Civic Intelligence

Goodwill Central Coast

990 • Fiscal year 2014 • EIN 94-1254638

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.CCGOODWILL.ORG

View Organization Page

350 Encinal StreetSanta Cruz, CA 95060-2101

(831) 423-8611

Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$216,363

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$30,299,147

Up $2,641,067 (+9.5%) from 2013

Net Assets

Up

$24,662,521

Up $2,566,579 (+12%) from 2013

Liabilities

Up

$5,636,626

Up $74,488 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$25,976,772

Up $2,236,508 (+9.4%) from 2013

Expenses

Up

$23,301,611

Up $2,179,593 (+10%) from 2013

Net Income

Up

$2,675,161

Up $56,915 (+2.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$30,299,147
Liabilities$5,636,626
Net Assets$24,662,521
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$25,976,772
Expenses$23,301,611
Net Income$2,675,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$31,508,971
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$14,832,456$14,904,393▲ $71,937
Investments in Publicly Traded Securities$6,181,523$5,894,276▼ $287,247
Savings and Temporary Cash Investments$2,605,121$4,905,355▲ $2,300,234
Accounts Receivable$759,737$983,212▲ $223,475
Investments Other Securities$479,447$941,275▲ $461,828
Inventories for Sale or Use$603,373$629,829▲ $26,456
Prepaid Expenses and Deferred Charges$535,394$602,073▲ $66,679
Cash and Non-Interest-Bearing Accounts$409,061$138,209▼ $270,852
Total Assets$27,658,080$30,299,147▲ $2,641,067
Other Assets Total$1,251,968$1,300,525▲ $48,557
Liabilities
Tax Exempt Bond Liabilities$4,185,751$4,095,634▼ $90,117
Accounts Payable and Accrued Expenses$1,288,295$1,419,253▲ $130,958
Deferred Revenue$84,592$118,239▲ $33,647
Other Liabilities$3,500$3,500→ $0
Total Liabilities$5,562,138$5,636,626▲ $74,488
Net Assets / Fund Balance
Unrestricted Net Assets$21,642,624$23,667,425▲ $2,024,801
Temporarily Rstr Net Assets$375,364$917,142▲ $541,778
Permanently Rstr Net Assets$77,954$77,954→ $0
Total Net Assets Fund Balance$22,095,942$24,662,521▲ $2,566,579
Total Liabilities and Net Assets / Fund Balance$27,658,080$30,299,147▲ $2,641,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,748,516$4,409,129-
Other Land Buildings$296,067$1,759,364-
Land$4,309,378--
Equipment$1,448,528$2,099,713-
Leasehold Improvements$101,904$315,833-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$77,954---$77,954
2013$77,954---$77,954
2012$77,954---$77,954
2011$77,954---$77,954
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward DurkeePresident & CEOFT$181,797$1,715$183,512
Jim BurkeVP OperationsFT$128,241$56$128,297
Nicholas AndrewsDirector of Fin, CFOFT$105,964$20,690$126,654
John T CollinsSr. Vice PresFT$105,460$15,578$121,038
Kathleen MarcoveVP HrFT$72,820$32,957$105,777

Board Members and Trustees

NameTitle
Mark MizukiChairman
Tom MoranPast Chairman
Jess BrownVice Chair
Candice KachelDirector
Carol HannaDirector
Ceil CirilloDirector
Erwin YoungDirector
Joe PulfordDirector
Katrina DermerDirector
Mark HannahDirector
Mark WillisonDirector
Otis LloydDirector
Peter BagnallDirector
Robert JenkinsDirector
Sheri BillingsDirector
Susan BarichDirector
Tish SanchezDirector
Walt HenningDirector
Charles Leigh-woodSecretary
Carol CanarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,429,819
Program Service Revenue
$17,172,606
Investment Income
$691,275
Other Revenue
$683,072
All Other Contributions
$7,429,819
Change in Net Assets
$2,675,161

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-$6,844,134Fair Market Value (FMV)
Cars and Other Vehicles77$101,506Fair Market Value (FMV) Cash Sale
Total Noncash Contributions77$6,945,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,976,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$618,140
Total Revenue per Audited Statements
$26,594,912
Total Revenue per Form 990
$25,976,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,730,726
Other Expenses$8,570,885
Total Fundraising Expense$33,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,027,958$886,787$24,834$11,939,579
All Other Expenses$1,461,889$213,486-$1,675,375
Other Employee Benefits$1,403,052$132,666$3,839$1,539,557
Occupancy$1,366,916$5,203-$1,372,119
Depreciation Depletion$935,491$217,536-$1,153,027
Payroll Taxes$968,737$87,455$2,460$1,058,652
Fees for Services Other$768,462$270,384-$1,038,846
Other Expenses$376,639$178,194$136$554,969
Advertising$241,814$8,728$250$250,792
Current Officers, Directors, Trustees, and Key Employees$9,647$181,362$1,929$192,938
Insurance$120,547$17,276-$137,823
Interest-$65,045-$65,045
Total Functional Expenses$20,879,287$2,388,529$33,795$23,301,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,028,333
Expenses per Audited Statements$23,301,611
Total Expenses per Form 990$23,301,611
Expenses Not Reported on Form 990$726,722
Expenses Not Reported on Financial Statements$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
Tenant Deposits Held on Leases$3,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Statewide Communities2008-02-04$4,500,000Real property & improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000-$405,000$274,522

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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

“Line 11a explanation - all board members provided copy of 990 - designated liason committee & staff for faq”

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

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Goodwill Central Coast
EIN
94-1254638
Phone
8314238611
Address
350 ENCINAL STREET, SANTA CRUZ, CA 95060-2101

Signing Officer

Name
Joe Pulford
Title
Treasurer
Phone
8314238611
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Durkee
Formed
1953
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
897
Volunteers
86

Preparer

Firm
Gallina Llp
Address
2870 GOLD TAILINGS COURT, RANCHO CORDOVA, CA 95670-6169
Preparer
Donald L Pfluger
Phone
9166381188
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“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 ADJUSTMENTS:

“COST OF INVENTORY SALES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF INVENTORY SALES”

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 Fin 48 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 on Form 990

“Cost of inventory sales $726,722”

Part XII, Line 2D Other Expenses and Losses Per Audited F/S

“Cost of inventory sales $726,722”

Raw XML AppendixShowing 400 of 773 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.

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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2232957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432851
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WILLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MIZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BARICH
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL CANARIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm8WALT HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES LEIGH-WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER BAGNALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE PULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14TISH SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ERWIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16CANDICE KACHEL
IRS990/Form990PartVIISectionAGrp/PersonNm17OTIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm18JESS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19CEIL CIRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN T COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm21NICHOLAS ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLEEN MARCOVE
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm24EDWARD DURKEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt20121038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2272820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24183512
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 CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FIN, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0240674
IRS990/GainOrLossGrp/SecuritiesAmt0205820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0278565
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04973406
IRS990/GrossReceiptsAmt031508971
IRS990/GrossRentsGrp/RealAmt018400
IRS990/GrossSalesOfInventoryAmt01098622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017276
IRS990/InsuranceGrp/ProgramServicesAmt0120547
IRS990/InsuranceGrp/TotalAmt0137823
IRS990/InterestGrp/ManagementAndGeneralAmt065045
IRS990/InterestGrp/TotalAmt065045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0603373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0629829
IRS990/InvestmentIncomeGrp/ExclusionAmt0244781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0479447
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0941275
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06181523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05894276
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08584039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014832456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014904393
IRS990/LandBldgEquipCostOrOtherBssAmt023488432
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037891
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04767586
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022095942
IRS990/NetAssetsOrFundBalancesEOYAmt024662521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0446494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0446494
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0371900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0371900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-108582
IRS990/NoncashContributionsAmt06945640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05203
IRS990/OccupancyGrp/ProgramServicesAmt01366916
IRS990/OccupancyGrp/TotalAmt01372119
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01251968
IRS990/OtherAssetsTotalGrp/EOYAmt01300525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01403052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01539557
IRS990/OtherExpensesGrp/Desc0WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0286
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/FundraisingAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178194
IRS990/OtherExpensesGrp/ProgramServicesAmt0890182
IRS990/OtherExpensesGrp/ProgramServicesAmt1706315
IRS990/OtherExpensesGrp/ProgramServicesAmt2601638
IRS990/OtherExpensesGrp/ProgramServicesAmt3376639
IRS990/OtherExpensesGrp/TotalAmt0904887
IRS990/OtherExpensesGrp/TotalAmt1741805
IRS990/OtherExpensesGrp/TotalAmt2676197
IRS990/OtherExpensesGrp/TotalAmt3554969
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherRevenueMiscGrp/BusinessCd0722300
IRS990/OtherRevenueMiscGrp/BusinessCd1451211
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING SALES/COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc2COST RECOVERY / MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249499
IRS990/OtherRevenueTotalAmt0292772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0886787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011027958
IRS990/OtherSalariesAndWagesGrp/TotalAmt011939579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02460

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,299,147
Liabilities
$5,636,626
Net assets
$24,662,521
Revenue
$25,976,772
Expenses
$23,301,611
Net income
$2,675,161
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