Civic Intelligence

Goodwill Central Coast

990 • Fiscal year 2023 • EIN 94-1254638

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization ProfileWWW.CCGOODWILL.ORG

View Organization Page

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

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.42x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$418,961

Higher top officer pay than 60% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

14th percentile

-3.8%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$57,060,775

Down $2,227,498 (-3.8%) from 2022

Net Assets

Up

$37,865,048

Up $2,914,926 (+8.3%) from 2022

Liabilities

Down

$19,195,727

Down $5,142,424 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Down

$46,135,655

Down $826,713 (-1.8%) from 2022

Expenses

Up

$44,301,485

Up $912,321 (+2.1%) from 2022

Net Income

Down

$1,834,170

Down $1,739,034 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$57,060,775
Liabilities$19,195,727
Net Assets$37,865,048
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$46,135,655
Expenses$44,301,485
Net Income$1,834,170
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$46,143,405
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$28,472,536$28,496,190▲ $23,654
Investments Other Securities$9,124,984$10,501,643▲ $1,376,659
Cash and Non-Interest-Bearing Accounts$10,075,003$6,342,254▼ $3,732,749
Savings and Temporary Cash Investments$1,674,366$1,697,627▲ $23,261
Inventories for Sale or Use$1,409,190$1,542,471▲ $133,281
Prepaid Expenses and Deferred Charges$247,844$758,668▲ $510,824
Accounts Receivable$661,459$674,583▲ $13,124
Other Notes and Loans Receivable, Net$2,169$1,015▼ $1,154
Total Assets$59,288,273$57,060,775▼ $2,227,498
Other Assets Total$7,620,722$7,046,324▼ $574,398
Liabilities
Tax Exempt Bond Liabilities$14,181,873$9,555,006▼ $4,626,867
Unsecured Notes Loans Payable$7,553,798$7,016,587▼ $537,211
Accounts Payable and Accrued Expenses$2,271,240$2,419,329▲ $148,089
Deferred Revenue$328,240$204,805▼ $123,435
Other Liabilities$3,000$0▼ $3,000
Total Liabilities$24,338,151$19,195,727▼ $5,142,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,100,427$37,001,256▲ $2,900,829
Net Assets With Donor Restrictions$849,695$863,792▲ $14,097
Total Net Assets Fund Balance$34,950,122$37,865,048▲ $2,914,926
Total Liabilities and Net Assets / Fund Balance$59,288,273$57,060,775▼ $2,227,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,054,497$9,256,206$27,310,703
Equipment$2,006,576$8,529,267$10,535,843
Land$6,864,270-$6,864,270
Leasehold Improvements$1,230,965$2,289,474$3,520,439
Other Land Buildings$339,882-$339,882
Other Assets Org$9,605--
Other Securities$204,287--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$178,673-▲ $25,614-$204,287
2022$209,040-▼ $30,367-$178,673
2021$209,465-▼ $425-$209,040
2020$207,394-▲ $2,071-$209,465
2019$172,523-▲ $34,871-$207,394
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MoranPresident & CEOFT$325,384$93,577$418,961
Christine WestbrookChief Financial OfficerFT$200,846$43,724$244,570
Alan MartinsonVP of Retail and MarketingFT$140,465$84,549$225,014
Jaime ReynoldsVP of Mission Services, Hr & AdminFT$178,773$44,619$223,392
Thomas HighVP of OperationsFT$140,465$74,007$214,472
Juan Ramirez AyalaRegional Retail DirectorFT$127,346$5,148$132,494
Julia KoesterRegional Retail DirectorFT$119,819$10,469$130,288

Board Members and Trustees

NameTitle
Dave CuryBoard Chair
David MillerImmediate Past Chair
Patrick FeehanVice Chair
Christie CromeenesBoard Member
Esteban CalderonBoard Member
Fran MosherBoard Member
Jim LemonBoard Member
Kristy SantiagoBoard Member
Patty HallBoard Member
Shannon DowningBoard Member
Tom StraitBoard Member (to 12/7/23)
Wesley Van CampBoard Member (to 12/7/23)
Lisa BeaudreauSecretary
Leinette LimtiacoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FedexShipping ServicesPO BOX 371461, Pittsburgh, PA 15250$393,347
Worldpay Integrated PaymentsMerchant Services150 MERCURY VILLAGE DR, Durango, CO 81301$349,087
Clean Building MaintenanceCleaning And Maintenance ServicesPO BOX 1527, Santa Cruz, CA 95061$321,662
Tpx CommunicationsTelecomm ServicesPO BOX 509013, San Diego, CA 92150$303,230
AmazonOnline Marketplace Services410 TERRY AVE N, Seattle, WA 98109$243,586
Revenue and Support

Revenue Composition

Contributions and Grants
$4,264,491
Program Service Revenue
$41,426,850
Investment Income
$361,583
Other Revenue
$82,731
All Other Contributions
$4,264,491
Change in Net Assets
$1,834,170

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$4,171,539Fair Market Value (FMV)
Total Noncash Contributions$4,171,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,135,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,080,756
Total Revenue per Audited Statements
$47,216,411
Total Revenue per Form 990
$46,135,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,640,421
Other Expenses$17,627,164
Grants and Similar Amounts Paid$33,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,177,720$2,334,382-$20,512,102
Other Employee Benefits$3,088,360$525,903-$3,614,263
Occupancy$2,716,323$198,268-$2,914,591
Depreciation Depletion$1,167,170$533,126-$1,700,296
Payroll Taxes$1,492,449$172,723-$1,665,172
Insurance$1,514,263$131,744-$1,646,007
All Other Expenses$1,733,420$-791,620-$941,800
Travel$750,866$105,280-$856,146
Current Officers, Directors, Trustees, and Key Employees$583,505$80,026-$663,531
Interest-$599,021-$599,021
Other Expenses$565,617$206,289-$565,617
Fees for Services Other$250,028$228,233-$478,261
Office Expenses$325,740$119,747-$445,487
Advertising$204,143$5,572-$209,715
Pension Plan Contributions$135,770$49,583-$185,353
Fees for Services Accounting-$65,660-$65,660
Grants to Domestic Individuals$29,957--$29,957
Fees for Services Legal$4,504$7,470-$11,974
Grants to Domestic Orgs$3,943--$3,943
Total Functional Expenses$39,730,078$4,571,407$0$44,301,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,301,485
Total Expenses per Audited Statements$44,301,485
Total Expenses per Form 990$44,301,485
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance Authority2023-03-01$10,000,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$10,000,000--

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
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moran
Formed
1953
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
993
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
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, 2023 and 2022, and does not expect this to change significantly over the next twelve months.”

Raw XML AppendixShowing 400 of 859 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/Desc0GOODWILL CENTRAL COAST'S RETAIL PROGRAM HELPS PEOPLE WITH DISADVANTAGES OR DISABILITIES, AND THOSE EXPERIENCING OBSTACLES TO BECOME JOB-READY, AND TO OBTAIN AND MAINTAIN EMPLOYMENT. OUR 16 STORES, 21 DONATION SITES, ECOMMERCE DIVISION, AND TWO INDUSTRIAL PLANTS PROVIDED EMPLOYMENT, TRAINING AND CAREER DEVELOPMENT OPPORTUNITIES THROUGHOUT OUR THREE COUNTIES. THE RETAIL PROGRAM PROVIDED EMPLOYMENT AND TRAINING TO 980 INDIVIDUALS, AND PAID MORE THAN $16 MILLION IN WAGES IN 2023. GOODWILL SELLS A VARIETY OF DONATED MERCHANDISE TO THE COMMUNITY AT VALUE PRICES. OUR RETAIL, AFTERMARKET SALES, AND RECYCLING PROGRAMS TOGETHER DIVERTED AN ESTIMATED 19.5 MILLION POUNDS OF MATERIAL FROM LOCAL LANDFILLS AND SUPPORTING GOODWILL'S MISSION TO HELP GET PEOPLE IN OUR COMMUNITIES ON THE ROAD TO ECONOMIC SELF-SUFFICIENCY. THE RETAIL OPERATIONS GENERATED FUNDING TO SUPPORT EMPLOYMENT COUNSELING, EDUCATIONAL PROGRAMS, FINANCIAL COUNSELING, AND JOB TRAINING SERVICES THROUGH OUR CAREER CENTER, TRAINING & DEVELOPMENT PROGRAM AND THE OPPORTUNITY PLATFORM.
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618721
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195148
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IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BEAUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm4LEINETTE LIMTIACO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ESTEBAN CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIE CROMEENES
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm11FRAN MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTY SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm14WESLEY VAN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN MARTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JAIME REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm19JUAN RAMIREZ AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIA KOESTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16206293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17196433
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119819
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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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (TO 12/7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (TO 12/7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF RETAIL AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF MISSION SERVICES, HR & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL RETAIL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL RETAIL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08160
IRS990/GainOrLossGrp/SecuritiesAmt01647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03043
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029957
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03943
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03943
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015910
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01647
IRS990/GrossReceiptsAmt046143405
IRS990/GrossRentsGrp/RealAmt078213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131744
IRS990/InsuranceGrp/ProgramServicesAmt01514263
IRS990/InsuranceGrp/TotalAmt01646007
IRS990/InterestGrp/ManagementAndGeneralAmt0599021
IRS990/InterestGrp/TotalAmt0599021
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01409190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01542471
IRS990/InvestmentIncomeGrp/ExclusionAmt0351776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09124984
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010501643
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020074947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028472536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028496190
IRS990/LandBldgEquipCostOrOtherBssAmt048571137
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07750
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
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IRS990/NetAssetsOrFundBalancesEOYAmt037865048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09807
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078213
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01080756
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IRS990/NoncashContributionsAmt04171539
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IRS990/OccupancyGrp/TotalAmt02914591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325740
IRS990/OfficeExpensesGrp/TotalAmt0445487
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07620722
IRS990/OtherAssetsTotalGrp/EOYAmt07046324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0525903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03088360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03614263
IRS990/OtherExpensesGrp/Desc0COGS - IN-KIND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3MARKETPLACE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206289
IRS990/OtherExpensesGrp/ProgramServicesAmt04171539
IRS990/OtherExpensesGrp/ProgramServicesAmt11843329
IRS990/OtherExpensesGrp/ProgramServicesAmt2971432
IRS990/OtherExpensesGrp/ProgramServicesAmt3565617
IRS990/OtherExpensesGrp/TotalAmt04171539
IRS990/OtherExpensesGrp/TotalAmt12049618
IRS990/OtherExpensesGrp/TotalAmt2971432
IRS990/OtherExpensesGrp/TotalAmt3565617
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04518
IRS990/OtherRevenueTotalAmt04518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02334382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018177720
IRS990/OtherSalariesAndWagesGrp/TotalAmt020512102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,060,775
Liabilities
$19,195,727
Net assets
$37,865,048
Revenue
$46,135,655
Expenses
$44,301,485
Net income
$1,834,170
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