Civic Intelligence

Goodwill Industries of the Redwood Empire

990 • Fiscal year 2017 • EIN 94-2237862

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

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

57th percentile

0.29x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.36x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$349,570

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,193,506

Up $1,674,031 (+8.2%) from 2016

Net Assets

Up

$15,739,498

Up $1,357,911 (+9.4%) from 2016

Liabilities

Up

$6,454,008

Up $316,120 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$17,913,728

Up $29,061 (+0.2%) from 2016

Expenses

Up

$16,561,770

Up $566,441 (+3.5%) from 2016

Net Income

Down

$1,351,958

Down $537,380 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$22,193,506
Liabilities$6,454,008
Net Assets$15,739,498
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$17,913,728
Expenses$16,561,770
Net Income$1,351,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$19,970,999
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$11,230,168$13,921,191▲ $2,691,023
Investments Other Securities$6,711,153$5,199,526▼ $1,511,627
Cash and Non-Interest-Bearing Accounts$1,251,948$2,255,885▲ $1,003,937
Prepaid Expenses and Deferred Charges$624,314$387,093▼ $237,221
Accounts Receivable$370,337$190,876▼ $179,461
Investments in Publicly Traded Securities$60,587$67,421▲ $6,834
Intangible Assets$52,344--
Inventories for Sale or Use$33,391$6,531▼ $26,860
Pledges and Grants Receivable$1,750$0▼ $1,750
Total Assets$20,519,475$22,193,506▲ $1,674,031
Other Assets Total$183,483$164,983▼ $18,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,576,041$5,330,439▲ $754,398
Accounts Payable and Accrued Expenses$1,504,016$1,066,919▼ $437,097
Deferred Revenue$41,220$49,050▲ $7,830
Other Liabilities$16,611$7,600▼ $9,011
Total Liabilities$6,137,888$6,454,008▲ $316,120
Net Assets / Fund Balance
Unrestricted Net Assets$14,381,587$15,739,498▲ $1,357,911
Total Net Assets Fund Balance$14,381,587$15,739,498▲ $1,357,911
Total Liabilities and Net Assets / Fund Balance$20,519,475$22,193,506▲ $1,674,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,763,222$1,771,862$8,535,084
Land$5,581,258-$5,581,258
Leasehold Improvements$1,019,801$620,647$1,640,448
Equipment$505,576$1,061,030$1,566,606
Other Land Buildings$51,334-$51,334
Other Securities$5,199,526--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy EvansPresident/CEOFT$226,564$123,006$349,570
Mark IhdeCOOFT$243,500$53,614$297,114

Board Members and Trustees

NameTitle
Joshua SchultzChair
Nancy WatsonVice-chair
Bob LewonDirector
Cal KimesDirector
Donna JeyeDirector
Eric KoenigshoferDirector
Lynn McintyreDirector
Pat KilkennyDirector
Steve KnudsenDirector
Tim SmithDirector
Jean KapolchokSecretary
Dave FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,132
Program Service Revenue
$3,255,020
Investment Income
$60,643
Other Revenue
$14,524,933
All Other Contributions
$73,132
Change in Net Assets
$1,351,958

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
$17,913,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,033
Total Revenue per Audited Statements
$18,064,761
Total Revenue per Form 990
$17,913,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,663,289
Other Expenses$5,898,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,346,157$1,399,905-$7,746,062
Occupancy$2,544,591$145,665-$2,690,256
Other Employee Benefits$1,341,780$66,953-$1,408,733
Current Officers, Directors, Trustees, and Key Employees$745,558$164,463-$910,021
Office Expenses$705,100$49,786-$754,886
Payroll Taxes$521,662$76,811-$598,473
Depreciation Depletion$349,057$79,832-$428,889
Travel$345,570$32,566-$378,136
Interest$157,786$90,000-$247,786
Fees for Services Other$121,072$85,530-$206,602
Other Expenses$128,555$33,120-$161,675
Insurance$94,597$53,112-$147,709
Fees for Services Accounting-$33,500-$33,500
Fees for Services Legal$231$7,334-$7,565
All Other Expenses-$-383,589-$-383,589
Total Functional Expenses$14,594,919$1,966,851$0$16,561,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,706,850
Expenses per Audited Statements$16,561,770
Total Expenses per Form 990$16,561,770
Expenses Not Reported on Form 990$145,080
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$5,000
Tenant Security Deposits$2,600
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 11B

“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
2018-03-16
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
657
Volunteers
1,674

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0180
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 policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 133,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 133,080.”

Raw XML AppendixShowing 400 of 621 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/TitleTxt2VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03800
IRS990/GainOrLossGrp/SecuritiesAmt0-5191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01919000
IRS990/GrossReceiptsAmt019970999
IRS990/GrossRentsGrp/RealAmt0183848
IRS990/GrossSalesOfInventoryAmt014474165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053112
IRS990/InsuranceGrp/ProgramServicesAmt094597
IRS990/InsuranceGrp/TotalAmt0147709
IRS990/IntangibleAssetsGrp/BOYAmt052344
IRS990/InterestGrp/ManagementAndGeneralAmt090000
IRS990/InterestGrp/ProgramServicesAmt0157786
IRS990/InterestGrp/TotalAmt0247786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06531
IRS990/InvestmentIncomeGrp/ExclusionAmt062034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06711153
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05199526
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067421
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03453539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011230168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013921191
IRS990/LandBldgEquipCostOrOtherBssAmt017374730
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01924191
IRS990/LessRentalExpensesGrp/RealAmt0133080
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/BOYAmt04576041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05330439
IRS990/NetAssetsOrFundBalancesBOYAmt014381587
IRS990/NetAssetsOrFundBalancesEOYAmt015739498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1391
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014474165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014474165
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050768
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015446
IRS990/NetUnrelatedBusTxblIncmAmt06642
IRS990/NetUnrlzdGainsLossesInvstAmt05953
IRS990/NoncashContributionsAmt021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145665
IRS990/OccupancyGrp/ProgramServicesAmt02544591
IRS990/OccupancyGrp/TotalAmt02690256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705100
IRS990/OfficeExpensesGrp/TotalAmt0754886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183483
IRS990/OtherAssetsTotalGrp/EOYAmt0164983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01341780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408733
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133120
IRS990/OtherExpensesGrp/ProgramServicesAmt0440479
IRS990/OtherExpensesGrp/ProgramServicesAmt1405594
IRS990/OtherExpensesGrp/ProgramServicesAmt2347130
IRS990/OtherExpensesGrp/ProgramServicesAmt3128555
IRS990/OtherExpensesGrp/TotalAmt0440479
IRS990/OtherExpensesGrp/TotalAmt1405594
IRS990/OtherExpensesGrp/TotalAmt2378993
IRS990/OtherExpensesGrp/TotalAmt3161675
IRS990/OtherLiabilitiesGrp/BOYAmt016611
IRS990/OtherLiabilitiesGrp/EOYAmt07600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01399905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06346157
IRS990/OtherSalariesAndWagesGrp/TotalAmt07746062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0521662
IRS990/PayrollTaxesGrp/TotalAmt0598473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0624314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387093
IRS990/PrincipalOfficerNm0BRANDY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03255020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03255020
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 4,058 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 141 OF THEM INTO COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03269480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03255020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045375
IRS990/PYOtherExpensesAmt05854870
IRS990/PYOtherRevenueAmt014454559
IRS990/PYProgramServiceRevenueAmt03280932
IRS990/PYRevenuesLessExpensesAmt01889338
IRS990/PYSalariesCompEmpBnftPaidAmt010140459
IRS990/PYTotalExpensesAmt015995329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017884667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01351958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050768
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014474165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017729185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017667357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017587670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017135264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016414650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086534126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422379
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09105
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt015446
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt032053
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt055121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt086979576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017802317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017771158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017686809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017206752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016512540
IRS990ScheduleA/Total509Grp/TotalAmt086979576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017915119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017884556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017750649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017271758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016588978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087411060

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,193,506
Liabilities
$6,454,008
Net assets
$15,739,498
Revenue
$17,913,728
Expenses
$16,561,770
Net income
$1,351,958
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