2022-11-10T16:31:55-06:00 2021-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2021-01-01 741322808 GOODWILL INDUSTRIES OF CENTRAL TEXAS GOOD 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 DANIEL M CHISM CHIEF FINANCIAL OFFICER 5126377112 2022-11-10 1 DANIEL CHISM 999009999 MATTHEW PETROSKI P00853132 9726611843 2022-11-10 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROB NEVILLE 1015 NORWOOD PARK BLVD AUSTIN TX 78753 210112879 0 X WWW.GOODWILLCENTRALTEXAS.ORG X 1958 TX GOODWILL INDUSTRIES OF CENTRAL TEXAS (GICT) IS TRANSFORMING GENERATIONS BY EMPOWERING PEOPLE THROUGH EDUCATION, CAREER TRAINING, AND WORK. 20 20 4328 50 0 0 60072094 106240514 12127522 97045194 6627448 5056507 2166623 321463 80993687 208663678 1465859 788046 0 0 48018676 58416502 0 7000 372609 36924303 117139701 86408838 176351249 -5415151 32312429 71757242 103081504 58196827 57208660 13560415 45872844 X GOODWILL INDUSTRIES OF CENTRAL TEXAS (GICT) IS TRANSFORMING GENERATIONS BY EMPOWERING PEOPLE THROUGH EDUCATION, CAREER TRAINING, AND WORK. 0 0 135380266 4635 84308058 ASSISTED EMPLOYMENT RETAILGOODWILL RETAIL LOCATIONS DRIVE OVER 60% OF THE TOTAL REVENUE TO FUND NO COST EDUCATION, CAREER TRAINING, AND JOB PLACEMENT SERVICES FOR PEOPLE WHO ARE MARGINALIZED IN OUR COMMUNITY. RETAIL STORES ALSO SERVE AS TRANSITIONAL EMPLOYMENT SITES OFFERING TRAINING, WORK EXPERIENCE, AND INCOME FOR PEOPLE WITH OBSTACLES TO WORK, WHILE SELECT LOCATIONS HOUSE CAREER CENTERS PROVIDING ONE-ON-ONE CAREER SERVICES AND ACCESS TO EDUCATION/TRAINING PROGRAMS. GCT ALSO PROVIDES ONE-ON-ONE CAREER COACHING TO ELIGIBLE DONATED GOODS RETAIL TEAM MEMBERS TO HELP PEOPLE MEET THEIR BASIC NEEDS, IDENTIFY THEIR CAREER GOALS, AND OBTAIN THE SKILLS NECESSARY TO MEET THOSE GOALS. IN 2021, GOODWILL RETAIL LOCATIONS PROVIDED EMPLOYMENT TO 3,207 PEOPLE, OF WHICH 1,900 RECEIVED CAREER COACHING AND BASIC NEEDS ASSISTANCE. 17601553 717560 7960126 EDUCATION AND TRAININGWORKFORCE ADVANCEMENT/CHARTER SCHOOL/GOODWILL CAREER AND TECHNICAL ACADEMYPEOPLE WHO ARE MARGINALIZED, OFTEN LIVING IN POVERTY, OR MAKING LESS THAN A LIVING WAGE, RECEIVE ONE-ON-ONE CASE MANAGEMENT AND COACHING INCLUDING SOFT SKILLS AND JOB SEARCH TRAINING, JOB READINESS TRAINING, FINANCIAL AND DIGITAL LITERACY CLASSES, INTERNSHIPS, NO COST BASIC NEEDS ASSISTANCE AND ACCESS TO MENTAL HEALTH SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES. PARTICIPANTS MAY EARN A HIGH SCHOOL DIPLOMA, TRAIN FOR AN IN-DEMAND INDUSTRY RECOGNIZED CREDENTIAL OR COMPLETE A GED TO ASSIST IN MOVING TOWARDS A CAREER, NOT JUST A JOB. IN 2021, GCT SERVED 8,944 PEOPLE THROUGH 81,440 MISSION SERVICES, AND PLACED INDIVIDUALS INTO 1,907 JOBS. THE CHARTER SCHOOL, THE ONLY HIGH SCHOOL IN TEXAS SERVING STUDENTS AGES 18 50, ENROLLED AND SERVED 2,806 STUDENTS AND ALUMNI ACROSS 6 CAMPUSES INCLUDING TWO CORRECTIONAL FACILITIES IN 2021 AND 223 STUDENTS GRADUATED WITH THEIR DIPLOMA. THE GOODWILL CAREER AND TECHNICAL ACADEMY PROVIDED TRAINING TO 167 INDIVIDUALS AND HELPED THEM EARN 184 INDUSTRY RECOGNIZED CREDENTIALS. AVERAGE STARTING WAGE FOR CREDENTIAL EARNERS WAS $17.75. 6459714 57376 4777010 STAFFING SERVICES AND CONTRACTSIN 2021, GSG TALENT SOLUTIONS PLACED 1,053 INDIVIDUALS INTO TEMPORARY OR TEMPORARY TO PERMANENT POSITIONS WITH 51 EMPLOYERS. ONE-ON-ONE SUPPORT IS PROVIDED TO ELIGIBLE INDIVIDUALS TO ASSIST IN HELPING THEM MOVE FROM TEMPORARY TO PERMANENT EMPLOYMENT INCLUDING BASIC NEEDS ASSISTANCE, SOFT SKILLS TRAINING, AND CAREER COACHING. THE AVERAGE HOURLY WAGE FOR 2021 WAS $20.31 AND MORE THAN $70,000 IN EMPLOYEE ASSISTANCE WAS PROVIDED TO EMPLOYEES TO INCREASE RETENTION AND SUPPORT THE MOVE INTO PERMANENT POSITIONS. 7043859 8475 7043859 8475 166485392 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 253 0 1 4328 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIEL M CHISM 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 MARGARET MOTEN GW CHAIR, GEB MEMBER 1.00 X X 0 0 0 ANNA DENTON SECRETARY 1.00 X X 0 0 0 MOHAN KHARBANDA GW VICE CHAIR, GEB MEMBER 1.00 X X 0 0 0 RICHARD SHIELDS TREASURER 1.00 X X 0 0 0 SHEILA WOJCIK GEB VICE CHAIR 1.00 X X 0 0 0 TED DELISI GEB CHAIR 1.00 X X 0 0 0 BRENDA BROOKS ALBRIGHT PHD GEB MEMBER 1.00 X 0 0 0 ISSAM BAKIR CFP GW MEMBER 1.00 X 0 0 0 DELBERT BRAY GW, GEB MEMBER 1.00 X 0 0 0 MIKE CLIFFORD GW MEMBER 1.00 X 0 0 0 MOJDEH GHARBI GW MEMBER 1.00 X 0 0 0 LES GAGE GEB MEMBER 1.00 X 0 0 0 LIZZETTE GONZALEZ REYNOLDS GEB MEMBER 1.00 X 0 0 0 RUTH REINHART PHD GEB MEMBER 1.00 X 0 0 0 CATHERINE SAVAGE GW MEMBER 1.00 X 0 0 0 CORKY LOGUE GW MEMBER 1.00 X 0 0 0 JUSTIN WOOD GW, GEB MEMBER 1.00 X 0 0 0 KIM NUGENT GW, GEB MEMBER 1.00 X 0 0 0 WES BURKE GW MEMBER 1.00 X 0 0 0 PRESTON JAMES GW MEMBER 1.00 X 0 0 0 KENNY HILL CHIEF EXECUTIVE OFFICER 40.00 2.00 X 285405 0 17088 FUNMI POPOOLA CHIEF OPERATING OFFICER 40.00 2.00 X 257873 0 26358 ANTHONY SANDERS CHIEF PEOPLE OFFICER (THRU 10/21) 40.00 X 250647 0 8747 DANIEL CHISM CHIEF FINANCIAL OFFICER 40.00 2.00 X 231864 0 20977 TRACI BERRY SUPERINTENDENT 40.00 X 208141 0 13382 JENNIFER CARTER VP WORKFORCE ADVANCEMENT 40.00 X 160621 0 16166 DODIE BROWN VP FINANCE 40.00 X 140263 0 10606 JEFF KENDALL VP INFORMATION TECHNOLOGY 40.00 X 131146 0 3903 1665960 0 117227 8 0 1 0 CAPITAL CONSTRUCTORS GROUP LLC 4900 SPICEWOOD SPRINGS RD SUITE 10 AUSTIN TX 78759 CONSTRUCTION 1790924 FEDERAL EXPRESS PO BOX 10306 PALATINE IL 600550306 SHIPPING 733246 MEDIACENTRIC LLC PO BOX 302950 AUSTIN TX 78703 MARKETING 721943 VERYABLE INC PO BOX 31001-2434 PASADENA CA 911102434 STAFFING 712045 WAY SERVICE LTD PO BOX 36530 HOUSTON TX 77236 MAINTENANCE 699306 9 26084109 5695673 74460732 70962660 106240514 ASSISTED EMPLOYMENT ST 561300 86166115 86166115 EDUCATION EVALUATION A 561300 7363036 7363036 TEMPORARY STAFF 561300 3195653 3195653 MANAGEMENT REVENUE 561300 291893 291893 INTERCOMPANY REIMBURSE 561300 28497 28497 97045194 33909 33909 261713 106713 155000 155000 155000 6365086 1342488 5022598 5022598 5022598 DISCOUNTS EARNED 900099 125296 125296 MISCELLANEOUS 900099 41167 41167 166463 208663678 97045194 0 5377970 8475 8475 779571 779571 1320482 1191574 121943 6965 47770883 43505043 4020786 245054 189883 109114 74755 6014 5795173 5013311 750186 31676 3340081 2962221 359319 18541 103198 103198 148963 148963 32000 32000 7000 7000 3069417 3069417 1073481 974947 84771 13763 2854831 2101250 749356 4225 18065008 17151781 897591 15636 151090 135843 15247 684864 684864 875614 441021 434593 3424196 2295790 1128406 1311992 1160483 150443 1066 COGS 73862461 73862461 SUPPLIES 4968399 4961647 6715 37 EQUIP. RENTAL, MAINTENA 4657561 4301043 345859 10659 FREIGHT 1576082 1569236 6769 77 280544 206300 62348 11896 176351249 166485392 9493248 372609 11265208 18682661 70017 936382 2386863 1093778 2328806 2868772 328713 584857 97622862 30134047 54476671 67488815 224136 10539755 4354 0 672474 886484 71757242 103081504 8357315 10067717 1563224 3484754 21615311 42450000 836806 177247 25824171 1028942 58196827 57208660 X 13309428 45872844 250987 0 13560415 45872844 71757242 103081504 32312429 0 X X 0 1 X 1 1 1 X 59189024 60340484 66070776 60072094 106240514 351912892 59189024 60340484 66070776 60072094 106240514 351912892 18985532 332927360 196223 211522 220571 203626 295622 1127564 369117 525006 424959 402859 166463 1888404 354928860 165683406 0.93800 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 32531 32531 176318718 176351249 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 64550 102851 34000 32531 233932 250000 250000 250000 250000 1000000 1500000 224137 370063 -63134 531066 400901 8299 185038 25 224137 576851 9050 185000 400901 615231 -30635 576851 535569 87525 615231 1.00000 0 0 16949815 16949815 43224839 8522930 34701909 18686306 11555303 7131003 14700868 10055814 4645054 4061034 4061034 67488815 INTEREST RATE SWAP 452501 LEASE INCENTIVE LIABILITY 566691 DEPOSITS LIABILITY 9750 1028942 X 208992225 328547 328547 208663678 0 208663678 176679796 328547 328547 176351249 0 176351249 PART V, LINE 4: THE ORGANIZATION MAKES CONTRIBUTIONS TO THE ENDOWMENT AS PROFITABILITY ALLOWS, AND/OR UNRESTRICTED BEQUESTS ARE MADE. IN THE FUTURE, GIFTS FROM THE COMMUNITY WILL BE SOLICITED TO FUND THE ENDOWMENT, AND WHEN THE BOARD OF DIRECTORS DEEMS APPROPRIATE, THE ENDOWMENT WILL BE USED TO FUND CAPITAL PROGRAM EXPENSES, JOB TRAINING AND/OR CERTIFICATION SCHOLARSHIPS. 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, 2021 AND 2020. 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: INTEREST RATE SWAP 328,547. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP 328,547. 1 CERTIFICATION 22 2604 CHILD CARE 4 1964 CLOTHING, SUPPLIES, TOOLS 340 58014 COUNSELING 4 1990 FOOD 633 64618 GOAL ATTAINMENT 34 1525 HOUSING, SHELTER, UTILITIES 82 103033 HYGIENE 2 115 IDENTIFICATION 7 487 INCENTIVE 716 24571 JOB 62 1905 JOB RETENTION 106 7360 MEDICAL 32 1912 PERSONAL NEEDS 85 4386 PHONE 41 5211 SUPPORT SERVICES 820 403211 TRAINING 7 440 TRANSPORTATION 1906 96225 PART I, LINE 2: DETAIL SUPPORT IS MAINTAINED BY THE ORGANIZATION FOR ASSISTANCE PROVIDED TO INDIVIDUALS. THESE CONFIDENTIAL RECORDS ARE MAINTAINED BY INDIVIDUAL AND DOCUMENT THE CRITERIA USED TO DETERMINE THE ASSISTANCE AND THE PROGRAM UNDER WHICH THE ASSISTANCE IS PAID. GRANTS ARE SEGREGATED BY ACCOUNT NUMBER SO THAT FUNDS ARE NOT COMINGLED. GRANT EXPENSES AND INVOICES ARE REVIEWED AND AUTHORIZED BY BOTH PROGRAM AND ACCOUNTING MANAGEMENT. SUB-GRANTEE FUNDS ARE MONITORED BY FINANCE STAFF. 1 X X X X X 0 0 0 0 0 0 0 1 0 KENNY HILL CHIEF EXECUTIVE OFFICER 278289 0 0 0 7116 0 8567 0 8521 0 302493 0 0 0 FUNMI POPOOLA CHIEF OPERATING OFFICER 251726 0 0 0 6147 0 7668 0 18690 0 284231 0 0 0 ANTHONY SANDERS CHIEF PEOPLE OFFICER (THRU 10/21) 248232 0 0 0 2415 0 3150 0 5597 0 259394 0 0 0 DANIEL CHISM CHIEF FINANCIAL OFFICER 230440 0 0 0 1424 0 7191 0 13786 0 252841 0 0 0 TRACI BERRY SUPERINTENDENT 194652 0 1000 0 12489 0 1495 0 11887 0 221523 0 0 0 JENNIFER CARTER VP WORKFORCE ADVANCEMENT 159600 0 0 0 1021 0 4279 0 11887 0 176787 0 0 0 DODIE BROWN VP FINANCE 138897 0 0 0 1366 0 4209 0 6397 0 150869 0 0 0 PART I, LINE 3 ANNUAL SURVEYS ARE COLLECTED BY HUMAN RESOURCES COMPARING SALARIES FOR LEADERSHIP POSITIONS WITH COMPARABLE WAGES IN THE FOR PROFIT AND NON-PROFIT SECTIONS. THIS INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS, FUNCTIONING AS THE COMPENSATION COMMITTEE, WHO APPROVES THE RANGES OF PAY BASED ON THE MARKET DATA TO ASSURE REBUTTABLE PRESUMPTION OF REASONABLENESS. PART I, LINE 7 TRACI BERRY, SUPERINTENDENT, RECEIVED A NON-FIXED BONUS OF $1,000 FOR THE 2021 TAX YEAR AS A COVID STIPEND, WHICH WAS DETERMINED BASED ON SERVICE, SUB TIME, ETC. A GREATER TEXAS CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 831150441 2021-12-15 42450000 REFINANCE BONDS/PURCHASE STORE REAL ESTATE 0 0 0 A 42450000 692304 20309915 22140085 2022 1 0 1 1 A 0 1 0 0 0.00200 0.00200 0 0 1 A 0 0 0 0 1 1 FROST BANK 12.000000000000 0 0 0 0 0 X 3010047 SALES PRICE X 67691058 SALES PRICE X 121 156560 SALES PRICE X TECHNOLOGY EQUIPMENT 265 104995 FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION USES THE SERVICES OF "CHARITABLE AUTO RECYCLING (CAR)" TO SOLICIT, PROCESS OR SELL NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT, THE AUDIT COMMITTEE, AND THE BOARD PRIOR TO FILING. 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 B, LINE 15 ANNUAL SURVEYS ARE COLLECTED COMPARTING TOP LEVEL SALARIES WITH COMPARABLE WAGES IN THE FOR PROFIT AND NON-PROFIT SECTIONS. THIS INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS, FUNCTIONING AS THE COMPENSATION COMMITTEE, WHO APPROVES TO ASSURE REBUTTABLE PRESUMPTION OF REASONABLENESS. 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL TEMPORARY SERVICES 1015 NORWOOD PARK BLVD AUSTIN TX 78753 742750379 TEMP. PLACEMENT WORKERS W/ BARRIERS TX 501(C)(3) LINE 12B, II GOODWILL INDUSTRIES OF CENTRAL TEXAS 1 BLUE SOLUTIONS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 311730721 EMPLOYMENT OF DISABLED WORKERS TX 501(C)(3) LINE 7 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 1 GOODWILL TEMPORARY SERVICES E 42500000 LOAN AGREEMENT GOODWILL TEMPORARY SERVICES N 20002 FMV GOODWILL TEMPORARY SERVICES O 369922 FMV GOODWILL TEMPORARY SERVICES S 3000000 CASH TRANSFER GOODWILL TEMPORARY SERVICES Q 1674452 FMV BLUE SOLUTIONS L 291893 CONTRACT MGMT. SERVICES BLUE SOLUTIONS S 660938 CASH TRANSFER BLUE SOLUTIONS Q 28497 FMV GOODWILL TEMPORARY SERVICES C 26084109 FMV