Civic Intelligence

Goodwill Industries of the Redwood Empire

990 • Fiscal year 2018 • EIN 94-2237862

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$520,988

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$21,290,564

Down $902,942 (-4.1%) from 2017

Net Assets

Up

$17,389,769

Up $1,650,271 (+10%) from 2017

Liabilities

Down

$3,900,795

Down $2,553,213 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Down

$17,391,889

Down $521,839 (-2.9%) from 2017

Expenses

Down

$15,745,244

Down $816,526 (-4.9%) from 2017

Net Income

Up

$1,646,645

Up $294,687 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$21,290,564
Liabilities$3,900,795
Net Assets$17,389,769
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$17,391,889
Expenses$15,745,244
Net Income$1,646,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$17,532,293
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$13,921,191$13,906,942▼ $14,249
Investments Other Securities$5,199,526$4,823,481▼ $376,045
Cash and Non-Interest-Bearing Accounts$2,255,885$1,259,061▼ $996,824
Accounts Receivable$190,876$666,610▲ $475,734
Prepaid Expenses and Deferred Charges$387,093$397,066▲ $9,973
Investments in Publicly Traded Securities$67,421$71,998▲ $4,577
Inventories for Sale or Use$6,531$0▼ $6,531
Total Assets$22,193,506$21,290,564▼ $902,942
Other Assets Total$164,983$165,406▲ $423
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,330,439$2,714,612▼ $2,615,827
Accounts Payable and Accrued Expenses$1,066,919$996,914▼ $70,005
Deferred Revenue$49,050$136,406▲ $87,356
Other Liabilities$7,600$52,863▲ $45,263
Total Liabilities$6,454,008$3,900,795▼ $2,553,213
Net Assets / Fund Balance
Unrestricted Net Assets$15,739,498$17,203,769▲ $1,464,271
Temporarily Rstr Net Assets-$186,000-
Total Net Assets Fund Balance$15,739,498$17,389,769▲ $1,650,271
Total Liabilities and Net Assets / Fund Balance$22,193,506$21,290,564▼ $902,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,522,986$1,969,609$8,492,595
Land$5,581,258-$5,581,258
Leasehold Improvements$1,216,039$721,585$1,937,624
Equipment$431,195$1,194,038$1,625,233
Other Land Buildings$155,464-$155,464
Other Securities$4,823,481--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark IhdeCOOFT$405,738$115,250$520,988
Brandy EvansPresident/CEOFT$230,458$125,562$356,020
Rochelle CostaglioVice President of RetailFT$117,200-$117,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$302,481
Program Service Revenue
$3,002,317
Investment Income
$73,084
Other Revenue
$14,014,007
All Other Contributions
$302,481
Change in Net Assets
$1,646,645

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
$17,391,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,155
Total Revenue per Audited Statements
$17,531,044
Total Revenue per Form 990
$17,391,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,932,766
Other Expenses$5,812,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,435,616$1,094,167-$7,529,783
Occupancy$2,640,172$98,646-$2,738,818
Other Employee Benefits$1,200,605$77,933-$1,278,538
Office Expenses$675,280$93,623-$768,903
Payroll Taxes$508,981$67,259-$576,240
Current Officers, Directors, Trustees, and Key Employees$468,544$79,661-$548,205
Depreciation Depletion$336,284$83,473-$419,757
Travel$363,448$23,385-$386,833
Interest$133,384$146,601-$279,985
Fees for Services Other$137,768$54,158-$191,926
Other Expenses$149,501$28,009-$177,510
Insurance$88,822$55,314-$144,136
Fees for Services Accounting-$51,118-$51,118
Fees for Services Legal$1,188$604-$1,792
All Other Expenses-$-366,716-$-366,716
Total Functional Expenses$14,137,117$1,608,127$0$15,745,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,880,773
Expenses per Audited Statements$15,745,244
Total Expenses per Form 990$15,745,244
Expenses Not Reported on Form 990$135,529
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$50,263
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Evans
Formed
1974
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
560
Volunteers
800

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0180
Preparer
Brett P 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 128,529.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 128,529.”

Raw XML AppendixShowing 400 of 633 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01066919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0996914
IRS990/AccountsReceivableGrp/BOYAmt0190876
IRS990/AccountsReceivableGrp/EOYAmt0666610
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.
IRS990/AllOtherContributionsAmt0302481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-366716
IRS990/AllOtherExpensesGrp/TotalAmt0-366716
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE
IRS990/BooksInCareOfDetail/PhoneNum07075230550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0651 YOLANDA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02255885
IRS990/CashNonInterestBearingGrp/EOYAmt01259061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0468544
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0548205
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073084
IRS990/CYOtherExpensesAmt05812478
IRS990/CYOtherRevenueAmt014014007
IRS990/CYProgramServiceRevenueAmt03002317
IRS990/CYRevenuesLessExpensesAmt01646645
IRS990/CYSalariesCompEmpBnftPaidAmt09932766
IRS990/CYTotalExpensesAmt015745244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017391889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt049050
IRS990/DeferredRevenueGrp/EOYAmt0136406
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083473
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0336284
IRS990/DepreciationDepletionGrp/TotalAmt0419757
IRS990/Desc0OPERATION OF FIFTEEN RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALE OF SURPLUS DONATED GOODS TO SALVAGE CUSTOMERS. THESE ACTIVITIES PROVIDE TRAINING OPPORTUNITIES TO CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0560
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011131587
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051118
IRS990/FeesForServicesAccountingGrp/TotalAmt051118
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0604
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01188
IRS990/FeesForServicesLegalGrp/TotalAmt01792
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137768
IRS990/FeesForServicesOtherGrp/TotalAmt0191926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAL KIMES
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC KOENIGSHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB LEWON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK KILKENNY
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA JEYE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN KAPOLCHOK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS CARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK IHDE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROCHELLE COSTAGLIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14520988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15352863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF RETAIL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10625
IRS990/GainOrLossGrp/SecuritiesAmt0421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0421
IRS990/GrossReceiptsAmt017532293
IRS990/GrossRentsGrp/RealAmt0204648
IRS990/GrossSalesOfInventoryAmt013767671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055314
IRS990/InsuranceGrp/ProgramServicesAmt088822
IRS990/InsuranceGrp/TotalAmt0144136
IRS990/InterestGrp/ManagementAndGeneralAmt0146601
IRS990/InterestGrp/ProgramServicesAmt0133384
IRS990/InterestGrp/TotalAmt0279985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05199526
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04823481
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071998
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03885232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013921191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013906942
IRS990/LandBldgEquipCostOrOtherBssAmt017792174
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011875
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0128529
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/BOYAmt05330439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02714612
IRS990/NetAssetsOrFundBalancesBOYAmt015739498
IRS990/NetAssetsOrFundBalancesEOYAmt017389769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10204
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013767671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013767671
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055978
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076119
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020141
IRS990/NetUnrelatedBusTxblIncmAmt019141
IRS990/NetUnrlzdGainsLossesInvstAmt03626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098646
IRS990/OccupancyGrp/ProgramServicesAmt02640172
IRS990/OccupancyGrp/TotalAmt02738818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0675280
IRS990/OfficeExpensesGrp/TotalAmt0768903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164983
IRS990/OtherAssetsTotalGrp/EOYAmt0165406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01278538
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128009
IRS990/OtherExpensesGrp/ProgramServicesAmt0381709
IRS990/OtherExpensesGrp/ProgramServicesAmt1338765
IRS990/OtherExpensesGrp/ProgramServicesAmt2277050
IRS990/OtherExpensesGrp/ProgramServicesAmt3149501
IRS990/OtherExpensesGrp/TotalAmt0381709
IRS990/OtherExpensesGrp/TotalAmt1338765
IRS990/OtherExpensesGrp/TotalAmt2297942
IRS990/OtherExpensesGrp/TotalAmt3177510
IRS990/OtherLiabilitiesGrp/BOYAmt07600
IRS990/OtherLiabilitiesGrp/EOYAmt052863
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0170217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170217
IRS990/OtherRevenueTotalAmt0170217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01094167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06435616
IRS990/OtherSalariesAndWagesGrp/TotalAmt07529783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508981
IRS990/PayrollTaxesGrp/TotalAmt0576240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397066
IRS990/PrincipalOfficerNm0BRANDY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03002317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03002317
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 10,405 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 126 OF THEM INTO COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03005530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03002317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060643
IRS990/PYOtherExpensesAmt05898481
IRS990/PYOtherRevenueAmt014524933
IRS990/PYProgramServiceRevenueAmt03255020
IRS990/PYRevenuesLessExpensesAmt01351958
IRS990/PYSalariesCompEmpBnftPaidAmt010663289
IRS990/PYTotalExpensesAmt016561770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017913728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01646645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076119
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013767671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016769988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017729185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017667357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017587670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017135264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086889464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0514153
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0170217
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0170517
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt020141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,290,564
Liabilities
$3,900,795
Net assets
$17,389,769
Revenue
$17,391,889
Expenses
$15,745,244
Net income
$1,646,645
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