2025-04-29T11:38:19+00:00 2024-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-07-01 710236903 GOODWILL INDUSTRIES OF ARKANSAS INC GOOD 5013725100 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 Brian F Marsh President and CEO 5013725100 2025-04-29 true true Amber Sherrill P00748683 5013721040 2025-05-15 2023 2025-03-06 01:10:19Z BRIAN F MARSH 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 135819871 false X WWW.GOODWILLAR.ORG X 1927 AR CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT. 17 17 3042 17 0 0 65689583 67308388 0 0 580858 427186 1640633 2396631 67911074 70132205 20610834 14314028 0 0 32839860 36787135 0 0 446549 17402847 19934363 70853541 71035526 -2942467 -903321 79373261 75271739 25504767 22301566 53868494 52970173 X MISSION: CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT. VISION: PEOPLE IN THE COMMUNITIES WE SERVE WILL HAVE IMPROVED SKILLS THAT PROVIDE LONG-TERM EMPLOYMENT AND A BETTER STANDARD OF LIVING. false false 55122564 13880108 0 Goodwill's mission is supported primarily by revenue from the sale of donated goods in 35 Arkansas locations. Thirty-three locations have onsite career specialists who help job seekers find their next great job and help employers fill hiring needs. Goodwill helps people with disabilities and disadvantages secure part-time or full-time employment with earnings at or above minimum wage. The average wage for people placed in jobs in FY 2024 is $13.46. Goodwill is CARF-accredited and offers programs ranging from skills training to reentry and support services for job seekers. Our programs change the lives of thousands of Arkansans each year. Goodwill operates The Excel Center, a high school for adults looking to earn an accredited high school diploma, and a trade school that offers training to the public for in-demand, industry-recognized certifications. 6113916 130483 0 Goodwill served 7,866 people and placed 697 people in employment. Our Career Services program offers free assistance to help build promising futures. Services are available in person or through our career portal. Goodwill has helped thousands of Arkansans find jobs. Our services include career assessment, career counseling and coaching, Career Readiness Certification, interview preparation, job readiness training, job search assistance, resume assistance, disability support services for employees, Books for Kids program, and community resource connections. 1392574 126062 0 The Transitional Employment Opportunity (TEO) program offers job readiness training and job placement services to individuals re-entering the workforce and community after being justice-involved. Our staff understands the challenges these individuals face and offers a supportive environment. The TEO program is a 16-week paid job training program that includes job search assistance and leads, job readiness skills, Career Readiness Certification, resume building, access to community support services, and durable skills training. 1134048 177375 0 The Academy at Goodwill, licensed by the Arkansas State Board of Private Career Education, provides training needed to secure new employment and career advancement. Each program offers opportunities for non-traditional students to earn industry-recognized credentials that lead directly to employment in jobs that pay a living wage. We offer accelerated and affordable programs in a variety of fields. Scholarships are available to individuals who meet certain requirements. In FY 2024, students of The Academy at Goodwill earned 1,037 certifications or credentials. 1134048 177375 63763102 true false false false false false false false false true false false true true false false true false false false false false false true false false true false true false false false false false false false false true false false false false true true true false false true 77 0 true 3042 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false AR X GOODWILL INDUSTRIES OF AR INC 5013725100 7400 SCOTT HAMILTON DR STE 50 LITTLE ROCK AR 72209 CARRIE HARPER SMITH SECRETARY SINCE 01/01/2024 1.0 0.0 X X 0 0 0 CHARLES WELCH SECRETARY THROUGH 12/31/2023 1.0 1.0 X X 0 0 0 ELIZABETH SMALL VICE CHAIR SINCE 01/01/2024 1.0 0.0 X X 0 0 0 JAY MEADOR TREASURER 1.0 0.0 X X 0 0 0 MIGUEL LOPEZ CHAIRMAN SINCE 01/01/2024 1.0 1.0 X X 0 0 0 TROY WELLS CHAIRMAN THROUGH 12/31/2023 1.0 1.0 X X 0 0 0 BRAD WALKER DIRECTOR 1.0 0.0 X 0 0 0 CHRIS AMSLER DIRECTOR 1.0 1.0 X 0 0 0 DANNY GAMES DIRECTOR 1.0 0.0 X 0 0 0 DENISE LUFT DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS JACKSON DIRECTOR 1.0 1.0 X 0 0 0 FRED PERKINS DIRECTOR 1.0 1.0 X 0 0 0 GARY STARK DIRECTOR 1.0 1.0 X 0 0 0 JAY STANLEY DIRECTOR 1.0 0.0 X 0 0 0 MARK MCCLELLAND DIRECTOR 1.0 0.0 X 0 0 0 MATUSHKA BRIGGS DIRECTOR 1.0 0.0 X 0 0 0 TED DARRAGH DIRECTOR 1.0 0.0 X 0 0 0 BRIAN F MARSH PRESIDENT AND CEO 50.0 2.0 X 502432 0 41373 EDIE STEWART SR. VICE PRESIDENT & CHIEF MISSION OFFICER 25.0 25.0 X 130288 0 1103 SYLVIA MURCHISON SR. VICE PRESIDENT & CHIEF FINANCIAL OFFICER 50.0 2.0 X 247001 0 22417 TRENT WUNSTEL SR. VICE PRESIDENT & CHIEF OPERATING OFFICER 50.0 0.0 X 229353 0 24778 CHAD ALBAUGH VICE PRESIDENT, DONATED GOODS 50.0 0.0 X 167759 0 25267 LENESHA JONES SR. VICE PRESIDENT & CHIEF PEOPLE OFFICER 50.0 0.0 X 179433 0 12507 SHANNON BOSHEARS SR. VICE PRESIDENT OF DEVELOPMENT 50.0 1.0 X 181371 0 19599 TAMMY WHEATON VICE PRESIDENT, MISSION SERVICES 50.0 0.0 X 109044 0 20823 1746681 0 167867 8 false true false CBM Construction Co Inc 401 South Victory Street Little Rock AR 72201 Construction Contractor 4348560 PDC Construction Inc 105 North Pierce Suite 211 Little Rock AR 72207 Construction Contractor 2215893 Cabot Mechanical LLC 52 Magness Creek Cabot AR 72023 HVAC Installation and Service 296385 Comfort Systems USA (AR) Inc P O Box 16620 Little Rock AR 72231 HVAC Installation and Service 288291 Advanced Alarm Technologies P O Box 1414 Benton AR 72019 Alarm Systems 225186 9 0 0 190628 300000 101062 66716698 66006449 67308388 0 0 0 0 0 328998 0 0 328998 0 0 0 0 0 0 0 0 1260294 0 0 0 1260294 0 1260294 0 0 1260294 0 225018 0 126830 0 98188 98188 0 0 98188 60877 190628 139713 -78836 0 -78836 0 0 0 0 0 0 65421123 65421123 0 0 0 0 MANAGEMENT FEE INCOME 900099 816575 0 0 816575 INSURANCE PROCEEDS 900099 100000 0 0 100000 WORKERS COMPENSATION REFUND 900099 94354 0 0 94354 204244 0 0 204244 1215173 70132205 0 0 2823817 14314028 14314028 1349168 1349168 30153499 26883339 2977451 292709 838554 754941 83613 2074012 1844311 204266 25435 2371902 2115784 234333 21785 83657 75315 8342 155971 140419 15552 90000 81026 8974 821053 738611 81804 638 474728 416917 46175 11636 2277185 2050125 227060 403375 363154 40221 7371386 6635874 734953 559 268123 239026 26473 2624 48102 43306 4796 16256 14635 1621 3404806 3065309 339497 989334 890686 98648 SUPPLIES 1726750 1554574 172176 REPAIRS & MAINTENANCE 952581 857598 94983 DUES & SUBSCRIPTIONS 363605 327350 36255 PROGRAM TRAINING 123160 110880 12280 364291 245894 27234 91163 71035526 63763102 6825875 446549 1666985 2686892 12337444 6268959 0 0 720848 214889 0 0 0 0 0 0 5762082 6381315 533907 528872 62993920 22794693 36046848 40199227 0 0 0 0 650000 650000 21655147 18341585 79373261 75271739 3593537 3573897 0 0 36250 48250 0 0 0 0 0 0 0 0 417849 327485 21457131 18351934 25504767 22301566 X 53806064 52970173 62430 0 0 0 0 0 0 0 53868494 52970173 79373261 75271739 -903321 0 0 0 0 0 X false true X true false X 44588918 51263839 51545315 65689583 67313388 280401043 0 0 44588918 51263839 51545315 65689583 67313388 280401043 0 280401043 501704 698474 750621 852592 1589292 4392683 0 390256 751764 561109 860237 1215173 3778539 288572265 0 0.9717 0.9766 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MANAGEMENT FEE INCOME, COLUMN A - 167739.0, COLUMN B - 163453.0, COLUMN C - 304279.0, COLUMN D - 721671.0, COLUMN E - 816575.0, COLUMN F - 2173717.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 222517.0, COLUMN B - 61234.0, COLUMN C - 108325.0, COLUMN D - 26077.0, COLUMN E - 132936.0, COLUMN F - 551089.0; DESCRIPTION - UNEMPLOYMENT REFUND, COLUMN A - 0.0, COLUMN B - 297910.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 297910.0; DESCRIPTION - DEFERRED REVENUE WRITEOFF, COLUMN A - 0.0, COLUMN B - 229167.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 229167.0; DESCRIPTION - WORKER'S COMPENSATION REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 65157.0, COLUMN D - 35857.0, COLUMN E - 94354.0, COLUMN F - 195368.0; DESCRIPTION - TUITION INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 83348.0, COLUMN D - 76632.0, COLUMN E - 71308.0, COLUMN F - 231288.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 100000.0, COLUMN F - 100000.0; 0 10796190 10796190 0 33706005 12003448 21702557 0 8817319 3518735 5298584 0 9369245 7272510 2096735 0 305161 0 305161 40199227 ASSET HELD FOR SALE ROU ASSET 18341585 18341585 LEASE LIABILITY 18351934 18351934 70276918 0 0 0 139713 139713 70137205 0 0 0 70137205 71175239 0 0 0 139713 139713 71035526 0 0 0 71035526 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 139713 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 139713 Gala for Good 251505 190628 60877 0 0 19688 59127 1750 59148 0 0 251505 190628 60877 0 0 19688 59127 1750 59148 139713 -78836 false GOODWILL OF ARKANSAS FOUNDATION INC 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 710521927 501(c)(3) 10500000 0 N/A N/A GENERAL SUPPORT GOODWILL ARKANSAS EDUCATION INITIATIVES INC 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 813306959 501(c)(3) 3808287 0 N/A N/A GENERAL SUPPORT 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION DOES NOT AWARD GRANTS. THE CONTRIBUTIONS ARE TO GOODWILL OF ARKANSAS FOUNDATION, INC., A RELATED ENTITY WHOSE MISSION IS SOLELY TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES OF ARKANSAS, INC. AND TO GOODWILL ARKANSAS EDUCATION INITIATIVES, INC., WHO IS 100% FUNDED BY GOODWILL INDUSTRIES OF ARKANSAS, INC. AND DOES NOT RECEIVE GRANTS FROM FEDERAL, STATE, OR ANY OTHER SOURCES. X true true X X X X X false false false false false false false false false BRIAN F MARSH PRESIDENT AND CEO 371641 0 125000 0 5791 0 19800 0 21573 0 543805 0 0 0 SYLVIA MURCHISON SR. VICE PRESIDENT & CHIEF FINANCIAL OFFICER 209082 0 31518 0 6401 0 14673 0 7744 0 269418 0 0 0 TRENT WUNSTEL SR. VICE PRESIDENT & CHIEF OPERATING OFFICER 195597 0 29775 0 3981 0 12029 0 12749 0 254131 0 0 0 LENESHA JONES SR. VICE PRESIDENT & CHIEF PEOPLE OFFICER 152848 0 23250 0 3335 0 10603 0 1904 0 191940 0 0 0 SHANNON BOSHEARS SR. VICE PRESIDENT OF DEVELOPMENT 154142 0 23550 0 3679 0 7703 0 11896 0 200970 0 0 0 CHAD ALBAUGH VICE PRESIDENT, DONATED GOODS 146025 0 20604 0 1130 0 10520 0 14747 0 193026 0 0 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments TAXABLE HOLIDAY GIFT FOR ALL ELIGIBLE EMPLOYEES. TAXABLE TRANSPORTATION FRINGE BENEFITS FOR BRIAN MARSH, INCLUDES VEHICLE ALLOWANCE OR PERSONAL MILEAGE OF COMPANY-OWNED VEHICLE. PAYMENT IS INCLUDED IN TAXABLE COMPENSATION. X 66006449 Market value 0 false true false Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,134,048 including grants of $ 177,375)(Revenue $ 0) The Academy at Goodwill, licensed by the Arkansas State Board of Private Career Education, provides training needed to secure new employment and career advancement. Each program offers opportunities for non-traditional students to earn industry-recognized credentials that lead directly to employment in jobs that pay a living wage. We offer accelerated and affordable programs in a variety of fields. Scholarships are available to individuals who meet certain requirements. In FY 2024, students of The Academy at Goodwill earned 1,037 certifications or credentials. Form 990, Part VI, Line 15 A&B THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO AND TOP MANAGEMENT OFFICIALS INCLUDES ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND GOODWILL INDUSTRIES INTERNATIONAL, THE PRESIDENT AND CEO AND MANAGEMENT REVIEWED EMPLOYEE COMPENSATION IN 2024. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, PRESIDENT AND CEO, AND FINANCE AND AUDIT COMMITTEE AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT-OF-INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CEO. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL WITH THE CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue TUITION INCOME - Total Revenue: 71308, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 71308; ALL OTHER REVENUE - Total Revenue: 132936, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 132936; FORM 990, PAGE 1, ITEM G GROSS RECEIPTS OF $135,824,871 INCLUDES THE FOLLOWING FROM FORM 990, PART VIII: TOTAL REVENUE (COLUMN A)-------------------------------------------------------------70,276,918 DONATED GOODS FROM THE PUBLIC.-------------------------------------------------65,421,123 COST OF ASSETS SOLD/DISPOSED INCLUDED IN STMT OF REVENUE--------126,830 ======================================================================= GROSS RECEIPT - FORM 990, PAGE 1, ITEM G.------------------------------------135,824,871 GOODWILL OF ARKANSAS FOUNDATION INC 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 710521927 SUPPORT AR 501(c)(3) Type I GOODWILL INDUSTRIES OF ARKANSAS INC true GOODWILL ARKANSAS EDUCATION INITIATIVES 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 813306959 SCHOOL AR 501(c)(3) 2 GOODWILL INDUSTRIES OF ARKANSAS INC true true true true false false false false false false false false false false false true false false false false GOODWILL ARKANSAS EDUCATION INITIATIVE A 1113066 FMV GOODWILL ARKANSAS EDUCATION INITIATIVES B 3808287 FMV GOODWILL OF ARKANSAS FOUNDATION B 10500000 FMV GOODWILL OF ARKANSAS FOUNDATION C 300000 FMV GOODWILL ARKANSAS EDUCATION INITIATIVES O 816575 FMV