Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 46-0688991 • 501(c)3 • San Antonio, TX
Profile
Goodwill's mission is to help change lives through the power of work. See schedule o for continuation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$34,688,733
Up $3,382,953 (+11%) from 2023
Liabilities
Up$8,457,646
Up $73,424 (+0.9%) from 2023
Net Assets
Up$26,231,087
Up $3,309,529 (+14%) from 2023
Revenue
Up$48,270,794
Up $3,326,761 (+7.4%) from 2023
Expenses
Up$44,961,267
Up $3,108,664 (+7.4%) from 2023
Net Income
Up$3,309,527
Up $218,097 (+7.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Goodwill Industries of San Antonio Contract Services mission is to Change Lives through the Power of Work by providing career and employment services, (see Schedule O for continuation)
Goodwill industries of san antonio contract services fulfills our mission by providing career and employment services, education, and training programs,(see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,980,760 | $21,847,943 | ▲ $1,867,183 |
| Accounts Receivable | $3,769,666 | $4,851,451 | ▲ $1,081,785 |
| Land, Buildings, and Equipment, Net | $1,757,851 | $1,690,831 | ▼ $67,020 |
| Prepaid Expenses and Deferred Charges | $563,769 | $1,651,403 | ▲ $1,087,634 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $31,305,780 | $34,688,733 | ▲ $3,382,953 |
| Other Assets Total | $5,233,734 | $4,647,105 | ▼ $586,629 |
| Liabilities | |||
| Other Liabilities | $5,296,631 | $4,790,951 | ▼ $505,680 |
| Accounts Payable and Accrued Expenses | $3,087,591 | $3,666,695 | ▲ $579,104 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,384,222 | $8,457,646 | ▲ $73,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,921,558 | $26,231,087 | ▲ $3,309,529 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $22,921,558 | $26,231,087 | ▲ $3,309,529 |
| Total Liabilities and Net Assets / Fund Balance | $31,305,780 | $34,688,733 | ▲ $3,382,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,677,753 | $4,770,363 | $6,448,116 |
| Leasehold Improvements | $13,078 | $999,861 | $1,012,939 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $4,647,105 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Mckeever | President & COO - Gwcs | FT | $235,478 | $44,530 | $280,008 |
| William Perry | VP - Business Services | FT | $157,601 | $46,690 | $204,291 |
| David E Petersen | Pres & COO - Gwsa(as of 06/24) | - | - | $104,849 | $104,849 |
| Name | Title |
|---|---|
| Robert Davies | Chair |
| Erin Fogarty | Past Chair |
| Carlos J Contreras Iii | President & CEO |
| Eddy Salas | Vice Chair |
| Amy Lewis | Director |
| Bonnie Prosser Elder | Director |
| Gardner Peavy | Director |
| Janelle Sykes | Director |
| Jeff Bailey | Director |
| Jessica Uriegas | Director |
| Kim Carroll | Director |
| Marina Gonzales | Director |
| Mary Stich | Director |
| Michael Jersin | Director |
| Ryan Harrison | Director |
| Sybel Pici | Director |
| Mainak Bardhan | Director (feb 2024 - Dec 2024) |
| Michael J Fresher | Director (feb 2024 - Dec 2024) |
| Christi Rohmer | CFO |
| Angelique De Oliveira | Chief Mission Services Officer |
| Julia Carrillo Haynes | Chief of Staff |
| Reginal Harris | Secretary |
| Virginia Finster | Treasurer |
| George Staska | VP - Donated Goods Retail |
| Josephus Pope | VP - Human Resources |
| Gerardo Arellano | VP - Marketing & Communication |
| Deborah Schmidt | VP, Compliance & Quality |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,280,797 |
| Other Expenses | $10,671,654 |
| Grants and Similar Amounts Paid | $8,816 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,754,110 | $0 | $0 | $25,754,110 |
| Other Employee Benefits | $5,329,390 | $0 | $0 | $5,329,390 |
| Fees for Services Other | $2,870,455 | $0 | $0 | $2,870,455 |
| Payroll Taxes | $1,935,090 | $0 | $0 | $1,935,090 |
| Occupancy | $1,507,910 | $0 | $0 | $1,507,910 |
| Pension Plan Contributions | $777,908 | $0 | $0 | $777,908 |
| Depreciation Depletion | $775,275 | $0 | $0 | $775,275 |
| Current Officers, Directors, Trustees, and Key Employees | $484,299 | - | - | $484,299 |
| Insurance | $449,506 | $0 | $0 | $449,506 |
| All Other Expenses | $382,999 | - | - | $382,999 |
| Advertising | $114,799 | $0 | $0 | $114,799 |
| Information Technology | $68,440 | $0 | $0 | $68,440 |
| Other Expenses | $53,402 | $0 | $0 | $53,402 |
| Conferences and Meetings | $27,530 | $0 | $0 | $27,530 |
| Office Expenses | $24,806 | $0 | $0 | $24,806 |
| Grants to Domestic Individuals | $8,816 | - | - | $8,816 |
| Travel | $8,525 | $0 | $0 | $8,525 |
| Total Functional Expenses | $41,601,267 | $3,360,000 | $0 | $44,961,267 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $44,961,267 |
| Total Expenses per Audited Statements | $44,961,267 |
| Total Expenses per Form 990 | $44,961,267 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $4,790,951 |
“The 990 is reviewed by the president/ceo and cfo then sent to the members of the audit committee at least one week in advance of the committee meeting. The audit committee reviews the 990 with the cpa firm that prepared the return. After the audit committee accepts the return the completed form 990 is presented to the board of directors for their review and approval prior to filing with the irs.”
“Board members are required to annually review and sign the conflict of interest statements. Any conflict, including those which may only give the appearance of a conflict, must be reported to the president/ceo and board chair. These documents are kept on file.”
“Goodwill industries of san antonio uses survey data presented by an independent third party who gathers information from various survey sources, encompassing industries including for profit, not-for-profit and government industries. Additionally, all executive compensation plans of the corporation are reviewed by the compensation committee. Minutes and supporting documentation are to be kept on file. The compensation review is performed annually. The most recent compensation review occurred in may 2025.”
“An annual impact report is published by the organization which includes the financial results. An online copy is available on the organizations website. Hard copies of the annual report, governing documents, and conflict of interest policy are provided upon request.”
“Goodwill industries of san antonio contract services fulfills our mission by providing career and employment services, education, and training programs, coupled with robust case management, to empower individuals who face barriers to gainful employment, either due to significant disability or other barrier, to improve their lives through work. By capturing federal, state & local contracting opportunities, goodwill provides employment to more than 840 individuals. Over 89.2% of these individuals have a significant documented disability and face barriers in finding employment. In addition, revenue earned from these contracts is used to support goodwill industries of san antonio in the community. Goodwill's case management includes: >life skills coaching - provided by our staff of licensed and certified professional counselors to our team members to create a healthy work environment, a key to long term & successful employment. The coaches assist team members with development or refinement of skills for personal development (i.e., interpersonal communication skills; conflict resolutions issues; decision making skills development, grief and loss; anxiety and stress; professional etiquette in the workplace, family conflicts; physical or emotional abuse; coping skills; & self care for work/life balance) >service coordination - providing team members with direct access to both internal employee assistance resources (financial coaching services; education programs; esi; digital literacy) and referral and connection to local community resources (i.e., public assistance programs, affordable housing options; childcare & other situational specific needs). >career coaching & educational opportunities - provide direct assistance to team members to maximize their personal and professional potential *career transitions and managing job pressure *career path discovery (interest inventory, personality profiling, job history reviewing) *resume development or feedback *coaching and practice for interview skills *assistance with education program enrollment >abilityone evaluations - facilities completion of initial and annual individual eligibility evaluations, service plans and progression charts for abilityone eligible team members identified with a disability. Service plans and progression charts are developed together with the team member, life skills coach and supervisory/management team as part of the servant leadership model. These support services are available to all team members to ensure they work in a supportive environment with potential for professional and personal growth. Goodwill industries of san antonio contract services believes our community is enriched with everyone regardless of disability or other barriers to employment has opportunities for upward mobility and self-sufficiency.”
“Goodwill industries of san antonio contract services' mission is to change lives through the power of work by providing career & employment services, education, and training programs, coupled with robust case management, to empower individuals who face challenges in gaining employment.”
“The service contract act provides for the secretary of labor to establish minimum wage and fringe benefit requirements for "service employees", defined as individuals that are not classified as executive, administrative or professional per title 29, part 541 of the code of federal regulations and who work on service contracts performed for the federal government. The wage rates and fringe benefit levels are published in the annual wage determination and reflect the prevailing rate for similar work being performed in a specific locality. Goodwill contract services follows these guidelines in determining wage and benefit rates for its service contract workers.”
“Gisa and gisacs are both not-for-profit organizations, exempt from federal income tax under section 501(c)(3) of the internal revenue code. Gisa qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and is classified as a public charity and not a private foundation under section 509(a)(1), while gisacs is classified as a public charity and not a private foundation under section 509(a)(2). However, income from certain activities not directly related to both entities' tax-exempt purpose is subject to taxation as unrelated business income. Based on an analysis completed by management, there is no unrelated business income associated with debt-financed rental income for the years ended december 31, 2024 and 2023. Goodwill follows the provisions of accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes. Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. Goodwill's management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended december 31, 2024 and 2023, goodwill did not recognize any interest or penalties associated with uncertain tax positions. Tax years 2021 and later remain open to examination by the internal revenue service, and these periods have not been extended beyond the applicable statute of limitations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES FULFILLS OUR MISSION BY PROVIDING CAREER AND EMPLOYMENT SERVICES, EDUCATION, AND TRAINING PROGRAMS,(SEE SCHEDULE O) |
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| IRS990/Desc | 0 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES SHARES THE MISSION OF GOODWILL INDUSTRIES OF SAN ANTONIO: TO HELP CHANGE LIVES THROUGH THE POWER OF WORK. UNDER THE ABILITYONE PROGRAM, GOODWILL CONTRACT SERVICES OPERATES 16 CONTRACTS WITH THE FEDERAL GOVERNMENT. THROUGH THESE CONTRACTS, GOODWILL PROVIDES EMPLOYMENT BENEFITS, TRAINING, AND CASE MANAGEMENT TO MORE THAN 840 INDIVIDUALS. OVER 89.2% OF THESE INDIVIDUALS HAVE A SIGNIFICANT DISABILITY AND FACE SIGNIFICANT BARRIERS IN FINDING EMPLOYMENT. THESE CONTRACTS INCLUDE CONTACT CENTER, GROUNDS MAINTENANCE/LANDSCAPING, ADMINISTRATIVE AND DOCUMENT MANAGEMENT SERVICES, HVAC AND CUSTODIAL SERVICES, BASE-WIDE RECYCLING, AND HEAVY EQUIPMENT OPERATIONS. GOODWILL CONTRACT SERVICES HAS A PRESENCE ON EVERY MILITARY INSTALLATION IN SAN ANTONIO, TX. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS J CONTRERAS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE STASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTI ROHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELIQUE DE OLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPHUS POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERARDO ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA CARRILLO HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID E PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDDY SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VIRGINIA FINSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REGINAL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAINAK BARDHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BONNIE PROSSER ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL J FRESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARINA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RYAN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL JERSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AMY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GARDNER PEAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SYBEL PICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY STICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JANELLE SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JESSICA URIEGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 269238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 181316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 426240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 239665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 242300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 182552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 197377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 204396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 172048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 167931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 104510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & COO - GWCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP - DONATED GOODS RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF MISSION SERVICES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, COMPLIANCE & QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP - BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP - MARKETING & COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRES & COO - GWSA(AS OF 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (FEB 2024 - DEC 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (FEB 2024 - DEC 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9176 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 8816 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8816 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8816 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9176 |
| IRS990/GrossReceiptsAmt | 0 | 48270794 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68440 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 449506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 449506 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 914969 |
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