Civic Intelligence

Goodwill Industries of San Joaquin

EIN 94-1366601 • 501(c)3 • Stockton, CA

View Organization Page

Profile

Goodwill san joaquin valley (sjv) is a not-for-profit employment social enterprise whose mission is to serve some of the most vulnerable and difficult to employ populations through job training and the dignity of work.

4533 Alitalia WayStockton, CA 95206

www.goodwill-sjv.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.19x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$327,515

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$42,431,842

Down $2,258,599 (-5.1%) from 2023

Liabilities

Down

$28,355,551

Down $857,404 (-2.9%) from 2023

Net Assets

Down

$14,076,291

Down $1,401,195 (-9.1%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$23,861,601

Up $1,386,662 (+6.2%) from 2023

Expenses

Up

$25,262,796

Up $1,166,792 (+4.8%) from 2023

Net Income

Up

-$1,401,195

Up $219,870 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $15,729,273Liabilities 2010: $6,497,814Net Assets 2010: $9,231,4592010Assets 2011: $16,173,440Liabilities 2011: $6,284,078Net Assets 2011: $9,889,3622011Assets 2012: $18,137,289Liabilities 2012: $7,291,503Net Assets 2012: $10,845,7862012Assets 2013: $18,415,237Liabilities 2013: $7,176,496Net Assets 2013: $11,238,7412013Assets 2014: $17,944,278Liabilities 2014: $6,831,126Net Assets 2014: $11,113,1522014Assets 2015: $17,273,030Liabilities 2015: $6,399,692Net Assets 2015: $10,873,3382015Assets 2016: $15,666,536Liabilities 2016: $6,170,317Net Assets 2016: $9,496,2192016Assets 2017: $15,280,129Liabilities 2017: $6,283,738Net Assets 2017: $8,996,3912017Assets 2018: $15,613,197Liabilities 2018: $5,794,932Net Assets 2018: $9,818,2652018Assets 2019: $16,036,837Liabilities 2019: $5,507,207Net Assets 2019: $10,529,6302019Assets 2020: $14,873,135Liabilities 2020: $4,987,232Net Assets 2020: $9,885,9032020Assets 2021: $21,446,404Liabilities 2021: $5,139,980Net Assets 2021: $16,306,4242021Assets 2022: $46,350,302Liabilities 2022: $29,251,751Net Assets 2022: $17,098,5512022Assets 2023: $44,690,441Liabilities 2023: $29,212,955Net Assets 2023: $15,477,4862023Assets 2024: $42,431,842Liabilities 2024: $28,355,551Net Assets 2024: $14,076,2912024

Highlighted filing

2024

Assets$42,431,842
Liabilities$28,355,551
Net Assets$14,076,291
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,744,1882010Expenses 2011: $16,844,6172011Expenses 2012: $17,952,9662012Revenue 2013: $19,203,527Expenses 2013: $18,810,572Net Income 2013: $392,9552013Revenue 2014: $17,660,213Expenses 2014: $17,785,802Net Income 2014: -$125,5892014Revenue 2015: $18,143,957Expenses 2015: $18,383,771Net Income 2015: -$239,8142015Revenue 2016: $16,621,585Expenses 2016: $17,998,704Net Income 2016: -$1,377,1192016Revenue 2017: $16,302,419Expenses 2017: $16,854,870Net Income 2017: -$552,4512017Revenue 2018: $17,958,336Expenses 2018: $17,136,462Net Income 2018: $821,8742018Revenue 2019: $19,742,136Expenses 2019: $19,030,771Net Income 2019: $711,3652019Revenue 2020: $16,113,353Expenses 2020: $16,757,080Net Income 2020: -$643,7272020Revenue 2021: $25,383,882Expenses 2021: $18,963,361Net Income 2021: $6,420,5212021Revenue 2022: $22,814,903Expenses 2022: $22,172,770Net Income 2022: $642,1332022Revenue 2023: $22,474,939Expenses 2023: $24,096,004Net Income 2023: -$1,621,0652023Revenue 2024: $23,861,601Expenses 2024: $25,262,796Net Income 2024: -$1,401,1952024

Highlighted filing

2024

Revenue$23,861,601
Expenses$25,262,796
Net Income-$1,401,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,431,842
Liabilities
$28,355,551
Net assets
$14,076,291
Revenue
$23,861,601
Expenses
$25,262,796
Net income
-$1,401,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$28.4$14.1$23.9$25.3$1.40
2023Detailed filing. Detailed filing data is available for this year.$44.7$29.2$15.5$22.5$24.1$1.62
2022Detailed filing. Detailed filing data is available for this year.$46.4$29.3$17.1$22.8$22.2$0.64
2021Detailed filing. Detailed filing data is available for this year.$21.4$5.14$16.3$25.4$19.0$6.42
2020Detailed filing. Detailed filing data is available for this year.$14.9$4.99$9.89$16.1$16.8$0.64
2019Detailed filing. Detailed filing data is available for this year.$16.0$5.51$10.5$19.7$19.0$0.71
2018Detailed filing. Detailed filing data is available for this year.$15.6$5.79$9.82$18.0$17.1$0.82
2017Detailed filing. Detailed filing data is available for this year.$15.3$6.28$9.00$16.3$16.9$0.55
2016Detailed filing. Detailed filing data is available for this year.$15.7$6.17$9.50$16.6$18.0$1.38
2015Detailed filing. Detailed filing data is available for this year.$17.3$6.40$10.9$18.1$18.4$0.24
2014Detailed filing. Detailed filing data is available for this year.$17.9$6.83$11.1$17.7$17.8$0.13
2013Detailed filing. Detailed filing data is available for this year.$18.4$7.18$11.2$19.2$18.8$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.29$10.8$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.28$9.89$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.50$9.23$15.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$44,947,102
Mission and Program Overview

Mission

Goodwill provides work services for people with disabilities and other barriers to employment by integrating work programs into the daily operations of its social enterprise. In 2018, goodwill sjv served 1,357 individuals.

Goodwill provides on-the-job training for people with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,316,963$22,721,280▼ $595,683
Inventories for Sale or Use$2,547,336$2,780,003▲ $232,667
Savings and Temporary Cash Investments$2,991,108$2,775,383▼ $215,725
Investments in Publicly Traded Securities$1,781,467$2,655,803▲ $874,336
Cash and Non-Interest-Bearing Accounts$2,393,995$840,068▼ $1,553,927
Accounts Receivable$226,343$266,008▲ $39,665
Prepaid Expenses and Deferred Charges$202,983$210,227▲ $7,244
Total Assets$44,690,441$42,431,842▼ $2,258,599
Other Assets Total$11,230,246$10,183,070▼ $1,047,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,935,076$14,678,616▼ $256,460
Other Liabilities$11,273,011$10,290,408▼ $982,603
Accounts Payable and Accrued Expenses$2,892,402$3,265,966▲ $373,564
Deferred Revenue$112,466$120,561▲ $8,095
Total Liabilities$29,212,955$28,355,551▼ $857,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,477,486$14,076,291▼ $1,401,195
Total Net Assets Fund Balance$15,477,486$14,076,291▼ $1,401,195
Total Liabilities and Net Assets / Fund Balance$44,690,441$42,431,842▼ $2,258,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,300,404$4,930,385$22,230,789
Equipment$1,504,650$3,903,564$5,408,214
Land$3,916,226-$3,916,226
Other Assets Org$40,411--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise OstChief Executive OfficerFT$273,557$53,958$327,515
Sandra MezaVice-presidentFT$129,665$20,622$150,287
Michele KickhofelDirector of FinanceFT$101,893$22,161$124,054
Monica TrevinoDonated Goods Director-$100,575$17,502$118,077

Board Members and Trustees

NameTitle
Bob HarmonChair
Earl BrownVice Chair
Donald GeigerBoard Member
James GormanBoard Member
Jeff GilbertBoard Member
Karen AndersonBoard Member
Kate LindellBoard Member
Melanie VieuxBoard Member
Steve RamseyBoard Member
Steve KnightBoard Member (eff 7/24)
Joe DittmannSecretary
Justin GarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen Edward CelayaInformation Technology5800 BARGER COURT, Riverbank, CA 95367$131,484
Thomas Frank Heating AirAir Conditioning2906 N 9TH ST, Fresno, CA 93703$108,566
Revenue and Support

Revenue Composition

Contributions and Grants
$21,711,741
Program Service Revenue
$0
Investment Income
$286,172
Other Revenue
$1,863,688
All Other Contributions
$21,341,033
Change in Net Assets
$-1,401,195

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$21,199,196Annual Sales
Cars and Other Vehicles28$21,852Fair Market Value (FMV)
Total Noncash Contributions28$21,221,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,861,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,080,793
Total Revenue per Audited Statements
$44,942,394
Total Revenue per Form 990
$23,861,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,816,586
Other Expenses$11,446,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,323,484$1,151,580-$10,475,064
Occupancy$3,762,673$288,580-$4,051,253
Fees for Services Other$1,747,934$160,198-$1,908,132
Payroll Taxes$1,508,192$112,940-$1,621,132
Office Expenses$1,157,326$402,895-$1,560,221
Other Employee Benefits$996,451$212,190-$1,208,641
Depreciation Depletion$776,970$397,786-$1,174,756
Interest$196,598$501,662-$698,260
Current Officers, Directors, Trustees, and Key Employees$389,961$61,608-$451,569
Information Technology-$398,991-$398,991
Insurance-$337,160-$337,160
Other Expenses$70$277,117-$277,187
Travel$207,053$37,956-$245,009
Fees for Services Legal-$120,841-$120,841
Advertising$10,738$100,273-$111,011
Pension Plan Contributions$49,142$11,038-$60,180
Fees for Services Accounting-$37,239-$37,239
All Other Expenses$5,276$10,212-$15,488
Conferences and Meetings$4,896$5,766-$10,662
Total Functional Expenses$20,136,764$5,126,032$0$25,262,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,343,589
Expenses per Audited Statements$25,262,796
Total Expenses per Form 990$25,262,796
Expenses Not Reported on Form 990$21,080,793
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,755
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Goodwill$186,500-$69,755-
Total Events$186,500-$69,755$-69,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Assets Obligation$10,290,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“The president/ceo and director of finance receive a draft of the 990 for review and advise preparer of any revisions. The revised draft is then sent to the board for review prior to filing.”

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

“The by-laws state that it is the obligation of a director to disclose any potential conflicts of interest to the board and that board member must abstain from voting on or participating in any decisions associated with the conflict. The conflict of interest policy is distributed and reviewed at the annual meeting where the review is documented by the signature of each board member.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board, an independent body, conducts a comparability study using the compensation survey of goodwill industries international and records their decision in the minutes of the executive committee meeting.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of the documents on file at the corporate office and the documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of San Joaquin
EIN
94-1366601
Phone
2094662311
Address
4533 ALITALIA WAY, STOCKTON, CA 95206

Signing Officer

Name
Denise Ost
Title
Chief Executive Officer
Phone
2094662311
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Ost
Formed
1942
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
534
Volunteers
108

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,011,038. Special event expense 69,755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,011,038. Special event expense 69,755.”

Raw XML AppendixShowing 400 of 674 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 SJV OPERATES 15 RETAIL THRIFT STORES, A DISTRIBUTION CENTER, AN OUTLET STORE, AN E-COMMERCE STORE AND SALVAGE/RECYCLING OPERATIONS. GOODWILL SJV PROVIDES WORK EXPERIENCE, TECHNICAL AND LIFE SKILLS TRAINING, CAREER ADVANCEMENT TRAINING, CASE MANAGEMENT SERVICE AND COORDINATES ANCILLARY SERVICE REFERRALS FOR INDIVIDUALS WITH DISABILITIES AND DISADVANTAGING CONDITIONS IN PARTNERSHIP WITH OTHER COMMUNITY-BASED ORGANIZATIONS. IN 2024, GOODWILL SJV SERVED 1024 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517502
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IRS990/Form990PartVIISectionAGrp/PersonNm1EARL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE DITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE VIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE LINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE OST
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE KICKHOFEL
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA TREVINO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (EFF 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DONATED GOODS DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186500
IRS990/FundraisingDirectExpensesAmt069755
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt05645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt044947102
IRS990/GrossSalesOfInventoryAmt022928699
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0398991
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0337160
IRS990/InsuranceGrp/TotalAmt0337160
IRS990/InterestGrp/ManagementAndGeneralAmt0501662
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IRS990/InterestGrp/TotalAmt0698260
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IRS990/LandBldgEquipCostOrOtherBssAmt031555229
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04708
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC IS A NOT-FOR-PROFIT AGENCY THAT PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO ASSIST PEOPLE WITH EMPLOYMENT BARRIERS TO BECOME SELF-SUFFICIENT, WORKING MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt015477486
IRS990/NetAssetsOrFundBalancesEOYAmt014076291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05645
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01917661
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01917661
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt03762673
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0402895
IRS990/OfficeExpensesGrp/ProgramServicesAmt01157326
IRS990/OfficeExpensesGrp/TotalAmt01560221
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt070
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IRS990/PensionPlanContributionsGrp/TotalAmt060180
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DENISE OST
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IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL SJV PROVIDES PART-TIME AND FULL-TIME EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. A CASE MANAGER WORKS WITH EACH INDIVIDUAL AND HIS/HER SUPERVISOR TO PROVIDE AUXILIARY SUPPORT AND PROFESSIONAL DEVELOPMENT AS GUIDED BY AN INDIVIDUAL PROGRAM PLAN. REFERRING AGENCIES INCLUDE UNITED CEREBRAL PALSY, DEPARTMENT OF REHABILITATION, AND OTHERS.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019979771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt011847746
IRS990/PYOtherRevenueAmt02352578
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1621065
IRS990/PYSalariesCompEmpBnftPaidAmt012248258
IRS990/PYTotalExpensesAmt024096004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022474939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1401195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt063491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01917661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02991108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02775383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL INSURANCE REIMBURSEMENT - REBATES REFUNDS AND REIMBURSEMENTS - 2020 AMOUNT: $ 27,942. 2021 AMOUNT: $ 109,466. 2022 AMOUNT: $ 95,802. 2023 AMOUNT: $ 37,067. BAD DEBT RECOVERY - 2020 AMOUNT: $ 18,034. MISCELLANEOUS - 2022 AMOUNT: $ 14,655. 2023 AMOUNT: $ 6,473. 2024 AMOUNT: $ 15,782.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021711741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019979771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019863134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019222387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017573182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098350215

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