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Nonprofiteer
← GOODWILL TEMPORARY SERVICES INC

Form 990 for tax year 2023

Filed by GOODWILL TEMPORARY SERVICES INC.

Totals

Total revenue
$35,818,379
Total expenses
$42,434,444
Contributions and grants received
$2,357,088
Grants paid
$13,625,060
Program service revenue
$33,461,291
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,644,494
Total liabilities, end of year
$17,314,624
Net assets or fund balances, end of year
-$9,670,130
Program services expenses (Part IX)
$39,667,846
Management and general expenses
$2,766,598
Fundraising expenses
$0
Program service expenses (Part III)
$39,667,846

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,357,088

  • 2a · Program service revenue: ASSISTED EMPLOYMENT ST

    total $27,580,184 · related or exempt $27,580,184

  • 2b · Program service revenue: EDUCATION EVALUATION &

    total $5,881,107 · related or exempt $5,881,107

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,625,060 · program services $13,625,060

  • 7 · Other salaries and wages

    total $22,790,046 · program services $22,024,818 · management and general $765,228

  • 8 · Pension plan contributions

    total $25,517 · program services $16,812 · management and general $8,705

  • 9 · Other employee benefits

    total $790,464 · program services $759,019 · management and general $31,445

  • 10 · Payroll taxes

    total $1,642,793 · program services $1,589,867 · management and general $52,926

  • 11a · Fees: management

    total $1,695,591 · management and general $1,695,591

  • 11g · Fees: other

    total $71,346 · program services $9,437 · management and general $61,909

  • 12 · Advertising and promotion

    total $47,842 · program services $9,806 · management and general $38,036

  • 13 · Office expenses

    total $719,443 · program services $714,879 · management and general $4,564

  • 16 · Occupancy

    total $42,605 · program services $42,605

  • 17 · Travel

    total $53,422 · program services $49,930 · management and general $3,492

  • 19 · Conferences, conventions and meetings

    total $5,226 · management and general $5,226

  • 20 · Interest

    total $57,275 · program services $15,714 · management and general $41,561

  • 22 · Depreciation, depletion and amortization

    total $105,884 · program services $105,884

  • 23 · Insurance

    total $269,027 · program services $269,027

  • 24a · Other expenses: SUPPLIES

    total $346,147 · program services $296,069 · management and general $50,078

  • 24b · Other expenses: EQUIPMENT RENTAL, MAINT

    total $110,029 · program services $110,029

  • 24c · Other expenses: ASSISTANCE AND TRAINING

    total $28,890 · program services $28,890

  • 24e · All other expenses

    total $7,837 · management and general $7,837

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $75,852 · end of year $1,689,875

  • 3 · Pledges and grants receivable

    beginning of year $421,418 · end of year $424,957

  • 4 · Accounts receivable

    beginning of year $3,806,250 · end of year $4,991,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,790 · end of year $20,098

  • 10a · Land, buildings and equipment: cost or other basis

    $296,896

  • 10b · Land, buildings and equipment: accumulated depreciation

    $294,562

  • 10c · Land, buildings and equipment, net

    beginning of year $6,331 · end of year $2,334

  • 15 · Other assets

    beginning of year $311,168 · end of year $515,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $838,977 · end of year $745,327

  • 23 · Secured mortgages and notes payable

    beginning of year $220,338 · end of year $441,171

  • 25 · Other liabilities

    beginning of year $6,629,559 · end of year $16,128,126

  • 27 · Net assets without donor restrictions

    beginning of year -$3,054,065 · end of year -$9,670,130

Mission and programs · 2023

Mission

OUR MISSION IS TO TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND WORK. WE ENVISION A CENTRAL TEXAS WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE.

Activities or mission (Part I)

TO TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND WORK. WE ENVISION A CENTRAL TEXAS WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE.

  • STAFFING SERVICES AND CONTRACTS - IN 2023, GSG TALENT SOLUTIONS PLACED 704 INDIVIDUALS IN 1,136 CONTRACT OR TEMP-TO-PERMANENT ROLES WITH TEXAS AGENCIES, WITH 432 IN MULTIPLE ASSIGNMENTS. OF ALL PAYROLL HOURS, 75.1% SUPPORTED INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES, ALL EARNING ABOVE THE MIT LIVING WAGE ($18.15 FOR FY24). THE AVERAGE PAY WAS $33.93/HR, WITH ASSIGNMENTS AVERAGING 177 DAYS. GTS PROVIDED $28,010 IN FINANCIAL AID TO KEEP EMPLOYEES WORKING, MEETING LOCAL STAFFING NEEDS WHILE SUPPORTING STABILITY AND GROWTH. THIS INITIATIVE COMBATS GENERATIONAL POVERTY AND ALIGNS WITH GOODWILL'S MISSION TO BUILD A THRIVING CENTRAL TEXAS.

    Expenses $33,974,859 · Grants $13,625,060 · Revenue $27,580,184

  • CONTRACT SERVICES - GOODWILL CENTRAL TEXAS COMMERCIAL SERVICES SUPPORTS GCT'S MISSION BY CREATING EMPLOYMENT OPPORTUNITIES THROUGH CONTRACT EMPLOYMENT WITH STATE AGENCIES AND MUNICIPALITIES IN FACILITY MAINTENANCE, LANDSCAPING, PACKAGING AND FULFILLMENT, CUSTODIAL SERVICES, AND MAIL SERVICES, HELPING BUSINESSES INCREASE EFFICIENCY WHILE CREATING JOBS FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT SUCH AS THOSE WITH DISABILITIES, VETERANS, AND PEOPLE WITH LIMITED WORK EXPERIENCE (79% OF STAFF IN 2023). SERVICES ARE DESIGNED TO MEET THE UNIQUE NEEDS OF CLIENTS IN VARIOUS INDUSTRIES, OFFERING CUSTOMIZED SUPPORT WITH A FOCUS ON SOCIAL IMPACT.

    Expenses $5,692,987 · Revenue $5,881,107

As filed on the 2023 return.

Listed in Part VII

  • ROB NEVILLE

    CHAIRMAN & CEO

    Total calculated
    $362,621
    From this org
    $0
    From related orgs
    $339,916
    Other
    $22,705
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,356 related
    Bonus
    $0 + $23,560 related
    Other
    $0
    Deferred
    $0 + $9,950 related
    Nontaxable benefits
    $0 + $12,755 related
    Filer's total
    $0 + $362,621 related

  • DANIEL M CHISM

    TREASURER & CFO (THRU 05/23)

    Total calculated
    $261,600
    From this org
    $0
    From related orgs
    $248,320
    Other
    $13,280
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $96,276 related
    Bonus
    $0 + $43,492 related
    Other
    $0 + $108,552 related
    Deferred
    $0 + $7,535 related
    Nontaxable benefits
    $0 + $5,745 related
    Filer's total
    $0 + $261,600 related

  • TRACIE STOOKESBERRY

    TREASURER & CFO (AS OF 08/23)

    Total calculated
    $231,230
    From this org
    $0
    From related orgs
    $207,850
    Other
    $23,380
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,297 related
    Bonus
    $0 + $14,553 related
    Other
    $0
    Deferred
    $0 + $3,219 related
    Nontaxable benefits
    $0 + $20,161 related
    Filer's total
    $0 + $231,230 related

  • ED LATSON

    BOARD MEMBER (THRU 05/23)

    Total calculated
    $0
    Hours/week
    1

  • SCOTT HILLMAN

    COO

    Total calculated
    $328,204
    From this org
    $0
    From related orgs
    $299,043
    Other
    $29,161
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,874 related
    Bonus
    $0 + $54,169 related
    Other
    $0
    Deferred
    $0 + $9,000 related
    Nontaxable benefits
    $0 + $20,161 related
    Filer's total
    $0 + $328,204 related

  • BRADLEY STEPHAN

    DISABILITY DETERMINATION PHYSICIANS

    Total calculated
    $314,132
    From this org
    $293,360
    From related orgs
    $0
    Other
    $20,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,360
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,772
    Filer's total
    $314,132

  • GARY SMITH

    DISABILITY DETERMINATION PHYSICIANS

    Total calculated
    $306,180
    From this org
    $292,391
    From related orgs
    $0
    Other
    $13,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,391
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,789
    Filer's total
    $306,180

  • PRIANKA GERRISH

    DISABILITY DETERMINATION PHYSICIANS

    Total calculated
    $303,546
    From this org
    $289,633
    From related orgs
    $0
    Other
    $13,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,633
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,913
    Filer's total
    $303,546

  • STEPHEN GERRISH

    DISABILITY DETERMINATION PHYSICIANS

    Total calculated
    $303,350
    From this org
    $295,938
    From related orgs
    $0
    Other
    $7,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,938
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,412
    Filer's total
    $303,350

  • WAYNE DOUGLAS BACK

    DISABILITY DETERMINATION PHYSICIANS

    Total calculated
    $286,894
    From this org
    $286,894
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,894
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $286,894

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349307026

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