2022-11-15T16:53:15-05:00 2021-12-31 750767305 AXLEY & RODE LLP PO BOX 1388 LUFKIN TX 759021388 990 2021-01-01 752204594 GOODWILL INDUSTRIES OF CENTRAL EAST TEXAS INC GOOD 9366328838 301 HILL STREET LUFKIN TX 75904 KEVIN BRADFORD EXECUTIVE DIRECTOR 9366328838 2022-11-15 true KEVIN BRADFORD 999009999 MOLLY ABELE CPA P00447967 9366346621 2022-11-14 2021 2022-09-23 18:48:47Z KEVIN BRADFORD 301 HILL STREET LUFKIN TX 75904 3755253 false X WWW.LUFKINGOODWILL.ORG X 1988 TX GOODWILL COLLABORATES WITH OUR COMMUNITY TO TRANSFORM DONATIONS INTO INNOVATIVE TRAINING, EMPLOYABILITY, AND FINANCIAL STABILITY PROGRAMS THAT EMPOWER PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ACHIEVE INDEPENDENCE. 9 9 200 142 0 2426166 1733200 1519140 1991044 15370 12077 15169 18932 3975845 3755253 3039 0 1890064 2060151 0 0 1646458 1566561 3536522 3629751 439323 125502 2224095 2393898 109243 153544 2114852 2240354 X GOODWILL PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE FOR CHILDCARE TO LOW- INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. false false 2069998 2289 1684634 DONATED GOODS RETAIL (DGR) PROGRAM: THIS PROGRAM CONSISTS OF THE FOLLOWING: ATTENDED DONATION CENTERS, TRADITIONAL RETAIL STORES, AN E-COMMERCE "VIRTUAL" STORE, THE LOGISTICS DEPARTMENT (FOR MOVING DONATIONS, STORING DONATIONS, AND SUPPORTING THE RETAIL STORES), AND THE POST- RETAIL/RECYCLING OPERATION. THE COLLECTION & SALE OF DONATED GOODS PRODUCES REVENUE GOODWILL USES TO PROVIDE EMPLOYMENT-RELATED SERVICES TO THE COMMUNITY. MORE IMPORTANTLY, HOWEVER, EACH DEPARTMENT IN THE DGR PROGRAM SERVES AS A TRAINING CENTER WHERE CLIENTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT GAIN VALUABLE SKILLS NEEDED TO PREPARE FOR AND OR INTEGRATE BACK INTO THE WORLD OF WORK. EVERY TEAM MEMBER IN DGR HAS TWO ROLES: 1) DOING THE JOB HE ORSHE WAS HIRED TO DO AND 2) SERVING AS A TRAINER/COACH FOR CLIENTS WITH DISABILITIES & OTHER BARRIERS TO EMPLOYMENT WHILE THESE CLIENTS RECEIVED REAL-WORLD ON- THE- JOB TRAINING IN OUR DGR FACILITIES. IN 2021, GOODWILL SERVED 29,531 DONORS AND 92,506 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL ALSO COLLECTED 2,206,684 POUNDS OF DONATIONS AT DONATION CENTERS, AND RECYCLED, AND/OR REPURPOSED APPROXIMATELY 512,020 POUNDS OF DONATIONS IN OUR POST-RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 2,561,202 IN REVENUE TO SUPPORT OUR MISSION AND DIVERTED 84% (1,853,615) POUNDS) OF THE DONATIONS, WE COLLECTED FROM THE LANDFILL. THROUGHOUT 2021, GOODWILL EMPLOYED 184 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 43% OF THOSE HAVING DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PAID 1,608,572 IN WAGES AND BENEFITS, INCLUDING 530,262 TO PEOPLE WITH DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. 724352 750 297121 MISSION SERVICES PROGRAMS: THE MISSION SERVICES PROGRAM PROVIDES AN ARRAY OF SERVICES THAT PREPARE CLIENTS FOR EMPLOYMENT, INCLUDING EMPLOYMENT-RELATED TRAINING/ CERTIFICATIONS, JOB PLACEMENT AND RETENTION ASSISTANCE, AND FAMILY FINANCIAL STABILITY SERVICES, SUCH AS FINANCIAL EDUCATION, FINANCIAL COACHING AND ASSETBUILDING SUPPORT. GOODWILL SERVED 18 INDIVIDUALS THROUG OUR SJP PROGRAM AND PAID 6,680 DOLLARS THOUGHT THE YEAR. 253767 9289 CONTRACT SERVICES PROGRAM: THIS PROGRAM CREATES JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WHILE SIMULTANEOUSLY PROVIDING NEEDED SERVICES & PRODUCTS TO STATE & FEDERAL AGENCIES IN THE LOCAL COMMUNITIES WE SERVE. CURRENTLY, WE HAVE CONTRACTS WITH STATE GOVERNMENTAL AGENCIES WHEREBY WE HIRE PEOPLE WITH DISABILITIES TO FILL OPEN POSITIONS THEY HAVE AVAILABLE OR PROVIDE NEEDED SERVICES IN THEIR FACILITIES. IN 2021, GOODWILL EMPLOYED 10 PEOPLE WITH DISABILITIES AND OTHER BARRIERS AT THREE STATE AGENCIES IN THE REGION. THESE CLIENTS WORKED OVER 7,948 HOURS. THEY WERE PAID WAGES OF APPROXIMATELY 209,558. CHILD CARE SERVICES PROGRAM: GOODWILL ALSO PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE/SUBSIDIES FOR CHILDCARE TO LOW-INCOME FAMILIES IN THE 12 COUNTY DEEP EAST TEXAS REGION TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. ONCE APPROVED TO PARTICIPATE IN THE PROGRAM, THE CHILDREN OF ELIGIBLE PARENTS ARE REFERRED TO QUALITY CHILDCARE PROVIDERS FOR CARE. THE CCS PROGRAM ALSO PROVIDES PARTICIPATING CHILDCARE PROVIDERS AND STAFF WITH QUALITY ASSESSMENT, TRAINING, AND MENTORING TO ASSIST THEM IN IMPROVING THE QUALITY OF CARE THEY PROVIDE TO CHILDREN AND FAMILIES IN THE CCS PROGRAM. IN 2021, CCS YIELDED THE FOLLOWING RESULTS: A TOTAL OF 4,457 (1641 PARENTS, 2816 CHILDREN) WERE SERVED. SERVICES PROVIDED TOTALED 27,717. 10,495,931 IN CHILDCARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILDCARE 2309 REFERRALS TO QUALITY CHILDCARE PROVIDERS WERE MADE. 3048117 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 4 0 true 200 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X TYRONE DAVIS 9366328838 301 HILL STREET LUFKIN TX 75901 AUTUMN FINCHUM DIRECTOR 1.00 X 0 0 0 CHELSEY MCCLENDON DIRECTOR 1.00 X 0 0 0 EDGAR BURTON DIRECTOR 1.00 X 0 0 0 JOE HAVARD DIRECTOR 1.00 X 0 0 0 BILL STEWART DIRECTOR 1.00 X 0 0 0 DON WEIR DIRECTOR 1.00 X 0 0 0 LINDA ORCUTT DIRECTOR 1.00 X 0 0 0 PHIL METZINGER DIRECTOR 1.00 X 0 0 0 KEVIN BRADFORD EXECUTIVE DI 50.00 X X 154595 0 3500 TYRONE DAVIS FINANCIAL DI 40.00 X 58754 0 0 213349 3500 1 false true false 839892 893308 860812 1733200 RETAIL PROGRAM 453310 1684634 1684634 EMPLOYMENT SVCS INCENTIVE 561300 297121 297121 FEES & CONTRACT GOV AGENC 900099 9289 9289 1991044 12077 12077 MISCELLANEOUS 900099 18932 18932 18932 3755253 2009976 12077 3039 3039 216849 216849 1463676 1382958 80718 232770 146021 86749 146856 121153 25703 500 500 18500 18500 45236 35046 10190 11516 8786 2730 162323 145398 16925 155214 103588 51626 38791 26477 12314 2294 1844 450 76140 67897 8243 COGS 899910 899910 MERCHANT CARD FEES 56595 56595 MISCELLANEOUS 30313 17724 12589 MEMBERSHIP DUES 29557 2944 26613 39672 28737 10935 3629751 3048117 581634 0 546809 680698 101477 101477 75550 79047 225071 244773 10587 9825 2676679 1398601 1264601 1278078 2224095 2393898 27233 41320 82010 112224 109243 153544 X 2114852 2240354 2114852 2240354 2224095 2393898 125502 X false true X true true true X 1912283 2092593 2185154 2426166 1733200 10349396 1912283 2092593 2185154 2426166 1733200 10349396 3329918 7019478 9395 8931 10925 12870 12077 54198 60701 2903 491 15169 18932 98196 10501790 7921437 0.66840 0.75260 X PART II, LINE 10 MISCELLANEOUS 93,577 VENDING SALES 4,619 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397562 397562 1850618 1050577 800041 324915 254865 70050 103584 93159 10425 1278078 ACCRUED LIABILITIES 94224 SHORT TERM DEBT 18000 112224 3755253 3755253 3755253 3629751 3629751 3629751 false false false false false false false false false KEVIN BRADFORD EXECUTIVE DIRECTOR 126392 27603 600 3500 158095 X 860812 AVERAGE SALES PRICE false false false FORM 990 - ORGANIZATION'S MISSION GOODWILL PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE FOR CHILDCARE TO LOW- INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. FORM 990, PAGE 2, PART III, LINE 4A DONATED GOODS RETAIL (DGR) PROGRAM: THIS PROGRAM CONSISTS OF THE FOLLOWING: ATTENDED DONATION CENTERS, TRADITIONAL RETAIL STORES, AN E-COMMERCE "VIRTUAL" STORE, THE LOGISTICS DEPARTMENT (FOR MOVING DONATIONS, STORING DONATIONS, AND SUPPORTING THE RETAIL STORES), AND THE POST- RETAIL/RECYCLING OPERATION. THE COLLECTION & SALE OF DONATED GOODS PRODUCES REVENUE GOODWILL USES TO PROVIDE EMPLOYMENT-RELATED SERVICES TO THE COMMUNITY. MORE IMPORTANTLY, HOWEVER, EACH DEPARTMENT IN THE DGR PROGRAM SERVES AS A TRAINING CENTER WHERE CLIENTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT GAIN VALUABLE SKILLS NEEDED TO PREPARE FOR AND OR INTEGRATE BACK INTO THE WORLD OF WORK. EVERY TEAM MEMBER IN DGR HAS TWO ROLES: 1) DOING THE JOB HE ORSHE WAS HIRED TO DO AND 2) SERVING AS A TRAINER/COACH FOR CLIENTS WITH DISABILITIES & OTHER BARRIERS TO EMPLOYMENT WHILE THESE CLIENTS RECEIVED REAL-WORLD ON- THE- JOB TRAINING IN OUR DGR FACILITIES. IN 2021, GOODWILL SERVED 29,531 DONORS AND 92,506 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL ALSO COLLECTED 2,206,684 POUNDS OF DONATIONS AT DONATION CENTERS, AND RECYCLED, AND/OR REPURPOSED APPROXIMATELY 512,020 POUNDS OF DONATIONS IN OUR POST-RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 2,561,202 IN REVENUE TO SUPPORT OUR MISSION AND DIVERTED 84% (1,853,615) POUNDS) OF THE DONATIONS, WE COLLECTED FROM THE LANDFILL. THROUGHOUT 2021, GOODWILL EMPLOYED 184 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 43% OF THOSE HAVING DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PAID 1,608,572 IN WAGES AND BENEFITS, INCLUDING 530,262 TO PEOPLE WITH DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. FORM 990, PAGE 2, PART III, LINE 4D CHILD CARE SERVICES PROGRAM: GOODWILL ALSO PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE/SUBSIDIES FOR CHILDCARE TO LOW-INCOME FAMILIES IN THE 12 COUNTY DEEP EAST TEXAS REGION TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. ONCE APPROVED TO PARTICIPATE IN THE PROGRAM, THE CHILDREN OF ELIGIBLE PARENTS ARE REFERRED TO QUALITY CHILDCARE PROVIDERS FOR CARE. THE CCS PROGRAM ALSO PROVIDES PARTICIPATING CHILDCARE PROVIDERS AND STAFF WITH QUALITY ASSESSMENT, TRAINING, AND MENTORING TO ASSIST THEM IN IMPROVING THE QUALITY OF CARE THEY PROVIDE TO CHILDREN AND FAMILIES IN THE CCS PROGRAM. IN 2021, CCS YIELDED THE FOLLOWING RESULTS: A TOTAL OF 4,457 (1641 PARENTS, 2816 CHILDREN) WERE SERVED. SERVICES PROVIDED TOTALED 27,717. 10,495,931 IN CHILDCARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILDCARE 2309 REFERRALS TO QUALITY CHILDCARE PROVIDERS WERE MADE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SENIOR DIRECTOR OF FINANCE. THE AUDIT COMMITTE REVIEWS, RECOMMENDS APPROVAL, AND PRESENTS THE 990 FOR APPROVAL TO THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C ONCE A YEAR, THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE ANNUALLY IN JANUARY. THEY REVIEW THE ACCOMPLISHMENTS OF THE ORGANIZATION AND THE FINANCIAL STATEMENTS FOR THE PREVIOUS YEAR AND CHECK THE NATIONAL COST OF LIVING ADJUSTMENT. THE CEO'S SALARY IS COMPARED WITH THOSE OF OTHER GOODWILL ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE PROVIDED UPON THE RECEIPT OF A REQUEST