2024-11-13T13:58:53-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2023-01-01 742750379 GOODWILL TEMPORARY SERVICES INC GOOD 5126377100 1015 NORWOOD PARK BLVD AUSTIN TX 78753 ROB NEVILLE CHAIRMAN & CEO 5126377100 2024-11-12 1 1 MATTHEW PETROSKI P00853132 9726611843 2024-11-05 2023 2024-10-15 13:58:12Z GOODWILL TALENT SOLUTIONS ROB NEVILLE 1015 NORWOOD PARK BLVD AUSTIN TX 78753 35818379 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. 5 0 1218 0 0 0 0 2357088 24269466 33461291 -2234 0 0 0 24267232 35818379 9269223 13625060 0 0 18078489 25248820 0 0 0 3009750 3560564 30357462 42434444 -6090230 -6616065 4634809 7644494 7688874 17314624 -3054065 -9670130 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 33974859 13625060 27580184 STAFFING SERVICES AND CONTRACTS - IN 2023, GSG TALENT SOLUTIONS PLACED 704 INDIVIDUALS IN 1,136 CONTRACT OR TEMP-TO-PERMANENT ROLES WITH TEXAS AGENCIES, WITH 432 IN MULTIPLE ASSIGNMENTS. OF ALL PAYROLL HOURS, 75.1% SUPPORTED INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES, ALL EARNING ABOVE THE MIT LIVING WAGE ($18.15 FOR FY24). THE AVERAGE PAY WAS $33.93/HR, WITH ASSIGNMENTS AVERAGING 177 DAYS. GTS PROVIDED $28,010 IN FINANCIAL AID TO KEEP EMPLOYEES WORKING, MEETING LOCAL STAFFING NEEDS WHILE SUPPORTING STABILITY AND GROWTH. THIS INITIATIVE COMBATS GENERATIONAL POVERTY AND ALIGNS WITH GOODWILL'S MISSION TO BUILD A THRIVING CENTRAL TEXAS. 5692987 5881107 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 (79% OF STAFF IN 2023). SERVICES ARE DESIGNED TO MEET THE UNIQUE NEEDS OF CLIENTS IN VARIOUS INDUSTRIES, OFFERING CUSTOMIZED SUPPORT WITH A FOCUS ON SOCIAL IMPACT. 39667846 1 1 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 1218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 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 339916 22705 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 ED LATSON BOARD MEMBER (THRU 05/23) 1.00 0.00 X 0 0 0 SCOTT HILLMAN COO 1.00 41.00 X 0 299043 29161 BRADLEY STEPHAN DISABILITY DETERMINATION PHYSICIANS 40.00 0.00 X 293360 0 20772 GARY SMITH DISABILITY DETERMINATION PHYSICIANS 40.00 0.00 X 292391 0 13789 PRIANKA GERRISH DISABILITY DETERMINATION PHYSICIANS 40.00 0.00 X 289633 0 13913 STEPHEN GERRISH DISABILITY DETERMINATION PHYSICIANS 40.00 0.00 X 295938 0 7412 WAYNE DOUGLAS BACK DISABILITY DETERMINATION PHYSICIANS 40.00 0.00 X 286894 0 0 1458216 1095129 144412 11 0 1 0 DHL GLOBAL MAIL PO BOX 406222 ATLANTA GA 30384 MAIL SERVICE 835057 FERGUSON ENTERPRISES LLC PO BOX 847411 DALLAS TX 752847411 SUPPLIES 125409 2 2357088 2357088 ASSISTED EMPLOYMENT ST 561300 27580184 27580184 EDUCATION EVALUATION & 812900 5881107 5881107 33461291 35818379 33461291 0 0 13625060 13625060 22790046 22024818 765228 25517 16812 8705 790464 759019 31445 1642793 1589867 52926 1695591 1695591 71346 9437 61909 47842 9806 38036 719443 714879 4564 42605 42605 53422 49930 3492 5226 5226 57275 15714 41561 105884 105884 269027 269027 SUPPLIES 346147 296069 50078 EQUIPMENT RENTAL, MAINT 110029 110029 ASSISTANCE AND TRAINING 28890 28890 7837 7837 42434444 39667846 2766598 0 75852 1689875 421418 424957 3806250 4991248 13790 20098 296896 294562 6331 2334 311168 515982 4634809 7644494 838977 745327 220338 441171 6629559 16128126 7688874 17314624 X -3054065 -9670130 -3054065 -9670130 4634809 7644494 -6616065 0 X 0 1 X 1 1 1 X X 1 GOODWILL INDUSTRIES OF CENTRAL TEXAS 741322808 7 1 42434444 0 1 42434444 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231913 229579 2334 64983 64983 0 2334 DEPOSITS -547 RIGHT-OF-USE ASSETS 516529 515982 DUE TO GICT 15898869 OPERATING LEASE LIABILITIES 127531 FINANCE LEASE LIABILITIES 101726 16128126 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, 2023 AND 2022. 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) 13625060 0 FORGIVENESS OF RECEIVABLE FROM GICT. 1 0 0 0 0 0 0 0 0 0 0 ROB NEVILLE CHAIRMAN & CEO 0 316356 0 23560 0 0 0 9950 0 12755 0 362621 0 0 SCOTT HILLMAN COO 0 244874 0 54169 0 0 0 9000 0 20161 0 328204 0 0 BRADLEY STEPHAN DISABILITY DETERMINATION PHYSICIANS 293360 0 0 0 0 0 0 0 20772 0 314132 0 0 0 GARY SMITH DISABILITY DETERMINATION PHYSICIANS 292391 0 0 0 0 0 0 0 13789 0 306180 0 0 0 PRIANKA GERRISH DISABILITY DETERMINATION PHYSICIANS 289633 0 0 0 0 0 0 0 13913 0 303546 0 0 0 STEPHEN GERRISH DISABILITY DETERMINATION PHYSICIANS 295938 0 0 0 0 0 0 0 7412 0 303350 0 0 0 WAYNE DOUGLAS BACK DISABILITY DETERMINATION PHYSICIANS 286894 0 0 0 0 0 0 0 0 0 286894 0 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 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