2021-09-30T07:06:14-07:00 2020-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2020-01-01 750800649 Goodwill Industries of Dallas Inc GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 TIMOTHY R HEIS CEO 2021-09-30 true TIMOTHY R HEIS 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z TIMOTHY R HEIS 3020 N Westmoreland Road Dallas TX 75212 31353955 false X www.goodwilldallas.org X 1924 TX Goodwill Industries of Dallas, Inc. is a not-for-profit organization with a mission to help people with barriers to employment build skills, find jobs and grow their careers so that they can reach their full potential. 40 39 1125 0 10603365 7768105 332105 199466 296304 425555 11093118 11205214 22324892 19598340 0 0 15853716 13337111 0 263134 6201915 5951027 22055631 19288138 269261 310202 60403649 63449165 2609995 4423236 57793654 59025929 X Goodwill Industries of Dallas, Inc. is a not-for-profit organization with a mission to help people with barriers to employment build skills, find jobs and grow their careers so that they can reach their full potential and experience lives filled with purpose, accomplishment and self-sufficiency. false true 15366383 15519374 Donated Goods provides employment for persons with disabilities and/or disadvantaged conditions by means of collecting, processing and sale of donated goods. In 2020, this division provided employment to individuals who earned approximately $11.3 million in wages and benefits (includes employer share of payroll taxes). 1128783 199466 Workforce Development provides assessment, skills training, job readiness training and placement of individuals with vocational barriers. In 2020, Goodwill of Dallas Placed 897 individuals into employment. The total estimated earnings of persons served is $21.1 M with 440 individuals employed at Goodwill and 457 individuals placed into jobs outside of Goodwill. 16495166 true true false false false false false false true false true false false false true true false true 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 true false false false true 23 0 true 1125 true false false false false false false false 1 false false false false false false false false false false X 40 39 false false false false false false false true true false true true false true true true true true true false false X TIMOTHY R HEIS 2146382800 3020 N Westmoreland Road Dallas TX 75212 TIMOTHY R HEIS CEO 40.00 0.50 X X 401923 0 24701 Mark Welch CFO 40.00 0.00 X 203757 0 43477 RODNEY GINTHER RETIRED PRESIDENT 0.00 0.00 193731 0 0 ROSITA ACOSTA VICE PRESIDENT 40.00 0.00 130789 0 8913 SOLARA SAIN-PARTIAL YEAR COO 40.00 0.00 123021 0 14649 KAMALA KANNAN VICE PRESIDENT 40.00 0.00 114358 0 7478 STEVE TOLEDO-PARTIAL YEAR COO 40.00 0.00 98025 0 8568 ASHLEIGH HUGHES-PARTIAL YEAR VICE PRESIDENT 40.00 0.00 89297 0 5881 P HOUSTON BOLIN Director 40.00 0.00 X 0 0 0 DONALD A BERG IMM PAST CHAIR. 2.00 0.00 X X 0 0 0 TUCKER BRIDWELL Director 2.00 0.00 X 0 0 0 DAVID E ALEXANDER Director 2.00 0.00 X 0 0 0 KATHRYN CASSIDY Director 2.00 0.00 X 0 0 0 KIRK RIMER Director 2.00 0.00 X 0 0 0 DOUGLAS C BRACKEN Director 2.00 0.00 X 0 0 0 MARY HAGER Director 2.00 0.00 X 0 0 0 KYLE D MILLER Secretary 2.00 0.00 X X 0 0 0 LARRY L HELM Chairman 2.00 2.00 X X 0 0 0 ADAM BEALLE Director 2.00 0.00 X 0 0 0 CATHERINE BENAVIDEZ Director 2.00 0.00 X 0 0 0 A WOOD BROOKSHIRE Director 2.00 0.00 X 0 0 0 PETER C CHILIAN Director 2.00 0.00 X 0 0 0 JULIE PAIGE HARMAN Director 2.00 0.00 X 0 0 0 WARD A KAMPF Director 2.00 0.00 X 0 0 0 RICH ENTHOVEN Director 2.00 0.00 X 0 0 0 JOHN J GOMEZ Director 2.00 0.00 X 0 0 0 KING SCOVELL Director 2.00 0.00 X 0 0 0 JAMES M JOHNSTON Director 2.00 0.00 X 0 0 0 JAY LIESE Director 2.00 0.00 X 0 0 0 KEVIN J HANIGAN VICE CHAIRMAN 2.00 0.00 X X 0 0 0 JASON K MATTHEWS Director 2.00 0.00 X 0 0 0 LOWELL SANDS Treasurer 2.00 0.00 X X 0 0 0 JOHN C MCGOWAN Director 2.00 0.00 X 0 0 0 RAN HOLMAN Director 2.00 0.00 X 0 0 0 MIKE LEWIS Director 2.00 0.00 X 0 0 0 CRAIG KEELAND Director 2.00 0.00 X 0 0 0 MATTHEW B MYERS Director 2.00 0.00 X 0 0 0 DOUGLAS C NASH Director 2.00 0.00 X 0 0 0 LAURA WAHLQUIST STOCKDALE Director 2.00 0.00 X 0 0 0 PETER A LODWICK Director 2.00 0.00 X 0 0 0 KIRK WIGINTON VICE CHAIRMAN 2.00 0.00 X X 0 0 0 JACKI L PICK Director 2.00 0.00 X 0 0 0 ANDREW S LEVY Director 2.00 0.00 X 0 0 0 JULIE DURHAM RADO Director 2.00 0.00 X 0 0 0 MARK M SLOAN Director 2.00 0.00 X 0 0 0 BROOKE HOLMAN WEST Director 2.00 0.00 X 0 0 0 ROD WASHINGTON Director 2.00 0.00 X 0 0 0 1354901 113667 6 true true false TDINDUSTRIES PO BOX 300008 DALLAS TX 75303 MAINT. & REPAIR 279110 DIVERSIFIED PLASTICS INC 1309 HIGHWAY 917 WEST LATTA SC 29565 DGE EQUIPMENT 261400 ADVANTAGE TRAILER CO PO BOX 772320 DETROIT MI 48277 TRAILER RENTALS 409018 SOUTHERN TIRE MART 816 W MOCKINGBIRD LN DALLAS TX 75247 FLEET REPAIRS 239874 ORBIS 75 REMITTANCE DR CHICAGO IL 60675 DGR EQUIPMENT 258685 11 500001 852649 6415455 5333183 7768105 Workforce Development 624310 199466 199466 199466 196894 196894 0 0 224985 224985 224985 224985 7142893 6914232 228661 228661 228661 0 0 15519374 4841383 10677991 10677991 Other income 900099 302238 302238 302238 19598340 11179695 650540 0 0 0 0 918123 918123 0 11547969 10514843 825527 207599 -643383 -531216 -107620 -4547 644609 591332 47709 5568 869793 759262 94822 15709 0 30041 30041 37550 37550 0 0 45389 45389 311584 96846 205874 8864 7574 1983 5591 553687 513776 31806 8105 0 0 1453219 1394657 58017 545 1123590 1111935 10576 1079 0 0 0 0 1725825 1651615 73001 1209 0 MISCELLANEOUS 334029 239880 87970 6179 MEMBERSHIP DUES 150892 8198 142504 190 EQUIPMENT RENTAL AND REPAIR 116054 72495 33775 9784 Printing and Publications 57832 39365 16441 2026 3761 154 2783 824 19288138 16495166 2529838 263134 1501149 2316308 5976637 6625500 108640 294444 291636 345966 0 0 0 841831 1338581 139514 122764 65095278 20968703 44184892 44126575 7304813 7958098 0 0 0 54537 320929 60403649 63449165 1456535 1245740 38374 2867 2727100 1115086 447529 2609995 4423236 X 57599454 58881729 194200 144200 57793654 59025929 60403649 63449165 310202 922073 X false true X true false X 10405586 8850670 10173626 10603365 7768105 47801352 0 0 10405586 8850670 10173626 10603365 7768105 47801352 0 47801352 471959 275335 317356 540349 421879 2026878 0 13771 10749 44370 21113 302238 392241 50220471 91067369 0.95180 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 13305202 13305202 40349031 12411304 27937727 11441045 8557399 2883646 44126575 DUE TO AFFILLIATE 447529 447529 X 20475024 922073 922073 19552951 45389 45389 19598340 19242749 19242749 45389 45389 19288138 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The organization provides credit counseling as part of its financial coaching services but does not act as a trustee, custodian or intermediary. Part X : FIN48 Footnote Goodwill Industries of Dallas, Inc. is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2020. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure. X X X X false false false false false false false false false Mark Welch CFO 159757 44000 13339 30138 247234 RODNEY GINTHER RETIRED PRESIDENT 41231 125000 27500 193731 TIMOTHY R HEIS CEO 401923 24115 586 426624 X 228842 STORE SALES X 5104341 STORE SLS+SALV false true true Part I, Line 32, Hire and Use of Third Parties GOODWILL INDUSTRIES OF DALLAS, INC. CEASED HOSTING THE AUCTION IN JULY OF 2020. THE AUCTIONS WERE REPLACED WITH AN OUTLET STORE. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services DUE TO THE PANDEMIC, GOODWILL INDUSTRIES OF DALLAS, INC., DECREASED IN PERSON SERVICES AND INCREASED VIRTURAL SERVICES IN 2020. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Finance Committee prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PER THE ORGANIZATION'S POLICY, ANY TYPE OF VIOLATION OF THE CONFLICT OF INTEREST POLICY IS BROUGHT TO THE ATTENTION OF THE IMMEDIATE SUPERVISOR, HUMAN RESOURCES,PRESIDENT AND BOARD CHAIRMAN. ANY POTENTIAL CONFLICT IS REVIEWED AT THE BOARD LEVEL IF NECESSARY AND THE ACTION ADDRESSED IS DETERMINED BY THE FACTS OF EACH INDIVIDUAL SITUATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The President/CEO's compensation is reviewed annually by the Executive Committee, an appointed committee with full rights and authority to act on behalf of the Board of Directors, and any increases are noted in the minutes of the meeting. Executive compensation information from a survey of local not for profits is made available to the Executive Committee.Beginning June of 2021 the Executive Committee will be responsible for establishing the CEOs compensation. The Executive Committee will be comprised entirely of individuals who are unrelated and not subject to the control of the CEO. The Committee will use comparable compensation data provided by Goodwill Industries International, data collected from local not-for-profits and actual performance data relative to written goals and objectives when determining compensation. The goals and objectives are to be approved by the Committee. The Committee will fully document the processes and determinations involved in setting the salary, incentives and benefits. This policy is to be reviewed and reauthorized on an annual basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Goodwill Industries of Dallas complies with all written requests for governing documents, policies and financial statements. Each request is acted upon immediatelY. A copy is made of the requested document and mailed to the requesting party. In some instances, we are able to email the document in electronic format. Goodwill Ind of Dallas Foundation Inc 3020 N Westmoreland Road Dallas TX 75212 751222611 Assist program of Goodwill of Dallas TX 501(c)(3) 12c N/A false false false true false false false false false false false false false true true true false false false false