2024-11-13T12:03:09-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2023-01-01 311730721 BLUE SOLUTIONS BLUE 5106377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 ROB NEVILLE CHAIRMAN & CEO 5106377112 2024-11-12 1 1 MATTHEW PETROSKI P00853132 9726611843 2024-11-05 2023 2024-10-15 13:58:12Z ROB NEVILLE 1015 NORWOOD PARK BLVD AUSTIN TX 78753 3215294 0 X WWW.GOODWILLCENTRALTEXAS.ORG X 2000 TX THE ORGANIZATION PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. 3 0 68 0 0 0 3209834 3215294 0 0 0 0 0 0 3209834 3215294 0 0 0 0 1580858 1669099 0 0 0 689056 727355 2269914 2396454 939920 818840 1021082 2140478 -710394 -409838 1731476 2550316 THE ORGANIZATION PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. 0 0 1965296 BLUE SOLUTIONS CONTINUES TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH SEVERE DISABILITIES UNDER FEDERAL CONTRACTS THROUGH THE ABILITYONE PROGRAM. IN 2023, WE EMPLOYED AN AVERAGE OF 29 EMPLOYEES, OF WHICH 52.00% HAD A SEVERE DISABILITY AS DEFINED BY THE JAVITS WAGNER ODAY ACT. THESE INDIVIDUALS WERE SUPPORTED THROUGH VARIOUS SERVICES, INCLUDING WORK EXPERIENCE, TRAINING, AND ACCESS TO MISSION SERVICES. ADDITIONALLY, INDIVIDUALIZED SERVICE PLANS WERE UTILIZED TO IDENTIFY SPECIFIC TRAINING AREAS FOR OUR TEAM MEMBERS, WHO ALSO RECEIVED ONE-ON-ONE CASE MANAGEMENT SERVICES TO HELP MAINTAIN EMPLOYMENT, EVALUATE JOB SKILLS, AND PROMOTE STABILITY AND PERSONAL GROWTH. 1965296 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CRAIG WRIGHT 5126377100 1015 NORWOOD PARK BLVD AUSTIN TX 78753 ROBERT NEVILLE CHAIRMAN & CEO 1.00 41.00 X X 0 339916 22705 SCOTT HILLMAN CHIEF OPERATING OFFICER 1.00 41.00 X X 0 299043 29161 DANIEL M CHISM TREASURER & CFO (THRU 05/23) 1.00 41.00 X X 0 248320 13280 TRACIE STOOKESBERRY TREASURER & CFO (AS OF 08/23) 1.00 41.00 X X 0 207850 23380 JASON STEWART BOARD MEMBER & VP 1.00 40.00 X X 0 199259 0 PAM COLLIER SENIOR DIRECTOR, COMMERICAL SERVICES 1.00 40.00 X 0 120466 2625 0 1414854 91151 0 0 1 0 FERGUSON ENTERPRISES LLC PO BOX 847411 HOUSTON TX 77236 SUPPLIES 162207 1 3215294 3215294 3215294 0 0 0 1501444 1501444 10878 10878 40324 40324 116453 116453 108924 108924 230 230 16447 16447 13987 13987 384 384 322234 322234 3974 3974 4930 4930 SUPPLIES AND EQUIP. REN 255063 255063 1182 1182 2396454 1965296 431158 0 356640 1893734 651550 237867 564 523 152961 144607 12328 8354 1021082 2140478 -710394 -409838 -710394 -409838 X 1731476 2550316 1731476 2550316 1021082 2140478 818840 0 X 0 1 X 1 1 1 X 2425061 2673195 2948082 3209834 3215294 14471466 2425061 2673195 2948082 3209834 3215294 14471466 14471466 1622 380 50 2052 14473518 0.99990 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48942 45666 3276 104019 98941 5078 8354 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, 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. 1 0 0 0 0 0 0 0 0 ROBERT NEVILLE CHAIRMAN & CEO 0 316356 0 23560 0 0 0 9950 0 12755 0 362621 0 0 SCOTT HILLMAN CHIEF OPERATING OFFICER 0 244874 0 54169 0 0 0 9000 0 20161 0 328204 0 0 DANIEL M CHISM TREASURER & CFO (THRU 05/23) 0 96276 0 43492 0 108552 0 7535 0 5745 0 261600 0 0 TRACIE STOOKESBERRY TREASURER & CFO (AS OF 08/23) 0 193297 0 14553 0 0 0 3219 0 20161 0 231230 0 0 JASON STEWART BOARD MEMBER & VP 0 172886 0 26373 0 0 0 0 0 0 0 199259 0 0 PART I, LINE 4A DANIEL CHISM, FORMER CEO, RECEIVED SEVERANCE IN THE AMOUNT OF $108,552 FOR THE 2023 YEAR FROM A RELATED ORGANIZATION. THIS IS INCLUDED IN HIS COMPENSATION ON PART II, COLUMN B(III). FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF BLUE SOLUTIONS IS DELEGATED TO GOODWILL INDUSTRIES OF CENTRAL TEXAS. A YEARLY MANAGEMENT FEE IS PAID DIRECTLY TO GOODWILL INDUSTRIES OF CENTRAL TEXAS FOR THOSE MANAGEMENT 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 THE BOARD OF DIRECTORS ATTEST TO RELATIONSHIPS ANNUALLY AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT ARISES. EMPLOYEES COMPELTE ANNUAL TRAININGS THAT INCLUDE ACKNOWLEDGEMENT OF COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES WOULD BE DISCLOSED UPON REQUEST. FORM 990 IS POSTED ON THE WEBSITE. GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORTHWOOD PARK BLVD AUSTIN TX 78753 741322808 SOCIAL SERVICE AGENCY TX 501(C)(3) LINE 7 N/A 0 GOODWILL TEMPORARY SERVICES 1015 NORTHWOOD PARK BLVD AUSTIN TX 78753 742750379 TEMP PLACEMENT WORKERS W/ BARRIERS TX 501(C)(3) LINE 12B, II GOODWILL INDUSTRIES OF CENTRAL TEXAS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1