2024-10-09T11:01:38-05:00 2023-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2023-01-01 751867441 ABILENE GOODWILL INDUSTRIES INC ABIL 3256767925 2200 N 1ST STREET ABILENE TX 79603 RICK WALDRAFF PRESIDENT 3256767925 2024-10-04 1 1 MARY LEE BROOKS CPA P00023232 3256776251 2024-10-04 2023 2024-10-15 13:58:12Z GOODWILL WEST TEXAS RICK WALDRAFF 2200 N 1ST STREET ABILENE TX 79603 18808352 0 X WWW.GOODWILLWESTTEXAS.ORG X 1983 TX TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. 14 14 939 67 0 0 896477 276347 0 0 82119 331354 15683032 18073713 16661628 18681414 0 0 0 0 8523637 9711959 0 0 0 5182337 5119212 13705974 14831171 2955654 3850243 22260276 25843300 4459482 4192263 17800794 21651037 TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. 0 0 11983889 18029986 THRIFT STORES - SALES OF DONATED GOODS RECEIVED FROM THE COMMUNITY DIRECTLY FUND MISSION PROGRAMS TO ASSIST THOSE WITH DISABILITIES OR DISADVANTAGES FIND EMPLOYMENT OPPORTUNITIES AT GOODWILL OR IN THEIR COMMUNITY. STORES PROVIDE RETAIL JOBS AND CAREER TRAINING FOR OVER 350 INDIVIDUALS - APPROXIMATELY 60% OF WHICH INDICATE THEY HAVE A BARRIER, DISABILITY OR DISADVANTAGE. 764350 GOODWILL WEST TEXAS FUNDS MISSION PROGRAMS WITH THRIFT STORE REVENUE. MISSION PROGRAMS ARE REGIONAL AND INCLUDE: CAREER CENTERS - FACILITIES THAT PROVIDE FREE ONE-ON-ONE CAREER COACHING WITH A SPECIALIST, RESUME WRITING, COMPUTER ACCESS AND TRAINING, JOB PLACEMENT AND RETENTION PROGRAMS AND ID ASSISTANCE. GOODLIFE - AN INTERNAL, ONLINE LEARNING OPPORTUNITY TO SUPPORT THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF GOODWILL WEST TEXAS EMPLOYEES. REENTRY POINT - A CURRICULUM-BASED COMPREHENSIVE PROGRAM DESIGNED FOR JUSTICE-IMPACTED INDIVIDUALS TO HELP THEM OVERCOME THEIR PERSONAL BARRIERS TO EMPLOYMENT. 100491 HOUSING STABILIZATION SERVICES - THIS FEDERALLY FUNDED PROGRAM PROVIDES HOUSING STABILIZATION SERVICES TO ELIGIBLE HOUSEHOLDS THROUGH MONETARY ASSISTANCE ON BEHALF OF THE CLIENT FOR RENTAL DEPOSITS, APPLICATION FEES, UTILITY DEPOSITS AND PET DEPOSITS. 12848730 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 939 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JULIE GROHMAN 3256767925 2200 N 1ST STREET ABILENE TX 79603 KATIE BROWNING BOARD MEMBER 1.00 X 0 0 0 JACOB BUNTON BOARD MEMBER 1.00 X 0 0 0 JIM GOLDSTON BOARD MEMBER 1.00 X 0 0 0 ERICA HARRIS BOARD MEMBER 1.00 X 0 0 0 KATY HIBBS BOARD MEMBER 1.00 X 0 0 0 JULIE JOHNCOX BOARD MEMBER 1.00 X 0 0 0 DAVID KLEMENT BOARD MEMBER 1.00 X 0 0 0 MELANIE MORRIS BOARD MEMBER 1.00 X 0 0 0 TRAVIS RUIZ BOARD MEMBER 1.00 X 0 0 0 TIM DE LA VEGA BOARD CHAIR 1.00 X X 0 0 0 BRYSON GALLOWAY VICE CHAIR 1.00 X X 0 0 0 JASON HALL SECRETARY 1.00 X X 0 0 0 BRANDON THOMAS TREASURER 1.00 X X 0 0 0 TONY CONDER PAST CHAIR 1.00 X X 0 0 0 RICK WALDRAFF PRESIDENT 40.00 X 188141 0 29362 JULIE GROHMAN CFO 40.00 X 91893 0 12918 CARRIE WALLACE VP OF DONATED GOODS 40.00 X 88387 0 10168 368421 0 52448 1 0 1 0 0 81329 195018 2500 276347 330254 330254 25826 25826 1100 0 1100 1100 1100 18156924 126938 18029986 18029986 MISCELLANEOUS INCOME 900099 17901 17901 17901 18681414 18029986 0 375081 X 420868 210434 210434 7657278 6790068 867210 980049 869241 110808 653764 572696 81068 79814 500 79314 253861 247961 5900 75309 74394 915 282820 259767 23053 331633 216481 115152 1217725 1166939 50786 132072 104729 27343 142452 142452 586441 469153 117288 239799 221318 18481 TRANSPORTATION 379162 355879 23283 COMMISSIONS 377772 338682 39090 SUPPLIES 328832 306092 22740 DUMP FEES 270866 269932 934 420654 374464 46190 14831171 12848730 1982441 0 3687703 9561512 2614781 128607 106044 2106185 2478709 427926 412521 14616764 4510025 9755608 10106739 3539466 3177775 22260276 25843300 716751 796952 22305 23827 3720426 3371484 4459482 4192263 X 17800794 21651037 17800794 21651037 22260276 25843300 3850243 0 X X 0 1 X 1 0 X 157966 169542 234133 896477 276347 1734465 11086635 10081803 15169757 15732469 18156924 70227588 11244601 10251345 15403890 16628946 18433271 71962053 0 0 0 71962053 29810 26201 52154 103813 356080 568058 29810 26201 52154 103813 356080 568058 58832 76059 39954 141512 17901 334258 11333243 10353605 15495998 16874271 18807252 72864369 0.98760 0.99110 0.00780 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455489 455489 9421948 2104969 7316979 1846499 520245 1326254 2878660 1884811 993849 14168 14168 10106739 RIGHT OF USE ASSETS-OPERATING LEASES NET OF ACCUMULATED AMORTIZATION 3177775 3177775 X 18681414 0 18681414 0 18681414 14831171 0 14831171 0 14831171 PART X, LINE 2: FOOTNOTE RELATED TO UNCERTAIN TAX POSITION UNDER FIN 48: ASC 740-10: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2023 OR 2022. WITH FEW EXCEPTIONS, THE ORGANIZATION WILL BE SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE MOST RECENT TAX FILING. X X X 0 0 0 0 0 0 0 0 0 RICK WALDRAFF PRESIDENT 188141 0 0 0 0 0 20045 0 9317 0 217503 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B IN GENERAL, THE EXECUTIVE COMMITTEE AND OTHER COMMITTEES DO NOT PREPARE MINUTES UNLESS THERE IS AN ISSUE TO BE TAKEN BEFORE THE BOARD. WHEN A COMMITTEE PRESENTS A RECOMMENDATION TO THE BOARD, IT IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE REVIEWED BY THE PRESIDENT AND WILL BE PRESENTED TO THE GOVERNING BODY BEFORE BEING SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE SALARIES ARE OBTAINED FROM SIMILAR NONPROFIT ORGANIZATIONS ANNUALLY FOR CEO, EXEC. DIR., AND TOP MANAGEMENT. FOR OFFICERS AND KEY EMPLOYEES, COMPENSATION IS COMPARED TO OTHER GOODWILL INDUSTRIES IN THE OUTLYING AREAS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 141,636. MANAGEMENT AND GENERAL EXPENSES 30,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,569. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 89,709. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,839. HOUSING: PROGRAM SERVICE EXPENSES 73,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,220. RECRUITING: PROGRAM SERVICE EXPENSES 41,123. MANAGEMENT AND GENERAL EXPENSES 1,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,606. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 25,711. MANAGEMENT AND GENERAL EXPENSES 2,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,815. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 3,065. MANAGEMENT AND GENERAL EXPENSES 11,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,605. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.