Civic Intelligence

Goodwill Central Coast

990 • Fiscal year 2021 • EIN 94-1254638

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

1566 Moffett StreetSalinas, CA 93905

(831) 423-8611

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$370,911

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

45th percentile

8.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

72%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$49,744,210

Up $3,885,760 (+8.5%) from 2020

Net Assets

Up

$32,631,566

Up $4,286,965 (+15%) from 2020

Liabilities

Down

$17,112,644

Down $401,205 (-2.3%) from 2020

Revenue

Up

$43,258,150

Up $18,094,935 (+72%) from 2020

Expenses

Up

$38,889,997

Up $10,620,684 (+38%) from 2020

Net Income

Up

$4,368,153

Up $7,474,251 (+241%) from 2020

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

2021

Assets$49,744,210
Liabilities$17,112,644
Net Assets$32,631,566

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

2021

Revenue$43,258,150
Expenses$38,889,997
Net Income$4,368,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$43,258,150
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.

We help people with employment needs become successful through jobs, training, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,902,807$29,733,974▼ $1,168,833
Savings and Temporary Cash Investments$1,583,827$9,260,675▲ $7,676,848
Cash and Non-Interest-Bearing Accounts$1,714,262$5,773,883▲ $4,059,621
Investments Other Securities$9,163,099$2,493,081▼ $6,670,018
Inventories for Sale or Use$1,060,718$1,209,270▲ $148,552
Accounts Receivable$781,736$972,958▲ $191,222
Prepaid Expenses and Deferred Charges$530,774$174,513▼ $356,261
Total Assets$45,858,450$49,744,210▲ $3,885,760
Other Assets Total$121,227$125,856▲ $4,629
Liabilities
Tax Exempt Bond Liabilities$15,673,787$14,910,009▼ $763,778
Accounts Payable and Accrued Expenses$1,614,512$1,377,454▼ $237,058
Deferred Revenue$213,196$822,181▲ $608,985
Other Liabilities$12,354$3,000▼ $9,354
Total Liabilities$17,513,849$17,112,644▼ $401,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,441,081$31,739,987▲ $4,298,906
Net Assets With Donor Restrictions$903,520$891,579▼ $11,941
Total Net Assets Fund Balance$28,344,601$32,631,566▲ $4,286,965
Total Liabilities and Net Assets / Fund Balance$45,858,450$49,744,210▲ $3,885,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,552,514$7,512,632$27,065,146
Equipment$2,029,057$7,472,532$9,501,589
Land$6,864,270-$6,864,270
Leasehold Improvements$1,288,133$1,833,222$3,121,355
Other Securities$209,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$209,465-▼ $425-$209,040
2020$207,394-▲ $2,071-$209,465
2019$172,523-▲ $34,871-$207,394
2018$185,104-▼ $12,581-$172,523
2017$160,793-▲ $24,311-$185,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MoranPresident & CEOFT$296,605$74,306$370,911
Christine WestbrookCFOFT$170,611$29,080$199,691
Jaime ReynoldsVP Hr AdministrationFT$159,867$29,922$189,789
Alan MartinsonVP RetailFT$130,452$43,397$173,849
Thomas HighVP of OperationFT$128,030$35,503$163,533
Kevin WaddyDirector of ItFT$119,224$12,450$131,674
Ryan GleasonDirector of OperationsFT$115,076$10,412$125,488

Board Members and Trustees

NameTitle
David MillerChair
Tom StraitImmediate Past Chair
Wesley Van CampVice Chair
Dave CuryBoard Member
Eric Buckner 122021Board Member
Fran MosherBoard Member
Joe PulfordBoard Member
Leinette LimtiacoBoard Member
Otis Lloyd 042021Board Member
Patrick FeehanBoard Member
Shannon DowningBoard Member
Tish Sanchez 032021Board Member
Lisa BeaudreauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,032,771
Program Service Revenue
$39,019,345
Investment Income
$132,118
Other Revenue
$73,916
All Other Contributions
$4,032,771
Change in Net Assets
$4,368,153

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,927,691Fair Market Value (FMV)
Total Noncash Contributions$3,927,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,258,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,188
Total Revenue per Audited Statements
$43,176,962
Total Revenue per Form 990
$43,258,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,298,963
Other Expenses$15,964,268
Grants and Similar Amounts Paid$1,626,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,995,441$1,765,274-$16,760,715
Occupancy$2,464,135$421,357-$2,885,492
Other Employee Benefits$2,186,165$342,743-$2,528,908
Depreciation Depletion$1,256,734$736,149-$1,992,883
Grants to Domestic Individuals$1,626,766--$1,626,766
Payroll Taxes$1,301,487$137,251-$1,438,738
Insurance$1,199,598$97,060-$1,296,658
Other Expenses$619,935$154,417-$774,352
Current Officers, Directors, Trustees, and Key Employees$509,365$61,237-$570,602
Information Technology$422,369$145,866-$568,235
Travel$485,934$45,936-$531,870
All Other Expenses$307,669$204,103-$511,772
Fees for Services Other$82,130$304,709-$386,839
Interest-$216,694-$216,694
Advertising$167,528$11,178-$178,706
Fees for Services Accounting-$51,742-$51,742
Fees for Services Legal-$28,250-$28,250
Total Functional Expenses$34,004,670$4,885,327$0$38,889,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,889,997
Total Expenses per Audited Statements$38,889,997
Total Expenses per Form 990$38,889,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held on Leases$3,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance Authority2016-09-16$18,000,000Refunding and new headquarters project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000--$133,543

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
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee shall consist of the chair of the board, vice-chair of the board, secretary, treasurer, immediate past chair of the board, president and chairs of standing committees who are members of the board. If this produces a committee of fewer than seven (7) members, then a number of directors-at-large sufficient to bring the committee's members to seven (7) will be elected at the last meeting of each calendar year of the board of directors. This executive committee shall meet at the call of the chair of the board or of any two (2) members and shall carryout the business of the organization as delegated to them by the board of directors. The executive committee may exercise all powers given to the board of directors herein except for the power to fill vacancies on the board or any committee; the amendment, repeal or adoption of new bylaws; the appointment of committees of the board; the approval of any self dealing transaction; the purchase or sale of real estate; the approval of expenditures, contracts or leases over a cumulative value of -fifty thousand ($50,000) dollars; or any other matter reserved exclusively to the board by law.

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

Line 11b explanation - all board members were provided a copy of form 990 for review. The designated accounting staff for the organization reviews the detail of the 990 and communicates to the accountants any changes that need to be made before it is filed.

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 is approved by evaluation & executive committees and review of compensation survey. Cfo salary approved by consent agenda.

Form 990, Part VI, Section C, Line 19

Audited financial statements are posted on the 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
1566 MOFFETT STREET, SALINAS, CA 93905

Signing Officer

Name
Thomas Moran
Title
President & CEO
Phone
8314238611
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moran
Formed
1953
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
920
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Joshua Price
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior 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:

Accounting guidance issued by the financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization did not have unrecognized tax benefits as of december 31, 2021 and 2020, and does not expect this to change significantly over the next twelve months.

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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAIME REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MARTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN WADDY
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8WESLEY VAN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BEAUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE CURY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK FEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LEINETTE LIMTIACO
IRS990/Form990PartVIISectionAGrp/PersonNm15FRAN MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE PULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17TISH SANCHEZ 032021
IRS990/Form990PartVIISectionAGrp/PersonNm18OTIS LLOYD 042021
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC BUCKNER 122021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0348863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2173510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3159995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4157573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115076
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/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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP HR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014546
IRS990/GainOrLossGrp/SecuritiesAmt08270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt010715
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01626766
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01626766
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014546
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08270
IRS990/GrossReceiptsAmt043258150
IRS990/GrossRentsGrp/RealAmt081039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0145866
IRS990/InformationTechnologyGrp/ProgramServicesAmt0422369
IRS990/InformationTechnologyGrp/TotalAmt0568235
IRS990/InsuranceGrp/ManagementAndGeneralAmt097060
IRS990/InsuranceGrp/ProgramServicesAmt01199598
IRS990/InsuranceGrp/TotalAmt01296658
IRS990/InterestGrp/ManagementAndGeneralAmt0216694
IRS990/InterestGrp/TotalAmt0216694
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01060718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01209270
IRS990/InvestmentIncomeGrp/ExclusionAmt0109302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09163099
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02493081
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0169
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016818386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030902807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029733974
IRS990/LandBldgEquipCostOrOtherBssAmt046552360
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028344601
IRS990/NetAssetsOrFundBalancesEOYAmt032631566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022816
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027441081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031739987
IRS990/NoncashContributionsAmt03927691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0421357
IRS990/OccupancyGrp/ProgramServicesAmt02464135
IRS990/OccupancyGrp/TotalAmt02885492
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121227
IRS990/OtherAssetsTotalGrp/EOYAmt0125856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0342743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02186165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02528908
IRS990/OtherExpensesGrp/Desc0COGS - IN-KIND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154417
IRS990/OtherExpensesGrp/ProgramServicesAmt03927691
IRS990/OtherExpensesGrp/ProgramServicesAmt11343393
IRS990/OtherExpensesGrp/ProgramServicesAmt21108330
IRS990/OtherExpensesGrp/ProgramServicesAmt3619935
IRS990/OtherExpensesGrp/TotalAmt03927691
IRS990/OtherExpensesGrp/TotalAmt11504754
IRS990/OtherExpensesGrp/TotalAmt21108330
IRS990/OtherExpensesGrp/TotalAmt3774352
IRS990/OtherLiabilitiesGrp/BOYAmt012354
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COST RECOVERY / MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7123
IRS990/OtherRevenueTotalAmt0-7123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01765274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014995441
IRS990/OtherSalariesAndWagesGrp/TotalAmt016760715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137251
IRS990/PayrollTaxesGrp/ProgramServicesAmt01301487
IRS990/PayrollTaxesGrp/TotalAmt01438738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174513
IRS990/PrincipalOfficerNm0THOMAS MORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3453310
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF CONTRIBUTED GOODS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOODS SOLD AS SALVAGE
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF PURCHASED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031067293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14238070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21976609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31737373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031067293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14238070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21976609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31737373
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE DISADVANTAGED OR THOSE WITH PHYSICAL, MENTAL AND/OR ECONOMIC BARRIERS TO EMPLOYMENT THROUGH VARIOUS VOCATIONAL REHABILITATION SERVICES, INDIVIDUAL EVALUATION, CLASSROOM TRAINING, OUTREACH, WORK EXPERIENCE, JOB SEARCH AND ON-THE-JOB TRAINING WITH SUBSIDIZED EMPLOYMENT TRAINING LEADING TO EMPLOYMENT. IN 2021, SERVED 5,377 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02659771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02507051
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EMERGENCY RENTAL ASSISTANCE TO INDIVIDUALS FACING INCOME LOSS DUE TO COVID. IN 2021, SERVED 214 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01616538
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01616051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01731019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446542
IRS990/PYInvestmentIncomeAmt01517412
IRS990/PYOtherExpensesAmt010298959
IRS990/PYOtherRevenueAmt0603326
IRS990/PYProgramServiceRevenueAmt022958451
IRS990/PYRevenuesLessExpensesAmt0-3106098
IRS990/PYSalariesCompEmpBnftPaidAmt017523812
IRS990/PYTotalExpensesAmt028269313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025163215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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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