2024-05-14T16:58:23-05:00 2023-06-30 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-07-01 710236903 GOODWILL INDUSTRIES OF ARKANSAS % GOODWILL INDUSTRIES OF AR I GOOD 5013725100 7400 SCOTT HAMILTON DR STE 50 LITTLE ROCK AR 72209 BRIAN F MARSH PRESIDENT AND CEO 5013725100 2024-05-10 true BRIAN F MARSH 999009999 AMBER SHERRILL P00748683 5013721040 2 2022 2023-04-26 12:10:37Z BRIAN F MARSH 7400 SCOTT HAMILTON DR STE 50 LITTLE ROCK AR 72209 131194517 false X WWW.GOODWILLAR.ORG X 1927 AR CHANGING LIVES THROUGH EDUCATION,TRAINING AND EMPLOYMENT. 17 17 3041 250 0 0 51545315 65689583 0 0 248282 580858 4302181 1640633 56095778 67911074 8927923 20610834 0 0 28088994 32839860 0 0 353540 14116974 17402847 51133891 70853541 4961887 -2942467 59611660 79373261 2800699 25504767 56810961 53868494 X MISSION: CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT. VISION: PEOPLE IN THE COMMUNITIES WE SERVE WILL HAVE IMPROVED SKILLS THAT PROVIDE LONG-TERM EMPLOYMENT AND A BETTER STANDARD OF LIVING. false false 59346257 20610834 0 GOODWILL'S MISSION IS SUPPORTED PRIMARILY BY REVENUE FROM THE SALE OF DONATED GOODS IN 35 ARKANSAS LOCATIONS. THIRTY-TWO LOCATIONS HAVE ONSITE CAREER SPECIALISTS WHO HELP JOB SEEKERS FIND THEIR NEXT GREAT JOB AND HELP EMPLOYERS FILL HIRING NEEDS. GOODWILL HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES SECURE PART-TIME OR FULL-TIME EMPLOYMENT WITH EARNINGS AT OR ABOVE MINIMUM WAGE. THE AVERAGE WAGE FOR PEOPLE PLACED IN JOBS IN FY 2023 IS $14.08. GOODWILL IS CARF-ACCREDITED AND OFFERS PROGRAMS RANGING FROM SKILLS TRAINING TO REENTRY AND SUPPORT SERVICES FOR JOB SEEKERS. OUR PROGRAMS CHANGE THE LIVES OF THOUSANDS OF ARKANSANS EACH YEAR. GOODWILL OPERATES THE EXCEL CENTER, A HIGH SCHOOL FOR ADULTS LOOKING TO EARN AN ACCREDITED HIGH SCHOOL DIPLOMA, AND A TRADE SCHOOL THAT OFFERS TRAINING TO THE PUBLIC FOR IN-DEMAND, INDUSTRY-RECOGNIZED CERTIFICATIONS. 2892615 0 0 GOODWILL SERVED 6,345 PEOPLE AND PLACED 493 PEOPLE IN EMPLOYMENT. OUR CAREER SERVICES PROGRAM OFFERS FREE ASSISTANCE TO HELP BUILD PROMISING FUTURES. SERVICES ARE AVAILABLE IN PERSON OR THROUGH OUR CAREER PORTAL. GOODWILL HAS HELPED THOUSANDS OF ARKANSANS FIND JOBS. OUR SERVICES INCLUDE CAREER ASSESSMENT, CAREER COUNSELING AND COACHING, CAREER READINESS CERTIFICATION, INTERVIEW PREPARATION, JOB READINESS TRAINING, JOB SEARCH ASSISTANCE, RESUME ASSISTANCE, DISABILITY SUPPORT SERVICES FOR EMPLOYEES, BOOKS FOR KIDS PROGRAM, AND COMMUNITY RESOURCE CONNECTIONS. 1071682 0 0 THE TRANSITIONAL EMPLOYMENT OPPORTUNITY (TEO) PROGRAM OFFERS JOB READINESS TRAINING AND JOB PLACEMENT SERVICES TO INDIVIDUALS REENTERING THE WORKFORCE AND COMMUNITY AFTER BEING JUSTICE-INVOLVED. OUR STAFF UNDERSTANDS THE CHALLENGES THESE INDIVIDUALS FACE AND OFFERS A SUPPORTIVE ENVIRONMENT. THE TEO PROGRAM IS A 16-WEEK PAID JOB TRAINING PROGRAM THAT INCLUDES JOB SEARCH ASSISTANCE AND LEADS, JOB READINESS SKILLS, CAREER READINESS CERTIFICATION, RESUME BUILDING, ACCESS TO COMMUNITY SUPPORT SERVICES, AND DURABLE SKILLS TRAINING. 1046405 0 0 THE ACADEMY AT GOODWILL, LICENSED BY THE ARKANSAS STATE BOARD OF PRIVATE CAREER EDUCATION, PROVIDES TRAINING NEEDED TO SECURE NEW EMPLOYMENT AND CAREER ADVANCEMENT. EACH PROGRAM OFFERS OPPORTUNITIES FOR NON-TRADITIONAL STUDENTS TO EARN INDUSTRY-RECOGNIZED CREDENTIALS THAT LEAD TO EMPLOYMENT IN JOBS THAT PAY A LIVING WAGE. WE OFFER ACCELERATED AND AFFORDABLE PROGRAMS IN A VARIETY OF FIELDS. SCHOLARSHIPS ARE AVAILABLE TO INDIVIDUALS WHO MEET CERTAIN REQUIREMENTS. IN FY 2023, STUDENTS OF THE ACADEMY AT GOODWILL EARNED 2,524 CERTIFICATIONS OR CREDENTIALS. 1046405 0 0 64356959 true false false false false false false false false false true false false true true false false true false false false false false false false false false true false true false false false false false false false false true false false false false true true true false false true 90 0 true 3041 true false false false false false false false false false true false false false X 17 17 false false false false false false false true true false false true true true true true true true true false AR X GOODWILL INDUSTRIES OF AR I 5013725100 7400 SCOTT HAMILTON DR STE 50 LITTLE ROCK AR 72209 X BRIAN F MARSH PRESIDENT AND CEO 50.0 5.0 X 464043 0 40073 SYLVIA MURCHISON SR. VICE PRESIDENT & CFO 50.0 5.0 X 236640 0 26536 TRENT WUNSTEL SR. VICE PRESIDENT & COO 55.0 0.0 X 185373 0 10577 CHAD ALBAUGH VICE PRESIDENT, DONATED GOODS 55.0 0.0 X 164350 0 26396 LENESHA JONES SR. VICE PRESIDENT OF HR & CPO 50.0 0.0 X 126742 0 9606 KRISTEN QUANDAH VP OF FINANCE 50.0 0.0 X 119357 0 16873 MARKOUS JEWETT SR. VICE PRESIDENT & CMO 25.0 25.0 X 100474 0 10755 SHANNON BOSHEARS SR. VICE PRES OF DEVELOPMENT 50.0 0.0 X 100836 0 8244 TROY WELLS CHAIRMAN 1.0 1.0 X X 0 0 0 MIGUEL LOPEZ VICE CHAIRMAN 1.0 1.0 X X 0 0 0 CHUCK WELCH SECRETARY 1.0 1.0 X X 0 0 0 JAY MEADOR TREASURER 1.0 0.0 X X 0 0 0 BRAD WALKER DIRECTOR 1.0 0.0 X 0 0 0 CARRIE HARPER SMITH DIRECTOR 1.0 0.0 X 0 0 0 CHRIS AMSLER DIRECTOR 1.0 1.0 X 0 0 0 DANNY GAMES DIRECTOR 1.0 0.0 X 0 0 0 DENISE LUFT DIRECTOR 1.0 1.0 X 0 0 0 DOUGLAS JACKSON DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH SMALL DIRECTOR 1.0 1.0 X 0 0 0 FRED PERKINS DIRECTOR 1.0 1.0 X 0 0 0 JAY STANLEY DIRECTOR 1.0 0.0 X 0 0 0 MARK MCCLELLAND DIRECTOR 1.0 0.0 X 0 0 0 MITCH CHANDLER DIRECTOR 1.0 0.0 X 0 0 0 PAT BROWN DIRECTOR 1.0 1.0 X 0 0 0 TED DARRAGH DIRECTOR 1.0 1.0 X 0 0 0 1497815 0 149060 8 false true false CBM CONSTRUCTION CO INC 401 N VICTORY ST LITTLE ROCK AR 72201 CONSTRUCTION 3053337 PDC CONSTRUCTION INC 1405 N PIERCE ST STE 211 LITTLE ROCK AR 72207 CONSTRUCTION 395480 ACS ROOF MAINTENANCE 4523 HOFFMAN ROAD LITTLE ROCK AR 72209 ROOFING 216781 MAINSTREAM TECHNOLOGIES INC 325 W CAPITOL AVE STE 200 LITTLE ROCK AR 72201 IT SERVICES 220287 MIDDLETON HEAT AIR INC 22039 I-30 BRYANT AR 72022 HVAC INSTALL/REPAIR 386880 9 0 300000 1073539 64316044 63568657 65689583 0 72196 72196 0 0 780396 780396 0 780396 780396 613675 105013 508662 508662 508662 0 0 0 0 0 0 63178430 63178430 MANAGEMENT FEE INCOME 900099 721671 721671 TUITION INCOME 900099 76632 76632 WORKERS COMPENSATION REFUND 900099 35857 35857 26077 26077 860237 67911074 2221491 20610834 20610834 0 0 0 1199390 1199390 0 27011936 24049908 2717826 244202 578778 520013 58765 1956921 1749207 197674 10040 2092835 1864160 210665 18010 0 84032 75500 8532 110900 99640 11260 95000 85354 9646 0 0 808211 713425 80623 14163 338343 288264 32576 17503 2002107 1798826 203281 366537 329321 37216 0 6674821 5997049 677713 59 205295 181965 20563 2767 0 48515 43589 4926 15173 13632 1541 0 3086848 2773429 313419 764283 686683 77600 SUPPLIES 1401491 1255164 141843 4484 REPAIRS & MAINTENANCE 644347 578924 65423 DUES & SUBSCRIPTIONS 315019 283034 31985 PROGRAM TRAINING 158747 142629 16118 283178 216409 24457 42312 70853541 64356959 6143042 353540 2752456 1666985 16880274 12337444 0 0 126582 720848 0 0 0 0 0 0 5366555 5762082 480925 533907 55731688 19684840 33208050 36046848 0 0 0 0 0 0 650000 650000 146818 21655147 59611660 79373261 2282416 3593537 0 0 6250 36250 0 0 0 0 0 0 0 0 512033 417849 0 21457131 2800699 25504767 X 56748531 53806064 62430 62430 56810961 53868494 59611660 79373261 -2942467 X false true X true false X 42679095 44588918 51263839 51545315 65689583 255766750 0 0 42679095 44588918 51263839 51545315 65689583 255766750 0 255766750 535154 501704 698474 750621 852592 3338545 0 0 0 0 0 0 216007 390256 751764 561109 860237 2779373 261884668 0.97664 0.97930 X 10671580 10671580 27601487 10523236 17078251 7531917 2702275 4829642 8944032 6459329 2484703 982672 982672 36046848 ASSET HELD FOR SALE 62430 ROU ASSET 21592717 21655147 0 LEASE LIABILITY 21457131 21457131 67911074 67911074 67911074 70853541 70853541 70853541 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false GOODWILL OF ARKANSAS FOUNDATION INC 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 710521927 501(C)(3) 18000000 N/A N/A GENERAL SUPPORT GOODWILL ARKANSAS EDUCATION INITIATIVES INC 7400 SCOTT HAMILTON DRIVE SUITE 50 LITTLE ROCK AR 72209 813306959 501(C)(3) 2582106 N/A N/A GENERAL SUPPORT FLORIDA GOODWILL ASSOCIATION 4527 LENOX AVENUE JACKSONVILLE FM 32205 311667466 501(C)(4) 28228 N/A N/A GENERAL SUPPORT 2 1 FORM 990, SCHEDULE I, PART I, LINES 1 & 2 THE ORGANIZATION DOES NOT AWARD GRANTS. THE CONTRIBUTIONS ARE TO GOODWILL OF ARKANSAS FOUNDATION, INC., A RELATED ENTITY WHOSE MISSION IS SOLELY TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES OF ARKANSAS, INC. AND TO GOODWILL ARKANSAS EDUCATION INITIATIVES, INC., WHO IS 100% FUNDED BY GOODWILL INDUSTRIES OF ARKANSAS, INC. AND DOES NOT RECEIVE GRANTS FROM FEDERAL, STATE, OR ANY OTHER SOURCES. X true true X X X X X false false false false false false false false false BRIAN F MARSH PRESIDENT AND CEO 359223 0 100000 0 4820 0 18300 0 21773 0 504116 0 0 0 SYLVIA MURCHISON SR. VICE PRESIDENT & CFO 201647 0 30600 0 4393 0 14246 0 12290 0 263176 0 0 0 TRENT WUNSTEL SR. VICE PRESIDENT & COO 155612 0 9606 0 20155 0 0 0 10577 0 195950 0 0 0 CHAD ALBAUGH VICE PRESIDENT, DONATED GOODS 140973 0 22226 0 1151 0 10347 0 16049 0 190746 0 0 0 SCHEDULE J, PART I, LINE 1A TAXABLE HOLIDAY GIFT FOR ALL ELIGIBLE EMPLOYEES. TAXABLE TRANSPORTATION FRINGE BENEFITS FOR BRIAN MARSH, SYLVIA MURCHISON, TRENT WUNSTEL, MARKOUS JEWETT, AND CHAD ALBAUGH THAT INCLUDE VEHICLE ALLOWANCE OR PERSONAL MILEAGE OF COMPANY-OWNED VEHICLE. PAYMENT IS INCLUDED IN TAXABLE COMPENSATION. X 2355332 FMV X 61231225 FMV X 1 100 FMV 0 false true false FORM 990, PAGE 1, ITEM G GROSS RECEIPTS OF $131,194,517 INCLUDES THE FOLLOWING FROM FORM 990, PART VIII: TOTAL REVENUE (COLUMN A) 67,911,074 DONATED GOODS FROM THE PUBLIC 63,178,430 COST OF ASSETS SOLD/DISPOSED INCLUDED IN STMT OF REVENUE 105,013 ========================================================================= GROSS RECEIPT - FORM 990, PAGE 1, ITEM G 131,194,517 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, PRESIDENT AND CEO, AND FINANCE AND AUDIT COMMITTEE AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CEO. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL WITH THE CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO AND TOP MANAGEMENT OFFICIALS INCLUDES ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND GOODWILL INDUSTRIES INTERNATIONAL, THE PRESIDENT AND CEO AND MANAGEMENT REVIEWED EMPLOYEE COMPENSATION IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOODWILL OF ARKANSAS FOUNDATION INC 7400 SCOTT HAMILTON DR STE 50 LITTLE ROCK AR 72209 710521927 SUPPORT AR 501(C)(3) 12A GOODWILL true GOODWILL ARKANSAS EDUCATION INITIATIVES 7400 SCOTT HAMILTON DR STE 50 LITTLE ROCK AR 72209 813306959 SCHOOL AR 501(C)(3) 2 GOODWILL true true true true false false false false false false false false false false false true false false false false GOODWILL ARKANSAS EDUCATION INITIATIVES A 605202 FMV GOODWILL ARKANSAS EDUCATION INITIATIVES B 2582106 FMV GOODWILL ARKANSAS FOUNDATION B 18000000 FMV GOODWILL ARKANSAS FOUNDATION C 300000 FMV GOODWILL ARKANSAS EDUCATION INITIATIVES O 721671 FMV