2025-09-25T13:39:01-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-01-01 741322808 GOODWILL INDUSTRIES OF CENTRAL TEXAS GOOD 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 CRAIG WRIGHT CHIEF FINANCIAL OFFICER 5126377112 2025-09-25 1 1 MATTHEW PETROSKI P00853132 9726611843 2025-09-25 2024 2025-03-06 01:10:19Z ROB NEVILLE 1015 NORWOOD PARK BLVD AUSTIN TX 78753 207084688 0 X WWW.GOODWILLCENTRALTEXAS.ORG X 1958 TX TO TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND WORK. WE ENVISION A CENTRAL TEXAS WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE. 14 14 2942 40 0 0 104079466 98168297 102193606 105811345 63583 1771602 367565 397124 206704220 206148368 2489089 1705777 0 0 71822924 74150718 5000 4750 679440 123244992 126185826 197562005 202047071 9142215 4101297 173416622 178170525 107454179 106476655 65962443 71693870 X OUR MISSION IS TO TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND WORK. WE ENVISION A CENTRAL TEXAS WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE. 0 0 152312523 2139 88075127 ASSISTED EMPLOYMENT RETAILGOODWILL RETAIL LOCATIONS GENERATE OVER 57.6% OF THE TOTAL REVENUE NEEDED TO FUND EDUCATION, CAREER TRAINING AND JOB PLACEMENT FOR MARGINALIZED INDIVIDUALS. THESE STORES FUNCTION AS EMPLOYMENT SITES, OFFERING TRAINING, WORK EXPERIENCE AND INCOME FOR PEOPLE FACING EMPLOYMENT CHALLENGES. SELECT STORES HOUSE CAREER CENTERS THAT PROVIDE CAREER SERVICES AND ACCESS TO EDUCATION AND TRAINING. GOODWILL ALSO OFFERS PERSONALIZED COACHING TO RETAIL TEAM MEMBERS, HELPING THEM MEET BASIC NEEDS, SET CAREER GOALS, AND ACQUIRE THE SKILLS NECESSARY TO ACHIEVE THEM. IN 2024, GOODWILL RETAIL LOCATIONS PROVIDED EMPLOYMENT TO 1,999 PEOPLE, OF WHICH 1,227 RECEIVED EDUCATION, CAREER TRAINING, AND JOB ASSISTANCE. 24085912 1701484 14749872 SERVICES AND EDUCATIONIN 2024, GOODWILL TRANSFORMED THE LIVES OF 9,343 CENTRAL TEXANS THROUGH EDUCATION AND WORK BY PROVIDING OPPORTUNITIES FOR PEOPLE WHO FACE OBSTACLES TO SUSTAINABLE EMPLOYMENT SUCH AS DISABILITIES, LACK OF EDUCATION, HOMELESSNESS, CRIMINAL BACKGROUNDS, AND YOUTH LACKING OPPORTUNITY. PEOPLE WHO ARE MARGINALIZED, OFTEN LIVING IN POVERTY OR MAKING LESS THAN A LIVING WAGE, RECEIVE ONE-ON-ONE CASE MANAGEMENT AND COACHING INCLUDING JOB SEARCH, JOB TRAINING, JOB PLACEMENT, FINANCIAL AND DIGITAL LITERACY CLASSES, INTERNSHIPS, BASIC NEEDS ASSISTANCE AND ACCESS TO MENTAL HEALTH SERVICES. IN 2024, 261 STUDENTS EARNED HIGH SCHOOL DIPLOMAS AND 235 IN-DEMAND INDUSTRY-RECOGNIZED CREDENTIALS WERE AWARDED. 5530551 2154 2986346 STAFFING SERVICESIN 2024, GSG TALENT SOLUTIONS PLACED 571 UNIQUE INDIVIDUALS INTO 792 POSITIONS, WITH 221 EMPLOYEES WORKING IN MORE THAN ONE ROLE DURING THE YEAR. WE PAID $21,098,331 IN WAGES, AVERAGING $34.11 PER HOUR, AND 741 POSITIONS EXCEEDED THE MIT LIVING WAGE BENCHMARK OF $18.15 PER HOUR. OF TOTAL LABOR HOURS, 75.4% WERE PERFORMED BY INDIVIDUALS WITH DISABILITIES, EMPOWERING UNDERSERVED COMMUNITIES IN CENTRAL TEXAS. ASSIGNMENTS AVERAGED 161 DAYS, AND 72 EMPLOYEES TRANSITIONED INTO FULL-TIME DIRECT EMPLOYMENT. GSG TALENT SOLUTIONS PROVIDED $15,460 IN FINANCIAL ASSISTANCE COVERING CHILDCARE, UTILITIES AND OTHER CRITICAL HOME EXPENSES, GROCERIES, AND TRANSPORTATION. (CONTINUED ON SCHEDULE O)THIS DUAL IMPACT, EMPOWERING INDIVIDUALS AND SUPPORTING EMPLOYERS, ENSURES A STRONGER, MORE RESILIENT CENTRAL TEXAS COMMUNITY.CONTRACT SERVICES GOODWILL CENTRAL TEXAS COMMERCIAL SERVICES SUPPORTS GCT'S MISSION BY CREATING EMPLOYMENT OPPORTUNITIES THROUGH CONTRACT EMPLOYMENT WITH STATE AGENCIES AND MUNICIPALITIES IN FACILITY MAINTENANCE, LANDSCAPING, PACKAGING AND FULFILLMENT, CUSTODIAL SERVICES, AND MAIL SERVICES, HELPING BUSINESSES INCREASE EFFICIENCY WHILE CREATING JOBS FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT SUCH AS THOSE WITH DISABILITIES, VETERANS, AND PEOPLE WITH LIMITED WORK EXPERIENCE (53% OF STAFF IN 2024). SERVICES ARE DESIGNED TO MEET THE UNIQUE NEEDS OF CLIENTS IN VARIOUS INDUSTRIES, OFFERING CUSTOMIZED SUPPORT WITH A FOCUS ON SOCIAL IMPACT. 181928986 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 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 1 302 0 1 2942 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CRAIG WRIGHT 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 RICHARD SHIELDS CHAIR 1.00 X X 0 0 0 WES BURKE VICE CHAIR 1.00 X X 0 0 0 CATHERINE SAVAGE SECRETARY 1.00 X X 0 0 0 MARGARET MOTEN TREASURER 1.00 X X 0 0 0 DELBERT BRAY BOARD MEMBER 1.00 X 0 0 0 ANAHITA CAMERON BOARD MEMBER 1.00 X 0 0 0 MIKE CLIFFORD BOARD MEMBER 1.00 X 0 0 0 JOANNE CORUM BOARD MEMBER 1.00 X 0 0 0 JENNY EVERETT BOARD MEMBER 1.00 X 0 0 0 BRIL FLINT BOARD MEMBER 1.00 X 0 0 0 MOJDEH GHARBI BOARD MEMBER (THRU 01/24) 1.00 X 0 0 0 ELIZABETH GUNTER BOARD MEMBER 1.00 X 0 0 0 KATINA KENYON BOARD MEMBER 1.00 X 0 0 0 CHERYL KOURY BOARD MEMBER 1.00 X 0 0 0 CORKY LOGUE BOARD MEMBER 1.00 X 0 0 0 ROB NEVILLE CHAIRMAN & CEO 40.00 2.00 X 409606 0 22481 TRACIE STOOKESBERRY TREASURER & CFO (THRU 10/24) 40.00 2.00 X 211427 0 16982 CRAIG WRIGHT CFO (AS OF 12/24) 40.00 2.00 X 10577 0 0 JENNIFER LYNN CARTER CHIEF MISSION OFFICER 40.00 X 287073 0 13637 SCOTTIE HILLMAN COO (THRU 8/24) 40.00 2.00 X 265927 0 17940 AARON MONCIBAIZ GENERAL COUNSEL 40.00 0.00 X 239940 0 13697 THERESA RAPPAPORT SUPERINTENDENT 40.00 X 209885 0 13637 KEITH SOMMER VP TALENT SOLUTIONS 40.00 X 200362 0 14889 1834797 0 113263 31 0 1 0 PRIORITY ROOFING 12303 TECHNOLOGY BLVD AUSTIN TX 78727 ROOFING SERVICES 2897702 GARUDA LABS INC PO BOX 104215 PASADENA CA 91189 STAFFING 1187001 WAY SERVICE LTD PO BOX 36530 HOUSTON TX 77236 BUILDING SERVICES 1024902 FEDERAL EXPRESS PO BOX 371461 PITTSBURG PA 15250 SHIPPING SERVICES 793079 MINDFUL MARKETING INC 7008 TRISSINO DR AUSTIN TX 78739 MARKETING SERVICES 505705 45 281108 7402284 7661584 82823321 81024100 98168297 ASSISTED EMPLOYMENT ST 561300 89423534 89423534 EDUCATION EVALUATION A 561300 14749872 14749872 TEMPORARY STAFF 561300 1272991 1272991 MANAGEMENT REVENUE 561300 350556 350556 INTERCOMPANY REIMBURSE 561300 14392 14392 105811345 219092 219092 109433 0 109433 109433 109433 3123 2344160 3784 790989 -661 1553171 1552510 1552510 16505 281108 141547 -125042 -125042 MISCELLANEOUS 900099 258121 258121 DISCOUNTS EARNED 900099 154612 154612 412733 206148368 105811345 0 2168726 1705777 1705777 671211 671211 60335073 51749051 8257191 328831 279387 176810 98415 4162 8428591 7674034 547634 206923 4436456 3336108 1083753 16595 232631 53350 179281 232569 50367 182202 52875 52875 4750 4750 3097667 2397368 682478 17821 890284 657450 232834 2126333 1945704 146407 34222 19863866 19348014 515843 9 796854 595193 193015 8646 1019881 42326 977555 5091742 3497763 1593979 1235173 1108600 124989 1584 SUPPLIES 86990998 84672363 2273339 45296 MISCELLANEOUS 3563947 2336742 1216604 10601 EQUIP. RENTAL, MAINTENA 630356 581966 48390 MEMBERSHIP DUES 360650 360650 202047071 181928986 19438645 679440 12909466 16030947 3102141 4551486 2059569 1740577 2990367 2897358 990360 2080130 107866722 39273672 69481620 68593050 10782162 11870346 71100937 70406631 173416622 178170525 12791277 14108959 159845 111424 39938885 38639068 247261 494402 54316911 53122802 107454179 106476655 X 63497118 64831081 2465325 6862789 65962443 71693870 173416622 178170525 X 4101297 1088185 541945 X 0 0 0 X 60072094 106240514 98518062 104079466 98168297 467078433 60072094 106240514 98518062 104079466 98168297 467078433 46980097 420098336 203626 295622 261882 264363 328525 1354018 402859 166463 315663 298793 412733 1596511 470028962 427619609 0.89380 0.90160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52875 52875 201994196 202047071 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 32531 67560 90334 52875 243300 250000 250000 250000 250000 1000000 1500000 507402 53688 561090 450307 57095 507402 531066 -80759 450307 224137 370063 -63134 531066 400901 8299 185038 25 224137 1.00000 0.00000 0.00000 0 0 16949815 16949815 48019709 11107926 36911783 23096188 15060014 8036174 19186563 13105732 6080831 614447 614447 68593050 SUPPORTIVE VOUCHERS 114310 DEPOSITS 484133 RIGHT-OF-USE ASSETS 50022126 INTEREST RATE SWAP ASSET 5574117 INTERCOMPANY RECEIVABLE 14211945 70406631 OPERATING LEASE LIABILITY 53122802 53122802 X PART V, LINE 4: 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, 2024 AND 2023. 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. A GOOD NIGHT FOR GOODWILL 297613 281108 16505 2200 11819 39410 88118 297613 281108 16505 2200 11819 39410 88118 141547 -125042 1 MEDICAL 3 2769 CHILD CARE 6 17607 TOOLS OR SUPPLIES 37 17799 PERSONAL NEEDS 61 22215 CLOTHING, SUPPLIES, TOOLS 261 28858 MISCELLANEOUS 155 35871 TECHNOLOGY 110 73862 FOOD 493 123982 INCENTIVE 750 192140 TRANSPORTATION 1565 211936 HOUSING, SHELTER, UTILITIES 232 426720 TRAINING AND EDUCATION 154 552018 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 1 0 0 0 0 0 0 0 0 ROB NEVILLE CHAIRMAN & CEO 321847 0 87759 0 0 0 9725 0 12756 0 432087 0 0 0 JENNIFER LYNN CARTER CHIEF MISSION OFFICER 221723 0 65350 0 0 0 0 0 13637 0 300710 0 0 0 SCOTTIE HILLMAN COO (THRU 8/24) 149324 0 56074 0 60529 0 4498 0 13442 0 283867 0 0 0 AARON MONCIBAIZ GENERAL COUNSEL 170925 0 69015 0 0 0 6430 0 7267 0 253637 0 0 0 TRACIE STOOKESBERRY TREASURER & CFO (THRU 10/24) 170089 0 41338 0 0 0 3219 0 13763 0 228409 0 0 0 THERESA RAPPAPORT SUPERINTENDENT 173776 0 36109 0 0 0 0 0 13637 0 223522 0 0 0 KEITH SOMMER VP TALENT SOLUTIONS 155767 0 44595 0 0 0 4489 0 10400 0 215251 0 0 0 PART I, LINE 3 ANNUAL SURVEYS ARE COLLECTED BY HUMAN RESOURCES COMPARING SALARIES FOR COMPARABLE POSITIONS. THIS INFORMATION IS PRESENTED TO THE STRATEGIC WORKFORCE COMMITTEE, BASED ON THE MARKET DATA, TO ASSURE REBUTTABLE PRESUMPTION OF LEADERSHIP POSITIONS WITH COMPARABLE WAGES IN THE FOR PROFIT AND NON-PROFIT SECTORS. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO APPROVES THE RANGES OF PAY REASONABLENESS. PART I, LINE 4A SCOTTIE HILLMAN, COO THROUGH 8/24, RECEIVED SEVERANCE IN THE AMOUNT OF $60,529 FOR THE 2024 YEAR. THIS IS INCLUDED IN HIS COMPENSATION ON PART II, COLUMN B(III). A GREATER TEXAS CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 831150441 2021-12-15 42450000 REFINANCE BONDS/PURCHASE STORE REAL ESTATE 0 0 0 A 3810932 42450000 692304 20309915 22140085 2022 1 0 1 1 A 0 1 0 0 0.00610 0.00610 0 0 1 A 0 0 0 0 1 1 FROST BANK 12.000000000000 0 0 0 0 0 A 0 X 2599954 SALES PRICE X 78340443 SALES PRICE X 59 83702 SALES PRICE 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 A, LINE 3 CRAIG WRIGHT WAS PAID BY ROBERT HALF FOR INTERIM CFO SERVICES PRIOR TO BEING HIRED BY GOODWILL AS CFO. 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 COMPARING 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 XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 541,945. 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 1 1 GOODWILL TEMPORARY SERVICES C 7402284 FMV GOODWILL TEMPORARY SERVICES E 38639068 LOAN AGREEMENT BLUE SOLUTIONS L 350556 CONTRACT MGMT. SERVICES GOODWILL TEMPORARY SERVICES N 53127 FMV GOODWILL TEMPORARY SERVICES O 1100254 FMV GOODWILL TEMPORARY SERVICES R 9793776 FMV BLUE SOLUTIONS R 1084551 CASH TRANSFER