Civic Intelligence

Goodwill Industries of the Redwood Empire

990 • Fiscal year 2020 • EIN 94-2237862

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$382,104

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,455,908

Down $112,432 (-0.5%) from 2019

Net Assets

Down

$16,486,938

Down $2,146,827 (-12%) from 2019

Liabilities

Up

$5,968,970

Up $2,034,395 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$14,116,925

Down $4,602,264 (-25%) from 2019

Expenses

Down

$16,263,752

Down $1,202,238 (-6.9%) from 2019

Net Income

Down

-$2,146,827

Down $3,400,026 (-271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$22,455,908
Liabilities$5,968,970
Net Assets$16,486,938
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$14,116,925
Expenses$16,263,752
Net Income-$2,146,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$14,309,546
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$13,502,528$13,089,559▼ $412,969
Savings and Temporary Cash Investments$4,917,025$5,977,474▲ $1,060,449
Cash and Non-Interest-Bearing Accounts$3,183,916$2,381,171▼ $802,745
Accounts Receivable$541,888$594,757▲ $52,869
Prepaid Expenses and Deferred Charges$194,821$194,291▼ $530
Investments Other Securities$75,256$78,135▲ $2,879
Total Assets$22,568,340$22,455,908▼ $112,432
Other Assets Total$152,906$140,521▼ $12,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,594,885$2,469,950▼ $124,935
Unsecured Notes Loans Payable-$2,021,565-
Accounts Payable and Accrued Expenses$1,099,665$1,240,962▲ $141,297
Deferred Revenue$207,512$191,112▼ $16,400
Other Liabilities$32,513$45,381▲ $12,868
Total Liabilities$3,934,575$5,968,970▲ $2,034,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,447,765$16,300,938▼ $2,146,827
Net Assets With Donor Restrictions$186,000$186,000→ $0
Total Net Assets Fund Balance$18,633,765$16,486,938▼ $2,146,827
Total Liabilities and Net Assets / Fund Balance$22,568,340$22,455,908▼ $112,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,106,901$3,903,762$10,010,663
Land$5,713,962-$5,713,962
Leasehold Improvements$1,175,804$751,618$1,927,422
Equipment$92,892$59,381$152,273
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy EvansPresident/CEOFT$270,088$112,016$382,104

Board Members and Trustees

NameTitle
Nancy WatsonChair
Tim SmithVice-chair
Bob Lewon Left 062019Director
Cal KimesDirector
Dennis CarreraDirector
Donna Jeye Left 062019Director
Eric KoenigshoferDirector
Heidi Would Joined 072019Director
Joshua SchultzDirector
Lynn Mcintyre Left 062020Director
Patrick KilkennyDirector
Steve JamesonDirector
Steve Knudsen Left 092019Director
Jean KapolchokSecretary
Dave FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,296
Program Service Revenue
$2,461,461
Investment Income
$94,838
Other Revenue
$11,536,330
All Other Contributions
$24,296
Change in Net Assets
$-2,146,827

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
$14,116,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,721
Total Revenue per Audited Statements
$14,321,646
Total Revenue per Form 990
$14,116,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,600,659
Other Expenses$5,663,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,187,100$1,238,487-$8,425,587
Occupancy$2,913,998$121,417-$3,035,415
Other Employee Benefits$1,156,706$48,196-$1,204,902
Payroll Taxes$528,307$51,119-$579,426
Office Expenses$535,470$39,414-$574,884
Current Officers, Directors, Trustees, and Key Employees$332,132$58,612-$390,744
Depreciation Depletion$288,248$96,082-$384,330
Travel$331,100$24,921-$356,021
Other Expenses$151,216$35,471-$186,687
Fees for Services Other$90,784$87,416-$178,200
Insurance$104,706$53,471-$158,177
Interest$15,742$44,804-$60,546
Fees for Services Accounting-$52,445-$52,445
Advertising$11,598$18,141-$29,739
Fees for Services Legal$5,121$8,011-$13,132
Total Functional Expenses$14,233,071$2,030,681$0$16,263,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,468,473
Expenses per Audited Statements$16,263,752
Total Expenses per Form 990$16,263,752
Expenses Not Reported on Form 990$204,721
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$30,381
Tenant Security Deposits$15,000
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
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Evans
Formed
1974
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
228
Volunteers
287

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 192,621. Difference in revenue/expense classification between audit and 990 6,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 192,621. Difference in revenue/expense classification between audit and 990 6,100.”

Raw XML AppendixShowing 400 of 603 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/BOYAmt01099665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01240962
IRS990/AccountsReceivableGrp/BOYAmt0541888
IRS990/AccountsReceivableGrp/EOYAmt0594757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018141
IRS990/AdvertisingGrp/ProgramServicesAmt011598
IRS990/AdvertisingGrp/TotalAmt029739
IRS990/AllOtherContributionsAmt024296
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03183916
IRS990/CashNonInterestBearingGrp/EOYAmt02381171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058612
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0332132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0390744
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094838
IRS990/CYOtherExpensesAmt05663093
IRS990/CYOtherRevenueAmt011536330
IRS990/CYProgramServiceRevenueAmt02461461
IRS990/CYRevenuesLessExpensesAmt0-2146827
IRS990/CYSalariesCompEmpBnftPaidAmt010600659
IRS990/CYTotalExpensesAmt016263752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014116925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0207512
IRS990/DeferredRevenueGrp/EOYAmt0191112
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0288248
IRS990/DepreciationDepletionGrp/TotalAmt0384330
IRS990/Desc0OPERATION OF FIFTEEN (15)RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALES OF SURPLUS DONATED GOODS TO SALVAGE CUSTOMERS IS THE NUMBER ONE EXPRESSION OF OUR MISSION. THROUGH THESE ACTIVITIES WE EMPLOY INDIVIDUALS WITH BARRIERS BY PROVIDING WORK SKILLS DEVELOPMENT, AS WELL AS PROVIDING WORK TRAINING OPPORTUNITIES TO PROGRAM CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0186000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0186000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0228
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011771610
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052445
IRS990/FeesForServicesAccountingGrp/TotalAmt052445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08011
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05121
IRS990/FeesForServicesLegalGrp/TotalAmt013132
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087416
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090784
IRS990/FeesForServicesOtherGrp/TotalAmt0178200
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/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt155016
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAL KIMES
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC KOENIGSHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN MCINTYRE LEFT 062020
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB LEWON LEFT 062019
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KNUDSEN LEFT 092019
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK KILKENNY
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA JEYE LEFT 062019
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN KAPOLCHOK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS CARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIDI WOULD JOINED 072019
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDY EVANS
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15377088
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0795
IRS990/GrossReceiptsAmt014309546
IRS990/GrossRentsGrp/RealAmt0316210
IRS990/GrossSalesOfInventoryAmt011359843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053471
IRS990/InsuranceGrp/ProgramServicesAmt0104706
IRS990/InsuranceGrp/TotalAmt0158177
IRS990/InterestGrp/ManagementAndGeneralAmt044804
IRS990/InterestGrp/ProgramServicesAmt015742
IRS990/InterestGrp/TotalAmt060546
IRS990/InvestmentIncomeGrp/ExclusionAmt094043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078135
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04714761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013502528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013089559
IRS990/LandBldgEquipCostOrOtherBssAmt017804320
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0192621
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/BOYAmt02594885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02469950
IRS990/NetAssetsOrFundBalancesBOYAmt018633765
IRS990/NetAssetsOrFundBalancesEOYAmt016486938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0795
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011359843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011359843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123589
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt050252
IRS990/NetUnrelatedBusTxblIncmAmt018175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018447765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016300938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121417
IRS990/OccupancyGrp/ProgramServicesAmt02913998
IRS990/OccupancyGrp/TotalAmt03035415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0535470
IRS990/OfficeExpensesGrp/TotalAmt0574884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152906
IRS990/OtherAssetsTotalGrp/EOYAmt0140521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01156706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01204902
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135471
IRS990/OtherExpensesGrp/ProgramServicesAmt0298484
IRS990/OtherExpensesGrp/ProgramServicesAmt1282359
IRS990/OtherExpensesGrp/ProgramServicesAmt2151216
IRS990/OtherExpensesGrp/TotalAmt0351158
IRS990/OtherExpensesGrp/TotalAmt1282359
IRS990/OtherExpensesGrp/TotalAmt2186687
IRS990/OtherLiabilitiesGrp/BOYAmt032513
IRS990/OtherLiabilitiesGrp/EOYAmt045381
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt052898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052898
IRS990/OtherRevenueTotalAmt052898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01238487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07187100
IRS990/OtherSalariesAndWagesGrp/TotalAmt08425587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528307
IRS990/PayrollTaxesGrp/TotalAmt0579426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194291
IRS990/PrincipalOfficerNm0BRANDY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02461461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02461461
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE IS A NON-PROFIT ORGANIZATION THAT OFFERS EMPLOYMENT, EDUCATION AND RELATED SERVICES TO ADULTS AND TRANSITIONAL-AGED YOUTH EXPEREINCING A DISADVANTAGING CONDITION. GOODWILL DEFINES DISADVANTAGED INDIVIDUALS AS THOSE WITH A BARRIER TO EMPLOYMENT SUCH AS A DISABILITY, A CRIMINAL BACKGROUND, AND/OR A LOW EDUCATION LEVEL. GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITES FOR PEOPLE WITH SPECIAL NEEDS. JOB TRAINING AND EMPLOYMENT PLAY A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02461461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02461461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100117
IRS990/PYOtherExpensesAmt05920155
IRS990/PYOtherRevenueAmt014806348
IRS990/PYProgramServiceRevenueAmt03650111
IRS990/PYRevenuesLessExpensesAmt01253199
IRS990/PYSalariesCompEmpBnftPaidAmt011545835
IRS990/PYTotalExpensesAmt017465990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018719189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2146827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0123589
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011359843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04917025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05977474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0827899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0903817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013814582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017857841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016769988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017729185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017667357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083838953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0436334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01022609
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt052898
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0496491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0170217
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0719606
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt019175
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt031977
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt020141
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt015446
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt032053
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0118792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt084666852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,455,908
Liabilities
$5,968,970
Net assets
$16,486,938
Revenue
$14,116,925
Expenses
$16,263,752
Net income
-$2,146,827
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