2024-11-15T11:54:53-05:00 2023-12-31 750767305 AXLEY & RODE LLP PO BOX 1388 LUFKIN TX 759021388 990 2023-01-01 752204594 GOODWILL INDUSTRIES OF CENTRAL EAST TEXAS INC GOOD 9366328838 301 HILL STREET LUFKIN TX 75904 KEVIN BRADFORD EXECUTIVE DIRECTOR 9366328838 2024-10-25 true true MOLLY ABELE CPA P00447967 9366346621 2024-10-25 2023 2024-10-15 13:58:12Z KEVIN BRADFORD 301 HILL STREET LUFKIN TX 75904 6313268 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. 10 10 233 52 0 2263755 3402980 2688386 2872249 8577 18285 131032 19754 5091750 6313268 0 0 2497947 2761230 0 0 2265636 2557589 4763583 5318819 328167 994449 2803995 4049498 235474 486528 2568521 3562970 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 3461599 2603807 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 OR SHE 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 2023, GOODWILL SERVED 30,339 DONORS AND 143,395 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL RECYCLED, AND/OR REPURPOSED APPROXIMATELY 704,928 POUNDS OF DONATIONS IN OUR POST-RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 3,845,997 IN REVENUE TO SUPPORT OUR MISSION. THROUGHOUT 2023, GOODWILL EMPLOYED 233 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 44% OF THOSE HAVING DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PAID 2,548,007 IN WAGES AND BENEFITS, INCLUDING 618,462 TO PEOPLE WITH DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. 226151 268442 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. THESE SERVICES ARE FUNDED THROUGH THE DGR PROGRAM REVENUES, FEE-FOR-SERVICE FUNDS, PUBLIC & PRIVATE GRANTS, & DONOR CONTRIBUTIONS. IN 2023, THE MISSION SERVICES PROGRAM SERVED 8,077 INDIVIDUALS. 1156624 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 2023, GOODWILL EMPLOYED 11 PEOPLE WITH DISABILITIES AND OTHER BARRIERS AT THREE STATE AGENCIES IN THE REGION. THESE CLIENTS WORKED OVER 6,489 HOURS. THEY WERE PAID WAGES OF APPROXIMATELY 162,452. 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 2023, CCS YIELDED THE FOLLOWING RESULTS: A TOTAL OF 858 NEW CHILDREN WERE ADDED TO CARE IN 2023 AND 2,162 PARENTS RECEIVED SUBSIDIES FOR CHILDCARE IN DEEP EAST TEXAS. A TOTAL OF 13,554,376 IN CHILDCARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILDCARE. 4844374 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 2 0 true 233 true false false false false false false false false false false false false false false X 10 10 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 DON WEIR DIRECTOR 2.00 X 0 0 0 AUTUMN FINCHUM DIRECTOR 2.00 X 0 0 0 CHELSEY MCCLENDON DIRECTOR 2.00 X 0 0 0 PHIL METZINGER DIRECTOR 2.00 X 0 0 0 JOE HAVARD DIRECTOR 2.00 X 0 0 0 AMANDA DOUGHERTY DIRECTOR 2.00 X 0 0 0 DAVID TUBERVILLE DIRECTOR 2.00 X 0 0 0 LINDA ORCUTT DIRECTOR 2.00 X 0 0 0 CASSIDY KIRKLAND DIRECTOR 2.00 X 0 0 0 KEVIN BRADFORD EXECUTIVE DI 40.00 X X 182078 0 4020 TYRONE DAVIS FINANCIAL DI 40.00 X 97640 0 0 279718 4020 1 false true false 1026087 2376893 1222557 3402980 RETAIL PROGRAM 453310 2603807 2603807 EMPLOYMENT SVCS INCENTIVE 561300 268442 268442 2872249 18285 18285 MISCELLANEOUS 900099 19754 19754 19754 6313268 2892003 18285 283738 192309 91429 1953288 1953288 324997 292728 32269 199207 191275 7932 8568 8568 19500 12285 7215 257435 75709 181726 35189 7902 27287 182884 170704 12180 186835 160943 25892 118208 84404 33804 19250 2922 16328 176428 173503 2925 COGS 1330653 1330653 MERCHANT CARD FEES 93829 93829 MEMBERSHIP DUES 36405 27657 8748 RENTAL AND MAINTENANCE 31579 30205 1374 60826 44058 16768 5318819 4844374 474445 0 901284 1282820 101477 101477 78166 525933 348312 372978 8792 3085 3466876 1703671 1365964 1763205 2803995 4049498 37203 24660 198271 461868 235474 486528 X 2568521 3562970 2568521 3562970 2803995 4049498 994449 X false true X true true true X 2185154 2426166 1733200 2263755 3402980 12011255 2185154 2426166 1733200 2263755 3402980 12011255 4437020 7574235 10925 12870 12077 13461 18285 67618 491 15169 18932 131032 19754 185378 12264251 10861281 0.61760 0.58790 X PART II, LINE 10 MISCELLANEOUS 185,378 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397562 397562 1942580 1115491 827089 84412 84412 448391 283802 164589 593931 304378 289553 1763205 LEASE PAYABLE 324973 ACCRUED LIABILITIES 136895 461868 6313268 6313268 6313268 5318819 5318819 5318819 false false false false false false false false false KEVIN BRADFORD EXECUTIVE DIRECTOR 145178 35500 1400 4020 186098 X 1222557 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 OR SHE 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 2023, GOODWILL SERVED 30,339 DONORS AND 143,395 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL RECYCLED, AND/OR REPURPOSED APPROXIMATELY 704,928 POUNDS OF DONATIONS IN OUR POST-RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 3,845,997 IN REVENUE TO SUPPORT OUR MISSION. THROUGHOUT 2023, GOODWILL EMPLOYED 233 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 44% OF THOSE HAVING DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PAID 2,548,007 IN WAGES AND BENEFITS, INCLUDING 618,462 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 2023, CCS YIELDED THE FOLLOWING RESULTS: A TOTAL OF 858 NEW CHILDREN WERE ADDED TO CARE IN 2023 AND 2,162 PARENTS RECEIVED SUBSIDIES FOR CHILDCARE IN DEEP EAST TEXAS. A TOTAL OF 13,554,376 IN CHILDCARE SUBSIDIES WERE PROVIDED TO PARENTS FOR QUALITY CHILDCARE. 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