Civic Intelligence

Goodwill Industries of Sacramento Valley

EIN 94-1201202 • 501(c)3 • Sacramento, CA

Profile

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.

8001 Folsom BlvdSacramento, CA 95826

www.goodwillsacto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.74x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.99x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$680,201

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-3.7%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$134,288,855

Down $12,466,954 (-8.5%) from 2023

Liabilities

Down

$99,866,439

Down $11,865,500 (-11%) from 2023

Net Assets

Down

$34,422,416

Down $601,454 (-1.7%) from 2023

Revenue

Down

$100,402,689

Down $3,852,247 (-3.7%) from 2023

Expenses

Down

$101,004,143

Down $2,782,787 (-2.7%) from 2023

Net Income

Down

-$601,454

Down $1,069,460 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$134,288,855
Liabilities$99,866,439
Net Assets$34,422,416

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$100,402,689
Expenses$101,004,143
Net Income-$601,454

Filings

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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$99,471,521
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.

At goodwill industries sacramento valley & northern nevada, inc. Goodwill you'll hear us say because of goodwill a lot. Often it means, because of goodwill i got a hand up or because of goodwill i have a chance. Our organization is built on a rich history of finding the hidden value and possibility in people and donated goods alike since 1933. Today, we continue to innovate the social enterprise of our founders and lead with our mission to utilize goodwill resources to help people with disadvantages achieve self-sufficiency in everything we do. This mission is expressed through our retail stores and collection sites which create an accessible shopping experience for all, an environmentally conscious alternative to the landfill, and an employment platform for 2,700 people annually. We go beyond creating jobs alone and provide essential resources to our family of nonprofits and regional community partners service over 350,000 people with disabilities, people experiencing homelessness, ve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,585,136$51,986,971▼ $2,598,165
Cash and Non-Interest-Bearing Accounts$27,534,460$29,396,668▲ $1,862,208
Inventories for Sale or Use$9,162,558$9,637,521▲ $474,963
Savings and Temporary Cash Investments$7,561,600$6,423,522▼ $1,138,078
Accounts Receivable$8,134,295$4,718,153▼ $3,416,142
Prepaid Expenses and Deferred Charges$1,536,689$1,896,146▲ $359,457
Total Assets$109,492,045$153,256,634▲ $43,764,589
Other Assets Total$977,307$49,197,653▲ $48,220,346
Liabilities
Other Liabilities$6,592,396$55,220,178▲ $48,627,782
Tax Exempt Bond Liabilities$47,501,732$45,381,862▼ $2,119,870
Accounts Payable and Accrued Expenses$19,024,619$17,582,743▼ $1,441,876
Mortgage Notes Payable Secured by Investment Property$1,269,738$1,205,296▼ $64,442
Total Liabilities$74,388,485$119,390,079▲ $45,001,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,103,410$33,866,555▼ $1,236,855
Net Assets With Donor Restrictions$150$0▼ $150
Total Net Assets Fund Balance$35,103,560$33,866,555▼ $1,237,005
Total Liabilities and Net Assets / Fund Balance$109,492,045$153,256,634▲ $43,764,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,268,239$13,323,272$42,591,511
Land$12,078,447-$12,078,447
Leasehold Improvements$5,850,859$3,964,053$9,814,912
Equipment$3,200,718$2,394,918$5,595,636
Other Land Buildings$1,588,708$1,118,445$2,707,153
Other Assets Org$254,035--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken GosneyPresident & CEOFT$360,576$52,440$413,016
Bryan WagnerCFOFT$231,039$51,337$282,376
Lori DearwesterCOOFT$222,692$41,073$263,765
Karen KassisVP of HrFT$156,862$26,249$183,111
Macarena ArayaVP of FinanceFT$138,541$19,973$158,514
Dave SmithVP of ItFT$144,813$3,287$148,100

Board Members and Trustees

NameTitle
Timothy KassisChair
Amy LersethVice Chair
Douglas BaylessDirector
Elizabeth HughesDirector
John WicklandDirector
Julius CherryDirector
Kipp JohnsonSecretary
Brett HustonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ultimate Software GroupPayroll Services1485 NORTH PARK DRIVE, Weston, FL 33326$388,504
Paycom Payroll LLCPayroll Services7501 W MEMORIAL ROAD, Oklahoma City, OK 73142$291,975
Revenue and Support

Revenue Composition

Contributions and Grants
$5,442,623
Program Service Revenue
$92,558,213
Investment Income
$-64,749
Other Revenue
$1,469,176
All Other Contributions
$314,085
Change in Net Assets
$449,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,405,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$99,405,263
Total Revenue per Form 990
$99,405,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,205,146
Other Expenses$39,750,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,968,224$4,289,567-$58,257,791
Occupancy$9,199,798--$9,199,798
All Other Expenses$7,743,810$1,084,698-$8,828,508
Depreciation Depletion$3,407,687$259,122-$3,666,809
Other Expenses$3,180,909$88,490-$3,180,909
Interest$2,601,346$102,702-$2,704,048
Current Officers, Directors, Trustees, and Key Employees$413,016$534,339-$947,355
Insurance$811,380$24,609-$835,989
Fees for Services Accounting$8,350$217,886-$226,236
Payments to Affiliates-$217,353-$217,353
Fees for Services Other$71,787--$71,787
Advertising$12,392$29,957-$42,349
Total Functional Expenses$90,417,272$8,538,436$0$98,955,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,955,708
Total Expenses per Audited Statements$98,955,708
Total Expenses per Form 990$98,955,708
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$54,964,901
Finance Lease Liability$255,277

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACmfa2012-05-14$21,910,000Fiance acquis of facilities
BCmfa2014-12-18$17,165,000Fiance acquis of facilities
CCA Ibank2016-11-29$14,240,000Fiance acquis of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,910,000-$465,000$438,200
B$17,165,000-$385,000$343,300
C$14,240,000-$225,000$573,810

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by the cfo and reviewed by the ceo/president 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 provision applicable to the directors and officers of the organization. Included is a conflict of interest and disclosure questionnaire that each director and officer is asked to complete, sign, date, and return to the board chair. The responses are reviewed by the chair and the ceo/president and any conflicts noted are addressed. Throughout the year, any interested person must disclose the existence of a potential conflict to the board of executive committee. The potential conflict is then discussed, in the absence of the interested person, and voted upon by the board

Form 990, Part VI, Section B, Line 15

The compensation of the ceo/president is determined by contract, the executives 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 for the ceo's at organizations of similar size to assess whether the proposed compensation package is fair and reasonable. The committee also evaluated 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 ceo, they recommend that is then presented to the full board for review and approval. All other compensation is determined and consistent with fair hiring practices and wage evaluations are conducted to ensure equitability with the market. Executive compensation is determined annually utilizing and annual compensation survey conducted by goodwill industries international, comparing the executives' salary to executives in a similar position at organizations of similar size.

Form 990, Part VI, Section C, Line 19

The organization makes available to the public its governing documents, conflict of interest policy and financial statements.

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Sacramento Valley &
EIN
94-1201202
Phone
9163959000
Address
8001 FOLSOM BLVD, SACRAMENTO, CA 95826

Signing Officer

Name
Ken Gosney
Title
President/CEO
Phone
9163959000
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Gosney
Formed
1937
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3,465
Volunteers
200

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred

Raw XML AppendixShowing 400 of 847 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019024619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017582743
IRS990/AccountsReceivableGrp/BOYAmt08134295
IRS990/AccountsReceivableGrp/EOYAmt04718153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AT GOODWILL INDUSTRIES SACRAMENTO VALLEY & NORTHERN NEVADA, INC. GOODWILL YOU'LL HEAR US SAY BECAUSE OF GOODWILL A LOT. OFTEN IT MEANS, BECAUSE OF GOODWILL I GOT A HAND UP OR BECAUSE OF GOODWILL I HAVE A CHANCE. OUR ORGANIZATION IS BUILT ON A RICH HISTORY OF FINDING THE HIDDEN VALUE AND POSSIBILITY IN PEOPLE AND DONATED GOODS ALIKE SINCE 1933. TODAY, WE CONTINUE TO INNOVATE THE SOCIAL ENTERPRISE OF OUR FOUNDERS AND LEAD WITH OUR MISSION TO UTILIZE GOODWILL RESOURCES TO HELP PEOPLE WITH DISADVANTAGES ACHIEVE SELF-SUFFICIENCY IN EVERYTHING WE DO. THIS MISSION IS EXPRESSED THROUGH OUR RETAIL STORES AND COLLECTION SITES WHICH CREATE AN ACCESSIBLE SHOPPING EXPERIENCE FOR ALL, AN ENVIRONMENTALLY CONSCIOUS ALTERNATIVE TO THE LANDFILL, AND AN EMPLOYMENT PLATFORM FOR 2,700 PEOPLE ANNUALLY. WE GO BEYOND CREATING JOBS ALONE AND PROVIDE ESSENTIAL RESOURCES TO OUR FAMILY OF NONPROFITS AND REGIONAL COMMUNITY PARTNERS SERVICE OVER 350,000 PEOPLE WITH DISABILITIES, PEOPLE EXPERIENCING HOMELESSNESS, VE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029957
IRS990/AdvertisingGrp/ProgramServicesAmt012392
IRS990/AdvertisingGrp/TotalAmt042349
IRS990/AllOtherContributionsAmt0314085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01084698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07743810
IRS990/AllOtherExpensesGrp/TotalAmt08828508
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN WAGNER
IRS990/BooksInCareOfDetail/PhoneNum09163959000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 FOLSOM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095826
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027534460
IRS990/CashNonInterestBearingGrp/EOYAmt029396668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0534339
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0413016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0947355
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0388504
IRS990/ContractorCompensationGrp/CompensationAmt1291975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01485 NORTH PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17501 W MEMORIAL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033326
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd173142
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE ULTIMATE SOFTWARE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PAYCOM PAYROLL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PAYROLL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PAYROLL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05442623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-64749
IRS990/CYOtherExpensesAmt039750562
IRS990/CYOtherRevenueAmt01469176
IRS990/CYProgramServiceRevenueAmt092558213
IRS990/CYRevenuesLessExpensesAmt0449555
IRS990/CYSalariesCompEmpBnftPaidAmt059205146
IRS990/CYTotalExpensesAmt098955708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099405263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0259122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03407687
IRS990/DepreciationDepletionGrp/TotalAmt03666809
IRS990/Desc0GOODWILL PROVIDES A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND BARRIERS TO EMPLOYMENT. GOODWILL OPERATES 40 RETAIL SITES AND 28 COLLECTION SITES, WHICH CREATE AN EMPLOYMENT PLATFORM FOR JOB TRAINING AND A FUNDING STREAM FOR COMMUNITY-BASED WORKFORCE DEVELOPMENT SERVICES. WORKFORCE DEVELOPMENT SERVICES INCLUDE THE OPERATION OF JOBS+, AN INTEGRATED SERVICE DELIVERY MODEL THAT INCLUDES EMPLOYMENT AND FINANCIAL CAPABILITY SERVICES. JOBS+ IS ALSO THE CREATOR AND HOME OF THE CAREER & LIFE MATRIX, AN ASSESSMENT AND DISCOVERY TOOL USED BY MULTIPLE ORGANIZATIONS TO ASSESS JOBS SEEKERS HOLISTIC NEEDS AND PROVIDE FINANCIAL, EMPLOYMENT, SUPPORT, AND WELLNESS RESOURCES FOR CUSTOMIZED GOAL PLANNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03465
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt073274001
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0217886
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08350
IRS990/FeesForServicesAccountingGrp/TotalAmt0226236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071787
IRS990/FeesForServicesOtherGrp/TotalAmt071787
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt936.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1336.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt822500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135212
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY KASSIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIPP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIUS CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY LERSETH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN GOSNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI DEARWESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN KASSIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MACARENA ARAYA
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/ReportableCompFromOrgAmt8390516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9262815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10251545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11176018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153302
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-66258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05128538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt099471521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024609
IRS990/InsuranceGrp/ProgramServicesAmt0811380
IRS990/InsuranceGrp/TotalAmt0835989
IRS990/InterestGrp/ManagementAndGeneralAmt0102702
IRS990/InterestGrp/ProgramServicesAmt02601346
IRS990/InterestGrp/TotalAmt02704048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09162558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09637521
IRS990/InvestmentIncomeGrp/ExclusionAmt01509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020800688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054585136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051986971
IRS990/LandBldgEquipCostOrOtherBssAmt072787659
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066258
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT GOODWILL INDUSTRIES SACRAMENTO VALLEY & NORTHERN NEVADA, INC. GOODWILL YOU'LL HEAR US SAY BECAUSE OF GOODWILL A LOT. OFTEN IT MEANS, BECAUSE OF GOODWILL I GOT A HAND UP OR BECAUSE OF GOODWILL I HAVE A CHANCE. OUR ORGANIZATION IS BUILT ON A RICH HISTORY OF FINDING THE HIDDEN VALUE AND POSSIBILITY IN PEOPLE AND DONATED GOODS ALIKE SINCE 1933. TODAY, WE CONTINUE TO INNOVATE THE SOCIAL ENTERPRISE OF OUR FOUNDERS AND LEAD WITH OUR MISSION TO UTILIZE GOODWILL RESOURCES TO HELP PEOPLE WITH DISADVANTAGES ACHIEVE SELF-SUFFICIENCY IN EVERYTHING WE DO. THIS MISSION IS EXPRESSED THROUGH OUR RETAIL STORES AND COLLECTION SITES WHICH CREATE AN ACCESSIBLE SHOPPING EXPERIENCE FOR ALL, AN ENVIRONMENTALLY CONSCIOUS ALTERNATIVE TO THE LANDFILL, AND AN EMPLOYMENT PLATFORM FOR 2,700 PEOPLE ANNUALLY. WE GO BEYOND CREATING JOBS ALONE AND PROVIDE ESSENTIAL RESOURCES TO OUR FAMILY OF NONPROFITS AND REGIONAL COMMUNITY PARTNERS SERVICE OVER 350,000 PEOPLE WITH DISABILITIES, PEOPLE EXPERIENCING HOMELESSNESS, VE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01269738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01205296
IRS990/NetAssetsOrFundBalancesBOYAmt035103560
IRS990/NetAssetsOrFundBalancesEOYAmt033866555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035103410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033866555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09199798
IRS990/OccupancyGrp/TotalAmt09199798
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0977307
IRS990/OtherAssetsTotalGrp/EOYAmt049197653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GOODS PURCHASED FOR RES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01689713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188490
IRS990/OtherExpensesGrp/ProgramServicesAmt02326214
IRS990/OtherExpensesGrp/ProgramServicesAmt13518762
IRS990/OtherExpensesGrp/ProgramServicesAmt23153597
IRS990/OtherExpensesGrp/ProgramServicesAmt33180909
IRS990/OtherExpensesGrp/TotalAmt04015927
IRS990/OtherExpensesGrp/TotalAmt13518762
IRS990/OtherExpensesGrp/TotalAmt23242087
IRS990/OtherExpensesGrp/TotalAmt33180909
IRS990/OtherLiabilitiesGrp/BOYAmt06592396
IRS990/OtherLiabilitiesGrp/EOYAmt055220178
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/Desc0MISELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01469176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01469176
IRS990/OtherRevenueTotalAmt01469176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04289567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053968224
IRS990/OtherSalariesAndWagesGrp/TotalAmt058257791
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0217353
IRS990/PaymentsToAffiliatesGrp/TotalAmt0217353
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01536689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01896146
IRS990/PrincipalOfficerNm0KEN GOSNEY
IRS990/PriorPeriodAdjustmentsAmt0-1686560
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2459510
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALE DON GDS
IRS990/ProgramServiceRevenueGrp/Desc1DON GDS SOLD AS SALVAGE
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF PURCHASED GOODS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083033599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14838139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24245031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3441444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083033599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14838139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24245031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3441444
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL PROVIDES COMPREHENSIVE WORKFORCE DEVELOPMENT PROGRAMMING FOR ADULTS AND YOUTH WITH DISABILITIES THROUGH A SUITE OF EMPLOYMENT PREPARATION, JOB PLACEMENTS, JOB RETENTION, AND CAREER ADVANCEMENT SERVICES. THESE PROGRAMS ARE UNIQUELY CHARACTERIZED BY PRE- ENROLLMENT BARRIER ELIMINATION, CUSTOMIZED GOAL PLANNING, DEMAND-DRIVEN JOB SEEKING STRATEGIES, AND PERSON-CENTERED DESIGN. THE GOAL OF THESE PROGRAMS IS TO PLACE PEOPLE WHO ARE HISTORICALLY EXCLUDED FROM PARTICIPATION IN THE WORKFORCE IN COMMUNITY-BASED, INTEGRATED, COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06983489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01910620
IRS990/ProgSrvcAccomActy3Grp/Desc0GOODWILL SEEKS TO FULFILL COMMUNITY NEEDS IN TIMES OF EMERGENCY CIRCUMSTANCES INCLUDING NATURAL DISASTER RESPONSE AND ONGOING RELIEF. THROUGH ITS DONATED GOODS PLATFORM, GOODWILL COLLECTS AND DISTRIBUTES NONPERISHABLE FOOD TO FOOD BANKS, ISSUES IN-STORE VOUCHERS FOR INDIVIDUALS IN NEED OF CLOTHING AND HOUSEHOLD GOODS AND DEPLOYS DONATED PRODUCT FOR COMMUNITY-BASED EVENTS AND ORGANIZED RELIEF EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010159782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09083170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020436731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01592157
IRS990/PYOtherExpensesAmt039408931
IRS990/PYOtherRevenueAmt0905709
IRS990/PYProgramServiceRevenueAmt083894121
IRS990/PYRevenuesLessExpensesAmt020260960
IRS990/PYSalariesCompEmpBnftPaidAmt047158827
IRS990/PYTotalExpensesAmt086567758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106828718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0449555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083033599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07561600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06423522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05442623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020436731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013240806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0833550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040581106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092558213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083894121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060512686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081098557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076712847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394776424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406079
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits