Civic Intelligence

Goodwill Industries of the Redwood Empire

990 • Fiscal year 2016 • EIN 94-2237862

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.GIRE.ORG

View Organization Page

651 Yolanda AvenueSanta Rosa, CA 95404

(707) 523-0550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$352,204

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,519,475

Up $2,433,645 (+13%) from 2015

Net Assets

Up

$14,381,587

Up $1,875,949 (+15%) from 2015

Liabilities

Up

$6,137,888

Up $557,696 (+10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$17,884,667

Down $160,106 (-0.9%) from 2015

Expenses

Up

$15,995,329

Up $154,009 (+1.0%) from 2015

Net Income

Down

$1,889,338

Down $314,115 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2010: $7,743,540Liabilities 2010: $3,964,897Net Assets 2010: $3,778,6432010Assets 2011: $10,326,011Liabilities 2011: $5,242,667Net Assets 2011: $5,083,3442011Assets 2012: $11,943,864Liabilities 2012: $5,370,039Net Assets 2012: $6,573,8252012Assets 2013: $14,014,167Liabilities 2013: $5,413,234Net Assets 2013: $8,600,9332013Assets 2014: $16,070,807Liabilities 2014: $5,772,661Net Assets 2014: $10,298,1462014Assets 2015: $18,085,830Liabilities 2015: $5,580,192Net Assets 2015: $12,505,6382015Assets 2016: $20,519,475Liabilities 2016: $6,137,888Net Assets 2016: $14,381,5872016Assets 2017: $22,193,506Liabilities 2017: $6,454,008Net Assets 2017: $15,739,4982017Assets 2018: $21,290,564Liabilities 2018: $3,900,795Net Assets 2018: $17,389,7692018Assets 2019: $22,568,340Liabilities 2019: $3,934,575Net Assets 2019: $18,633,7652019Assets 2020: $22,455,908Liabilities 2020: $5,968,970Net Assets 2020: $16,486,9382020Assets 2021: $25,225,939Liabilities 2021: $7,803,400Net Assets 2021: $17,422,5392021Assets 2022: $26,308,294Liabilities 2022: $3,365,831Net Assets 2022: $22,942,4632022Assets 2023: $42,561,421Liabilities 2023: $17,437,990Net Assets 2023: $25,123,4312023Assets 2024: $43,214,613Liabilities 2024: $16,183,634Net Assets 2024: $27,030,9792024Assets 2025: $44,518,358Liabilities 2025: $13,190,842Net Assets 2025: $31,327,5162025

Highlighted filing

2016

Assets$20,519,475
Liabilities$6,137,888
Net Assets$14,381,587
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,053,0492010Expenses 2011: $12,990,8452011Expenses 2012: $13,766,6582012Expenses 2013: $14,519,6042013Revenue 2014: $17,330,804Expenses 2014: $15,648,186Net Income 2014: $1,682,6182014Revenue 2015: $18,044,773Expenses 2015: $15,841,320Net Income 2015: $2,203,4532015Revenue 2016: $17,884,667Expenses 2016: $15,995,329Net Income 2016: $1,889,3382016Revenue 2017: $17,913,728Expenses 2017: $16,561,770Net Income 2017: $1,351,9582017Revenue 2018: $17,391,889Expenses 2018: $15,745,244Net Income 2018: $1,646,6452018Revenue 2019: $18,719,189Expenses 2019: $17,465,990Net Income 2019: $1,253,1992019Revenue 2020: $14,116,925Expenses 2020: $16,263,752Net Income 2020: -$2,146,8272020Revenue 2021: $15,104,335Expenses 2021: $14,124,578Net Income 2021: $979,7572021Revenue 2022: $19,400,149Expenses 2022: $13,717,341Net Income 2022: $5,682,8082022Revenue 2023: $16,568,714Expenses 2023: $14,353,828Net Income 2023: $2,214,8862023Revenue 2024: $17,244,114Expenses 2024: $15,443,337Net Income 2024: $1,800,7772024Revenue 2025: $28,918,453Expenses 2025: $27,849,766Net Income 2025: $1,068,6872025

Highlighted filing

2016

Revenue$17,884,667
Expenses$15,995,329
Net Income$1,889,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$20,877,611
Mission and Program Overview

Mission

Changing lives and strengthening communities through the dignity and power of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,192,049$11,230,168▲ $1,038,119
Investments Other Securities$4,574,022$6,711,153▲ $2,137,131
Cash and Non-Interest-Bearing Accounts$2,303,884$1,251,948▼ $1,051,936
Prepaid Expenses and Deferred Charges$219,120$624,314▲ $405,194
Accounts Receivable$426,434$370,337▼ $56,097
Investments in Publicly Traded Securities$63,220$60,587▼ $2,633
Intangible Assets$82,856$52,344▼ $30,512
Inventories for Sale or Use$17,512$33,391▲ $15,879
Pledges and Grants Receivable$1,750$1,750→ $0
Total Assets$18,085,830$20,519,475▲ $2,433,645
Other Assets Total$204,983$183,483▼ $21,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,196,004$4,576,041▲ $380,037
Accounts Payable and Accrued Expenses$1,353,151$1,504,016▲ $150,865
Deferred Revenue$31,037$41,220▲ $10,183
Other Liabilities$0$16,611▲ $16,611
Total Liabilities$5,580,192$6,137,888▲ $557,696
Net Assets / Fund Balance
Unrestricted Net Assets$12,505,638$14,381,587▲ $1,875,949
Total Net Assets Fund Balance$12,505,638$14,381,587▲ $1,875,949
Total Liabilities and Net Assets / Fund Balance$18,085,830$20,519,475▲ $2,433,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,383,332$1,547,448$5,930,780
Land$3,846,972-$3,846,972
Leasehold Improvements$1,036,100$540,161$1,576,261
Equipment$649,865$920,747$1,570,612
Other Land Buildings$1,313,899-$1,313,899
Other Securities$6,711,153--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark IhdeCOOFT$192,731$159,473$352,204
Brandy EvansPresident/CEOFT$190,462$65,335$255,797

Board Members and Trustees

NameTitle
Mark WalshChair
Joshua SchultzVice-chair
Cal KimesDirector
David WongDirector
Eric KoenigshoferDirector
Lynn McintyreDirector
Nancy WatsonDirector
PETER O'BRIENDirector
Steve JamesonDirector
Tim SmithDirector
Dennis CarreraSecretary
Dave FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,801
Program Service Revenue
$3,280,932
Investment Income
$45,375
Other Revenue
$14,454,559
All Other Contributions
$103,801
Change in Net Assets
$1,889,338

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,884,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,518
Total Revenue per Audited Statements
$18,004,185
Total Revenue per Form 990
$17,884,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,140,459
Other Expenses$5,854,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,337,519$1,292,810-$7,630,329
Occupancy$2,579,495$52,007-$2,631,502
Other Employee Benefits$1,247,826$91,758-$1,339,584
Office Expenses$720,586$72,474-$793,060
Current Officers, Directors, Trustees, and Key Employees$499,340$101,862-$601,202
Payroll Taxes$504,639$64,705-$569,344
Travel$359,153$37,992-$397,145
Depreciation Depletion$341,392$38,367-$379,759
Fees for Services Other$108,768$108,443-$217,211
Interest$160,526$40,245-$200,771
Other Expenses$136,637$57,993-$194,630
Insurance$101,935$38,439-$140,374
Fees for Services Accounting-$27,665-$27,665
Fees for Services Legal$-2,747$6,349-$3,602
All Other Expenses-$-378,256-$-378,256
Total Functional Expenses$14,321,592$1,673,737$0$15,995,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,128,236
Expenses per Audited Statements$15,995,329
Total Expenses per Form 990$15,995,329
Expenses Not Reported on Form 990$132,907
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$16,611
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

“A copy of the form 990 was provided to the organization's board.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during the board of directors' meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the organization recommends the president's compensation to the executive committee for approval. The executive committee, in consultation with the president/ceo, set the ranges for compensation of other members of the senior management team.”

Form 990, Part VI, Section C, Line 19

“The documents, policies, and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of
EIN
94-2237862
Phone
7075230550
Address
651 YOLANDA AVENUE, SANTA ROSA, CA 95404

Signing Officer

Name
Brandy Evans
Title
CEO
Phone
7075230550
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Evans
Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
692
Volunteers
882

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0920
Preparer
Brett Bradford
Phone
7075423343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxation under section 501(c)(3) of the internal revenue code (irc) and california revenue and taxation code section 23701d, though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the irc). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization is subject to "accounting for uncertainty in income taxes" under accounting standards codification (asc) 740 income taxes. The codification requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal income tax returns have a three year statute of limitations, and the state income tax returns have a four year statute of limitations. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 120,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 120,907.”

Raw XML AppendixShowing 400 of 616 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3503
IRS990/GainOrLossGrp/SecuritiesAmt03614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02859148
IRS990/GrossReceiptsAmt020877611
IRS990/GrossRentsGrp/RealAmt0189041
IRS990/GrossSalesOfInventoryAmt014386425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038439
IRS990/InsuranceGrp/ProgramServicesAmt0101935
IRS990/InsuranceGrp/TotalAmt0140374
IRS990/IntangibleAssetsGrp/BOYAmt082856
IRS990/IntangibleAssetsGrp/EOYAmt052344
IRS990/InterestGrp/ManagementAndGeneralAmt040245
IRS990/InterestGrp/ProgramServicesAmt0160526
IRS990/InterestGrp/TotalAmt0200771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033391
IRS990/InvestmentIncomeGrp/ExclusionAmt045264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04574022
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06711153
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060587
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03008356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010192049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011230168
IRS990/LandBldgEquipCostOrOtherBssAmt014238524
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016503
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02855534
IRS990/LessRentalExpensesGrp/RealAmt0120907
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04196004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04576041
IRS990/NetAssetsOrFundBalancesBOYAmt012505638
IRS990/NetAssetsOrFundBalancesEOYAmt014381587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014386425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014386425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068134
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032053
IRS990/NetUnrelatedBusTxblIncmAmt015001
IRS990/NetUnrlzdGainsLossesInvstAmt0-13389
IRS990/NoncashContributionsAmt05250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052007
IRS990/OccupancyGrp/ProgramServicesAmt02579495
IRS990/OccupancyGrp/TotalAmt02631502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0720586
IRS990/OfficeExpensesGrp/TotalAmt0793060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204983
IRS990/OtherAssetsTotalGrp/EOYAmt0183483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01247826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01339584
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157993
IRS990/OtherExpensesGrp/ProgramServicesAmt0447372
IRS990/OtherExpensesGrp/ProgramServicesAmt1386162
IRS990/OtherExpensesGrp/ProgramServicesAmt2392989
IRS990/OtherExpensesGrp/ProgramServicesAmt3136637
IRS990/OtherExpensesGrp/TotalAmt0447372
IRS990/OtherExpensesGrp/TotalAmt1407046
IRS990/OtherExpensesGrp/TotalAmt2392989
IRS990/OtherExpensesGrp/TotalAmt3194630
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt016611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01292810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06337519
IRS990/OtherSalariesAndWagesGrp/TotalAmt07630329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0504639
IRS990/PayrollTaxesGrp/TotalAmt0569344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0624314
IRS990/PrincipalOfficerNm0BRANDY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280932
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS. JOB TRAINING HAS PLAYED A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS WITH THE SKILLS THEY NEED TO FIND MEANINGFUL EMPLOYMENT. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS.GOODWILL PROVIDES A WIDE RANGE OF JOB TRAINING, PLACEMENT AND SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS.GOODWILL SERVED 1,444 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 213 OF THEM INTO COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03235763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03280932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331825
IRS990/PYOtherExpensesAmt05976218
IRS990/PYOtherRevenueAmt014392193
IRS990/PYProgramServiceRevenueAmt03221616
IRS990/PYRevenuesLessExpensesAmt02203453
IRS990/PYSalariesCompEmpBnftPaidAmt09865102
IRS990/PYTotalExpensesAmt015841320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018044773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01889338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt068134
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014386425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017667357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017587670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017135264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016414650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015269863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084074804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376885
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09105
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt032053
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt039675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt084590196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017771158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017686809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017206752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016512540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015412937
IRS990ScheduleA/Total509Grp/TotalAmt084590196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017884556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017750649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017271758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016588978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015480245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084976186

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,519,475
Liabilities
$6,137,888
Net assets
$14,381,587
Revenue
$17,884,667
Expenses
$15,995,329
Net income
$1,889,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$13.2$31.3$28.9$27.8$1.07
2024Detailed filing. Detailed filing data is available for this year.$43.2$16.2$27.0$17.2$15.4$1.80
2023Detailed filing. Detailed filing data is available for this year.$42.6$17.4$25.1$16.6$14.4$2.21
2022Detailed filing. Detailed filing data is available for this year.$26.3$3.37$22.9$19.4$13.7$5.68
2021Detailed filing. Detailed filing data is available for this year.$25.2$7.80$17.4$15.1$14.1$0.98
2020Detailed filing. Detailed filing data is available for this year.$22.5$5.97$16.5$14.1$16.3$2.15
2019Detailed filing. Detailed filing data is available for this year.$22.6$3.93$18.6$18.7$17.5$1.25
2018Detailed filing. Detailed filing data is available for this year.$21.3$3.90$17.4$17.4$15.7$1.65
2017Detailed filing. Detailed filing data is available for this year.$22.2$6.45$15.7$17.9$16.6$1.35
2016Detailed filing. Detailed filing data is available for this year.$20.5$6.14$14.4$17.9$16.0$1.89
2015Detailed filing. Detailed filing data is available for this year.$18.1$5.58$12.5$18.0$15.8$2.20
2014Detailed filing. Detailed filing data is available for this year.$16.1$5.77$10.3$17.3$15.6$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.41$8.60$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.37$6.57$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.24$5.08$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$3.96$3.78$12.1