Goodwill Industries of Central Texas
Goodwill Industries of Central Texas reported $206.1 million in revenue and $202.0 million in expenses for calendar year 2024. Of every $100 it spent, $90.04 went to program services, $9.62 to management and general costs and $0.34 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 51.3% of the total. The highest compensation it reported for one person was $432,087 (CHAIRMAN & CEO). 31 people received more than $100,000 in reportable compensation. Revenue rose 150% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $202MFor context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $206MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.0% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.6% | 10.9% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 47.6% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.7% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 51.3% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $432,087 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.21% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 31 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.3 | 8.1 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseAssisted employment retailgoodwill retail locations generate over 57.6% of the total revenue needed to fund education, career training and job placement for marginalized individuals. These stores function as employment sites, offering training, work experience and income for people facing employment challenges. Select stores house career centers that provide career services and access to education and training. Goodwill also offers personalized coaching to retail team members, helping them meet basic needs, set career goals, and acquire the skills necessary to achieve them. In 2024, goodwill…
Services and educationin 2024, goodwill transformed the lives of 9,343 central texans through education and work by providing opportunities for people who face obstacles to sustainable employment such as disabilities, lack of education, homelessness, criminal backgrounds, and youth lacking opportunity. People who are marginalized, often living in poverty or making less than a living wage, receive one-on-one case management and coaching including job search, job training, job placement, financial and digital literacy classes, internships, basic needs assistance and access to mental health…
Staffing servicesin 2024, gsg talent solutions placed 571 unique individuals into 792 positions, with 221 employees working in more than one role during the year. We paid $21,098,331 in wages, averaging $34.11 per hour, and 741 positions exceeded the mit living wage benchmark of $18.15 per hour. Of total labor hours, 75.4% were performed by individuals with disabilities, empowering underserved communities in Central Texas. Assignments averaged 161 days, and 72 employees transitioned into full-time direct employment. Gsg talent solutions provided $15,460 in financial assistance covering…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHAIRMAN & CEO Officer, 40.00 hrs/week | $409,606 | $0 | $22,481 | $432,087 |
| CHIEF MISSION OFFICER Highest compensated employee, 40.00 hrs/week | $287,073 | $0 | $13,637 | $300,710 |
| COO (THRU 8/24) Highest compensated employee, 40.00 hrs/week | $265,927 | $0 | $17,940 | $283,867 |
| GENERAL COUNSEL Highest compensated employee, 40.00 hrs/week | $239,940 | $0 | $13,697 | $253,637 |
| TREASURER & CFO (THRU 10/24) Officer, 40.00 hrs/week | $211,427 | $0 | $16,982 | $228,409 |
| SUPERINTENDENT Highest compensated employee, 40.00 hrs/week | $209,885 | $0 | $13,637 | $223,522 |
| VP TALENT SOLUTIONS Highest compensated employee, 40.00 hrs/week | $200,362 | $0 | $14,889 | $215,251 |
| CFO (AS OF 12/24) Officer, 40.00 hrs/week | $10,577 | $0 | $0 | $10,577 |
31 people received more than $100,000 in reportable compensation from Goodwill Industries of Central Texas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $671K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 52,942
- Volunteers Part I, line 640
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| PRIORITY ROOFING Roofing services | $2,897,702 |
| GARUDA LABS INC Staffing | $1,187,001 |
| WAY SERVICE LTD Building services | $1,024,902 |
| FEDERAL EXPRESS Shipping services | $793,079 |
| MINDFUL MARKETING INC Marketing services | $505,705 |
Individuals listed as contractors are left out. 45 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Goodwill Industries of Central Texas totaling $37,095 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Goodwill Industries of Central Texas's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Goodwill Industries of Central Texas, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Goodwill Industries of Central Texas spent in 2024, $90.04 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Goodwill of North GeorgiaDecatur, GA · revenue $202M · programs 91.3% · FY2025
- Mexican American Opportunity FoundationMontebello, CA · revenue $207M · programs 94.3% · FY2025
- Goodwill Industries of South FloridaMiami, FL · revenue $196M · programs 94.2% · 2024
- Goodwill Legacy GroupIndianapolis, IN · revenue $207M · programs 89.1% · FY2025
- Alamo Workforce DevelopmentSan Antonio, TX · revenue $190M · programs 97.8% · FY2025
Questions people ask
How much of Goodwill Industries of Central Texas's spending goes to programs?
In calendar year 2024, Goodwill Industries of Central Texas reported that 90.0% of its $202.0 million in expenses went to program services, 9.6% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Goodwill Industries of Central Texas pay its top executive?
The largest total compensation Goodwill Industries of Central Texas reported for one person in calendar year 2024 was $432,087, for the role of CHAIRMAN & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Goodwill Industries of Central Texas get its money?
Of $206.1 million in revenue in calendar year 2024, 47.6% came from contributions and grants (including 3.7% from government grants) and 51.3% from program service revenue (Form 990, Part VIII).
Is Goodwill Industries of Central Texas a registered charity?
The IRS lists EIN 74-1322808 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202522689349301302 · read the filing
- 2023: Form 990 for calendar year 2023, object 202413189349305466 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323189349310112 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213149349306496 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113199349321991 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003219349304435 · read the filing
All filings for EIN 74-1322808: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.