Heart of Texas Goodwill Industries, Inc.

Heart of Texas
Goodwill Industries
Serving the community since 1955
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Annual Report 2009
www.HOTGOODWILL.ORG
Changing Lives Through the Power of Work
Our Mission
Our mission is to actively pursue the
full participation in society of people
with disabilities and disadvantages
by expanding their opportunities and
capabilities through our employment
and training programs.
Our Territory
Heart of Texas Goodwill Industries
and Goodwill Contract Services
provide services to 20 counties in
Central Texas and the Brazos Valley.
Retail stores are available in Waco,
Temple, Killeen, Harker Heights,
Copperas Cove, Bryan, and College
Station. Goodwil Learning Centers
offer free services to the public in
Waco, Temple and Kileen.
Board of Directors
Dick Dwinell, Chairman
Amber Adamson
Sheila Jones
Steve Wolfe, Vice Chairman
Harold Broussard
Chris Klesse
Aubrey Brickhouse, Treasurer
Donna Dill
Jim Reed
Kim Barr, Secretary
Frank Jennings
Robert Vernon
William Cofield, Past Chairman
Don Johnson
Gene Weaver
Goodwill in Central Texas and the Brazos Valley
Administrative Offices
Corporate Headquarters & Warehouse
1700 South New Road
Waco, TX 76711
Retail Stores
Secondary Business Office & Warehouse
125 E. Kathy Street
Harker Heights, TX 76711
Bryan
2600 South Texas Avenue
Waco
916 East Waco Drive
College Station
2704 Texas Avenue South
928 North Valley Mills Drive
Copperas Cove
2421 E. Highway 190
2429 LaSalle Avenue
Harker Heights
125 East Kathy Street
3332 Franklin Avenue
Killeen
4004 E. Stan Schlueter Loop
2421 S. W.S. Young Drive
Temple
4108 S. 31st Street
11 N. 4th Street
1508 Hewitt Drive
1700 South New Road
Learning Centers
Killeen
4004 East Stan Schlueter Loop
Temple
4108 South 31st Street
Waco
1700 South New Road
The Year in Review-2009
Heart of Texas Goodwill
Opens New Facility
On April 24, 2009, Heart of Texas
Goodwill Industries held a grand
opening celebration for the new
65,000 square foot corporate
headquarters building. This facility
contains the administrative offices, a
Learning Center, donation collection
drive thru, donation processing
center, new goods department, and
retail store. Festivities included a ribbon cutting ceremony, facility tours, door prizes, and a catered
lunch.
Heart of Texas Goodwill is Awarded an Americorps Volunteer Grant
In order to build capacity in the newest Learning Center,
HOT Goodwill signed up to be a host site for Americorps
service members. These members were part of a grant
awarded to Goodwill International through the American
Recovery and Reinvestment Act. The Americorps members
provide direct service to participants, implement new
service programs, and develop community partnerships.
Learning Centers Expand Services and
Community Partnerships
The opening of the Waco Learning Center allowed for an expansion
of the services currently offered in the Killeen & Temple Learning
Centers as well as development of new programs and community
partnerships. Aware Central Texas, a non-profit dedicated to
reducing child abuse and child death in Bell County, expanded their Parenting and Anger Management
classes to the Waco community. Also, GED and ESL classes were offered through a partnership
between Goodwill and the Mclennan Community College Adult Education Department. As in Killeen
and Temple, the Waco Learning Center offers free computer training, job search assistance, and resume
development.
Serving the Community
At Goodwill, we believe that work plays a crucial role in
the success of every person’s life. Work gives us a sense
of accomplishment, self-esteem, and pride as we relate to
our families and to the community. Through our training
programs, we do more than just help people with disabilites
and disadvantaging conditions find employment. We provide
them with ways to get control of their own lives by providing
a support system to assist them in everyday life skills. We
believe that it is important to enable each person to make a
meaningful contribution to society by helping them to become
working, tax paying citizens. The key is opportunity. This is what Goodwill Industries offers in our
Rehabilitation Programs and Learning Centers.
Work Adjustment Training
School Transition Programs
WAT is designed to help the individual
understand the meaning, necessity, and
demands of our socitey’s work force,
develop a realistic concept as a self-worker,
acquire good work habits, and acquire strong
social skills in forming relationships with
supervisors.
Students from local high schools receive
WAT services that enable them to acquire
school credits and gain work experience
so that they may transition smoothly into
competitive employment upon graduation.
They also receive vocational instruction in
the Goodwill classroom.
Learning Center Services
Goodwill provides computer and office skills training at our Learning Centers. Here the
participants can learn to operate a computer, learn computer software, as well as how to operate
basic office machinery and perform basic office skills. Participants can also receive training
in: resume writing, job searching, interviewing techniques, budgeting, goal setting, employer
expectations, job retention, career exploration, and networking. Job placement assistance is
available after completion of training.
Services Offered thru Community Collaborations:
Volunteer Income Tax Assistance- IRS, Temple United Way
GED & ESL-Central Texas College & Mclennan Community College
Parenting & Anger Management-Aware Central Texas
Financial Report
The Community Gave to Goodwill:
Retail Sales and Donated Goods. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,813,187
Contract Services, Salvage, and Other Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,052,496
Employment and Training Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$164,448
Direct Public Support (Cash Donations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$27,023
Investments and Other Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$125,714
Total Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,182,868
Goodwill Gave to the Community:
Salaries, Wages, Taxes, & Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,114,965
Management and General Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,183,572
Non-Operating Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,269
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,302,806
Combined Statements of Financial Position:
Cash and Cash Equivalents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,304,206
Assets
Accounts Receivable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$77,597
Inventories. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$892,894
Prepaid Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$102,357
Total
Assets:
$21,218,789
Land, Buildings, and Equipment (Net). . . . . . . . . . . . . . . . . . . . .$14,310,873
Liabilities
Other Assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$530,862
Current Liabilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$679,061
Deferred Compensation. . . . . . . . . . . . . . . . . . . . . . .$486,817
Long Term Debt. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,616,857
Fund Balance. . . . . . . .$11,436,054
Total
Liabilities:
$9,782,735
Total Liabilities and Fund Balance. . . . . .$21,218,789
People Served in Goodwill Programs in 2009
All Programs (Unduplicated)
2009
2008
Employment Programs (Paid by Goodwill). . . . . . . . . . 634
647
Employment Programs (Paid by a 3rd Party). . . . . . . . . 23
17
Learning Center Services. . . . . . . . . . . . . . . . . . . . . . . . 664
237
Tax Preparation Assistance. . . . . . . . . . . . . . . . . . . . . . . 533
654
Volunteer Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102
161
Total People Served (Unduplicated). . . . . . . . . . . . . . 1,956
1,716
Number of Classes Offered in
The Learning Centers
Parenting. . . . . . . . . . . . . . . . . . . . . . .34
Basic Computers. . . . . . . . . . . . . . . .116
Anger Management. . . . . . . . . . . . . . 14
GED. . . . . . . . . . . . . . . . . . . . . . . . . . 99
ESL. . . . . . . . . . . . . . . . . . . . . . . . . . .83
Resume & Interviewing. . . . . . . . . . . . 6
Depression & Support. . . . . . . . . . . . . 5
Financial Education. . . . . . . . . . . . . . . 5
Learning Center Services (Duplicated)
2009
2008
Computer Training Services. . . . . . . . . . . . . . . . . . . . . . 801
596
Computer Classes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,674
1,074
Employment Services. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,951
667
Skills Upgrades. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,031
667
Community Referrals. . . . . . . . . . . . . . . . . . . . . . . . . . . 932
704
We Believe in the Power
of Work!
Heart of Texas Goodwill Industries, Inc.
1700 S. New Road
Waco, TX 76711
254-753-7337
www.hotgoodwill.org