Civic Intelligence

Goodwill Industries of Sacramento Valley and Northern Nevada Inc

990 • Fiscal year 2013 • EIN 94-1201202

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization ProfileWWW.GOODWILLSACTO.ORG

View Organization Page

8001 Folsom Boulevard95826

(916) 395-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.62x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$47,675,464

Up $6,432,266 (+16%) from 2012

Net Assets

Up

$14,015,159

Up $3,638,623 (+35%) from 2012

Liabilities

Up

$33,660,305

Up $2,793,643 (+9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

$54,205,030

No earlier filing loaded for comparison.

Expenses

Up

$50,697,814

Up $5,140,349 (+11%) from 2012

Net Income

$3,507,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $13,372,399Liabilities 2010: $5,676,524Net Assets 2010: $7,695,8752010Assets 2011: $17,877,807Liabilities 2011: $9,364,164Net Assets 2011: $8,513,6432011Assets 2012: $41,243,198Liabilities 2012: $30,866,662Net Assets 2012: $10,376,5362012Assets 2013: $47,675,464Liabilities 2013: $33,660,305Net Assets 2013: $14,015,1592013Assets 2014: $67,400,900Liabilities 2014: $48,103,169Net Assets 2014: $19,297,7312014Assets 2015: $73,969,876Liabilities 2015: $48,867,722Net Assets 2015: $25,102,1542015Assets 2016: $87,795,012Liabilities 2016: $61,972,035Net Assets 2016: $25,822,9772016Assets 2017: $81,883,132Liabilities 2017: $59,230,218Net Assets 2017: $22,652,9142017Assets 2018: $83,723,976Liabilities 2018: $60,075,917Net Assets 2018: $23,648,0592018Assets 2019: $87,723,842Liabilities 2019: $63,769,613Net Assets 2019: $23,954,2292019Assets 2020: $90,626,975Liabilities 2020: $66,097,618Net Assets 2020: $24,529,3572020Assets 2021: $109,492,045Liabilities 2021: $74,388,485Net Assets 2021: $35,103,5602021Assets 2022: $153,256,634Liabilities 2022: $119,390,079Net Assets 2022: $33,866,5552022Assets 2023: $146,755,809Liabilities 2023: $111,731,939Net Assets 2023: $35,023,8702023Assets 2024: $134,288,855Liabilities 2024: $99,866,439Net Assets 2024: $34,422,4162024

Highlighted filing

2013

Assets$47,675,464
Liabilities$33,660,305
Net Assets$14,015,159
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $29,694,1982010Expenses 2011: $36,032,8282011Expenses 2012: $45,557,4652012Revenue 2013: $54,205,030Expenses 2013: $50,697,814Net Income 2013: $3,507,2162013Revenue 2014: $64,857,931Expenses 2014: $59,360,919Net Income 2014: $5,497,0122014Revenue 2015: $67,921,383Expenses 2015: $62,300,927Net Income 2015: $5,620,4562015Revenue 2016: $67,610,572Expenses 2016: $66,727,080Net Income 2016: $883,4922016Revenue 2017: $70,480,986Expenses 2017: $73,651,049Net Income 2017: -$3,170,0632017Revenue 2018: $77,575,830Expenses 2018: $76,580,686Net Income 2018: $995,1442018Revenue 2019: $81,793,973Expenses 2019: $81,487,803Net Income 2019: $306,1702019Revenue 2020: $74,095,741Expenses 2020: $73,520,613Net Income 2020: $575,1282020Revenue 2021: $106,828,718Expenses 2021: $86,567,758Net Income 2021: $20,260,9602021Revenue 2022: $99,405,263Expenses 2022: $98,955,708Net Income 2022: $449,5552022Revenue 2023: $104,254,936Expenses 2023: $103,786,930Net Income 2023: $468,0062023Revenue 2024: $100,402,689Expenses 2024: $101,004,143Net Income 2024: -$601,4542024

Highlighted filing

2013

Revenue$54,205,030
Expenses$50,697,814
Net Income$3,507,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.0
Gross Receipts
$54,271,734
Mission and Program Overview

Mission

Goodwill industries is north america's leading nonprofit provider of employment training, job placement services and other critical community-based services for people who have a disability, people who lack education or job experience, households facing economic challenges, and others in need.

To provide employment opportunities to people with disabilities or other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,675,431$31,305,957▲ $4,630,526
Savings and Temporary Cash Investments$5,527,041$6,555,552▲ $1,028,511
Inventories for Sale or Use$4,280,227$4,528,309▲ $248,082
Cash and Non-Interest-Bearing Accounts$2,570,705$2,165,874▼ $404,831
Accounts Receivable$910,415$1,678,329▲ $767,914
Prepaid Expenses and Deferred Charges$261,128$416,240▲ $155,112
Total Assets$41,243,198$47,675,464▲ $6,432,266
Other Assets Total$1,018,251$1,025,203▲ $6,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,464,441$28,782,743▲ $2,318,302
Accounts Payable and Accrued Expenses$2,502,824$2,615,097▲ $112,273
Other Liabilities$1,863,300$2,262,465▲ $399,165
Unsecured Notes Loans Payable$36,097$0▼ $36,097
Total Liabilities$30,866,662$33,660,305▲ $2,793,643
Net Assets / Fund Balance
Unrestricted Net Assets$10,376,536$14,015,159▲ $3,638,623
Total Net Assets Fund Balance$10,376,536$14,015,159▲ $3,638,623
Total Liabilities and Net Assets / Fund Balance$41,243,198$47,675,464▲ $6,432,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,327,458$3,642,056$21,969,514
Equipment$4,534,793$5,531,046$10,065,839
Land$5,393,978-$5,393,978
Leasehold Improvements$2,866,226$1,377,158$4,243,384
Other Land Buildings$183,502-$183,502
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MendezEx Officio Director,presidFT$224,353$76,472$300,825
Connie SchulzeCFOFT$134,687$43,162$177,849
Mark KlinglerVP of OperationsFT$127,192$26,361$153,553
John SweetVP of FacilitiesFT$110,564$29,839$140,403
Patricia CalvoVP of Human ResourcesFT$108,444$14,564$123,008
Robert DugasChief Operating OfficerFT$61,192$2,025$63,217

Board Members and Trustees

NameTitle
John WicklandChairman
Nathan Cox1st Vice Chair
Susan Hussey2nd Vice Chair
Alison BuhlerDirector
John MarshallDirector
Julius CherryDirector
Norm FadnessDirector
Pat Fong KushidaDirector
Steve SaxtonDirector
Tim KassisDirector
Kipp JohnsonSecretary
Brett HustonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gate TechnologiesConstruction-$761,879
L And D LandfillIt Services-$180,052
-Waste Removal-$153,095
Revenue and Support

Revenue Composition

Contributions and Grants
$742,347
Program Service Revenue
$52,904,709
Investment Income
$-49,504
Other Revenue
$607,478
All Other Contributions
$742,347
Change in Net Assets
$3,507,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$42,367,036Annual Sales Revenue
Books and Publications-$2,919,955Annual Sales Revenue
Other Non Cash Contri Table0$644,288Annual Sales Revenue
Other Non Cash Contri Table0$591,998Annual Sales Revenue
Cars and Other Vehicles11$3,911Annual Sales Revenue
Total Noncash Contributions11$46,527,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,205,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$54,205,030
Total Revenue per Form 990
$54,205,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,649,674
Other Expenses$24,048,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,683,117$1,082,737-$21,765,854
Occupancy$9,507,428$63,298-$9,570,726
Other Employee Benefits$2,148,679$146,514-$2,295,193
Depreciation Depletion$2,184,518$64,032-$2,248,550
Payroll Taxes$1,930,781$128,617-$2,059,398
Travel$1,095,849$89,077-$1,184,926
All Other Expenses$1,063,796$94,285-$1,158,081
Current Officers, Directors, Trustees, and Key Employees-$476,790-$476,790
Office Expenses$456,548$6,973-$463,521
Insurance$429,272$10,515-$439,787
Other Expenses$377,305$4,374-$381,679
Advertising$270,095$89,770-$359,865
Payments to Affiliates-$162,024-$162,024
Fees for Services Other$63,582$98,013-$161,595
Conferences and Meetings$38,251$76,987-$115,238
Pension Plan Contributions$32,699$19,740-$52,439
Fees for Services Accounting-$41,715-$41,715
Interest$20,226$710-$20,936
Fees for Services Lobbying-$12,000-$12,000
Fees for Services Legal$8,441$560-$9,001
Total Functional Expenses$47,892,527$2,805,287$0$50,697,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,697,814
Total Expenses per Audited Statements$50,697,814
Total Expenses per Form 990$50,697,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentives$2,070,678
Interest Rate Swap$144,074
Deferred Revenue$47,713

Bond Issues

BondIssuerIssuedIssue PricePurpose
A20-15634662012-05-14$21,910,000Finance the aquisition of retail and donation collection facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,910,000--$438,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed by the cfo and the president/chief executive officer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the directors are provided with a memorandum outlining the disclosure requirements and conflict of interest provisions applicable to the directors and officers of gisvnni. Included is a conflict of interest and disclosure questionnaire that each director and officer is asked to complete, sign, date, and return to the chairman of the board. The responses are reviewed by the chairman and the president/ceo and any conflicts noted are addressed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo/president is determined by contract, the executive compensation committee and board of directors. The committee utilizes the results of an annual survey conducted by goodwill industries international, comparing the ceo/president's compensation to the compensation of ceo's at organizations of similar size to assess whether the proposed compensation package is fair and reasonable. The committee also evaluates whether or not a third party independent study should be commissioned; an independent study is typically requested every three years. Once the committee determines that the compensation is within the market range for a comparable chief executive officer, they make a recommendation that is then presented to the full board for review and approval. The compensation for the cfo is proposed by the ceo/president and is presented to the compensation committee for review in the same manner. If appropriate, the committee presents their recommendation for approval to the full board.”

Form 990, Part VI, Section C, Line 19

“The organization does not make available to the public its governing documents, conflict of interest policy, and financial statements.”

Part VIII Line 11A, Statement of Revenue

“Nv territory license fee: in 2004, goodwill industries sacramento valley northern nevada (gisvnn) entered into an agreement with another goodwill organization allowing the goodwill organization to develop and operate a donated goods and retail services program in their northern nevada territory. The retail stores serve as community training centers to provide on-the-job training to people with disabilities, people with disadvantages and others having a hard time finding employment. Gisvnn receives income related to this agreement.”

Part VIII Line 2, Statement of Revenue

“Noncash contributions - the public contributed $46,527,188 of noncash items to goodwill industries of sacramento valley and northern nevada in 2013 as disclosed on schedule m. The organization has reported these donations on form 990 part viii, lines 2a and 2c as components of program service revenue rather than on line 1g, as the organization considers these donations a vital part of their program service and this reporting is consistent with the presentation on its audited financial statements.”

Filing and Contact Details

Filer

EIN
94-1201202
Phone
9163959000

Signing Officer

Name
Joseph Mendez
Title
President & CEO
Phone
9163959000
Signed
2014-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mendez
Formed
1937
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2,622
Volunteers
1,160

Preparer

Preparer
Donald L Pfluger
Phone
9166381188
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. For the years ended december 31, 2013 and 2012, the organization has no material uncertain tax positions to be accounted for in the financial statements under these rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in general and administrative expenses. The federal and state income tax returns of the organization for 2012, 2011, 2010, and 2009 are subject to examination by the taxing authority, generally for three and four years, respectively, after the due date.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1247694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729839
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON BUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIUS CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm3NORM FADNESS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIPP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM KASSIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT FONG KUSHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT DUGAS
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA CALVO
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK KLINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SWEET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12253131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO DIRECTOR,PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-53704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt054271734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010515
IRS990/InsuranceGrp/ProgramServicesAmt0429272
IRS990/InsuranceGrp/TotalAmt0439787
IRS990/InterestGrp/ManagementAndGeneralAmt0710
IRS990/InterestGrp/ProgramServicesAmt020226
IRS990/InterestGrp/TotalAmt020936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04280227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04528309
IRS990/InvestmentIncomeGrp/ExclusionAmt04200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010550260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026675431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031305957
IRS990/LandBldgEquipCostOrOtherBssAmt041856217
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL INDUSTRIES IS NORTH AMERICA'S LEADING NONPROFIT PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026464441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028782743
IRS990/NetAssetsOrFundBalancesBOYAmt010376536
IRS990/NetAssetsOrFundBalancesEOYAmt014015159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063298
IRS990/OccupancyGrp/ProgramServicesAmt09507428
IRS990/OccupancyGrp/TotalAmt09570726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456548
IRS990/OfficeExpensesGrp/TotalAmt0463521
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01018251
IRS990/OtherAssetsTotalGrp/EOYAmt01025203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02148679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02295193
IRS990/OtherExpensesGrp/Desc0PURCHASED GOODS FOR RES
IRS990/OtherExpensesGrp/Desc1PROCESSING/SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATM/BANK FEES
IRS990/OtherExpensesGrp/Desc3INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24374
IRS990/OtherExpensesGrp/ProgramServicesAmt05453013
IRS990/OtherExpensesGrp/ProgramServicesAmt11280447
IRS990/OtherExpensesGrp/ProgramServicesAmt2848480
IRS990/OtherExpensesGrp/ProgramServicesAmt3377305
IRS990/OtherExpensesGrp/TotalAmt05453013
IRS990/OtherExpensesGrp/TotalAmt11338967
IRS990/OtherExpensesGrp/TotalAmt2926516
IRS990/OtherExpensesGrp/TotalAmt3381679
IRS990/OtherLiabilitiesGrp/BOYAmt01863300
IRS990/OtherLiabilitiesGrp/EOYAmt02262465
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2531120
IRS990/OtherRevenueMiscGrp/Desc0TERRITORY LICENSE - NEVADA
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENTAL (8001 FOLSOM)
IRS990/OtherRevenueMiscGrp/ExclusionAmt060263
IRS990/OtherRevenueMiscGrp/ExclusionAmt130203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0517012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0517012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230203
IRS990/OtherRevenueTotalAmt0607478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01082737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020683117
IRS990/OtherSalariesAndWagesGrp/TotalAmt021765854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0162024
IRS990/PaymentsToAffiliatesGrp/TotalAmt0162024
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128617
IRS990/PayrollTaxesGrp/ProgramServicesAmt01930781
IRS990/PayrollTaxesGrp/TotalAmt02059398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032699
IRS990/PensionPlanContributionsGrp/TotalAmt052439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0416240
IRS990/PrincipalOfficerNm0JOSEPH MENDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc1SOLD AS SALVAGE
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF PURCHASED GOODS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041096099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15431089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24029503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32348018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041096099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15431089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24029503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32348018
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL PROVIDES ON-THE-JOB TRAINING IN THE AREAS OF CUSTOMER SERVICE, COLLECTION, PROCESSING, DOCK, WAREHOUSE, TRANSPORTATION AND SALVAGE WHICH SUPPORT THE DONATED GOODS AND RETAIL PROGRAM SERVICES. 883 PERSONS WERE SERVED IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014008819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05431089
IRS990/ProgSrvcAccomActy3Grp/Desc0GOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S WORK FORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE AND EMPLOYMENT RETENTION SERVICES. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND PROMOTE INDEPENDENCE AND DIGNITY FOR PEOPLE WHO NEED IT MOST. 7,626 PERSONS WERE SERVED IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02817318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02348018
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOODWILL ENTERED INTO A TERRITORY LICENSE AGREEMENT WITH GOODWILL INDUSTRIES - MANASOTA, INC. ("GIM") ALLOWING GIM TO DEVELOP A DONATED GOODS BUSINESS IN THE TERRITORY GRANTED TO THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0517012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-76101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,675,464
Liabilities
$33,660,305
Net assets
$14,015,159
Revenue
$54,205,030
Expenses
$50,697,814
Net income
$3,507,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$99.9$34.4$100$101$0.60
2023Summary only. Only limited summary data is available for this year.$147$112$35.0$104$104$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$119$33.9$99.4$99.0$0.45
2021Summary only. Only limited summary data is available for this year.$109$74.4$35.1$107$86.6$20.3
2020Summary only. Only limited summary data is available for this year.$90.6$66.1$24.5$74.1$73.5$0.58
2019Summary only. Only limited summary data is available for this year.$87.7$63.8$24.0$81.8$81.5$0.31
2018Summary only. Only limited summary data is available for this year.$83.7$60.1$23.6$77.6$76.6$1.00
2017Summary only. Only limited summary data is available for this year.$81.9$59.2$22.7$70.5$73.7$3.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$62.0$25.8$67.6$66.7$0.88
2015Detailed filing. Detailed filing data is available for this year.$74.0$48.9$25.1$67.9$62.3$5.62
2014Detailed filing. Detailed filing data is available for this year.$67.4$48.1$19.3$64.9$59.4$5.50
2013Detailed filing. Detailed filing data is available for this year.$47.7$33.7$14.0$54.2$50.7$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$30.9$10.4$45.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$9.36$8.51$36.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.68$7.70$29.7