2023-11-14T13:29:19-06:00 2022-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2022-01-01 742750379 GOODWILL TEMPORARY SERVICES INC GOOD 5126377100 1015 NORWOOD PARK BLVD AUSTIN TX 78753 TRACIE STOOKESBERRY CFO 5126377100 2023-11-14 1 TRACIE STOOKESBERRY 999009999 1 MATTHEW PETROSKI P00853132 9726611843 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GOODWILL TALENT SOLUTIONS ROB NEVILLE 1015 NORWOOD PARK BLVD AUSTIN TX 78753 24269466 0 X WWW.GSGTALENTSOLUTIONS.COM X 1995 TX THE MISSION OF GOODWILL TEMPORARY SERVICES, INC. GOODWILL TALENT SOLUTIONS (GTS) IS TO TRANSFORM LIVES THROUGH WORK. 5 1 865 1 0 0 2612 0 22330898 24269466 -2704 -2234 10 0 22330816 24267232 26088333 9269223 0 0 16057727 18078489 0 0 0 2792497 3009750 44938557 30357462 -22607741 -6090230 6307929 4634809 3271855 7688874 3036074 -3054065 THE MISSION OF GOODWILL TEMPORARY SERVICES, INC. DBA GOODWILL TALENT SOLUTIONS (GTS) IS TO TRANSFORM LIVES THROUGH WORK. 0 0 21838539 9269223 18742283 GSG TALENT SOLUTIONS IS COMMITTED TO EMPOWERING CENTRAL TEXANS THROUGH INCLUSIVE EMPLOYMENT BY PLACING THEM IN PART-TIME OR FULL-TIME TEMPORARY POSITIONS, WITH A PATH TO PERMANENT ROLES IN STATE AGENCIES AND MUNICIPALITIES ACROSS CENTRAL TEXAS. IN 2022, GSG TALENT SOLUTIONS PLACED 1,062 JOB SEEKERS, WITH 79.4% FACING MEDICAL OR DISADVANTAGING CONDITIONS. GSG NOT ONLY PROVIDED JOBS, BUT ALSO TAILORED GUIDANCE, CAREER COACHING, AND WRAP-AROUND FINANCIAL SERVICES TO KEEP OUR EMPLOYEES CONNECTED TO WORK. WE FOCUS ON ALIGNING CAREER PATHS WITH INDIVIDUAL GROWTH WHILE MEETING THE STAFFING NEEDS OF LOCAL EMPLOYERS. OUR PRIMARY OBJECTIVE IS NOT JUST JOB PLACEMENT AND GENERATING REVENUE TO SUPPORT THE GOODWILL MISSION, BUT THE CREATION OF AN INCLUSIVE AND SUPPORTIVE EMPLOYMENT ENVIRONMENT IN CENTRAL TEXAS. 6803275 5527183 GOODWILL CONTRACT SERVICES (CS) CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS THROUGH CONTRACT EMPLOYMENT WITH STATE AGENCIES AND MUNICIPALITIES. IN 2022, 76.1% OF PEOPLE EMPLOYED HAD A DISABILITY OR SIGNIFICANT BARRIER TO EMPLOYMENT AND WERE SERVED THROUGH WORK EXPERIENCE, TRAINING, AND ACCESS TO MISSION SERVICES. 28641814 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 865 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X TRACIE STOOKESBERRY 5126377100 1015 NORWOOD PARK BLVD AUSTIN TX 78753 DANIEL M CHISM TREASURER & CFO 1.00 41.00 X X 0 332721 29906 KENNY HILL PRESIDENT & CHAIRMAN (THRU 03/22) 1.00 41.00 X X 0 319604 4260 SCOTT HILLMAN BOARD MEMBER & COO (AS OF 06/22) 1.00 40.00 X 0 240775 23739 JAMIE LAGARDE CHAIRMAN & INTERIM CEO (AS OF 06/22) 1.00 41.00 X X 0 257014 0 FUNMI POPOOLA COO (THRU 02/22) 1.00 41.00 X 0 132930 7336 ROB NEVILLE CHAIRMAN & CEO (AS OF 11/22) 1.00 40.00 X X 0 85833 3040 ED LATSON BOARD MEMBER 1.00 X 0 0 0 KEITH SOMMER VP TALENT SOLUTIONS 1.00 40.00 X 0 187578 12191 JASON STEWART SR. DIR. COMMERCIAL SERVICES 40.00 1.00 X 178893 0 295 178893 1556455 80767 5 0 1 0 DHL GLOBAL MAIL PO BOX 406222 ATLANTA GA 30384 MAIL SERVICE 458490 MATERA PAPER COMPANY 835 NORTH WW WHITE ROAD SAN ANTONIO TX 78219 SUPPLIES 234072 2 ASSISTED EMPLOYMENT ST 561300 18742283 18742283 EDUCATION EVALUATION & 812900 5527183 5527183 24269466 2234 -2234 -2234 -2234 24267232 24269466 0 -2234 9269223 9269223 15796672 15408680 387992 20319 17213 3106 985568 913442 72126 1275930 1246147 29783 1177302 1177302 10488 5614 4874 15224 4100 11124 768662 765486 3176 8810 4208 4602 3633 3633 63954 48133 15821 1976 1976 19921 19340 581 366406 365163 1243 SUPPLIES 344149 340269 3880 EQUIPMENT RENTAL, MAINT 229225 229187 38 30357462 28641814 1715648 0 2612 3869523 75852 421418 2334439 3806250 43336 13790 296896 290565 57869 6331 150 311168 6307929 4634809 762136 838977 198219 220338 2311500 6629559 3271855 7688874 X 3036074 -3054065 3036074 -3054065 6307929 4634809 -6090230 91 0 X 0 1 X 1 1 1 X X 1 GOODWILL INDUSTRIES OF CENTRAL TEXAS 741322808 7 1 30357462 0 1 30357462 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE A, PART IV, SECTION C, LINE 1 THE BOARD MEMBERS OF GOODWILL TEMPORARY SERVICES ARE APPOINTED BY AND REPORT TO THE BOARD OF THE SUPPORTED ORGANIZATION, GOODWILL INDUSTRIES OF CENTRAL TEXAS. THEREFORE, THE SUPPORTED ORGANIZATION MAINTAINS CONTROL AND MANAGEMENT OF GOODWILL TEMPORARY SERVICES. 231913 215477 16436 64983 75088 -10105 6331 DEPOSITS -547 RIGHT-OF-USE ASSETS 311715 311168 PPP LOAN 2335690 DUE TO GICT 4293869 6629559 X 24267093 91 -230 -139 24267232 0 24267232 30357232 0 30357232 230 230 30357462 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC"), AS AMENDED, AND AS A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE ARE SUBJECT TO TAX UNDER THE IRC SECTION 511. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. THE ORGANIZATION INCLUDING ITS UNDERLYING SUBSIDIARIES, DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE CONSIDERED NECESSARY. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ARE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAW REGULATIONS AND INTERPRETATIONS THEREOF. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD -230. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD 230. 1 GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 9269223 0 FORGIVENESS OF RECEIVABLE FROM GICT. 1 0 1 0 0 0 0 0 0 0 0 DANIEL M CHISM TREASURER & CFO 0 250137 0 81684 0 900 0 10074 0 19832 0 362627 0 0 KENNY HILL PRESIDENT & CHAIRMAN (THRU 03/22) 0 54094 0 0 0 265510 0 1666 0 2594 0 323864 0 0 SCOTT HILLMAN BOARD MEMBER & COO (AS OF 06/22) 0 203373 0 31502 0 5900 0 7332 0 16407 0 264514 0 0 JAMIE LAGARDE CHAIRMAN & INTERIM CEO (AS OF 06/22) 0 257014 0 0 0 0 0 0 0 0 0 257014 0 0 KEITH SOMMER VP TALENT SOLUTIONS 0 144879 0 37595 0 5104 0 4959 0 7232 0 199769 0 0 JASON STEWART SR. DIR. COMMERCIAL SERVICES 150588 0 24105 0 4200 0 0 0 295 0 179188 0 0 0 PART I, LINE 4A KENNETH HILL, FORMER CEO, RECEIVED SEVERANCE IN THE AMOUNT OF $264,375 FOR THE 2022 YEAR FROM A RELATED ORGANIZATION. THIS IS INCLUDED IN HIS COMPENSATION ON PART II, COLUMN B(III). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOODWILL INDUSTRIES OF CENTRAL TEXAS APPROVES THE SLATE OF BOARD MEMBERS FOR GOODWILL TEMPORARY SERVICES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS SENT TO THE CFO, WHO SENDS OUT THE DRAFT VIA EMAIL TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ATTEST TO RELATIONSHIPS ANNUALLY AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT ARISES. EMPLOYEES COMPLETE ANNUAL TRAININGS THAT INCLUDE ACKNOWLEDGEMENT OF COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES WOULD BE DISCLOSED UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 SOCIAL SERVICES AGENCY TX 501(C)(3) LINE 7 0 BLUE SOLUTIONS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 311730721 EMPLOYMENT OF DISABLED WORKERS TX 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0