2025-09-25T13:37:55-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-01-01 742750379 GOODWILL TEMPORARY SERVICES INC GOOD 5126377100 1015 NORWOOD PARK BLVD AUSTIN TX 78753 CRAIG WRIGHT CFO 5126377100 2025-09-25 1 1 MATTHEW PETROSKI P00853132 9726611843 2025-09-25 2024 2025-03-06 01:10:19Z GOODWILL TALENT SOLUTIONS ROB NEVILLE 1015 NORWOOD PARK BLVD AUSTIN TX 78753 35707645 0 X WWW.GSGTALENTSOLUTIONS.COM X 1995 TX TO TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND WORK. WE ENVISION A CENTRAL TEXAS WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE. 1 0 765 0 0 0 2357088 0 33461291 35707645 0 0 0 0 35818379 35707645 13625060 7424848 0 0 25248820 27750034 0 0 0 3560564 3982231 42434444 39157113 -6616065 -3449468 7644494 3973971 17314624 17093569 -9670130 -13119598 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 30017128 7416584 30515303 STAFFING SERVICES AND CONTRACTS - IN 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. THIS DUAL IMPACT, EMPOWERING INDIVIDUALS AND SUPPORTING EMPLOYERS, ENSURES A STRONGER, MORE RESILIENT CENTRAL TEXAS COMMUNITY. 8881357 8264 5192342 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. 38898485 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 765 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CRAIG WRIGHT CFO 5126377100 1015 NORWOOD PARK BLVD AUSTIN TX 78753 ROB NEVILLE CHAIRMAN & CEO 1.00 41.00 X X 0 409606 22481 TRACIE STOOKESBERRY TREASURER & CFO (THRU 10/24) 1.00 41.00 X X 0 211427 16982 SCOTT HILLMAN COO (THRU 8/24) 1.00 41.00 X 0 265927 17940 CRAIG WRIGHT CFO (AS OF 12/24) 1.00 41.00 X 0 10577 0 GARY SMITH DISABILITY DETERMINATION PHYSICIANS 40.00 X 315603 0 13788 BRADLEY STEPHAN DISABILITY DETERMINATION PHYSICIANS 40.00 X 309215 0 8655 STEPHEN GERRISH DISABILITY DETERMINATION PHYSICIANS 40.00 X 306445 0 7412 PHILLIP MATAR DISABILITY DETERMINATION PHYSICIANS 40.00 X 307826 0 3462 WAYNE DOUGLAS BACK DISABILITY DETERMINATION PHYSICIANS 40.00 X 308956 0 0 1548045 897537 90720 19 0 1 0 DHL GLOBAL MAIL PO BOX 406222 ATLANTA GA 30384 MAIL SERVICE 867009 FERGUSON ENTERPRISES LLC PO BOX 847411 DALLAS TX 752847411 SUPPLIES 190332 2 ASSISTED EMPLOYMENT ST 561300 30515303 30515303 EDUCATION EVALUATION & 812900 5192342 5192342 35707645 35707645 35707645 0 0 7402284 7402284 22564 22564 24540440 24540440 11130 11130 1409446 1409446 1789018 1789018 1879753 1875155 4598 50349 50349 878546 878546 32016 32016 66784 66784 15112 15112 119093 119093 363131 109870 253261 SUPPLIES 362345 362345 EQUIPMENT RENTAL, MAINT 79941 79941 135161 134392 769 39157113 38898485 258628 0 1689875 1377152 424957 214512 4991248 1957526 20098 25244 296896 296895 2334 1 515982 399536 7644494 3973971 745327 639504 441171 391518 16128126 16062547 17314624 17093569 X -9670130 -13119598 -9670130 -13119598 7644494 3973971 -3449468 0 X 0 1 X 1 1 1 X X 1 GOODWILL INDUSTRIES OF CENTRAL TEXAS 741322808 7 1 39157113 0 1 39157113 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 231913 231912 1 64983 64983 0 1 DEPOSITS -547 RIGHT-OF-USE ASSETS 400083 399536 DUE TO GICT 15898869 OPERATING LEASE LIABILITIES 50971 FINANCE LEASE LIABILITIES 112707 16062547 X 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. 1 GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 7402284 0 FORGIVENESS OF RECEIVABLE FROM GICT. 1 0 HOUSING AND UTILITIES 12 4742 TRANSPORTATION 7 221 FOOD 34 10690 CLOTHING 2 75 MEDICAL/DENTAL PROCEDURES 1 200 PERSONAL NEEDS 3 850 MISCELLANEOUS 10 3657 INCENTIVES 14 1131 TRAINING 1 998 1 0 0 0 0 0 0 0 0 ROB NEVILLE CHAIRMAN & CEO 0 321847 0 87759 0 0 0 9725 0 12756 0 432087 0 0 GARY SMITH DISABILITY DETERMINATION PHYSICIANS 315603 0 0 0 0 0 0 0 13788 0 329391 0 0 0 BRADLEY STEPHAN DISABILITY DETERMINATION PHYSICIANS 309215 0 0 0 0 0 0 0 8655 0 317870 0 0 0 STEPHEN GERRISH DISABILITY DETERMINATION PHYSICIANS 306445 0 0 0 0 0 0 0 7412 0 313857 0 0 0 PHILLIP MATAR DISABILITY DETERMINATION PHYSICIANS 307826 0 0 0 0 0 0 0 3462 0 311288 0 0 0 WAYNE DOUGLAS BACK DISABILITY DETERMINATION PHYSICIANS 308956 0 0 0 0 0 0 0 0 0 308956 0 0 0 SCOTT HILLMAN COO (THRU 8/24) 0 149324 0 56074 0 60529 0 4498 0 13442 0 283867 0 0 TRACIE STOOKESBERRY TREASURER & CFO (THRU 10/24) 0 170089 0 41338 0 0 0 3219 0 13763 0 228409 0 0 PART I, LINE 4A SCOTTIE HILLMAN, COO THROUGH 8/24, RECEIVED SEVERANCE IN THE AMOUNT OF $60,529 FOR THE 2024 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 1