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Goodwill Industries Of San Antonio Contract Svc Health And Welfare Tr

Comerica Bank Ttee

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.1M (2023)

Expenses
$5.36M (2023)

Total Assets
$783k (2023)

Total Liabilities
$577k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,103,806
Expenses
$5,364,416
Net Income
-$260,610
Net Assets
$205,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,023,651
98.4%
Investment Income $80,155
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $782,700
Total Liabilities $576,801
Net Assets $205,899
Compensation
Key Employees and Officers Compensation Related Other
Carlos J Contreras Iii (President & Ceo) $415,472 $0 $22,423
Janice Bunch (President & Coo/Gwsa) $281,872 $0 $26,691
Mark Mckeever (President & Coo/Gwcs) $262,946 $0 $10,518
George Staska (Vp Donated Goods Retail) $233,910 $0 $21,941
Angelique De Oliveira (Chief Mission Services Officer) $204,873 $0 $30,868
Josephus Pope (Vp Human Resource) $193,843 $0 $0
Deborah Schmidt (Vice President Compliance) $192,906 $0 $7,743
Christi Rohmer (Chief Financial Officer) $164,489 $0 $9,226
Jerry Arellano (Vp Of Marktng & Communication) $154,531 $0 $15,027
Robert Davies (Chair) $0 $0 $0
Eddy Salas (Vice Chair) $0 $0 $0
Erin Fogarty (Past Chair) $0 $0 $0
Virginia Finster (Treasurer) $0 $0 $0
Reginal Harris (Secretary) $0 $0 $0
Jeff Bailey (Director) $0 $0 $0
Mainak Bardhan (Director) $0 $0 $0
Kim Carroll (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Michael J Fresher (Director) $0 $0 $0
Marina Gonzales (Director) $0 $0 $0
Ryan Harrison (Director) $0 $0 $0
Michael Jersin (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Sybel Pici (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,708,662
Expenses
$4,845,290
Net Income
-$136,628
Net Assets
$153,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,702,840
99.9%
Investment Income $5,822
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $913,067
Total Liabilities $760,034
Net Assets $153,033
Compensation
Key Employees and Officers Compensation Related Other
Carlos J Contreras Iii (President & Ceo) $0 $361,198 $23,669
Janice Bunch (President & Coo/Gwsa) $0 $266,074 $25,858
Mark Mckeever (President & Coo/Gwcs) $0 $252,328 $9,981
George Staska (Vp Donated Goods Retail) $0 $219,403 $17,096
David Dauphine 1122 102022 (Cfo) $0 $206,005 $27,325
Angelique De Oliveira (Chief Mission Services Officer) $0 $198,814 $22,918
Deborah Schmidt (Vp Compliance) $0 $188,978 $7,460
Josephus Pope (Vp Human Resources) $0 $186,225 $0
Eric Muenchow (Vp Information Technology) $0 $146,839 $15,692
John Matey (Past Chair) $0 $0 $0
Erin Fogarty (Chair) $0 $0 $0
Robert Davies (Vice Chair) $0 $0 $0
Kim Carroll (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Secretary) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Eddy Salas (Treasurer) $0 $0 $0
Mary Stich (Director) $0 $0 $0
Jessica Uriegas (Director) $0 $0 $0
Ryan Harrison (Director) $0 $0 $0
Sybel Pici (Director) $0 $0 $0
Janelle Sykes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,427,553
Expenses
$5,136,704
Net Income
$290,849
Net Assets
$611,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,427,508
100.0%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,057,555
Total Liabilities $446,333
Net Assets $611,222
Compensation
Key Employees and Officers Compensation Related Other
Janice Bunch (President & Coo/Gwsa) $0 $252,432 $27,160
Mark Mckeever (President & Coo/Gwcs) $0 $244,383 $9,588
David Dauphine (Cfo) $0 $207,595 $33,754
Carlos J Contreras Iii (President & Ceo) $0 $224,416 $9,384
George Staska (Vp Donated Goods Retail) $0 $209,968 $21,173
Kevin Bergner (President & Ceo) $0 $224,545 $3,750
Angelique De Oliveira (Chief Mission Services Officer) $0 $178,054 $22,425
Deborah Schmidt (Vp Compliance) $0 $184,296 $7,258
Eric Muenchow (Vp Information Technology) $0 $154,358 $22,257
Josephus Pope (Vp Human Resources) $0 $175,926 $54
Joshua Gomez (Vp Business Services) $0 $156,260 $19,028
John Matey (Chair) $0 $0 $0
Erin Fogarty (Vice Chair) $0 $0 $0
Janice Flynn (Past Chair) $0 $0 $0
Robert Davies (Treasurer) $0 $0 $0
Kim Carroll (Secretary) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Eddy Salas (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Mary Stich (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,013,931
Expenses
$5,112,658
Net Income
-$98,727
Net Assets
$219,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,013,226
100.0%
Investment Income $705
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $684,509
Total Liabilities $465,136
Net Assets $219,373
Compensation
Key Employees and Officers Compensation Related Other
Bbva Compass Bank (Trustee) $12,000 $0 $0
Kevin Bergner (President & Ceo) $0 $262,387 $10,681
Janice Bunch (President/Coo Dgr) $0 $245,521 $24,348
Mark Mckeever (President/Coo Business Serv) $0 $234,409 $9,481
David Dauphine (Cfo) $0 $201,513 $30,010
George Staska (Vp Store Operations & R/E) $0 $204,790 $12,602
Angelique De Oliveira (Chief Mission Srvcs) $0 $191,342 $21,819
Joshua Gomez (Vp Business Services) $0 $180,429 $23,013
Deborah Schmidt (Vp Compliance & Quality) $0 $175,508 $7,240
Josephus Pope (Vp Human Resources) $0 $157,537 $198
John Matey (Chair) $0 $0 $0
Erin Fogarty (Vice Chair) $0 $0 $0
Janice Flynn (Past Chair) $0 $0 $0
Robert Davies (Treasurer) $0 $0 $0
Kim Carroll (Secretary) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Eddy Salas (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,266,304
Expenses
$5,581,952
Net Income
-$1,315,648
Net Assets
$348,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,252,654
99.7%
Investment Income $13,650
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,545
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $783,275
Total Liabilities $435,175
Net Assets $348,100
Compensation
Key Employees and Officers Compensation Related Other
Bbva Compass Bank (Trustee) $11,545 $0 $0
Kevin Bergner (President & Ceo) $0 $263,679 $10,912
Janice Bunch (President/Coo Dgr) $0 $231,218 $25,692
Mark Mckeever (President/Coo Business Serv) $0 $231,461 $9,584
David Dauphine (Cfo) $0 $194,423 $28,483
George Staska (Vp Store Operations & R/E) $0 $178,963 $13,138
Angelique De Oliveira (Chief Mission Srvcs (7/15 Cur)) $0 $174,254 $15,204
Deborah Schmidt (Vp Compliance & Quality) $0 $171,623 $7,304
Joshua Gomez (Vp Business Services) $0 $139,572 $22,229
Andrea Salinas (Chief Admin Officer (1/1 8/19)) $0 $145,846 $15,554
Steven Hussain (Chief Mission Srvcs (1/1 7/12)) $0 $135,242 $9,017
Josephus Pope (Vp Human Resources) $0 $118,095 $432
Dan Verich (Vp Dgr (1/1 5/18)) $0 $101,725 $4,263
Janice Flynn (Chair) $0 $0 $0
John Matey (Vice Chair) $0 $0 $0
Janelle Sykes (Past Chair) $0 $0 $0
Robert Davies (Treasurer) $0 $0 $0
Erin Fogarty (Secretary) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Kim Carroll (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,577,480
Expenses
$4,831,434
Net Income
-$253,954
Net Assets
$1,584,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,562,325
99.7%
Investment Income $15,155
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,945
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,196,072
Total Liabilities $611,326
Net Assets $1,584,746
Compensation
Key Employees and Officers Compensation Related Other
Bbva Compass Bank (Trustee) $12,945 $0 $0
Janelle Sykes (Chair) $0 $0 $0
Janice Flynn (Vice Chair) $0 $0 $0
John Matey (Treasurer) $0 $0 $0
Renee Watson (Secretary) $0 $0 $0
Rob Glenn (Past Chair) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Robert Davies (Director) $0 $0 $0
Erin Fogarty (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Eddy Salas (Director) $0 $0 $0
Kim Carroll (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Kevin Bergner (President & Ceo) $0 $263,679 $10,512
David Dauphine (Cfo) $0 $185,721 $21,871
Jim Meehan (Vp,Contract Services(1/1 5/17)) $0 $113,183 $18,795
Mark Mckeever (Coo) $0 $233,271 $9,660
Greg Eads (Vp, Retail (1/1 4/14)) $0 $156,427 $12,189

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,890,185
Expenses
$4,709,366
Net Income
$180,819
Net Assets
$2,131,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,883,855
99.9%
Investment Income $6,330
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,960
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,368,418
Total Liabilities $236,718
Net Assets $2,131,700
Compensation
Key Employees and Officers Compensation Related Other
Bbva Compass Bank (Trustee) $12,960 $0 $0
Janelle Sykes (Chair) $0 $0 $0
Janice Flynn (Vice Chair) $0 $0 $0
John Matey (Treasurer) $0 $0 $0
Renee Watson (Secretary) $0 $0 $0
Rob Glenn (Past Chair) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Robert Davies (Director) $0 $0 $0
Ken Davis (Director) $0 $0 $0
Erin Fogarty (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Gil Gonzalez (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Sybel Pici (Director) $0 $0 $0
Francine Prosser Johnson (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Mary Stifel (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Eddy Salas (Director) $0 $0 $0
Kevin Bergner (President & Ceo) $0 $261,201 $6,448
David Dauphine (Cfo) $0 $174,529 $19,346
Jim Meehan (Vp, Contract Services) $0 $191,997 $5,733

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,868,185
Expenses
$5,394,204
Net Income
-$526,019
Net Assets
$1,329,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,865,601
99.9%
Investment Income $2,584
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,667
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,291,404
Total Liabilities $962,391
Net Assets $1,329,013

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,135,253
Expenses
$4,869,294
Net Income
-$734,041
Net Assets
$2,301,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,135,246
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,680,775
Total Liabilities $379,483
Net Assets $2,301,292

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,259,283
Expenses
$3,194,284
Net Income
$64,999
Net Assets
$3,072,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,259,151
100.0%
Investment Income $132
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,250
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,435,947
Total Liabilities $363,635
Net Assets $3,072,312

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,431,588
Expenses
$2,162,814
Net Income
$268,774
Net Assets
$3,098,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,430,394
100.0%
Investment Income $1,194
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,149
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,461,298
Total Liabilities $363,112
Net Assets $3,098,186

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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