2019-08-02T15:48:23-05:00 2018-12-31 750767305 AXLEY & RODE LLP PO BOX 1388 LUFKIN TX 759021388 990 2018-01-01 752204594 GOODWILL INDUSTRIES OF CENTRAL EAST TEXAS INC GOOD 9366328838 301 HILL STREET LUFKIN TX 75904 KEVIN BRADFORD CEO 9366328838 2019-06-24 true JUSTIN MATTHEWS CPA P00970305 9366346621 2019-06-24 167.68.16.49 2019-08-02 15:48:23 CD P D66BD3CC8366E3365D854C2F224190509AC2AA47 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 2018 2020-03-31 21:24:44Z AUTUMN FINCHUM 301 HILL STREET LUFKIN TX 75904 3595682 false X 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. 16 16 193 33 0 1912283 2092593 1225754 1482219 9395 8770 60701 -14088 3208133 3569494 0 0 1681012 1821723 0 0 1468628 1760205 3149640 3581928 58493 -12434 1870420 1838969 181427 162410 1688993 1676559 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 2025036 2395339 DONATED GOODS RETAIL (DGR) PROGRAM: THIS PROGRAM CONSISTS OF THE FOLLOWING: ATTENDED DONATION CENTERS, TRADITIONAL RETAIL STORES, AN ECOMMERCE "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 OR SHE WAS HIRED TO DO AND 2.) SERVING AS A TRAINER/COACH FOR CLIENTS WITH DISABILITIES & OTHER BARRIERS TO EMPLOYMENT WHILE THESE CLIENTS RECEIVE REAL-WORLD ON-THE-JOB TRAINING IN OUR DGR FACILITIES. IN 2018, GOODWILL SERVED 19,271 DONORS AND 75,288 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL ALSO COLLECTED 1,464,000 POUNDS OF DONATIONS AT OUR DONATION CENTERS, SOLD 692,107 POUNDS OF DONATIONS IN THE STORES, AND RECYCLED APPROXIMATELY 1,134,000 POUNDS OF DONATIONS IN OUR POST- RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 1,261,550 IN REVENUE TO SUPPORT OUR MISSION AND DIVERTED 67% (974,667 POUNDS) OF THE DONATIONS WE COLLECTED FROM THE LANDFILL. THROUGHOUT 2018, GOODWILL EMPLOYED 188 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 28% OF THOSE HAVING DISABILITIES. GOODWILL PAID 1,574,986 IN WAGES AND BENEFITS, INCLUDING 442,605 TO PEOPLE WITH DISABILITIES. 879517 120704 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 ASSET-BUILDING SUPPORT, AND FREE TAX PREPARATION THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) FREE TAX PREPARATION PROGRAM. THESE SERVICES ARE FUNDED THROUGH DGR PROGRAM REVENUES, FEE-FOR-SERVICE FUNDS, PUBLIC & PRIVATE GRANTS, & DONOR CONTRIBUTIONS. IN 2018, THE MISSION SERVICES PROGRAM, SERVED 29,380 INDIVIDUALS. GOODWILL'S FREE VITA SITE HAD THE FOLLOWING RESULTS: 700 TAX RETURNS WERE PREPARED FOR LOW-INCOME FAMILIES. VITA ALSO SAVED CLIENTS 210,000 IN TAX PREPARATION FEES, PUTTING THOSE FUNDS BACK INTO THE POCKETS OF LOCAL CONSUMERS. 174876 201574 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 2018, GOODWILL EMPLOYED 19 PEOPLE WITH DISABILITIES AND OTHER BARRIERS AT THREE STATE AGENCIES IN THE REGION. THESE CLIENTS WORKED OVER 9,350 HOURS. THEY WERE PAID WAGES OF APPROXIMATELY 137,700. CHILD CARE SERVICES PROGRAM: GOODWILL ALSO PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE CHILD CARE SERVICES (CCS) PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE/SUBSIDIES FOR CHILDCARE TO LOW-INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND/OR 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 2018, THE CCS PROGRAM YIELDED THE FOLLOWING RESULTS: A TOTAL OF 4,894 (1,809 PARENTS, 2,849 CHILDREN, AND 236 STAFF FROM PARTICIPATING CHILD CARE PROVIDERS) WERE SERVED. SERVICES PROVIDED TOTALED 36,954. 5,072,308 IN CHILD CARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILD CARE. 2,849 REFERRALS TO QUALITY CHILDCARE PROVIDERS WERE MADE. CHILD CARE PROVIDER STAFF RECEIVED OVER 2,872 HOURS OF QUALITY TRAINING AND ONE-ON-ONE COACHING/MENTORING RESULTING IN 236 POST-SECONDARY CREDENTIALS ATTAINED BY THE PROVIDERS. 3079429 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 6 0 true 193 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X TIFFANY OLIVER 9366328838 301 HILL STREET LUFKIN TX 75904 KOSHY ALEXANDER DIRECTOR 0.20 X 0 0 0 EDGAR BURTON DIRECTOR 0.20 X 0 0 0 JAMIE CUPIT DIRECTOR 0.20 X 0 0 0 MALCOM DEASON SECRETARY 0.20 X X 0 0 0 KEDDRIC DUIRDEN DIRECTOR 0.20 X 0 0 0 AUTUMN FINCHUM CHAIR 0.20 X X 0 0 0 JOE HAVARD DIRECTOR 0.20 X 0 0 0 JESSICA HEARNSBERGER DIRECTOR 0.20 X 0 0 0 JOYCE JOHNSON-BEMUS DIRECTOR 0.20 X 0 0 0 DR ALAN LARSON DIRECTOR 0.20 X 0 0 0 MARTHA MALDONADO DIRECTOR 0.20 X 0 0 0 CHELSEY MCCLENDON TREASURER 0.20 X X 0 0 0 SAMIE MONTES DIRECTOR 0.20 X 0 0 0 DR SALLY MUHLBACH DIRECTOR 0.20 X 0 0 0 BILL STEWART DIRECTOR 0.20 X 0 0 0 DON WIER VICE CHAIR 0.20 X X 0 0 0 KEVIN BRADFORD CEO X 0 0 0 TIFFANY OLIVER FINANCE DIR 40.00 X 68574 0 0 ERICA COOK EXECUTIVE DI 40.00 X 103819 0 0 172393 1 true false false 4881 895495 1192217 1133788 2092593 RETAIL PROGRAM SALES 453310 1261551 1261551 EMPLOYMENT SVCS INCENTIVE 561300 201574 201574 FEES & CONTRACT GOV AGENC 900099 19094 19094 1482219 8931 8931 915 1076 -161 -161 -161 8121 25112 -16991 -16991 VENDING SALES 900099 2253 2253 MISCELLANEOUS 900099 650 650 2903 3569494 1484961 -8060 68574 68574 103819 103819 1370677 1319665 51012 138367 91137 47230 140286 120682 19604 24060 24060 20650 20650 136974 97077 39897 2436 1871 565 127673 116119 11554 123606 80231 43375 61444 47712 13732 3564 975 2589 28189 610 27579 100737 91474 9263 RETAIL PROGRAM SALES-COGS 1069972 1069972 MISCELLANEOUS 28336 17995 10341 TELEPHONE 16706 13540 3166 RENTAL AND MAINTENANCE 7375 1886 5489 8483 8483 3581928 3079429 502499 0 31562 30176 100000 101477 155440 75825 163515 237196 4492 11404 2703662 1354767 1399991 1348895 15420 33996 1870420 1838969 27888 30399 10505 153539 121506 181427 162410 X 1673777 1655934 15216 20625 1688993 1676559 1870420 1838969 -12434 X false true X true false X 1979154 1715002 1858358 1912283 2092593 9557390 1979154 1715002 1858358 1912283 2092593 9557390 645427 8911963 1849 12441 13145 9395 8931 45761 5091 6911 3266 60701 2903 78872 9682023 2771577 0.92050 0.91910 X PART II, LINE 10 MISCELLANEOUS 69,241 VENDING SALES 9,631 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468475 468475 1679433 877376 802057 281356 225454 55902 274398 251937 22461 1348895 ACCRUED LIABILITIES 82506 SHORT TERM DEBT 39000 121506 3569494 3569494 3569494 3581928 3581928 3581928 false false false false false false false false false ERICA COOK EXECUTIVE DIRECTOR 103819 103819 X 1133788 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 ECOMMERCE "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 OR SHE WAS HIRED TO DO AND 2.) SERVING AS A TRAINER/COACH FOR CLIENTS WITH DISABILITIES & OTHER BARRIERS TO EMPLOYMENT WHILE THESE CLIENTS RECEIVE REAL-WORLD ON-THE-JOB TRAINING IN OUR DGR FACILITIES. IN 2018, GOODWILL SERVED 19,271 DONORS AND 75,288 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL ALSO COLLECTED 1,464,000 POUNDS OF DONATIONS AT OUR DONATION CENTERS, SOLD 692,107 POUNDS OF DONATIONS IN THE STORES, AND RECYCLED APPROXIMATELY 1,134,000 POUNDS OF DONATIONS IN OUR POST- RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 1,261,550 IN REVENUE TO SUPPORT OUR MISSION AND DIVERTED 67% (974,667 POUNDS) OF THE DONATIONS WE COLLECTED FROM THE LANDFILL. THROUGHOUT 2018, GOODWILL EMPLOYED 188 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 28% OF THOSE HAVING DISABILITIES. GOODWILL PAID 1,574,986 IN WAGES AND BENEFITS, INCLUDING 442,605 TO PEOPLE WITH DISABILITIES. FORM 990, PAGE 2, PART III, LINE 4B 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 ASSET-BUILDING SUPPORT, AND FREE TAX PREPARATION THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) FREE TAX PREPARATION PROGRAM. THESE SERVICES ARE FUNDED THROUGH DGR PROGRAM REVENUES, FEE-FOR-SERVICE FUNDS, PUBLIC & PRIVATE GRANTS, & DONOR CONTRIBUTIONS. IN 2018, THE MISSION SERVICES PROGRAM, SERVED 29,380 INDIVIDUALS. GOODWILL'S FREE VITA SITE HAD THE FOLLOWING RESULTS: 700 TAX RETURNS WERE PREPARED FOR LOW-INCOME FAMILIES. VITA ALSO SAVED CLIENTS 210,000 IN TAX PREPARATION FEES, PUTTING THOSE FUNDS BACK INTO THE POCKETS OF LOCAL CONSUMERS. FORM 990, PAGE 2, PART III, LINE 4D CHILD CARE SERVICES PROGRAM: GOODWILL ALSO PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE CHILD CARE SERVICES (CCS) PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE/SUBSIDIES FOR CHILDCARE TO LOW-INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND/OR 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 2018, THE CCS PROGRAM YIELDED THE FOLLOWING RESULTS: A TOTAL OF 4,894 (1,809 PARENTS, 2,849 CHILDREN, AND 236 STAFF FROM PARTICIPATING CHILD CARE PROVIDERS) WERE SERVED. SERVICES PROVIDED TOTALED 36,954. 5,072,308 IN CHILD CARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILD CARE. 2,849 REFERRALS TO QUALITY CHILDCARE PROVIDERS WERE MADE. CHILD CARE PROVIDER STAFF RECEIVED OVER 2,872 HOURS OF QUALITY TRAINING AND ONE-ON-ONE COACHING/MENTORING RESULTING IN 236 POST-SECONDARY CREDENTIALS ATTAINED BY THE PROVIDERS. 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