2017-10-12T06:34:16-07:00 2016-12-31 Axley & Rode LLP 1307 S 1st St Lufkin TX 759014717 990 2016-01-01 752204594 Goodwill Industries of Central East Texas Inc GOOD 9366328838 301 Hill Street Lufkin TX 75904 Erica Cook Executive Dir. 2017-10-09 true JUSTIN MATTHEWS CPA P00970305 9366346621 2016 2021-01-29 14:40:06Z 8533577 false false X N/A 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. 18 18 146 1215 0 1715002 7380205 1329811 1136961 12441 13145 6911 3266 3064165 8533577 77928 5576893 0 1383016 1830377 0 0 1708703 1473909 3169647 8881179 -105482 -347602 2082728 1875113 104588 244575 1978140 1630538 X 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. true false 5576893 6426474 Child Care Services Program -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. 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 2016, CCS served 3,815 parents, 5,891 children, and 154 staff from participating child care providers, providing a total of 34,489 services, $5,576,892 in child care subsidies, 1,905 referrals to quality childcare providers, and over 1,000 hours of quality training and one-on-one coaching/mentoring to child care providers. 1753322 1844034 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, and each department in the DGR program serves as a training center where clients gain valuable skills needed to prepare for the world of work. Every team member in DGR has two roles: doing the job he or she was hired for and serving as a trainer/coach for clients with disabilities & other barriers to employment.In 2016, Goodwill served 29,007 donors and 72,240 customers through the DGR program. Goodwill also collected 2,204,532 pounds of donations at donation centers, sold 1,143,793 pounds of donations in the stores, and recycled 656,657 pounds of donations in our post-retail/recycling department. The DGR program provided $981,253 in revenue to support our mission and diverted 78% (1,717,396 pounds) of the donations we collected from the landfill.Throughout 2016, Goodwill employed 145 people, including short-term, paid on-the-job training clients, with 42% of those having disabilities. Goodwill paid $1,677,187 in wages and benefits, including $442,359 to people with disabilities. 974463 33426 162281 Mission Services Program - This 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 2016, the Mission Services Program served 2,227 individuals. Those individuals received 22,154 employment-related services, which resulted in 83 post-secondary certifications being earned and 103 people being placed into employment with an average hourly wage of $8.90 per hour. Through Goodwills free VITA program, 937 tax returns were prepared for low-income families in 2016. This program resulted in $1,286,941 in tax revenue returning to our communities (including $559,190 in Earned Income Tax Credits). VITA also saved clients $255,801 in tax preparation fees, putting those funds back into the pockets of local consumers. Furthermore, 100% of clients participating in the VITA program also received financial education training while having their tax returns prepared. 92840 108116 8397518 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 true false false false false false false false false false false false false true false false false false false false false false false true 2 0 true 146 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X Tiffany Rhodes 9366328838 301 Hill Street Lufkin TX 75904 Malcom Deason Director 0.20 0.00 X 0 0 0 Joe Havard Director 0.20 0.00 X 0 0 0 Louis Bronaugh Director 0.20 0.00 X 0 0 0 Don Wier Vice Chair 0.10 0.00 X X 0 0 0 Sally Muhlbach Secretary 0.10 0.00 X X 0 0 0 Monica Peters-Clark Director 0.20 0.00 X 0 0 0 John Brown Director 0.10 0.00 X 0 0 0 Koshy Alexander Chairman 0.10 0.00 X X 0 0 0 Jamie Cupit Director 0.20 0.00 X 0 0 0 John Jasper Director 0.20 0.00 X 0 0 0 Autumn Finchum Treasurer 0.20 0.00 X X 0 0 0 David Justus Director 0.20 0.00 X 0 0 0 Jessica Hearnsberger Director 0.20 0.00 X 0 0 0 Rodney Ivy Director 0.20 0.00 X 0 0 0 Alan Larson Director 0.10 0.00 X 0 0 0 Philip Goodwin Director 0.10 0.00 X 0 0 0 Joyce Johnson-Bemus Director 0.10 0.00 X 0 0 0 Jennifer Ricks Director 0.20 0.00 X 0 0 0 Erica Cook Executive Dir. 40.00 0.00 X 75200 0 0 Tiffany Rhodes Finance Dir 40.00 0.00 X 59422 0 0 134622 0 false false false 0 48587 6460173 871445 862780 7380205 Employment SVCS Incentive 561300 108116 108116 Fees & Contract Gov Agenc 900099 47591 47591 Retail Program Sales 453310 981254 981254 1136961 13145 13145 0 0 0 0 0 0 0 Miscellaneous 900099 873 873 Vending Sales 900099 2393 2393 3266 8533577 1136961 16411 0 5576893 5576893 0 0 134622 134622 0 1372029 1273137 98892 0 179400 143006 36394 144326 124731 19595 0 0 22325 22325 0 0 0 86722 65692 21030 6460 5367 1093 48740 43918 4822 0 0 121983 81881 40102 54216 50038 4178 0 3940 2728 1212 0 74159 74159 102989 94966 8023 0 Retail Program Sales - COGS 851751 851751 Postage and Shipping 65215 64676 539 Telephone 13983 9778 4205 Miscellaneous 11915 2249 9666 9511 6707 2804 8881179 8397518 483661 0 5570 54012 660058 100000 0 88637 43797 0 0 0 114028 143133 20115 14245 2811219 1304893 1193663 1506326 0 0 0 0 657 13600 2082728 1875113 104588 99362 145213 104588 244575 X 1718140 1622157 260000 8381 1978140 1630538 2082728 1875113 -347602 X false true X true false X 1695160 1793974 1979154 1715002 7435250 14618540 0 0 1695160 1793974 1979154 1715002 7435250 14618540 49199 14569341 3774 2630 1849 12441 13145 33839 0 618 5091 5091 6911 3266 20977 14673356 6958006 0.99290 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397562 397562 1733996 748204 985792 312089 266625 45464 367572 290064 77508 1506326 Accrued Liabilities 48213 Short Term Debt 97000 145213 8588622 55045 55045 8533577 8533577 8936224 55045 55045 8881179 8881179 false 0 0 Work Support for Low-IncomeFamilies 9860 5576893 X 862780 Avg Sale Price false false false Form 990, Part III, Line 2: New Services 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, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Child Care Services Program -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. 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 2016, CCS served 3,815 parents, 5,891 children, and 154 staff from participating child care providers, providing a total of 34,489 services, $5,576,892 in child care subsidies, 1,905 referrals to quality childcare providers, and over 1,000 hours of quality training and one-on-one coaching/mentoring to child care providers. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Once a year, the board members are required to review and sign the conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Part VI, Line 19: Other Organization Documents Publicly Available The documents are provided upon the receipt of a request.