2024-04-03T17:43:25-05:00 2023-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-01-01 741234166 GOODWILL INDUSTRIES OF EL PASO INC GOOD 9157781858 11460 PELLICANO DR EL PASO TX 79936 MELINDA JORDAN CEO 9157781858 2024-04-03 1 MELINDA JORDAN 999009999 0 OSCAR LOY JR P01779015 9155446770 2024-04-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MELINDA JORDAN 11460 PELLICANO DR EL PASO TX 79936 9953046 0 X WWW.GOODWILLEP.ORG X 1950 TX PROVIDES ACTIVITIES THAT ARE DIRECTED TOWARD PROVIDING REHAB SERVICES; TRAINING; EMPLOYMENT AND OPPORTUNITIES FOR THE DISABLED AND DISADVANTAGED. 11 11 301 0 0 0 411454 726521 9004939 9115812 4281 72330 40780 38383 9461454 9953046 0 0 0 0 4162979 4560472 0 0 0 4271675 4305023 8434654 8865495 1026800 1087551 9898033 11658337 4896542 5471114 5001491 6187223 PROVIDES ACTIVITIES THAT ARE DIRECTED TOWARD PROVIDING REHAB SERVICES; TRAINING; EMPLOYMENT AND OPPORTUNITIES FOR THE DISABLED AND DISADVANTAGED. 0 0 7126461 9058973 EMPLOYMENT PROCUREMENT PROGRAMS: GOODWILL UTILIZES RETAIL STORES TO PROVIDE JOBS FOR PERSONS WITH DISABILITIES AND FOR THOSE WITH OTHER BARRIERS TO EMPLOYMENT. THE STORES ARE A TRAINING GROUND AND PROVIDE ESSENTIAL WORK EXPERIENCE FOR EMPLOYEES WHO WISH TO INCREASE THEIR CHANCES FOR FUTURE EMPLOYMENT WITH OTHER BUSINESSES IN THE COMMUNITY. WHEN GOODS ARE SOLD, THE FUNDS ARE USED TO CREATE PROGRAMS WHICH PROVIDE TRAINING AND SUPPORT SERVICES FOR GOODWILL STAKEHOLDERS. 89143 60542 JOB TRAINING AND EMPLOYMENT PROGRAMS: GOODWILL SEEKS CONTRACTS WITH GOVERNMENT AGENCIES TO PROVIDE JOBS FOR PERSONS WITH DISABILITIES. 178276 VOCATIONAL REHABILITATION PROGRAMS: IN AN EFFORT TO LEVEL THE PLAYING FIELD FOR PERSONS WITH BARRIERS TO EMPLOYMENT, GOODWILL OFFERS JOB READINESS, RESUME WRITING CLASSES, CAREER EVALUATIONS AND IN MOST CASES, JOB PLACEMENT SERVICES. 7393880 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X THE ORGANIZATION 9157781858 11460 PELLICANO DR EL PASO TX 799365905 JIMMY ROGERS III CHAIRMAN 0.50 0.50 X X 0 0 0 JOSHUA WHITEHURST VICE-CHAIR 0.50 0.50 X X 0 0 0 ABRAHAM VALENZUELA FINANCE COMMITTEE CHAIR 0.50 0.50 X X 0 0 0 JIM HOULAHAN DIRECTOR 0.50 0.50 X 0 0 0 ADAM AMADOR DIRECTOR 0.50 0.50 X 0 0 0 MARK DUCHENE DIRECTOR 0.50 0.50 X 0 0 0 JOHN BAILY VICE-CHAIR 0.50 0.50 X X 0 0 0 DAYNA GOVEA DIRECTOR 0.50 0.50 X 0 0 0 TODD DUNHAM DIRECTOR 0.50 0.50 X 0 0 0 ULRICH DE LA FUENTE DIRECTOR 0.50 0.50 X 0 0 0 JORGE NIEVES DIRECTOR 0.50 0.50 X 0 0 0 MELINDA JORDAN CEO 40.00 40.00 X 301724 0 0 301724 0 0 1 0 1 0 0 438846 287675 275898 726521 STORE SALES 455000 9055270 9055270 CONTRACT SERVICES 624310 60542 60542 9115812 72330 72330 34680 0 34680 34680 34680 OTHER INCOME 455000 3703 3703 3703 9953046 9119515 0 107010 X 301724 301724 3629933 3057653 572280 238569 214218 24351 390246 258431 131815 2359 1381 978 11662 6827 4835 82698 74834 7864 42677 37859 4818 1944407 1944407 21624 8158 13466 33029 33029 154429 7494 146935 93492 93492 COST OF GOODS SOLD 412265 412265 UTILITIES 324569 324569 BANK & CREDIT CARD FEES 307285 284924 22361 SHIPPING AND POSTAGE 161668 161202 466 712859 473137 239722 8865495 7393880 1471615 0 4137665 4877394 302696 74362 83588 950597 1119976 1209 3396977 2329200 1182117 1067777 3553292 4205697 9898033 11658337 313193 359787 981999 886921 3601350 4224406 4896542 5471114 X 5001491 6187223 5001491 6187223 9898033 11658337 X 1087551 98181 X X 0 1 X 1 0 X 24172 9738 2062806 411454 726521 3234691 10068333 5441763 7547904 9004939 9115812 41178751 10092505 5451501 9610710 9416393 9842333 44413442 0 0 0 44413442 88933 96252 42875 42506 107010 377576 88933 96252 42875 42506 107010 377576 2051 3660 2252 2555 3703 14221 10183489 5551413 9655837 9461454 9953046 44805239 0.99130 0.99130 0.00840 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195473 195473 151726 151726 0 2053218 1387568 665650 761216 673296 87920 235344 116610 118734 1067777 OPERATING RIGHT-OF-USE ASSETS, NET 4188238 EARNEST MONEY 17459 4205697 OTHER PAYABLES 13365 OPERATING LEASE LIABILITY, CURRENT PORTION 1287253 NON-CURRENT PORTION OF OPERATING LEASE OBLIGATIONS 2923788 4224406 X X 0 0 0 0 0 0 0 1 0 MELINDA JORDAN CEO 150225 0 26290 0 125209 0 0 0 0 0 301724 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES CEO COMPENSATION THROUGH A CONTRACT WITH THE CEO. PART I, LINE 7 DURING 2023, THE BOARD OF DIRECTORS AUTHORIZED A COMPENSATION ADJUSTMENT PAYMENT OF $125,209 IN ACCORDANCE WITH REVIEW OF BASE SALARY AND CONTRACT. THIS AMOUNT IS REFLECTED IN OTHER REPORTABLE COMPENSATION. X HAIR ACCESSORIES (PALLETS) 31 275898 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PRESENTS THE ANNUAL CONSOLIDATED FINANCIAL STATEMENTS OF GOODWILL INDUSTRIES OF EL PASO, INC. AND AFFILIATES, ALONG WITH THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FINANCIAL STATEMENTS AND FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, MANAGEMENT REQUESTS EACH BOARD MEMBER AND ALL EMPLOYEES TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT THEN REVIEWS THE RESPONSES AND IF THERE IS ANY NONCOMPLIANCE IT WILL BE RESEARCHED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES CEO COMPENSATION THROUGH A CONTRACT WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND ANNUAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL WORKING HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL WORKING HOURS. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 10,596. MANAGEMENT AND GENERAL EXPENSES 7,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,101. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 64,238. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,597. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 113,976. MANAGEMENT AND GENERAL EXPENSES 10,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,949. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,909. MANAGEMENT AND GENERAL EXPENSES 115,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,487. SOFTWARE AND SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 81,028. MANAGEMENT AND GENERAL EXPENSES 34,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,432. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 87,978. MANAGEMENT AND GENERAL EXPENSES 3,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,928. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 79,100. MANAGEMENT AND GENERAL EXPENSES 5,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,333. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 18,446. MANAGEMENT AND GENERAL EXPENSES 37,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,013. FUEL: PROGRAM SERVICE EXPENSES 51,283. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,350. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 21,118. MANAGEMENT AND GENERAL EXPENSES 23,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,830. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 12,148. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,692. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,689. MANAGEMENT AND GENERAL EXPENSES 4,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,550. MEALS: PROGRAM SERVICE EXPENSES 1,462. MANAGEMENT AND GENERAL EXPENSES 2,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,295. FORM 990, PART XI, LINE 9: CHANGE IN INVENTORY VALUATION 98,181. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LETS GO TO WORK INC 11460 PELLICANO DR EL PASO TX 79925 753144197 PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED TX 501(C)(3) LINE 10 N/A 0 GOODWILL SERVICES INC 11460 PELLICANO DR EL PASO TX 79925 208997946 PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED TX 501(C)(3) LINE 10 N/A 0 GOODWILL INDUSTRIES INTERNATIONAL INC 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 530196517 ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES MA 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 GOODWILL INDUSTRIES INTERNATIONAL INC B 109605 CASH PAID GOODWILL INDUSTRIES INTERNATIONAL INC M COST GOODWILL SERVICES INC N COST LETS GO TO WORK INC N COST GOODWILL SERVICES INC O COST LETS GO TO WORK INC O COST GOODWILL INDUSTRIES INTERNATIONAL INC C 10000 CASH RECEIVED