NonprofitsHeart Of Texas Goodwill Industries

Employment

Heart Of Texas Goodwill Industries

WACO, TX

Total revenue

$26.2M

Total expenses

$22.6M

Net assets

$54.9M

Grants received

$6.5M

11 grants

EIN

741238443

Tax year

2024

Mission

The mission of heart of texas goodwill industries is to facilitate change through skills training and work opportunities.

Programs

3 programs

The sale of donated items received from donors plays a significant role behind the scenes at goodwill, helping to fund life-changing training programs and vocational services for individuals seeking greater success in the workplaces. Goodwill develops work opportunities and vocational training courses for people with barriers to employment and disabling conditions by partnering with state agencies and other community organizations. These partnerships create on-the-job training programs that give people the skills they need to succeed in the workplace, all while they earn a paycheck. These paid training opportunities occur within goodwill's retail operations or at state offices, doing work such as legal services or general office work. These partnerships also create a pipeline of referrals to goodwill's one-on-one and classroom-based job readiness and computer training, geared towards people looking to upgrade their skills or need help in their employment search. Most services are free and are offered by dedicated mission services staff located in one of five community-based job connection centers operated by goodwill. Special programs also exist to serve specific populations such as veterans, justice involved, youth, and houseless.

Expenses: $1.6M

Job opportunities for people with disabling conditions through the state set-aside program with the state of texas as well as contracts created with local municipalities. These contracts include litter pick-up along highways and state parks, mowing state-operated facilities and roadside picnic areas, and landscaping services. People with disabilities receive priority on these contracts.

Expenses: $1.1M

Miscellaneous revenue received from ancilliary activities such as computer recycling, vending sales, and discounts earned.

Financials

FY 2024

Revenue

Contributions & grants$17.1M
Program service revenue$8.3M
Investment income$811K
Other revenue$62K
Total revenue$26.2M

Expenses

Grants paid
Salaries & benefits$14.2M
Fundraising$52K
Other expenses$8.4M
Total expenses$22.6M
Total assets$72.7M
Net assets$54.9M

People

21 listed

NameRoleCompensation

SHANNON WITTMER

PRESIDENT & CEO

Board

$242K

40 hrs/wk

SCOTT WILMOT

VICE CHAIR

Board

1 hrs/wk

SCOTT OMO

CHAIR

Board

1 hrs/wk

KIM BARR

TREASURER

Board

1 hrs/wk

STACIE KLINE

SECRETARY

Board

1 hrs/wk

KEITH WILLIAMSON

DIRECTOR

Board

1 hrs/wk

DANIEL JEANES

DIRECTOR

Board

1 hrs/wk

KELLY BARR

DIRECTOR

Board

1 hrs/wk

RANDY BROWN

DIRECTOR

Board

1 hrs/wk

JIM PEEVEY

DIRECTOR

Board

1 hrs/wk

ELLYN PERRONE

DIRECTOR

Board

1 hrs/wk

DAVID JENNINGS

DIRECTOR

Board

1 hrs/wk

KIM WILLIAMSON

DIRECTOR

Board

1 hrs/wk

KENNETH GABY

DIRECTOR

Board

1 hrs/wk

NATHAN SLOAN

DIRECTOR

Board

1 hrs/wk

HERMANN PEREIRA

DIRECTOR

Board

1 hrs/wk

MICHAEL BOYD

DIRECTOR

Board

1 hrs/wk

WENDY ELLIS

DIRECTOR

Board

1 hrs/wk

TAMMY RICHARDS

DIRECTOR

Board

1 hrs/wk

TONY HALE

DIRECTOR

Board

1 hrs/wk

PETER RUSEK

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 11 of 11

FromAmountPurposeYear
$1.0M
GENERAL BUDGET
2023
$106K
General Support
2023
$52K
FAMILIES & FOSTER CARE COALITION
2023
$141K
USAA OPERATION ACHIEVE, FACEBOOK
2022
$6K
Grant to Support Non-Profit Organization Activites
2022
$21K
OPERATION ACHIEVE, COVID19 CRITICAL RESP
2021
$5M
For grant recipient's exempt purposes
2020
$51K
Partner Agency Allocations
2020
$49K
Partner Agency Allocations
2019
$20K
ACCENTURE CARTECH INCUBATE 2, GOOGLE IT CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL,
2019

Funded by

$6.5M from 7 funders · 11 grants · 2019–2024

Goodwill Contract Services Inc

$1.0M · 1 grant · 2023

Goodwill Industries International Inc

$202K · 4 grants · 2019–2024

Scott & White Healthcare Foundation

$106K · 1 grant · 2023

United Way Of Waco-Mclennan County

$101K · 2 grants · 2019–2020

Cooper Foundation

$52K · 1 grant · 2023

Baylor University

$6K · 1 grant · 2022

Details

EIN741238443
NTEE codeJ32Z
Subsection03
Ruling date1957-07
Formed1955
Employees869
Volunteers0
HEART OF TEXAS GOODWILL INDUSTRIES — Mission, Financials & Grants Received | Grantivo