Civic Intelligence

Goodwill Central Coast

990 • Fiscal year 2013 • EIN 94-1254638

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

350 Encinal Street95060

(831) 423-8611

Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.23x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$234,926

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

Assets

Up

$27,658,080

Up $2,971,359 (+12%) from 2012

Net Assets

Up

$22,095,942

Up $2,946,566 (+15%) from 2012

Liabilities

Up

$5,562,138

Up $24,793 (+0.4%) from 2012

Revenue

$23,740,264

No earlier filing loaded for comparison.

Expenses

Up

$21,122,018

Up $1,090,898 (+5.4%) from 2012

Net Income

$2,618,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $19,410,621Liabilities 2010: $5,643,924Net Assets 2010: $13,766,6972010Assets 2011: $21,724,133Liabilities 2011: $5,739,325Net Assets 2011: $15,984,8082011Assets 2012: $24,686,721Liabilities 2012: $5,537,345Net Assets 2012: $19,149,3762012Assets 2013: $27,658,080Liabilities 2013: $5,562,138Net Assets 2013: $22,095,9422013Assets 2014: $30,299,147Liabilities 2014: $5,636,626Net Assets 2014: $24,662,5212014Assets 2015: $31,437,022Liabilities 2015: $5,822,330Net Assets 2015: $25,614,6922015Assets 2016: $34,173,725Liabilities 2016: $9,163,090Net Assets 2016: $25,010,6352016Assets 2017: $49,439,896Liabilities 2017: $20,326,229Net Assets 2017: $29,113,6672017Assets 2018: $48,539,615Liabilities 2018: $18,870,210Net Assets 2018: $29,669,4052018Assets 2019: $51,351,468Liabilities 2019: $18,582,232Net Assets 2019: $32,769,2362019Assets 2020: $45,858,450Liabilities 2020: $17,513,849Net Assets 2020: $28,344,6012020Assets 2021: $49,744,210Liabilities 2021: $17,112,644Net Assets 2021: $32,631,5662021Assets 2022: $59,288,273Liabilities 2022: $24,338,151Net Assets 2022: $34,950,1222022Assets 2023: $57,060,775Liabilities 2023: $19,195,727Net Assets 2023: $37,865,0482023Assets 2024: $46,923,947Liabilities 2024: $8,483,174Net Assets 2024: $38,440,7732024

Highlighted filing

2013

Assets$27,658,080
Liabilities$5,562,138
Net Assets$22,095,942

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $20,695,7772010Expenses 2011: $18,252,9002011Expenses 2012: $20,031,1202012Revenue 2013: $23,740,264Expenses 2013: $21,122,018Net Income 2013: $2,618,2462013Revenue 2014: $25,976,772Expenses 2014: $23,301,611Net Income 2014: $2,675,1612014Revenue 2015: $26,269,839Expenses 2015: $25,268,480Net Income 2015: $1,001,3592015Revenue 2016: $27,724,559Expenses 2016: $28,214,883Net Income 2016: -$490,3242016Revenue 2017: $32,895,431Expenses 2017: $29,264,079Net Income 2017: $3,631,3522017Revenue 2018: $29,767,656Expenses 2018: $28,571,781Net Income 2018: $1,195,8752018Revenue 2019: $32,045,174Expenses 2019: $30,073,349Net Income 2019: $1,971,8252019Revenue 2020: $25,163,215Expenses 2020: $28,269,313Net Income 2020: -$3,106,0982020Revenue 2021: $43,258,150Expenses 2021: $38,889,997Net Income 2021: $4,368,1532021Revenue 2022: $46,962,368Expenses 2022: $43,389,164Net Income 2022: $3,573,2042022Revenue 2023: $46,135,655Expenses 2023: $44,301,485Net Income 2023: $1,834,1702023Revenue 2024: $47,424,830Expenses 2024: $47,508,645Net Income 2024: -$83,8152024

Highlighted filing

2013

Revenue$23,740,264
Expenses$21,122,018
Net Income$2,618,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$27,779,492
Mission and Program Overview

Mission

Goodwill central coast builds lives, families, and communities by helping people with employment needs become successful through training, work experience, and support; utilizing innovative enterprises that preserve the earth's resources.

Collection and sale of clothing and household items in such a manner as to encourage reuse/recycling of these material resources thereby creating employment that benefits and protects the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,006,869$14,832,456▼ $174,413
Investments in Publicly Traded Securities$2,813,538$6,181,523▲ $3,367,985
Savings and Temporary Cash Investments$2,025,877$2,605,121▲ $579,244
Accounts Receivable$742,712$759,737▲ $17,025
Inventories for Sale or Use$789,641$603,373▼ $186,268
Prepaid Expenses and Deferred Charges$431,804$535,394▲ $103,590
Investments Other Securities$963,520$479,447▼ $484,073
Cash and Non-Interest-Bearing Accounts$161,545$409,061▲ $247,516
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$24,686,721$27,658,080▲ $2,971,359
Other Assets Total$1,751,215$1,251,968▼ $499,247
Liabilities
Tax Exempt Bond Liabilities$4,271,579$4,185,751▼ $85,828
Accounts Payable and Accrued Expenses$1,173,006$1,288,295▲ $115,289
Deferred Revenue$87,550$84,592▼ $2,958
Other Liabilities$5,210$3,500▼ $1,710
Total Liabilities$5,537,345$5,562,138▲ $24,793
Net Assets / Fund Balance
Unrestricted Net Assets$18,679,320$21,642,624▲ $2,963,304
Temporarily Rstr Net Assets$392,102$375,364▼ $16,738
Permanently Rstr Net Assets$77,954$77,954→ $0
Total Net Assets Fund Balance$19,149,376$22,095,942▲ $2,946,566
Total Liabilities and Net Assets / Fund Balance$24,686,721$27,658,080▲ $2,971,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,457,760$4,060,132-
Other Land Buildings$403,292$1,689,682-
Land$3,939,841--
Equipment$892,358$1,587,487-
Leasehold Improvements$139,205$278,532-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$77,954---$77,954
2012$77,954---$77,954
2011$77,954---$77,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PaulPresident & CEOFT$156,422$78,504$234,926
John T CollinsSr. Vice PresFT$102,649$48,267$150,916
Nicholas AndrewsDirector of FinFT$97,588$25,506$123,094
Jim BurkeVice PresidentFT$108,555$3,312$111,867
Edward DurkeePresident & CEOFT$65,332$5,244$70,576

Board Members and Trustees

NameTitle
Tom MoranChairman
Maggie IvyPast Chair
Mark MizukiVice Chair
Candice KachelDirector
Carol CanarisDirector
Carol HannaDirector
Charles Leigh-woodDirector
Erwin YoungDirector
Jane MckenzieDirector
Jess BrownDirector
Katrina DermerDirector
Mark HannahDirector
Otis LloydDirector
Paul Morris IiiDirector
Robert JenkinsDirector
Sheri BillingsDirector
Susan BarichDirector
Walt HenningDirector
Peter BagnallSecretary
Sue FarrarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cuesta CollegeYouth Employment-$812,614
Clean Building MaintenanceJanitorial-$181,177
Revenue and Support

Revenue Composition

Contributions and Grants
$6,841,085
Program Service Revenue
$15,997,498
Investment Income
$238,599
Other Revenue
$663,082
All Other Contributions
$6,841,085
Change in Net Assets
$2,618,246

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$6,617,841Fair Market Value (FMV)
Cars and Other Vehicles90$95,430Fair Market Value (FMV) Cash Sale
Boats and Planes6$2,250Fair Market Value (FMV) Cash Sale
Other Non Cash Contri Table1$2,077Appraisal
Total Noncash Contributions97$6,717,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,740,264
Revenue Not Reported on Form 990
$916,408
Total Revenue per Audited Statements
$24,656,672
Total Revenue per Form 990
$23,740,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,877,830
Other Expenses$7,244,188
Total Fundraising Expense$73,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,911,708$460,314$33,259$10,405,281
Occupancy$2,109,567$55,860$1$2,165,428
Other Employee Benefits$1,867,821$69$180$1,868,070
Office Expenses$784,884$243,443$9,475$1,037,802
Fees for Services Other$827,054$186,098$2,848$1,016,000
Depreciation Depletion$890,388$78,165-$968,553
Payroll Taxes$828,455$81,468$3,177$913,100
Current Officers, Directors, Trustees, and Key Employees$16,097$671,420$3,862$691,379
Travel$352,779$3,893-$356,672
Advertising$295,775$14,043$21,054$330,872
Insurance$116,160$22,638-$138,798
Interest-$67,560-$67,560
Fees for Services Accounting-$51,500-$51,500
Conferences and Meetings$9,897$1,166$2$11,065
Other Expenses$86,640$3,000$64$3,000
Fees for Services Legal-$2,085-$2,085
Total Functional Expenses$19,017,378$2,030,718$73,922$21,122,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,710,106
Expenses per Audited Statements$21,122,018
Total Expenses per Form 990$21,122,018
Expenses Not Reported on Form 990$588,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held on Leases$3,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
A68-01646102008-02-04$4,500,000Real property & improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000-$314,249$274,522

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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, Line 11B: Form 990 Review Process

All board members provided copy of 990 - designated liason committee & staff for faq

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each year board members are to complete and sign the conflict of interest policy. All issues that could have an appearance for a conflict of interest are reviewed by the executive committee before any committee assignment or vote is taken.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Ceo compensation approved by evaluation & executive committees and review of compensation survey. Director of finance salary approved by consent agenda.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Ceo compensation approved by evaluation & executive committees and review of compensation survey. Director of finance salary approved by consent agenda.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Audited financials posted on organization's website. Other documents are available upon request.

Filing and Contact Details

Filer

EIN
94-1254638
Phone
8314238611

Signing Officer

Name
Mark Mizuki
Title
Chairman
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Durkee
Formed
1953
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
623
Volunteers
121

Preparer

Preparer
Mike Nolan CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds are to be used for the general operations and mission of the organization.

Part X : FIN48 Footnote

Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cost of inventory sales $588088

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of inventory sales $588088

Raw XML AppendixShowing 400 of 837 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01173006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01288295
IRS990/AccountsReceivableGrp/BOYAmt0742712
IRS990/AccountsReceivableGrp/EOYAmt0759737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECTION AND SALE OF CLOTHING AND HOUSEHOLD ITEMS IN SUCH A MANNER AS TO ENCOURAGE REUSE/RECYCLING OF THESE MATERIAL RESOURCES THEREBY CREATING EMPLOYMENT THAT BENEFITS AND PROTECTS THE ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt021054
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014043
IRS990/AdvertisingGrp/ProgramServicesAmt0295775
IRS990/AdvertisingGrp/TotalAmt0330872
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06841085
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NICHOLAS ANDREWS
IRS990/BooksInCareOfDetail/PhoneNum08314238611
IRS990/BooksInCareOfDetail/USAddress/AddressLine10350 ENCINAL STREET
IRS990/BooksInCareOfDetail/USAddress/City0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161545
IRS990/CashNonInterestBearingGrp/EOYAmt0409061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03862
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0671420
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016097
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0691379
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01166
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09897
IRS990/ConferencesMeetingsGrp/TotalAmt011065
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0181177
IRS990/ContractorCompensationGrp/CompensationAmt1812614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10150 FELKER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11CALIFORNIA HWY 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SANTA CRUZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SAN LUIS OBISPO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode095060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode193403
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CLEAN BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CUESTA COLLEGE
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc1YOUTH EMPLOYMENT
IRS990/CostOfGoodsSoldAmt0588088
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06841085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0238599
IRS990/CYOtherExpensesAmt07244188
IRS990/CYOtherRevenueAmt0663082
IRS990/CYProgramServiceRevenueAmt015997498
IRS990/CYRevenuesLessExpensesAmt02618246
IRS990/CYSalariesCompEmpBnftPaidAmt013877830
IRS990/CYTotalExpensesAmt021122018
IRS990/CYTotalFundraisingExpenseAmt073922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023740264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt087550
IRS990/DeferredRevenueGrp/EOYAmt084592
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0890388
IRS990/DepreciationDepletionGrp/TotalAmt0968553
IRS990/Desc0COST EFFECTIVE BUSINESS AND INDUSTRIAL OPERATIONS WHICH RECYCLE, PROCESS, AND SELL USED GOODS PROVIDING WORK, JOB SKILLS, JOB TRAINING, AND WORK EXPERIENCE FOR THE DISABLED, DISADVANTAGED AND ECONOMICALLY CHALLENGED. ONGOING WASTE STREAM DIVERSION WITH THE REDUCTION IN SOCIETAL "THROW AWAY" ENVIRONMENTAL IMPACTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0623
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt013500829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051500
IRS990/FeesForServicesAccountingGrp/TotalAmt051500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02085
IRS990/FeesForServicesLegalGrp/TotalAmt02085
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02848
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0186098
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0827054
IRS990/FeesForServicesOtherGrp/TotalAmt01016000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2139267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245244
IRS990/Form990PartVIISectionAGrp/PersonNm0JESS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA DERMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE IVY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MIZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERI BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BARICH
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL CANARIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm10WALT HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES LEIGH-WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER BAGNALL
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MORRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm17ERWIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18CANDICE KACHEL
IRS990/Form990PartVIISectionAGrp/PersonNm19OTIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Paul
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN T COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm23NICHOLAS ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm24EDWARD DURKEE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20202582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2397588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2465332
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09922
IRS990/GainOrLossGrp/SecuritiesAmt03558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03442220
IRS990/GrossReceiptsAmt027779492
IRS990/GrossRentsGrp/RealAmt026530
IRS990/GrossSalesOfInventoryAmt01063551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022638
IRS990/InsuranceGrp/ProgramServicesAmt0116160
IRS990/InsuranceGrp/TotalAmt0138798
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt067560
IRS990/InterestGrp/TotalAmt067560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0789641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0603373
IRS990/InvestmentIncomeGrp/ExclusionAmt0225119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0963520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0479447
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02813538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06181523
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07615833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015006869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014832456
IRS990/LandBldgEquipCostOrOtherBssAmt022448289
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012478
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03438662
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDS LIVES, FAMILIES AND COMMUNITIES BY HELPING PEOPLE WITH BARRIERS TO EMPLOYMENT BECOME SUCCESSFUL, SUPPORTED BY INNOVATIVE ENTERPRISES THAT PRESERVE THE EARTH'S RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019149376
IRS990/NetAssetsOrFundBalancesEOYAmt022095942
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0475463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$8.48$38.4$47.4$47.5$0.08
2023Detailed filing. Detailed filing data is available for this year.$57.1$19.2$37.9$46.1$44.3$1.83
2022Detailed filing. Detailed filing data is available for this year.$59.3$24.3$35.0$47.0$43.4$3.57
2021Detailed filing. Detailed filing data is available for this year.$49.7$17.1$32.6$43.3$38.9$4.37
2020Detailed filing. Detailed filing data is available for this year.$45.9$17.5$28.3$25.2$28.3$3.11
2019Detailed filing. Detailed filing data is available for this year.$51.4$18.6$32.8$32.0$30.1$1.97
2018Detailed filing. Detailed filing data is available for this year.$48.5$18.9$29.7$29.8$28.6$1.20
2017Detailed filing. Detailed filing data is available for this year.$49.4$20.3$29.1$32.9$29.3$3.63
2016Summary only. Only limited summary data is available for this year.$34.2$9.16$25.0$27.7$28.2$0.49
2015Detailed filing. Detailed filing data is available for this year.$31.4$5.82$25.6$26.3$25.3$1.00
2014Detailed filing. Detailed filing data is available for this year.$30.3$5.64$24.7$26.0$23.3$2.68
2013Detailed filing. Detailed filing data is available for this year.$27.7$5.56$22.1$23.7$21.1$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$5.54$19.1$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$5.74$16.0$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$5.64$13.8$20.7