledges and grants receivable":0,"Accounts receivable":4418852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2665796,"Prepaid expenses deferred charges":1101384,"Land, building, equipment":38903189,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15767403,"Sum of Total Liabilities":0,"Accounts payable, accrued":7484248,"Grants payable":0,"Deferred, revenue":237118,"Tax exempt bond liabilities":4500000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3546037,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":50009143,"Net assets without donor restriction":49863143,"Net assets with donor restriction":146000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.853484379809669,"percentile":0.6988230365817308},"Fundraising Efficiency":{"score":250.92275122058865,"percentile":0.9323346745430334},"Operating Margin":{"score":0.11531104959948232,"percentile":0.6484862775820468},"Liabilities to Assets Ratio":{"score":0.23971162912689273,"percentile":0.22958013578420047},"Operating Reserve Ratio":{"score":1.179910158523101,"percentile":0.47071000123477774},"Officer Compensation Ratio":{"score":0.02830623594993675,"percentile":0.868806918717861},"Program Expense Growth":{"score":0.07968104582775855,"percentile":0.6268396513799046},"Revenue Growth":{"score":0.0888026011087387,"percentile":0.73678465311123},"Asset Growth":{"score":0.03604565225169924,"percentile":0.4710721882502291},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.708381114787224,"percentile":0.8622757496775747}},"source_xml":"202111969349302251_public.xml"},{"Organization":{"value":null,"Person":["JANICE FLYNN","JOHN MATEY","RENEE WATSON","ROBERT DAVIES","JANELLE SYKES","ROB GLENN","JUSTIN BARBOUR","MATTHEW BURTON","ERIN FOGARTY","BARBARA GENTRY","JACKIE GORMAN","DAVID HELD","SHOKARE NAKPODIA","GARDNER PEAVY","ALLAN SMITH","EDDY SALAS","KIM CARROLL","VIRGINIA FINSTER","AMY LEWIS","KEVIN BERGNER","DAVID DAUPHINE","MARK MCKEEVER","STEVEN HUSSAIN","JANICE BUNCH","DEBORAH SCHMIDT","GREG EADS","DAN VERICH","JIM MEEHAN","BRYCE MArYFIELD","ANGELIQUE DE OLIVEIRA"],"Title":["CHAIR","vice chair","secretary","treasurer","past chair","director","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","CFO","PRESidENT/COO - BUSINESS SERV","VP WORKFORCE DEVELOPMENT","PRESIDENT/COO - DGR","VP COMPLIANCE","VP RETAIL (1/1-4/14)","VP DGR","VP CONTRACT SERVICE (1/1-5/17)","AVP - DGR","VP - BUSINESS SERVICES"],"Hours":[0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,30.0,30.0,0.0,40.0,40.0,35.0,40.0,40.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,274591,207592,139974,199795,224600,176556,168616,188735,18795,146029,83890],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263679,185721,130314,188186,205805,169341,156427,181559,0,128662,71919],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10912,21871,9660,11609,18795,7215,12189,7176,18795,17367,11971]},"Basic":{"value":null,"mission":"Goodwill's mission is to help change lives through the power of work by providing career & employment services, education & training programs. see sched o for continuation","year":2018,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN J BERGNER","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":4037,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"406 W COMMERCE, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":1365,"Total Gross UBI":0,"Net unrelated business taxable income":96992,"Number of employees":1365,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48745416,"Contributions":{"value":27568320,"Other contributions":24028824,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":617681,"Grant revenue":421815,"Related organizations":2500000},"Program revenue":{"value":20550360,"Total revenue":{"value":20550360,"CONTRIBUTED MERCHANDISE":15737479,"ADMINISTRATIVE SVCS":2640000,"REHABILITATION SVCS":1122882,"WORK SERVICES CONTRACTS":989999,"ADJUSTMENT TO BAD DEBTS":60000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79947,"Investment income total":82007,"Net investment gain":-2060,"Income from invest bond proceeds":0},"Other revenues":{"value":546789,"Other total":0,"Royalties revenue":0,"Net rental income":267755,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":279034,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49026184,"Grant expense":{"value":394552,"Grants to domestic orgs":9000,"Grants to domestic individuals":385552,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30435780,"Current officers":449400,"Disqualified persons":0,"Other salaries and wages":24728393,"Pension plan contributions":496801,"Other employee benefits":2873510,"Payroll taxes":1887676},"Other expenses":{"value":18195852,"Management services":0,"Legal":48262,"Accounting":86679,"Lobbying services":0,"Investment management fees":0,"Other services":1258134,"Advertising":447002,"Office expenses":1108787,"Information technology":883262,"Royalties":0,"Occupancy":7578148,"Travel":1057132,"Conferences and meetings":127024,"Interest":14350,"Payments to affiliates":192943,"Depreciation and depletion":2022572,"Insurance":360836,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3010721,"SUPPLIES":1392189,"WORKERS COMPENSATION INSURANCE":520719,"EMPLOYMENT COSTS":430478,"OTHER EXPENSES":667335},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":41517634,"Management And General Expenses":7358930,"Fundraising Expenses":149620}},"Assets":{"value":45685358,"Non-interest bearing cash":9729476,"Savings and temp cash investments":2532089,"Pledges and grants receivable":0,"Accounts receivable":2383690,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2493479,"Prepaid expenses deferred charges":1039361,"Land, building, equipment":27507263,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4351109,"Sum of Total Liabilities":0,"Accounts payable, accrued":4252642,"Grants payable":0,"Deferred, revenue":98467,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41334249,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":41327713,"Temporarily restricted net assets":6536,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8468461261435318,"percentile":0.6883900735501438},"Fundraising Efficiency":{"score":184.25558080470526,"percentile":0.9150554389077542},"Operating Margin":{"score":-0.0057598851961792675,"percentile":0.3706237966657285},"Liabilities to Assets Ratio":{"score":0.09524077714352157,"percentile":0.33029945119323273},"Operating Reserve Ratio":{"score":0.9318562913238363,"percentile":0.4039222684180436},"Officer Compensation Ratio":{"score":0.03731012391256069,"percentile":0.8213120382584624},"Program Expense Growth":{"score":0.08521514656708479,"percentile":0.641082998215083},"Revenue Growth":{"score":0.08076164934063337,"percentile":0.714720182896767},"Asset Growth":{"score":-0.002253117278293108,"percentile":0.30973215129301196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6532795886534963,"percentile":0.7496481769496457}},"source_xml":"201922179349300787_public.xml"},{"Organization":{"value":null,"Person":["ROB GLENN","JANELLE SYKES","JANICE FLYNN","MARY STEFL","SYBEL PICI","JUSTIN BARBOUR","KEN DAVIS","BARBARA GENTRY","GIL GONZALEZ","ELIZABETH GARRETSON","KENT KRAUSS","CHARLES LUTZ III","JOHN MATEY","SHOKARE NAKPODIA","FRANCINE PROSSER-JOHNSON","ALLAN SMITH","JACKIE GORMAN","RENEE WATSON","MARLA JACKSON","STEPHANIE PARKER","DONNA LAZZARI","GREG EADS","MARK MCKEEVER","LISA BRUNSVOLD","JOE WILLIAMS","ROBERT DUGAS"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR (7/2013-12/2013)","DIRECTOR (7/2013-12/2013)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(7/2013-12/2013)","INTERIM PRES/PRESIDENT&CEO","CFO","VP, WORKFORCE DVPT","VP, RETAIL","VP, WORK SERVICES","VP, MKTG/BUS DVPT","VP, INFO TECH","FORMER PRESIDENT&CEO"],"Hours":[0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,30.0,30.0,40.0,40.0,0.0,38.0,38.0,0.0],"Total Compensation":[15982,21548,10623,3759,9023,5079,12020,0,0,0,0,0,0,0,0,0,0,0,264643,170756,183259,145637,0,124828,126967,222147],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264643,170756,183259,145637,0,124828,126967,222147],"Other compensation":[15982,21548,10623,3759,9023,5079,12020,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission comes to life by empowering people who want to begin, maintain or advance their careers. together with the support of our generous community, partners and employers, goodwill provides employment, training, educational opportunities and related services. we envision a community powered by a skilled workforce, successful businesses and a strong economy. goodwill's vision is to provide high quality, valued resources for career, educational and life-skill solutions that prepare individuals for success and prosperity.","year":2013,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARLA JACKSON","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":10497,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"406 W COMMERCE Suite, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":1535,"Total Gross UBI":225874,"Net unrelated business taxable income":58753,"Number of employees":1535,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34146137,"Contributions":{"value":22097578,"Other contributions":21293071,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":649730,"Grant revenue":154777,"Related organizations":0},"Program revenue":{"value":11561309,"Total revenue":{"value":11561309,"WORK SERVICES CONTRACTS":87,"CONTRIBUTED MERCHANDISE":8508308,"REHABILITATION SVCS":2052914,"ADMINISTRATIVE SVCS":1000000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2315,"Investment income total":1505,"Net investment gain":810,"Income from invest bond proceeds":0},"Other revenues":{"value":484935,"Other total":0,"Royalties revenue":0,"Net rental income":242745,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":242190,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34723541,"Grant expense":{"value":1750549,"Grants to domestic orgs":1172789,"Grants to domestic individuals":577760,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19635883,"Current officers":451381,"Disqualified persons":0,"Other salaries and wages":16354322,"Pension plan contributions":283716,"Other employee benefits":1246800,"Payroll taxes":1299664},"Other expenses":{"value":13337109,"Management services":0,"Legal":63063,"Accounting":133665,"Lobbying services":0,"Investment management fees":0,"Other services":727571,"Advertising":956856,"Office expenses":1548408,"Information technology":402382,"Royalties":0,"Occupancy":4156652,"Travel":931379,"Conferences and meetings":102928,"Interest":176413,"Payments to affiliates":162024,"Depreciation and depletion":1519696,"Insurance":230833,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2032482,"SUPPLIES":1328465,"EMPLOYMENT COSTS":292780,"WORKER'S COMPENSATION":248737,"OTHER EXPENSES":162500},"All other expenses":192757},"Functional Expenses":{"value":null,"Program Service Expenses":28935291,"Management And General Expenses":5568528,"Fundraising Expenses":219722}},"Assets":{"value":46938586,"Non-interest bearing cash":9468199,"Savings and temp cash investments":3849867,"Pledges and grants receivable":147016,"Accounts receivable":2818677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2241595,"Prepaid expenses deferred charges":357248,"Land, building, equipment":28055984,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7141380,"Sum of Total Liabilities":0,"Accounts payable, accrued":3191210,"Grants payable":0,"Deferred, revenue":287000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3663170,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":39797206,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39627398,"Temporarily restricted net assets":169808,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8333047312196645,"percentile":0.6691840606446312},"Fundraising Efficiency":{"score":100.57062105751814,"percentile":0.8672663227716669},"Operating Margin":{"score":-0.01690978982483436,"percentile":0.3449451247982597},"Liabilities to Assets Ratio":{"score":0.15214305773931922,"percentile":0.28197405745018705},"Operating Reserve Ratio":{"score":1.3517799351166404,"percentile":0.5091265432953287},"Officer Compensation Ratio":{"score":0.03790716505554546,"percentile":0.818187812050224},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6568345243659597,"percentile":0.7582637169992779}},"source_xml":"201422069349300547_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CARLOS J CONTRERAS III","MARK MCKEEVER","GEORGE STASKA","CHRISTI ROHMER","ANGELIQUE DE OLIVEIRA","DEBORAH SCHMIDT","JOSEPHUS POPE","WILLIAM PERRY","GERARDO ARELLANO","Julia Carrillo Haynes","DAVID E PETERSEN","ROBERT DAVIES","ERIN FOGARTY","EDDY SALAS","REGINAL HARRIS","VIRGINIA FINSTER","JEFF BAILEY","MAINAK BARDHAN","KIM CARROLL","BONNIE PROSSER ELDER","MICHAEL J FRESHER","MARINA GONZALES","RYAN HARRISON","MICHAEL JERSIN","AMY LEWIS","GARDNER PEAVY","SYBEL PICI","MARY STICH","JANELLE SYKES","JESSICA URIEGAS"],"Title":["PRESIDENT/CEO","PRESIDENT & COO - GWCS","VP - DONATED GOODS RETAIL","CHIEF FINANCIAL OFFICER","CHIEF MISSION SERVICES OFFICER","VP COMPLIANCE & QUALITY","VP - HUMAN RESOURCES","VP - BUSINESS SERVICES","VP - MARKETING & COMMUNICATION","Chief of Staff","PRESI. & COO-GWSA(AS OF 06/24)","CHAIR","PAST CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR (FEB 2024 - DEC 2024)","DIRECTOR","DIRECTOR","DIRECTOR (FEB 2024 - DEC 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,0.0,40.0,30.0,40.0,35.0,30.0,0.0,30.0,30.0,30.0,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85],"Total Compensation":[449263,10770,261836,261269,212551,205299,204396,22975,188207,185413,104849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[426240,0,239665,242300,182552,197377,204396,0,172048,167931,104510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23023,10770,22171,18969,29999,7922,0,22975,16159,17482,339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Goodwill's mission is to help change lives through the power of work by providing employment, job placement career services; see sch o for continuation.","year":2024,"name":"GOODWILL INDUSTRIES OF SAN ANTONIO","phone":2109248581,"website":"WWW.GOODWILLSA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLOS J CONTRERAS III","year_formation":1945,"state_legal_domicile":"TX","total_volunteers":19,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"406 W COMMERCE, SAN ANTONIO, TX, 782073102, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782073102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":1981,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1981,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":91210432,"Contributions":{"value":67049161,"Other contributions":66376443,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":672718,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22588443,"Total revenue":{"value":22588443,"CONTRIBUTED MERCHANDISE":12857957,"WORK SERVICES CONTRACTS":4254093,"ADMINISTRATIVE SVCS":3360000,"REHABILITATION SVCS":2116393},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":652015,"Investment income total":648615,"Net investment gain":3400,"Income from invest bond proceeds":0},"Other revenues":{"value":920813,"Other total":0,"Royalties revenue":0,"Net rental income":162674,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":758139,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":87350162,"Grant expense":{"value":865649,"Grants to domestic orgs":25000,"Grants to domestic individuals":840649,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55495099,"Current officers":2073083,"Disqualified persons":0,"Other salaries and wages":43248365,"Pension plan contributions":1293094,"Other employee benefits":5576716,"Payroll taxes":3303841},"Other expenses":{"value":30989414,"Management services":0,"Legal":27942,"Accounting":189271,"Lobbying services":0,"Investment management fees":0,"Other services":3066795,"Advertising":878699,"Office expenses":921609,"Information technology":407908,"Royalties":0,"Occupancy":10943897,"Travel":263728,"Conferences and meetings":260461,"Interest":895646,"Payments to affiliates":241738,"Depreciation and depletion":3656274,"Insurance":245057,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6883563,"SUPPLIES":3194471,"WORKERS COMPENSATION INSURANCE":570451,"EMPLOYMENT COSTS":625949,"OTHER EXPENSES":2492692},"All other expenses":2106826},"Functional Expenses":{"value":null,"Program Service Expenses":78035867,"Management And General Expenses":9181880,"Fundraising Expenses":132415}},"Assets":{"value":118727733,"Non-interest bearing cash":19054044,"Savings and temp cash investments":7394351,"Pledges and grants receivable":0,"Accounts receivable":3343871,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4277416,"Prepaid expenses deferred charges":1482580,"Land, building, equipment":68373580,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14801891},"Liabilities":{"value":49037305,"Sum of Total Liabilities":0,"Accounts payable, accrued":10403128,"Grants payable":0,"Deferred, revenue":297687,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":23398967,"Unsecured notes loans payable":0,"Other liabilities":14937523},"Fund balance":{"value":69690428,"Net assets without donor restriction":69690428,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8933683145315746,"percentile":0.7600636011374896},"Fundraising Efficiency":{"score":506.35623607597324,"percentile":0.9603915909896054},"Operating Margin":{"score":0.04232268080914253,"percentile":0.5075424742478568},"Liabilities to Assets Ratio":{"score":0.4130231729430899,"percentile":0.16050426640316076},"Operating Reserve Ratio":{"score":1.3592159451289856,"percentile":0.5106913360840651},"Officer Compensation Ratio":{"score":0.02411933706545387,"percentile":0.8909265574856157},"Program Expense Growth":{"score":0.09219585980034488,"percentile":0.6578254860107232},"Revenue Growth":{"score":0.09227674298219926,"percentile":0.7456708020575327},"Asset Growth":{"score":0.10432759083856165,"percentile":0.6935225622100539},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7199386263592698,"percentile":0.879627820508949}},"source_xml":"202523119349304212_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}